The main lines of activity and types of product
Greenhouse strawberry production on coconut growing medium by using hydroponics.
The main type of product – strawberries.
Business assets
Land lot 8,4 ha in area fully owned by individual person, 4 land acts. Target purpose: 3 acts – owner operated farm, 1 – husbandry farm. Business is carried as PE. Fixed tax – 3rd group.
Real estate
Greenhouse complex consists of 12 Haygrove-manufactured plastic arch structures with total area of 1 ha. Complex is supplied by all needed technological and general utilities.
- Timber house for security and office.
- Timber house for administer or holder.
- Electrical substation of 100 kV.
- Well capacity – 10 cu.m. per hour.
- Territory is caged and maintains under protection.
- Observation system.
Equipment
Israel manufactured drip watering and nebular NETAFIM system.
2 water storage tanks of 50 cu.m.
Available equipment
- Janmar truck (Japan) with a detachable equipment complex.
- Greenhouse sprayer.
- Utility track with a standard package for 450 kg of strawberries
- Mersedes Sprinter 411 motor van refrigerator with a lifting capacity of 3t.
Staff number – 10 p.
Distribution: regular customers, wholesale dealers.
There is an own place on the «Stolichniy» market in Vegetables- Fruits pavilion. The product can be both sold and resold.
Production and finances
Strawberry fructification: may – October
The amount of harvested crop:
In 2013 – 53t,
In 2014 – 35t.
In 2015 - 60 t.
Sale price: average per season – 20-25 UAH, average per off-season – 40 UAH.
Average turnover:
In 2013 – 1,7 mln UAH (212 000 dollar at 8 UAH per dollar)
In 2014 – 1,1 mln UAH (110 000 dollar at 10 UAH per dollar)
In 2015 - 2,46 mln UAH (94 615 dollar at 26 UAH per dollar)
Clean profit:
In 2013 – 680 thous UAH (85 000 dollar at 8 UAH per dollar)
In 2014 – 440 thous UAH (44 000 dollar at 10 UAH per dollar)
In 2015 - 1,23 mln UAH (47 307 dollar at 26 UAH per dollar)
Costs structure during the lifespan of the business |
||||||
Land |
Building |
Production expenses |
Transport |
Salary |
Other |
Grand total |
335000 |
2952611 |
747640 |
257700 |
243805 |
411340 |
4948096* |
* 8 UAH per dollar = 620 thous UAH
Strategy:
- Free lands nearby – extension perspectives
- 1ha of blueberry and 0,3ha of honeyberry are ready to be planted.
- Israil-manufacrutred drip watering NETAFIM system has been ordered.
- Everything will be planted and installed till April 5th. Fructification is expected beginning with 2016.
Financial plan and substantiation of prices:
Year 2016:
Planned price of the product = 49 UAH
Planned cropping capacity = 190 t (minimum)
Planned average turnover = 9,310 min UAH (358 070 dollar at 26 UAH per dollar)
Planned clean profit = 3,087 mln UAH (179 035 dollar at 26 UAH per dollar)
Planned pay-off period: 3,5 years.
Other substantial information about the business: Single owner.
Commercial offer:
- 100% sale of the household for $600 000