Business plan for the organization of a private nursery plant in the area of 5 hectares.
How much money you need to open a private plant nursery
According to the business plan, the organization of a private nursery plants will need to invest about 3 000 000 rubles:
- Preparation of the plot – 300 000 rub.
- Construction of greenhouses for cuttings – 500 000 rub.
- Construction of cooled storage-200 000 rubles.
- Construction of the administrative building and the Block-350 000 rub.
- Purchase of planting material-550 000 rub.
- Materials and household Inventory-50 000 rub.
- Business registration and other Org. Expenses – 50 000 rub.
- Reserve Fund – 1 000 000 rub.
The plant nursery is created for the purpose of cultivation of plants for their subsequent realization to the population, for gardening of gardens, house territories, park zones, city streets and all kinds of landscape decisions. Such enterprises grow various trees, shrubs, perennial flowers.
There is always a demand for plants. Not every gardener dare to grow a bush from a "seed" to a fructiferous tree. It can take years. It is much easier to buy podroshhennoe perennial tree and after a couple of years to collect a harvest of tasty fruits. In addition, green the territory of Krupnomerami (Podroshhennaja birch, spruce, etc.)-the only way to decorate the alley or park area with many years of planting. are engaged in production of such planting material all the same nurseries.
Our cattery plans to grow ornamental, coniferous, deciduous plants, and also blooming shrubs:
- FIR (white, balsamic, Korean);
- Spruce (blue, grey, ordinary, etc.);
- Pine (mountain, Siberian, cedar, etc.);
Selling prices for plants will vary from 180 to 15 000 rubles per piece. More rare and difficult to grow plant species can not cost cheaply. The price also depends on the age of the plant. Among the most expensive copies of our kennel can be distinguished: Maple maple Golden Globe-from 13 000 rubles, Chestnut horse Piramidalis-from 10 500 rubles, Lawson Gorohoplodnyj Skvarroza-from 15 000 rubles, Spruce Grey conicks-from 7 500 rubles.
Business Plan provides that the first profit will be received only for the third year of the kennel. In the first two years the organization will be mainly engaged in cultivation of rootstocks, grafts, formation of fallopian-varietal garden.
The volume of seedlings in the first year of work will be no more than 5 000 PCs., in the second year of work-no more than 10 000 PCs., for the third year of work-about 15 000 PCs.
It is assumed that the average selling price of a unit of goods will be 400 rubles. The planned volume of sales according to our calculations will make 15000 seedlings per year. Thus, the potential annual revenue in the first year of operation will be 2 mln. Rubles, for the second year – 4 mln. Rub., for the third year – 6 mln. Rubles.
Turn-based plan for the opening of the plant nursery
For the placement of the kennel it is planned to rent a land plot of 5 hectares at the local municipal authority. The rent will be 36000 rubles per year.
The land plot will be divided into the following departments:
- Double-seed garden;
- Seedlings School;
- Liquor vegetatively reproduction rootstocks;
- Royal-varietal garden;
- Uterine planting of berry rocks;
- Greenhouses for green cuttings;
- Privivocnaya workshop for winter vaccinations;
- Cooling storage for cuttings preservation;
- Landing areas;
- Prikopochnyj area for temporary storage of planting material.
Also on the territory of the kennel will be placed an administrative building and economic unit.
As personnel of the Organization will be involved seasonal workers for planting and pikirovku of plants (8 people). It will also require workers (2 people), Sales Managers (2 people), drivers (2 people) and an accountant. The annual wage fund will be 1 680 000 rubles.
What system of taxation to choose for the opening of the plant nursery
The organizational form of our cattery will be the usual individual entrepreneurship. As a system of taxation it is planned to apply the simplified system of Taxation (USN), 6% from the proceeds of the organization.
Marketing plan of the plant nursery
In the sale of products of the kennel there is a pronounced seasonality. Seedlings are bought only in spring and early autumn. By this period and it is planned to conduct a wide advertising company: Advertising in mass media, Internet (site, group in social. Outdoor advertising, etc. It is planned to cooperate actively with local municipal authorities, which are frequent buyers of plants for greening the city. Other buyers are private homeowners, wholesale dealers, individual entrepreneurs and garden partnerships.
Nursery Business Risks
Despite the attractiveness of nursery, this business is associated with the following risks:
- High dependence on weather conditions (drought, cold snap);
- Lack of good specialists in the industry;
- Long term return on investment (4-6 years).
Calculation of project performance indicators
The final stage of the business plan is the calculation of the main indicators of project efficiency.
Fixed annual expenses
- Rent-36 000 rub.
- Salary-1 680 000 rub.
- Insurance payments – 504 000 rubles.
- Advertising-200 000 rub.
- Feeding, fertilizers, means of processing plants-300 000 rub.
- Other expenses – 200 000 rub.
Total-3 020 000 rub.
How much can you earn on the nursery plants
- First year of operation: 2 000 000 – 3 020 000 = – 1 020 000 rub.
- Second year of work: 4 000 000 – 3 020 000 = 980 000 rub.
- Third year of operation: 6 000 000 – 3 020 000 = 2 980 000 rub.
The return on investment will thus come only for the fourth year of the kennel, when the organization will return the losses of the first year of work and start selling two or three employee seedlings at affordable prices.
This is a complete, ready project that you will not find in the free access.
Business Plan content: 1. Konfindencialnost 2. Summary 3. Stages of project implementation 4. Object characteristic 5. Marketing Plan 6. Technical and economic data of the equipment 7. Financial plan 8. Risk Assessment 9. Financial and economic substantiation of investments 10. Conclusions
How to choose the equipment for the plant nursery
This case requires a whole set of techniques:
- Machines for planting and collecting seedlings;
- Watering machines;
- Soil preparation equipment.
Depending on the direction of development of the kennel may also need to tree trees or machines for trimming branches. In addition, you will have to buy protective substances, as well as Raspryskivatel.
When choosing an already expensive technique to save money, because the purchase is made from the calculation of reliability, so you need to acquire equipment from famous manufacturers, providing guarantees for products.
What okved to specify at registration
It is necessary to specify 01.1 for annual crops, 01.2 – for Perennials, 01.3 – for seedlings.
What documents are needed for the opening of the plant nursery
For the realization of decorative crops, the list of which does not include planting material, a number of certificates are required:
- Quality certificate is a paper that certifies that posadnye properties of plants meet all state requirements;
- The certificate of varietal identification is a paper which is issued after approbation of your varietal fits. Confirms the purity of the variety of your plants;
- Phytosanitary Certificate – is issued after the passage of phytosanitary licensing, during which a check of plants for diseases is carried out.
Do I need permission
For the organization of the plant Nursery you need a permission to do business, also may need a separate document for the construction of the premises. For newly premises will also need an act of inspection sanstanciej and fire Control service.
Thanks to the purchased equipment, you will be able to grow on the site various plants, both one and perennial.
- The first option is good for those who already have potential customers to buy annual plants, which will help them quickly realize without long-term care.
- In the second case, in the first year you will incur significant losses, but in the following years you can establish cultivation and deliveries, receiving considerable profit.
Important: If you intend to grow coniferous trees, the landing pit should be twice as big as the root system. It is better to grow with application of various growth regulators, for a survival use a substance "zircon", by dipping roots of seedlings in structure. For the greatest efficiency it is possible to use anti-stress adaptogens.