Full Agriculture SBA on Lettuce Production (Final Draft Sample) – Dominica Based

ACTUAL EXPENDITURE 

Equipments Amount Per unit Total
1.      Lettuce
2.      Spade
3.      Organic Matter
4.      Hoe
5.       Roundup
6.      Wheelbarrow
7.      Knapsack
8.      Leather glove
9.      Forks
10.  Sprinkler garden hose
11.  Water hose
12.  Pvc pipe
13.  Pipe fittings
 
120
2
10
1
1.lt
1
1
1
3
2
2
60ft
1
 
20c
$45.00
$10.00
$32.00
$43.00
$225.00
$285.00
$33.60
$65.00
$10.77
$56.00
$3.40
$41.60
$24.00
$90.00
$100.00
$32.00
$43.00
$225.00
$285.00
$33.60
$195.00
$21.54
$112.00
$204.00
$41.60

Total =1,406.74
 
 

PROJECTED EXPENDITURE 

Equipments Amount Per unit Total
1.      Seedlings
2.      Fork
3.      Cutlass
4.      Spade
5.      Hose
6.      Wheelbarrow
7.      Transplanter
8.      Organic Matter
450
5
10
5
2
2
1
10 pounds
35c
$55.50
$25.oo
$35.oo
$57.25
$250.oo
$10.oo
$5.50
$157.50
$277.50
$250.oo
$175.oo
$144.50
$500.oo
$10.oo
$55.oo

Total = $1569.50

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