Projected Income and Expenses
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- Income and Expenses
Projected Income and Expenses
Organic Nursery & Organic Fruit Trees Projected Income
Projected Income:
- Fruit Sales (Direct to Consumer):
- Average price per kg: £4
- Annual yield: 25,000 kg
- Annual income from fruit sales: 25,000 kg £4 = £100,000
- Wholesale Contracts:
- Contracts with local markets and stores: £50,000 annually
- Fruit-Based Products (Jams, Juices, etc.):
- Annual income: £30,000
Total Annual Income for Organic Fruit Trees: £100,000 + £50,000 + £30,000 = £180,000
Projected Expenses:
- Seeds, Saplings, and Fertilizers:
- Annual cost: £15,000
- Labor (Staff Salaries):
- Annual cost: £50,000
- Utilities (Water, Electricity, etc.):
- Annual cost: £7,000
- Maintenance and Repairs:
- Annual cost: £5,000
- Harvesting and Packaging Supplies:
- Annual cost: £10,000
- Marketing and Advertising:
- Annual cost: £5,000
- Insurance:
- Annual cost: £2,000
Total Annual Expenses for Organic Fruit Trees: £94,000
Net Annual Income for Organic Fruit Trees: £180,000 - £94,000 = £86,000
Projected Income:
- Plant Sales:
- Average price per plant: £10
- Number of plants sold annually: 15,000
- Annual income from plant sales: 15,000 plants * £10 = £150,000
- Workshops and Classes:
- Average fee per workshop: £30
- Number of workshops per year: 50
- Average attendance per workshop: 20
- Annual income from workshops: 50 workshops * 20 attendees * £30 = £30,000
- Wholesale Contracts:
- Contracts with local retailers: £50,000 annually
Total Annual Income for Organic Nursery: £150,000 + £30,000 + £50,000 = £230,000
Projected Expenses:
- Seeds and Supplies:
- Annual cost: £20,000
- Labor (Staff Salaries):
- Annual cost: £60,000
- Utilities (Water, Electricity, etc.):
- Annual cost: £10,000
- Maintenance and Repairs:
- Annual cost: £5,000
- Marketing and Advertising:
- Annual cost: £8,000
- Insurance:
- Annual cost: £3,000
Total Annual Expenses for Organic Nursery: £106,000
Net Annual Income for Organic Nursery: £124,000
Net Annual Income for Organic Fruit Trees: £86,000
Total Combined Net Annual Income: £124,000 + £86,000 = £210,000
- Total Annual Income:
- Organic Nursery: £230,000
- Organic Fruit Trees: £180,000
- Combined: £410,000
- Total Annual Expenses:
- Organic Nursery: £106,000
- Organic Fruit Trees: £94,000
- Combined: £200,000
- Total Net Annual Income:
- Combined: £210,000
This projected income and expenses outline demonstrates the potential profitability of the organic nursery and organic fruit trees within the MAFHH HOME Peace & Serenity Village project.
Projected Income and Expenses
Summary
Total Annual Income:
10-Bedroom Villa: £123,600
Event Hall: £350,000
Combined: £473,600
Total Annual Expenses:
10-Bedroom Villa: £61,000
Event Hall: £130,000
Combined: £191,000
Total Net Annual Income:
Combined: £282,600
This projected income and expenses outline demonstrates the potential profitability of the 10-bedroom villa and event hall within the MAFHH HOME Peace & Serenity Village project.
