Table 5: Summary of Establishment Costs of the Farm Assuming Financial Requirements in 5% Interest Rate.
Year | Cost of Establishment | Interest (5%) | Total Amount(USD) |
---|---|---|---|
Pre-planting | $ 5,358.22 | $ 267.91 | $ 5,626.13 |
Planting | $ 1,587.61 | $ 79.38 | $ 1,666.99 |
Year 3 | 974.15/td> | $ 48.71 | $ 1,022.86 |
Total | 7,919.98 | 8,315.98 |
Table 6: The amortization of the total three-year establishment costs of the farm over a 15-year period at an interest rate of 5%. Amortization of Establishment Costs of the farm.
Total Amount(USD) | 7,920.04 | 8,316.04 |
---|---|---|
Interest rate | No interest/td> | 5% |
Term | 15 years | 15 years |
Yearly Payment | 528.00 | 554.40 |
Table 7: Forecasted Economic Analysis of the farm for twenty growing years.
Year of cultivation | Yield ton/.6Ha | Revenue (USD | Variable Costs (USD) | Fixed Costs | Total Costs (USD) | Net Cash Flow (USD) | Accumulated Profit (USD) |
---|---|---|---|---|---|---|---|
Pre-planting | 0 | 0 | $ 947.78 | $ 4,410.50 | $ 6,304.93 | $ -6,304.93 | $ -6,304.93 |
planting | 0 | 0 | $ 1,587.63 | $ 1,587.63 | $ 1,587.63 | $ -7,892.60 | |
Year 3 | 0 | 0 | $ 974.16 | $ 974.16 | $ 974.16 | $ -8,867.13 | |
2.15 | $ 2,775.38 | $ 1,036.77 | $ 1,036.77 | $ 1,738.63 | $ -7,128.51 | ||
3.5 | $ 4,518.05 | $ 1,036.77 | $ 1,036.77 | $ 3,481.32 | $ -3,647.19 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 1,125.00 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 5,897.20 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 10,669.40 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 15,441.60 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 20,213.79 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 24,985.99 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 34,530.38 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 39,302.57 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 44,074.77 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 48,846.97 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 53,619.16 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 58,391.36 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 63,163.56 | ||
4.5 | $ 5,808.93 | $ 1,036.77 | $ 1,036.77 | $ 4,772.20 | $ 67,935.75 |