Nitzan NirMayo 2011

Agricultura diferente

Cultivo de las floresen campo abierto

Nursery

Mejoramiento genético y propagación de plantas

aproriadas para el cultivo a campo abierto,

Nursery

Como ejemplo utilizaremos el cultivo de flor de cera para

presentar datos y resultados

Flor de cera

Agrotecnias similares a las utilizadas en la agricultura “regular” La baja inversion y el flujo rapido de caja positivo Requerimiento mínimo de agua, fertilizantes y mano de obra

No hay necesidad de nuevas herramientas agricolas, tractores, fumigadores…

ventajas

Cama: 1 metro. Entre las camas: 0.5 – 1 metros, depende de lasvariedadesCada 5-7-9 camas, un paso parael tractor de 3.5 metros, para el mantenimiento y la cosechaUn metro entre plantas en lineaUn gotero por planta

Preparación del terreno

Resume

2011 2012 2013 2014 2015

Investments $85,000.00

Costs $36,450.00 $53,400.00 $53,400.00 $53,400.00 $53,400.00

Total $121,450.00 $53,400.00 $53,400.00 $53,400.00 $53,400.00

Income $0.00 $256,000.00 $256,000.00 $256,000.00 $256,000.00

Flow -$121,450.00 $202,600.00 $202,600.00 $202,600.00 $202,600.00

Total accumulative flow -$121,450.00 $81,150.00 $283,750.00 $486,350.00 $688,950.00

Notes:

1.) All costs are calculated according to US$.

2.) In order to get a true picture of the flow,

we took the highest possible cost for the

foundation of the project and considerd the

lowest income from the harvest.

5 años de flujo de efectivo

2012

10 11 12 1 2 3 4 5 6 7 8 9 10 11

$2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00

$750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00

$600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00

$800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00

$500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00

$4,050.00 $4,050.00 $4,050.00 $4,050.00 $4,050.00 $4,050.00 $4,650.00 $4,650.00 $4,650.00 $4,650.00 $4,650.00 $4,650.00 $4,650.00 $4,650.00

2500 2500 2500 2500 2500 2500 2500 2500

80 80 80 80 80 80 80 80

$0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20

80% 80% 80% 80% 80% 80% 80% 80%

$32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00

-$4,050.00 -$4,050.00 -$4,050.00 -$4,050.00 -$4,050.00 -$4,050.00 $27,350.00 $27,350.00 $27,350.00 $27,350.00 $27,350.00 $27,350.00 $27,350.00 $27,350.00

-$113,350.00 -$117,400.00 -$121,450.00 -$125,500.00 -$129,550.00 -$133,600.00 -$106,250.00 -$78,900.00 -$51,550.00 -$24,200.00 $3,150.00 $30,500.00 $57,850.00 $85,200.00

Year

Investments 2011

Months 4 5 6 7 8 9

Plants (around 25.000 plants - price $1.5 -2 per plants) $47,000.00

Irrigation equipment for the whole project $15,000.00

Preparation of the field $3,000.00

Office $10,000.00

Different investments $10,000.00

Costs

Project manager $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00

1 worker for 1 hectare ($150) $750.00 $750.00 $750.00 $750.00 $750.00 $750.00

Workers for harvest ($150)

Agronom $800.00 $800.00 $800.00 $800.00 $800.00 $800.00

Various $500.00 $500.00 $500.00 $500.00 $500.00 $500.00

Total $89,050.00 $4,050.00 $4,050.00 $4,050.00 $4,050.00 $4,050.00

Income

Plants for harvesting

Stems per plant

Estimated average price

Export %

Total

Flow -$89,050.00 -$4,050.00 -$4,050.00 -$4,050.00 -$4,050.00 -$4,050.00

Accumulative flow -$89,050.00 -$93,100.00 -$97,150.00 -$101,200.00 -$105,250.00 -$109,300.00

accumulative flow

-$200,000.00

$0.00

$200,000.00

$400,000.00

$600,000.00

$800,000.00

$1,000,000.00

2011 2012 2013 2014 2015

year

flo

w

Flujo acumulativo

8-18 meses Desde plantaciónhasata la cosecha

10-18 mesespara cubrir la inversión

Desarrollo de nuevas variedadesda al productor la capacidadde competir en los mercados

Gracias!

www.nir.co.il