2 AGRIBUSINESS – 2.15.1 - FARMBUDGET 1st YEAR of 5, for 1 ha

 

ORGANIC FARMING COURSE AGRO-ECONOMY
2 AGRIBUSINESS – 2.15.1 - FARMBUDGET 1st YEAR of 5, for 1 ha



 
Calculation for 1 ha 10,000 m² BUILT AN EMPIRE
The farmers must make a cost calculation and write everything down.
Most of them make around 140 KSH ($ 1) per square meter on income.
Some $ 1.5 (220 KSH) as I see it or from the calculations of individual people.
That is not enough in the long run. You also must be able to build up reserves and slowly build a house there, a room and stables every year. As a home and inheritance for the children. Think long-term and therefore successfully.
Grow mixed vegetables and livestock that builds up as a hidden reserve.
Fruit trees and berry bushes next to the vegetables do less work.
You don't just work for a year; you work for a better future for your family.
 
INVESTMENT 1 $/m² in a loan of 5 years, that’s 26 cent a year
With an investment of 1 $ (140 KSH) per m² in Subsurface Irrigation, 2-wheel Tractor and a Van to sell your products on the market, and carry your labours, you can increase the income considerably, so that the money comes 5 times back in 5 years.
Those who work intensively and have a farm can use active measures for intensive soil improvement, precise irrigation SUBSURFACE on the roots, and 2-3 harvests a year to increase their annual income from $ 2.5 to $ 5. (350 - 700 KSH).
Avoid buying new pesticides and chemical fertilizers every year that will ruin your soil in the long term.
 
AGRO-ECONOMIE AGRIBUSINESS with a consultant
Budget Plan 1 ha, 1st year page -1-
 
$ 10,000 Loan to finance  
 
SEPTEMBER
Irrigation, wells, motors, and tanks. Estimated 
$   5,000 Investment Irrigation
Prepare the soil, apply manure,
$     400 Labour costs workers (Sept – Dec)
$     200 Diesel costs (Sept – Dec) 4x50l
$   3,000 Buy machines and equipment’s, transporter
 
OCTOBER
$    400 manures 50 m³ a 8 $
$      80 manures for compost 10 m³ a 8 $
 
NOVEMBER preparing the soil for seed 
DECEMBER   Mulching with straw, planting crops
$    500 seed 1. Planting
$    300 mulching with straw, cover
 
JANUARY
Next work, accumulate compost.
Dig holes for trees.
$   750 buy trees 300 trees a 2,5 $ (1/3)
$   800 Labour costs (Jan – Aug)
$   200 Diesel (Jan – Aug)
 
FEBRUAR plant Fruit trees 4 x 4 m, seed alfalfa
Plant vegetables in the small pots, start nursery,
$     500 Seed for Lucerne
$ 15.000 1st harvest crops 5000 m²
 
MARCH
build stables, build warehouse for grain
service workshop set up
$   1,600 Build Stable (1/4, 20 m² a 80 $/m²)
$   1,200 Store & Garages (1/4, 20 m² a 60 $/m²)
$   1,200 plants and seeds for 2nd crops
 
APRIL
stables and storage
$     500 250 sheep females buying,($ 20 each)
 
MAY
$    800 Planting berry bushes, (1/3, 400 a 2 $)
$    200 Manure (25 m³ a 8 $) 
$    800 Manure for compost, (10 m³ a 8 $)
 
JUNE vegetables 2. Cultivation
 
JULY- AUGUST
$   9,000 crop 2nd yield 3 $/m² 3000 m²
$   5,000 1st yield of Lucerne 1 $/m² 5000 m²
 
CALCULATION for the 1st year
 
$ 10,000 Loan to finance 
 
$  29,000 TOTAL REVENUE
$   -4,350 Consulting 15%
$  24,650 TOTAL
 
$ -12,850 INVESTMENT
$   -1,927 Consulting +15%
$ -14,777 TOTAL
 
$ -5,060 COST TO RUN THE FARM 
$    -729 Consulting +15%
$ -5,819 TOTAL
 
$ - 3,200 return of loan 1/5
$ - 5,109 for rent, owner or we built a house 
$     -300 increase of herd 15% consulting 
 
$  5,444 cash at the end of 1st year
 
The herd is now growing up and has now the worth around $ 2,500 nearly
25 Sheep females now are worth 100 $. MORE WORTH 2000 
./. 15% for the consulting team 300 



 
 
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Build each year from the profit one house and one stall and use the space between for nursery
 
KOZI YA KILIMO HAI KILIMO-UCHUMI
2 BIASHARA YA KILIMO – 2.15.1 - SHAMBA MWAKA 1 kati ya 5, kwa hekta 1
 
Hesabu ya hekta 1 10,000 m² ILIJENGA HIMAYA
Wakulima lazima wafanye hesabu ya gharama na kuandika kila kitu.
Wengi wao hutengeneza karibu KSH 140 ($ 1) kwa kila mita ya mraba kwa mapato.
Baadhi ya $ 1.5 (220 KSH) kama nionavyo au kutoka kwa hesabu za watu binafsi.
Hiyo haitoshi kwa muda mrefu. Lazima pia uweze kujenga akiba na polepole kujenga nyumba huko, chumba na zizi kila mwaka. Kama nyumba na urithi kwa watoto. Fikiria kwa muda mrefu na kwa hiyo kwa mafanikio.
Panda mboga mchanganyiko na mifugo ambayo hujilimbikiza kama hifadhi iliyofichwa.
Miti ya matunda na misitu ya berry karibu na mboga hufanya kazi ndogo.
Hufanyi kazi kwa mwaka mmoja tu; unafanya kazi kwa ajili ya maisha bora ya baadaye ya familia yako.
 
