AGRICULTURAL INPUTS BUDGET PROPOSAL FOR TEN GREENHOUSES (10 By 50 EACH)

I. FERTILIZERS

We propose the following fertilizers for optimal crop growth:

- NPK (20-20-20)

- Mono Ammonium Phosphate (M.A.P)

- Potassium Nitrate

- Calcium Nitrate

- Magnesium Sulphate

Total Fertilizers Budget: ₦8,200,000

II. AGROCHEMICALS (PESTICIDES AND FUNGICIDES)

To ensure crop protection, we recommend the following agrochemicals:

- Hallakat

- Punch/Abamet

- Ridomil Gold

- Belt Expert

- Karate

- Laraforce Gold

- Red Force/Ultimax Plus

- Imi Force

- Renova

- Vaguish

- Kombat

- Hydrogen Peroxide

- Neem Oil

Total Agrochemicals Budget: ₦2,800,000

III. TOOLS AND EQUIPMENT

To facilitate efficient farming operations, we propose the following tools and equipment:

- Knapsacks

- Gun Sprayer

- pH Meter

- Ec Meter

- Cocopeat

- Potting Mix

- Mulching Film

- Watering Can

- Nursery Trays

- Nursery Fertilizers

Total Tools and Equipment Budget: ₦1,800,000

IV. SEEDS

We recommend the following high-quality seeds for optimal crop yields:

- Red Bells (Redjet F1): ₦1,312,000

- Gospel F1: ₦1,080,000

- Yellow Bells (Taranto F1): ₦1,779,600

Total Seeds Budget: ₦4,171,600

V. TOTAL BUDGET

The total budget for agricultural inputs, including fertilizers, agrochemicals, tools, and seeds, is:

₦16,971,600

IRRIGATION BUDGET

We propose an additional budget for the installation of an underground PVC irrigation system:

₦1,200,000

TOTAL PROJECT BUDGET

The total project budget, including agricultural inputs and irrigation system, is:

₦18,171,600 

ACRE LAND PRIZE: 7 Million -12 Million per acre

GOTHIC ROOF DESIGN

8m by 24m = N5,500,000

8m by 48m = N9,500,000

10m by 50m = N10,500,000

SPLIT ROOF DESIGN/SAW TOOTHED DESIGN 

8m by 24m = N8,500,000

8m by 48m = N10,800,000

10m by 50m = N12,000,000

SCOPE

1. Galvanized Steel Frame structure with 2mm-2.5mm thickness

2. Internal irrigation system

3. Seeds for one production cycle

4. Internal shading system

5. Weedmat or mulching films

6. Crop Support System

7. Trellising system

8. Insurance cover for 12 months

9. Smart control system: pH meter, EC/TDS meter, soil test probe

10. Biosecurity foot dip at the entrance of the greenhouse

EXPECTED REVENUE 

1. Plant population per greenhouse = 1200

2. For the 10 greenhouse = 12,000

3. Expected yield per Plant = 2kg

4. Total Expected yield = 24,000kg

5. Pre and post harvest loss of 5%

6. Available yield for sales = 24,000kg × 95% = 22,800kg

7. Minimum Selling price = N5,000 per kg

8. Expected revenue = 22,800kg × N5,000 = N114,000,000

NB

1. Under good agricultural practices

2. Under good management 

3. With dedicated staffs/team members