Plan Establishment for Button Mushroom Cultivation
Plan establishment for the button mushroom developing project on a bed of mushroom compost at the rate of about 10 kg to 650 beds at the rate of a production cycle, four times per year on the basis of the intention of producing material in practice.
| S.No. |
Required substance |
Scale |
Price(Rs.) |
Total price(Rs.) |
| |
A.Permanent Expense |
|
|
|
| 1. |
Cement floor to produce of Mushroom compost(12 m x 9 m)scale |
1 |
100/Sq.m. |
10,800 |
| 2. |
Steam room to help produce of Mushroom compost |
1 |
1,50,000 |
1,50,000 |
| 3. |
Spreading room of fungus and Mushroom room(4.2 m x4.5x 3 m) scale |
6 |
25,000 |
25,000 |
| 4. |
Steam room to help produce of topical mixture |
1 |
10000 |
10000 |
| 5. |
Small Steam boilers and connections |
- |
25,000 |
25,000 |
| 6. |
Cooling Equipments |
6 |
20,000 |
20,000 |
| 7. |
Water tank and sprayers |
- |
- |
50,000 |
| 8. |
Seed production room and office room |
1 |
1,50,000 |
1,50,000 |
| 9. |
Helping equipments to Organizing and turning of compost heap |
- |
50,000 |
50,000 |
| |
B.Interest of Permanent investment @ 15% |
- |
- |
1,07,370 |
| 1. |
Depreciation @ 10% (S.no.1,2,3,7 &9) |
- |
- |
56,080 |
| 2. |
Depreciation @ 30% (S.no.4,5 & 6) |
- |
- |
51,150 |
| |
Total |
- |
- |
2,14,600 |
| |
C.Recurrent costs |
|
|
|
| 1. |
Cost for the production of compost |
25 tons |
- |
30,000 |
| 2. |
Insects , fungus killers |
- |
- |
5,000 |
| 3. |
Seed bags |
1200 |
10 |
12000 |
| 4. |
Selling cost |
- |
- |
10000 |
| 5. |
Coolies 2 no’s per day |
730 |
40 |
29,200 |
| 6. |
Current and firewood expense |
- |
- |
50,000 |
| 7. |
Other expenses |
- |
- |
10,000 |
| |
Total |
|
|
1,46,200 |
| |
D.Production cost |
|
|
|
| 1. |
Recurrent costs |
|
|
1,46,200 |
| 2. |
Interest of Permanent investment and depreciation |
|
|
2,14,600 |
| 3. |
Total cost |
|
|
3,60,800 |
| |
E.Income |
|
|
|
| 1. |
8,750 Kilogram Mushroom per year, Rs.70 / per Kilogram(from 25 tons compost 30 % yield capacity scale) |
|
|
6,12,500 |
| 2. |
Total Production cost |
|
|
3,60,800 |
| |
Net profit(per year) |
|
|
2,51,700 |
Sources
Book: Manjit singh et.al.,(2011). Mushrooms-Cultivation, Marketing and Consumption.
Updated on Dec 2013 |
