Business plan of greenhouse

«RICC» Ltd. conducts business plans of greenhouses to grow vegetables, herbs and flowers. We offer you the detailed structure of the business plan for a greenhouse.

«RICC» Ltd. develops business plans in Ukrainian, Russian and English. Business plan, made by «RICC» Ltd. will allow the client to handle this document in Ukrainian and foreign financial institutions in order to attract investment funds to the project and will consist of the following components:

RESUME

This section contains general information about the business plan. The resume forms an impression about the whole project, so it is always browsed by the potential investors. It will contain a brief summary of systematic information, and give answers to urgent questions of investors - the name and purpose of the project, the time period of implementation, investment, loan terms, repayment guarantees, the amount of own funds and others.

CHAPTER 1. MARKET ANALYSIS

«RICC» Ltd. conducts market analysis that includes: a description of the situation, forecasts and trends in the greenhouse business, evaluation of market capacity, competitive environment analysis, analysis and forecast wholesale prices for greenhouse vegetables, flowers, herbs, especially seasonality.   

CHAPTER 2. BUSINESS DEVELOPMENT STRATEGY

To compile this part we require information from the Customer:  

  1. Short description: The design and technological features of the greenhouses, the type of heating system, location management, planned culture.
  2. Existing resources: space, buildings, power, equipment, personnel
  3. Desired goals. For example: achieving a rapid return (capitalization and sale of the project), creating a stable cash flow in the long term (maintenance and management of business), goodwill, etc. 

«RICC» Ltd. experts on the basis of received information will schedule the project at the stage of START-UP (Table 1), through which the calculation of investment costs passes.  

Table 1

 Project implementation schedule Project implementation schedule

In addition to investment costs in the project, operating costs for maintenance and servicing of greenhouses are taken into account. The main articles of operating expenses: payment of energy, purchase of seed and fertilizer, wages and other expenses. The value of transaction costs depends on the culture, process and production capacity of greenhouses. In addition to these articles in the business plan depreciation of buildings and equipment is calculated, is the plan of personnel and wages are taken into account peculiarities of taxation.

Then, depending on yields and costs per unit the income plan of the project is generated. For example, see the article of «RICC» Ltd. «Mathematics greenhouse cucumbers” and “Effectiveness of greenhouse business».

CHAPTER 3. FINANCIAL PLAN

Necessary input data for developing a financial plan:

  1. Requested investments
  2. Equity participation: % of equity,% of investment capital
  3. Terms of financing: interest rate, loan term, grace period, terms of payment of the loan principal 

«RICC» Ltd. specialists constitute financial model of business process in the medium MS Excel, which consists of 10-15 pages and includes: schedules of executing and project financing, personnel and payroll plan , including taxes, calculation of needs for working capital, production plan, calculation of interest on the loan, the schedule of principal return, incomes plan for the project; plan of the project Cash Flow, the calculation of key performance indicators of the project IRR, PV, NPV, PBP, ARR, PI, risk analysis, sensitivity analysis, the resulting parameters of the project.  

  Table 2

Project performance indicators

 Project performance indicators

Figure 1 - Graphical method of determining the period of recoupment

«RICC» Ltd. holds calculation and planning of business development and operation of greenhouses. We offer you an individual calculation for a given scenario and comprehensive advice.