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Date:18/4/2023
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Subject:Investment Cost VS Pofit Resume
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Projecr Designer:Kingsmen Investments
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1)Investment Cost Resume
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DescriptionTotal
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Invested Capital with Land$2,013,092
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Running Capital Until : 2027$481,461
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100 Shares Price$2,494,553
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Number of Trees15,333
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Price Per Tree: $163
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Payment Type:One time Fee
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2)One Ticket Value
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DescriptionTotal
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5 Share Price$124,728
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5 Share Land Security equal to in Sqm23,750
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Number for trees for one Share767
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Cost Per Sqm with Maintenance 5 years$5.25
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3)One Time Cost Investment
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Invested Capital Total
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Land used for each Walnut tree (m2)30
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Fencing cost per lm$11.00
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Approximate length of fencing2,000
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Irrigation cost per m2$0.55
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Land preparation per m2$0.20
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Planting and other works$1.00
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Price of 1 tree$3.50
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Plot size m2475,000
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Land cost per m2$1.50
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Number of trees 15,333
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Trees mortality rate in the first 2 years (15%)2,300
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Land cost $712,500
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Commission$35,625
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Price of trees$61,717
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Land cleaning$95,000
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Preparation & Planting$475,000
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Irrigation system$261,250
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Fencing$22,000
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Company and land registration$5,000
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Equipments and machineries Rentals$100,000
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Water reservoir and main pipe installation$160,000
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House and Storage$50,000
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Pump Room$20,000
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Electricity installation & CCTV$15,000
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Total$2,013,092
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5)Yearly Running cost
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Year Orchards Running Cost Year Agro ManagmentInsurance PolicyTotal Year Running Cost
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2023$60,000$18,000$10,000$88,000
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2024$62,000$18,900$10,000$90,900
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2025$64,000$19,845$10,000$93,845
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2026$66,000$20,837$10,000$96,837
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2027$80,000$21,879$10,000$111,879
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2028$84,000$22,973$10,000$116,973
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2029$88,000$24,122$10,000$122,122
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2030$92,000$25,328$10,000$127,328
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2031$96,000$26,594$10,000$132,594
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2032$100,000$27,924$10,000$137,924
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2033$102,000$29,320$10,000$141,320
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2034$104,000$30,786$10,000$144,786
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2035$106,000$32,325$10,000$148,325
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2036$108,000$33,942$10,000$151,942
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2037$110,000$35,639$10,000$155,639
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2038$112,000$37,421$10,000$159,421
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6)Return On Investment
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Orchard Productivity & Market Price Return Vs Cost
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YearCumulative Profit PercentageWalnuts Per Tree (Kg)Number of Bearing TreesPrice Per Kilo ($/kg)Yearly Return Yearly Expences
100 Shares Income
1 Share Income
1 tree Income
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20230.0%0$2.50$0$88,000
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20240.0%0$2.53$0$90,900
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20250.0%0$2.55$0$93,845
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20260.0%0$2.58$0$96,837
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20270.3%87,000$2.60$145,685$111,87933,805338$10.4
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20281.6%129,000$2.63$283,773$116,973166,8001,668$15.8
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20294.4%1611,000$2.65$467,069$122,122344,9473,449$21.2
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20308.9%2013,000$2.68$696,888$127,328569,5605,696$26.8
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203115.4%2315,000$2.71$933,964$132,594801,3708,014$31.1
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2032 Investment Returned2515,000$2.87$1,076,089$137,924$938,165$9,382$35.9
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203330.5%2515,000$2.90$1,086,850$141,320945,5309,455$36.2
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203438.1%2515,000$2.93$1,097,718$144,786952,9329,529$36.6
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203545.8%2515,000$2.96$1,108,695$148,325960,3709,604$37.0
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203653.6%2515,000$2.99$1,119,782$151,942967,8419,678$37.3
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203761.4%2515,000$3.02$1,130,980$155,639975,3419,753$37.7
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203869.3%2515,000$3.05$1,142,290$159,421982,8699,829$38.1
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The Project Income will be passed from Generation to Generation to come
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