AGRICULTURALPROJECTON

3ha:
["Pepper","Watermelon","Laid"]
rubber
 1. BUDGET PLAN 3
Hectares
1.a PREPARATION OF
SOL
STADIUM Qty UOM P.U $ TOTAL $
Stumping and weeding 03 Hectares 100.00 300.00
Log forwarding 03 Hectares 50.00 150.00
Setting up the nursery 04 Germination trays 50.00 50.00
General manual labor 03 Hectares 250.00 750,00
Marking the flowerbeds and paths 02 Hectares 100.00 200,00
Poquets 02 Hectares 150,00 300,00
Fertilization – basic fertilization 02 Hectares 150,00 150,00
Binage 02 Hectares 150.00 300.00
Replanting and sowing 02 Hectares 100,00 200.00
Cutting a cassava leaf cutting 01 Hectare 50.00 50.00
Cutting 01 Hectare 100.00 100.00
TOTAL 2550.00

Observation note:

For the establishment of the nursery, these costs include the purchase of 4 bags of manure.
chicken transport included, 1L of insecticide and fungicide to cope with
possible attacks over 6 weeks, takes care of agricultural work of
2 plate bands and the construction of a shade structure 50 to 80 cm high, for this we need
Add the maintenance and daily watering.
1. AGRICULTURAL INPUTS; PEPPER AND
WATERMELON LABEL Qty UOM P.U TOTAL
Pepper Seed, SAFI Variety, 700g 14 BOXES 50 700
Watermelon Seed, Sugar baby, 500g 10 BOXES 50 500
Fungicide IVORY 20 BAGS 7 140
Insecticide PACHA 500Ml 20 Bottles 8 160
NPK 17 17 17 8 SACS 50 400
Urea 4 SACS 25 100
Organic fertilizer - Chicken manure 350 SACS 2.5 1000
Transport - Houndstooth 350 SACS 0.5 200
TOTAL 3200
1. PURCHASE CUTTINGS AND
TRANSPORT
LABEL Qty UOM P.U $ TOTAL $

Purchase cassava leaf cuttings 50 Boots 10.00 500,00

Transport cuttings 50 Boots 200.00 100.00

TOTAL 600.00

1. LOCATION AND CONSTRUCTION

CABIN
LABEL Qty UOM P.U $ TOTAL $

Location terrain 03 ha 250,00 750.00

Commission fees 03 ha 25.00 75,00
Construction cabin 3m by 5m 01 cabin 500.00 500,00
labor 1 Macon 100.00 100,00
Transport construction materials PACKAGE PACKAGE 50.00 50.00
TOTAL 1640,00
 1. WORKING TOOLS
LABEL Qty UOM P.U $ TOTAL $
Expandable hose kit 50mx5 = 250 meters 5 PCS 55 275
3-inch Motopump Comax Complete Kit 1 PCS 250 250
Fuel 100 LITRES 1.32 132
Discharge hose 10 Meters 3 30
Suction hose 3 Metres 30 90
Distributor 2 PCS 20 40
Kid 1 PCS 50 50
20L sprayer 2 PCS 40 80
Houe 10 PCS 5 50
Spade 5 PCS 5 25
Machete 5 PCS 10 50
Binette 10 PCS 5 50
Rake 5 PCS 5 25
String 3 PCS 10 30
Field boots 2 PCS 10 20
500L water tank 2 PCS 80 160
Decameter 1 PCS 5 5
Watering can 10 PCS 5 50
Casseroles 5 PCS 2 10
Mousses 2 PCS 30 60
Sheets and blankets PACKAGE PACKAGE 20 20
Mosquito nets 2 PCS 3 6
Kitchen utensils FORFAIT FORFAIT 30 30
Transport materials PACKAGE PACKAGE 50 50
TOTAL 1578
 1fT
.RANSPORTAGRONOMYMEETINGRESTORATIONOFTEMPORARYWORKERS

LABEL Quantity UOM P.U $ TOTAL $

Ration for 15 temporary workers 15 WORKERS 10 150.00

Agronomic transport (partial) 01 AGRON. 150.00 150,00
TOTAL 300.00

Note
of observation:
a) Temporary workers are only hired for the 'SOIL PREPARATION' phase, and their ration covers the entire
period of work related to soil preparation.
b) The budget mentioned for the transport of the agronomist remains at a partial stage, meaning that it only covers the
period before sowing or planting. For the post-sowing phase, a monthly monitoring schedule will be established.
with a well-defined budget.

TOTALCOSTOFTHEPROJECT:9,868
$US
Total project cost Sale Sale Marge beneficiary
total total
PEPPER WATERMELON
8,078$ $15,000 10,000$ 16,922$
2. ANALYSIS OF
PROFITABILITY
A
P.M
I ENT
The chosen variety is SAFI whose early vegetative cycle is 60 days after.
replanting. The characteristics of the variety are represented in the table below.
after.
Resistance to Resistance to Precocity Cycle Number of Plantport Section of the
verse pests (days) vegetate fruit capsule
f (days) by
plant
Very resistant Very resistant Precocious 60 RAS Tombant RAS
days
After
repiqu
age Total number
Variety Surface Quote in Greek Spacing Number of Tons
semis of feet on on 1 hectare
1 hectare
SAFI 1 hectare 700g 80X50cm 15,000 10 to 15T

Culture Total number of plants Average return per Average return

one foot on 1 hectare foot global on 1
hectare
Pepper 15,000 1 USD 15,000 USD
B.
watermelon
The chosen variety is Sugar Baby, which has an early vegetative cycle of 85 days.
rebudding.

