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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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