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Exhibit 1: Summnay of Mano Orchard Results: Maize Contribution (In RS) $ 400,000.00

1. The document summarizes crop production and revenue from Mano Orchard for 2020. It shows production and revenue from various fruit varieties totaling 220000 kgs and Rs. 22,000,000 respectively. Additional crops including maize, wheat, cotton, and others contributed Rs. 12,222,445 to total revenue. 2. A cropping plan for 2012 details crops grown in Rabi (winter) and Kharif (summer) seasons across 305 acres and 448 acres respectively, projecting total net revenue of Rs. 47,839,681.44 for 2012. 3. A master budget outlines beginning cash, net profit, investments, capital expenditures, and working capital changes to project ending cash

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Kevin Urango C
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52 views5 pages

Exhibit 1: Summnay of Mano Orchard Results: Maize Contribution (In RS) $ 400,000.00

1. The document summarizes crop production and revenue from Mano Orchard for 2020. It shows production and revenue from various fruit varieties totaling 220000 kgs and Rs. 22,000,000 respectively. Additional crops including maize, wheat, cotton, and others contributed Rs. 12,222,445 to total revenue. 2. A cropping plan for 2012 details crops grown in Rabi (winter) and Kharif (summer) seasons across 305 acres and 448 acres respectively, projecting total net revenue of Rs. 47,839,681.44 for 2012. 3. A master budget outlines beginning cash, net profit, investments, capital expenditures, and working capital changes to project ending cash

Uploaded by

Kevin Urango C
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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EXHIBIT 1: SUMMNAY OF MANO ORCHARD RESULTS

Number of Area in
Variety 2020 Production (Kgs)
trees acres

Sindhri 1692 93 130200

Deasee 782 43 11000


Chaunsa 657 37 36100
Dusehri 171 9 13500
Langra 271 15 14000
Ratol 62 4 700
Saroli 14500
TOTAL 3635 201 220000

Maize contribution (in Rs) $ 400,000.00

Farm area 448 acres


has not been cleaned
Aditional Farm area 100 acres for use
Area
Wheat contribution (Acres) TOTAL(Rs)
Per Kg 21
Per Acre 4436 44.3 $ 196,514.80

Cotton contribution
Per Kg 90

Per Acre 41150 88.8 $ 3,654,120.00


Sunflower
contribution
Per Kg 22
Per Acre 4436 44.03 $ 195,317.08
Sarson (Mustard)
contribution
Per Kg 38

Per Acre (per cut) 4532 58.08 $ 263,218.56


Maize (corn)
contribution
Per Kg 9
Per Acre 27010 48 $ 1,296,480.00
Barzeem (clover)
contribution
Per Kg 8
Per Acre 37207 31 $ 1,153,417.00
Guar (pea)
contribution
Per Kg 19
Per Acre 176238 31 $ 5,463,378.00
TOTAL $ 12,222,445.44
EXHIBIT 2: CROPPING PLAN 2012

RABI season
2020
Revenue (Rs Item Number of cuts Area in acres
in 000)
5773 M-Fodder 1 31
264 M-Fodder-3
Cuts 3 27
2109 Onion 1 16
702 Sarson 1 58.08
539 Wheat 1 44.33
23 Cotton 1 88.8
173 Jantar 1 40
9583 Subtotal 9 305.21
Mango 225
Unused 14
Total Net
Acres 9 544.21

MASTER BUDGET

2010
Beginning cash $ 1,700,000.00
 +/- Net profit
(Revenue) $ 9,854,326.00
+ Investment $ 4,500,000.00
 - Capital
expenditures $ (2,800,000.00)
 +/- Working capital
changes $ (1,031,880.56)
 = Ending cash $ 12,222,445.44
Value in (Rs)
CROPPING PLAN 2012 SUMMARY BE SEASON

KHARIF season

Used twice Number Area in


Item of cuts acres
Sunflower 1 44.03

27 Cotton  1 40.66
Jawar 1 44
Moong 1 8
16.5 Mash 1 8
Cauliflower 1 3
40 Maize Fodder 1 48
83.5 Subtotal 195.69
Mango 225
Unused 28

83.5 Total Net Acres 7 448.69

2011 2012
$ 12,222,445.44 $ 47,839,681.44

$ 45,263,985.00 $ 125,310,189.00
$ 1,500,000.00 $ -

$ (7,250,000.00) $ (26,890,000.00)

$ (3,896,749.00) $ 24,135,982.00
$ 47,839,681.44 $ 170,395,852.44

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