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Financial Forecasts for mushrooms farming business A. Key assumptions B. Financial statements (year 1 by month, years 2 and 3 by quarter) - (Income statement

Financial Forecasts for mushrooms farming business A. Key assumptions B. Financial statements (year 1 by month, years 2 and 3 by quarter) - (Income statement - Balance sheet - Cash flow statement - Breakeven analysis D. Ratio analysis with comparison to industry standards (most app businesses)

Interst rate 8%

tax 5%

information

Personnel Plan
Year 1 Year 2 Year 3
Human Resource and Training Manager $ 9,000.00 $ 9,800.00 $ 10,000.00
Sales, and Marketing Manager $ 9,000.00 $ 9,800.00 $ 10,000.00
IT Developer $ 8,400.00 $ 8,400.00 $ 9,000.00
Sales, and Procurement Coordinator $ 6,000.00 $ 6,000.00 $ 6,000.00
Accounting and Finance Manager, $ 9,000.00 $ 9,800.00 $ 10,000.00
Operation Manager $ 9,000.00 $ 9,800.00 $ 10,000.00
Health, Safety and Environmental Officer $ 7,200.00 $ 7,200.00 $ 8,000.00
Chemical Engineer, $ 11,000.00 $ 11,800.00 $ 12,000.00
2 Heavy Drivers $ 3,600.00 $ 3,600.00 $ 3,600.00
Assistant $ 6,000.00 $ 6,000.00 $ 6,000.00
Total $ 78,200.00 $ 82,200.00 $ 84,600.00
Description Unit Year 1 Year 2 Year 3
Quantity of planted log log 33000 33000 33000
Estimation of mortality (10%) log 3300 3300 3300
Total viable log log 29700 29700 29700
Production (harvesting per log) kg 0.15 0.15 0.15
Number of harvesting (per log) times 6 6 6
Total production (log per year) kg 0.9 0.9 0.9
Total production kg 26730 26730 26730
Price per kg $ $ 12.00 $ 12.00 $ 12.00
Sales revenue (in 000) $ $ 320,760.00 $ 320,760.00 $ 320,760.00

Investment Cost $ 70,000.00
Loan $ 20,000.00
Expense Category Yearly Cost (BHD)
Employee Salaries $ 78,200.00 $ 82,200.00 $ 84,600.00
Rent $ 24,000.00
Equipment $ 12,000.00
Utilities $ 6,000.00
Raw Materials $ 36,000.00
Marketing $ 12,000.00
Other Overhead Costs $ 6,000.00

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