UWEKEZAJI 1 $/m² katika mkopo wa miaka 5, hiyo ni senti 26 kwa mwaka
Kwa uwekezaji wa $ 1 (KSH 140) kwa kila m² katika Umwagiliaji wa Chini ya Ardhi, Trekta ya magurudumu 2 na Gari ili kuuza bidhaa zako sokoni, na kubeba kazi zako, unaweza kuongeza mapato kwa kiasi kikubwa, ili pesa ije mara 5. nyuma katika miaka 5.
Wale wanaofanya kazi kwa bidii na kuwa na shamba wanaweza kutumia hatua tendaji kwa uboreshaji mkubwa wa udongo, umwagiliaji sahihi SUBSURFACE kwenye mizizi, na mavuno 2-3 kwa mwaka ili kuongeza mapato yao ya kila mwaka kutoka $ 2.5 hadi $ 5. (350 - 700 KSH).
Epuka kununua dawa mpya za kuulia wadudu na mbolea za kemikali kila mwaka ambazo zitaharibu udongo wako kwa muda mrefu.
 
KILIMO CHA UCHUMI na mshauri
Mpango wa Bajeti hekta 1, ukurasa wa 1 -1-
 
$ 10,000 Mkopo kwa fedha
 
SEPTEMBA
Umwagiliaji, visima, motors, na mizinga. Inakadiriwa
$ 5,000 Umwagiliaji wa Uwekezaji
Tayarisha udongo, weka mbolea,
$ 400 hugharimu wafanyikazi (Septemba - Desemba)
$ 200 gharama za Dizeli (Sept - Desemba) 4x50l
$ 3,000 Nunua mashine na vifaa, kisafirishaji
 
OKTOBA
$ 400 samadi 50 m³ kwa 8 $
Mbolea ya $ 80 kwa mboji 10 m³ a 8 $
 
NOVEMBA akitayarisha udongo kwa ajili ya mbegu
DESEMBA Kutandaza kwa majani, kupanda mazao
$ 500 mbegu 1. Kupanda
$ 300 mulching na majani, cover
 
JANUARI
Kazi inayofuata, jilimbikiza mbolea.
Chimba mashimo kwa miti.
$ 750 nunua miti 300 kwa $ 2,5 (1/3)
$ 800 Gharama za kazi (Januari - Agosti)
Dizeli ya $200 (Januari - Agosti)
 
FEBRUAR panda Miti ya matunda 4 x 4 m, alfalfa ya mbegu
Panda mboga kwenye sufuria ndogo, anza kitalu,
$ 500 Mbegu kwa Lucerne
$ 15.000 Mazao ya kwanza ya mavuno 5000 m²
 
MACHI
jenga mazizi, jenga ghala la nafaka
semina ya huduma imewekwa
Jenga Thamani ya $ 1,600 (1/4, m² 20 na 80 $/m²)
Duka na Gereji za $ 1,200 (1/4, m² 20 a 60 $/m²)
$ 1,200 mimea na mbegu kwa mazao ya pili
 
APRILI
mazizi na hifadhi
$ 500 250 kondoo wa kike kununua, ($ 20 kila mmoja)
 
MEI
$ 800 Kupanda vichaka vya beri, (1/3, 400 a 2 $)
Mbolea ya $ 200 (25 m³ a 8 $)
$ 800 samadi kwa mboji, (10 m³ a 8 $)
 
JUNI mboga 2. Kulima
 
JULAI- AGOSTI
$ 9,000 mazao ya pili 3 $/m² 3000 m²
$ 5,000 Mavuno ya 1 ya Lucerne 1 $/m² 5000 m²
 
HESABU kwa mwaka wa 1
 
$ 10,000 Mkopo kwa fedha
 
$ 29,000 JUMLA YA MAPATO
$ -4,350 Ushauri 15%
$ 24,650 JUMLA
 
$ -12,850 UWEKEZAJI
$ -1,927 Ushauri +15%
$ -14,777 JUMLA
 
$ -5,060 GHARAMA YA KUENDESHA SHAMBA
$ -729 Ushauri +15%
$ -5,819 JUMLA
 
$ - 3,200 kurudi kwa mkopo 1/5
$ - 5,109 kwa kukodisha, mmiliki au tulijenga nyumba
$ -300 ongezeko la mifugo 15% ushauri
 
$ 5,444 pesa taslimu mwishoni mwa mwaka wa 1
 
Kundi hilo sasa linakua na sasa lina thamani ya karibu $ 2,500 karibu
Kondoo wa kike 25 sasa wana thamani ya $100. THAMANI ZAIDI YA 2000
./. 15% kwa timu ya ushauri 300




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