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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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