A PROJECT ON A PROJECT ON MUSHROOM MUSHROOM CULTIVATIONCULTIVATION

INTRODUCTIONINTRODUCTION China- Largest producer & consumer.China- Largest producer & consumer. India- Hardly 3 decades old.India- Hardly 3 decades old. Delicious food.Delicious food. No need of arable land.No need of arable land.

YEARYEAR PRODUCTION PRODUCTION (Tones)(Tones)

19851985 40004000

19951995 3000030000

1996-971996-97 4000040000

2003-042003-04 7000070000

TREND OF INDIA"S MUSHROOM PRODUCTION(TONES)

4000

30000

40000

70000

0

10000

20000

30000

40000

50000

60000

70000

80000

1985 1995 1996-97 2003-04

YEARS

PR

OD

UC

TIO

N

PRODUCTION

VARIOUS SPECIES OF VARIOUS SPECIES OF MUSHROOMMUSHROOM

Oyster mushroom.Oyster mushroom.Button mushroom.Button mushroom.Milky mushroom.Milky mushroom.Coral mushroom.Coral mushroom.Puffball mushroomPuffball mushroom..

OBJECTIVE OF THE PROJECTOBJECTIVE OF THE PROJECT

To improve economic condition of small & To improve economic condition of small & marginal farmers.marginal farmers.

To provide them a better standard of living.To provide them a better standard of living.

POTENTIAL POTENTIAL CENTRESCENTRES

PROJECT AREAPROJECT AREA

Pundibari, Cooch-Behar, West Pundibari, Cooch-Behar, West Bengal.Bengal.

Cultivation of button mushroom Cultivation of button mushroom involves-involves-

Spawn- Technically equivalent to seed of a Spawn- Technically equivalent to seed of a plant.plant.

Compost- Substrate, partially decomposed Compost- Substrate, partially decomposed organic matter (straw of wheat or paddy).organic matter (straw of wheat or paddy).

Spawning & spawn run.Spawning & spawn run. Casing & case run.Casing & case run.

HARVESTING & HARVESTING & POSTHARVEST POSTHARVEST MANAGEMENTMANAGEMENT

Harvested as buttons.Harvested as buttons. Two-third of total crop can be harvested Two-third of total crop can be harvested

within first 3 weeks.within first 3 weeks. Very short self-life. Very short self-life.

PrecautionsCleanliness.Cleanliness.Pasteurized compost.Pasteurized compost.Healthy spawn.Healthy spawn.Personal hygiene of workers.Personal hygiene of workers. Insect-proof nets & windows.Insect-proof nets & windows.

MARKETINGMARKETING

Contract with hotelsContract with hotels..

TransportationTransportation..

FIXED COST ANNEX-AFIXED COST ANNEX-APARTICULARSPARTICULARS COST (Rs)COST (Rs)

Crop roomsCrop rooms 40,00040,000

InstrumentsInstruments 35503550

TotalTotal 4355043550

Annex-A1Annex-A1ParticulaParticularsrs

No.No. Area Area eacheach

(sq. ft)(sq. ft)

Total Total areaarea

(sq. (sq. ft)ft)

Cost/Cost/square ft square ft (Rs)(Rs)

Total Total cost cost (Rs)(Rs)

Crop Crop roomsrooms

22 510510 10201020 39.21~439.21~400

4000400000

ANNEX-A2 (INSTRUMENTS)ANNEX-A2 (INSTRUMENTS)

ParticularParticularss

No.No. Rate Rate (Rs/unit)(Rs/unit)

Total cost Total cost (Rs)(Rs)

Spray Spray PUMPPUMP

11 14001400 14001400

ThermomThermometereter

22 150150 300300

HygrometHygrometerer

22 500500 10001000

BucketBucket 11 150150 150150

DoormatDoormat 22 100100 200200

BalanceBalance 11 500500 500500

RECURRINGCOST ANNEX-BRECURRINGCOST ANNEX-BParticularsParticulars Cost (Rs)Cost (Rs)

Spawn, compost, Spawn, compost, casing soilcasing soil

70,00070,000

TransportationTransportation 12,00012,000

LabourLabour 90009000

ChemicalsChemicals 15001500

Polythene sheetsPolythene sheets 45004500

Electricity,water Electricity,water chargescharges

10001000

MiscellaneousMiscellaneous 25002500

Total cost (Rs)- Total cost (Rs)- 144050.00 144050.00 Margin money- 25%Margin money- 25%Loan borrowed (Rs)- Loan borrowed (Rs)- 108037.50108037.50Interest rate- 15%Interest rate- 15%

Repayment planRepayment planYearYear Principal Principal

(Rs)(Rs)Interest Interest (Rs)(Rs)

InstallmeInstallment (Rs)nt (Rs)

Balance Balance (Rs)(Rs)

11 36012.5036012.50 16205.616205.633

52218.1352218.13 7202572025

22 36012.5036012.50 10803.710803.755

46816.2546816.25 36012.536012.500

33 36012.5036012.50 5401.885401.88 41414.3841414.38 --

TotaTotall

108037.5108037.500

32411.232411.266

464558.5464558.511

ESTIMATED ESTIMATED PRODUCTIONPRODUCTION

YearYear Production/Production/year (Tones)year (Tones)

Price/kg Price/kg (Rs)(Rs)

Total Total return (Rs)return (Rs)

11 3.03.0 4040 120,000120,000

22 4.04.0 4040 160,000160,000

33 4.54.5 4040 180,000180,000

CASH OUTFLOWCASH OUTFLOW

YearYear Fixed Fixed cost (Rs)cost (Rs)

RecurrinRecurring cost g cost (Rs)(Rs)

InstallmeInstallment (Rs)nt (Rs)

Total Total (Rs)(Rs)

11 4355043550 3350033500 52218.1352218.13 129268.1129268.133

22 4000040000 46816.2546816.25 86816.2586816.25

33 2700027000 41414.3841414.38 68414.3868414.38

CASH INFLOWCASH INFLOW

YearYear ProductioProduction/year n/year (Tones)(Tones)

Price/KgPrice/Kg Total (Rs)Total (Rs)

11 3.03.0 4040 120,000120,000

22 4.04.0 4040 160,000160,000

33 4.54.5 4040 180,000180,000

FINANCIAL ANALYSISFINANCIAL ANALYSISYearYear InflowInflow OutflowOutflow Net Net

flowflowDF@15DF@15%%

PWOPWO PWIPWI NPWNPW

11 120,00120,0000

129268129268.13.13

--9268.19268.133

.86956.8695655

112407112407.04.04

104347104347.8.8

--8059.28059.244

22 160,00160,0000

86816.86816.2525

73183.73183.7575

.75614.7561444

65645.65645.66

120983120983.04.04

55337.55337.4444

33 180,00180,0000

68414.68414.3838

111585111585.62.62

.65751.6575166

49257.49257.44

118352118352.88.88

69095.69095.4848

TOTALTOTAL 227310227310.04.04

343683343683.72.72

116373116373.68.68

FINANCIAL ANALYSISFINANCIAL ANALYSIS

NPW- Rs 116373.68NPW- Rs 116373.68 B-C Ratio- 1.51B-C Ratio- 1.51 IRR- 35%IRR- 35%