The characteristics of the variety are represented in the table below.

Resistance to the Resistance to Precocity Cycle Number of Weight Section of the
verse pests (days) vegetate fruit means of capsule
f(days) by each
plant fruit
Very durable Very resistant Precocious 85 days 02 3-4 Kg RAS

Variety Surface Quote in Gr Separation Total number Number of Tons

semis on feet on 1 hectare
1 hectare
SUGAR BABY 1 hectare 500g 1m x 1m 10,000 70 to 80T
due to
of 2
feet by
pocket
Culture Total number of plants Average yield by Average yield
or foot on 1 ha small bag global over 1
hectare
Watermelon 10,000 1$ 10,000 USD
C. RUBBER POND (sheet of
cassava
The chosen variety is LOCAL whose early vegetative cycle ranges between 21 and 30
days.
Variety Surface Total number Spacing Vegetative cycle
des pieds
Locale 1 ha 20,000 50X50cm in Between 21 and 30
culture days
intensive
60 days the
first month of
harvest
Culture Surface Nbre de botte/ha Prix de la botte Average of
monthly sales

Pond 1 hectare 1000 1000FC 1,000,000 FC

RUBBER

Observation note:The number of bundles obtained is due to 20 feet/bundle, the

bottle is sold at 1000FC average price.
 3. ACTIVITY PLANNING BEFORE PLANTING: Soil Preparation

STEP 1

Purchase tools Stump removal Setup of the

STEPS of work and weeding nurseries Logging General labor
Deadline 1 day 2days 1 day 1 day 6 days
Calendar

Numberofworkers
temporary 1 5 1 2 15
required

STEP 2

Fertilization
STEPS Tracing Poquets and Binage Plantation Re-upholstering
watering
Deadline 2 days 1 day 3 days 2 days 1 day After 10 Days
Calendar(Date)
Numberofworkers
temporary 10 10 10 10 5 2
requirement
Observation note: The duration of work depends first on the number of people or
of workers recruited but also from the pace of work that you impose, if you assign the most
of possible workers you will gain in time
4. PLANNING OF ACTIVITIES AFTER PLANTING
STEP 3
Fight
Treatment preventive Interview
phytosanitary against Application NPK general of
OPERATION Watering a ire the Cerclage Binage Urea plate bands
attacks Every end
Every after Every after Every after 3 of the month
Frequency every day Every weekend 2 weeks 2 weeks weeks
Number
of workers 4
permanents 4 4 10 10 4
request

5. PERIODIC SOIL AMENDMENT PLAN FOR BELL PEPPER

Types of fertilizers Formulations Contributing periods Quantity per 1
ha
1st contribution; 1 2nd
Organic matter Houndstooth 10 T/ha
week before contribution:
replanting after 3 months

Every 21 days
2 weeks
17 17 17 after weeding
after
NPK and binage 200 kg/ha
replication
 Contribution period Doses
2nd contribution
Types of fertilizers Formulations First contribution: Observation
: Hectare

For varieties at
2 weeks Every 21,150 kg of NPK and 50 long cycle, there
after days kg of urea fumigation
maintenance
Urea + NPK 46% N 48%
replanting is even done
K2O
Start 150 kg of NPK and 50
Start of flowering during harvest time
fruiting kg of urea
n

6. PREVENTIVE PLANNING OF PEST INSECTS AND DISEASES

Contribution period
Product type Observation
Doses
First contribution: Application frequency
Hectare

Insecticide 1 week
Every weekend Read the notice RAS
+ after
Fungicide replanting
 7. IMPLEMENTATION SCHEDULE OF
PROJECT
STADIUM OCT NOV

Stump removal and weeding X

Logging X
Setting up the nursery X
General manual labor X
Tracing of flower beds and paths X
Little ones X
Fertilisation – foundational fertilization X
Binage X
Transplanting and sowing X
Cutting of the brood X
Cutting X
 8. AGRICULTURALPERIODICTABLECONCERNING
THEPROF
T
IAB
L
IT
IYOFMARKETGARDEN
N
IGCROPS
My date
CULTURE JANVIER FEVRIER MARS APRIL I JUNE JULY ABOUT SEPT. OCT. NOV. DEC. of
semis
Harvest
semis real
TOMATO e
November 1
BELL PEPPER semis harvest
March 1
PEPPER semis harvest
01-March
EGGPLANTS semis harvest
01 March
Okra direct semis harvest
April 1 Increase
CABBAGE APPLE semis harvest
June 1 of the
direct semis harvest price
watermelon
May 1
BUT harvest semis
01-Oct
semis harvest Start
CELERY
August 1 harvest
ONION semis harvest
June 1
cucumber semis harvest
August 01
ALONE semis harvest Semis
pond
June 1
cutting
rubber
01-Oct
BITEKU TEKU semis
May 1
SPINACH semis
May 1
MATEMBELE cutting
May 1st
ZUCCHINI semis harvest
May 1st