NOTES:

• Rose Production: We anticipate a robust production of 245,000 buds annually. Taking into account a wastage or unsold percentage of about 20%, we project sales for an average of 193,550 buds.

• Revenue Prospects: With a competitive average unit selling price of 4.25 AED/bud, our total revenue projection stands at a promising 822,588 AED.

• Operational Expenditure: Our focus on efficiency and cost-effective strategies ensures controlled operational expenses:

  • Marketing Cost: Pegged at a minimal 0.52 AED per bud, leading to an overall expense of 100,646 AED.

  • Cultivation Cost: Streamlined at 0.25 AED per bud, summing up to a total of 61,250 AED.

• Transport Logistics: With an annual chargeable weight of 12,250 KG for our rose buds and an aircargo transport rate of 12 AED/KG, we estimate a total transport expense of 147,000 AED.

• Net Profit Projections: Subtracting our total projected expenses (308,896 AED) from the total revenue gives us an anticipated annual net profit of 513,692 AED. This translates to a monthly net profit of 42,808 AED.

• Stakeholder Benefits: Our equity holders can expect an estimated monthly asset rent of 30,000 AED. This leaves a monthly surplus (or retained profit) of approximately 12,808 AED.