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RED CREOLE COSTS AND RETURNS ANALYSIS CY 2011 PRODUCTION COST I. FARM INPUTS A.

RED CREOLE ONION SEEDS Sub-total B. FERTILIZERS - T-14 or 16-20-0 - Urea 46-0-0 - Foliar Fertilizer - Organic Fertilizer Sub-total C. CHEMICALS - Pesticide -Herbiceds -Fungicides Sub-total D. FUEL/OIL/ Lubricants (9x) II. LABOR A. SEEDBED PREPARATION B. SOWING OF SEEDS C. SEEDBED WEEDING D. LAND PREP. (T'PTNG) - Plowing (Rotobator) - Harrowing/Levelling/Plotting E. PULLING OF SEEDLINGS F. TRANSPLANTING G. HAND WEEDING Sub-total III. MISC. LABOR A. HAULING OF SEEDLINGS B. CHEMICAL SPRAYING C. FERTILIZER APPLICATION D. IRRIGATION Sub-total IV. HARVESTING A. LABOR B. HAULING C. RED BAGS Sub-total V. FACILITY COST Buhos Sorting Weighing Loading 400 bags 400 bags 400 bags 15 10 10 2 MD 6 MD 4 MD 9 MD 150 150 150 150 90 ltrs 4 MAD 4 MD 25 MD 2 Passing 12 MAD 15 MD 10,000 SQ.M 120 MD 43 500 150 150 3200 500 150 0.8 150 4 ltrs 4 ltrs 2 kgs 750 900 500 20 bags 4 bags 4 ltrs 30 bags 1100 1200 450 250 QTY 10 cans UNIT COST 1350 TOTAL 13500 13500 22000 4800 1800 7500 36,100.00 3000 3600 1000 7,600.00 3870 2000 600 3750 6400 6000 2250 8000 18000 50,870.00 300 900 600 1350 3,150.00 6000 4000 4000 14,000.00

400 bags 400 bags 400 bags 400 bags

1 6 1 1

400 2400 400 400

Trucking Handling Sto. Fee Re-filling (3x) Sub-total TOTAL PRODUCTION COST plus FACILITY COST AVERAGE SELLING PRICE NET INCOME

400 bags 400 bags 400 bags 400 bags

9 4 210 6

3600 1600 84000 2400 95,200.00 220,420.00 400,000.00 179,580.00

400 BAGS

1000

RED CREOLE ONION COST STRUCTURE ANALYSIS CY 2011 From Bongabon/Palayan City, Nueva Ecija to Metro Manila
COST ELEMENT CURRENT COST (P/kg) 12.91 % VS CONSUMER PRICE 23.47 INTERVENTION TARGET COST (P/kg) 10.22 % VS CATEGORY COST % VS CONSUMER PRICE 22.71

PRODUCTION Category

Seeds Fertilizers Chemicals Fuel and lubricants Labor Miscellaneous labor Harvesting MARGIN
Farmgate Price

1.35 3.61 0.76 0.39 5.09 0.32 1.40 17.09


30.00 31.07 54.55 17.31

Use of more organic fertilizers

1.35 2.00 0.76 0.39 4.00 0.32 1.40 19.78


30.00

POST PRODUCTION
Facility Cost Buhos Sorting Weighing Loading Trucking

9.52

4.52 0.04 0.24 0.04 0.04 0.36 0.16 8.40 0.24 7.57
13.77

10.04

0.04 0.24 0.04 0.04 0.36 0.16 Establishment of Public Cold Storage Facilities 3.40 0.24 15.26

Handling Storage Fee Re-filling MARGIN

Sub-total

22.43

DISTRIBUTION
Category

0.16 0.16 17.41 22.59


40.00

40.78 0.29

14.74

0.16 0.16 25.10 14.90


40.00

0.36

Handling MARGIN Sub-total


Wholesale Price from CS

31.66 41.07 6.25

RETAILING Transport Re-sorting Handling Weighing Stitching Loading/unloading Other exp.* MARGIN Sub-total
CONSUMER PRICE

3.44 0.80 0.24 0.16 0.04 0.04 0.16 2.00 28.97 26.03
55.00

Logistics support to farmers for Direct Marketing

52.67 47.33 Direct Marketing

30.10 14.90
45.00

*- includes plastics for repacking and labor cost

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