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Production of Charcoal Using Fast Pyrolysis

with Development of Wasteland Areas into a Plantation of Fast-growing Trees By: Claracay, Dar, Mula, Obeso, Puyo

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negro Capital Expense
Fast Pyrolysis Facility Building/Warehouse Land Drop side truck Administrative facility (equipment & furniture) 369,700.00 550,500.00 600,000.00 200,000.00 15,400.00

1,735,110.00

Operating Expense
Raw Materials Office Supplies Maintenance & Repairs Utilities (Electricity, Water, Fuel, Etc.) Salary and Wages Contribution (SSS, PhilHealth, PAG-IBIG) Permits and Licenses Depreciation 1,176,480.00 11,300.00 24,000.00 40,000.00 717,600.00 60,000.00 30,600.00 6,300.00

2,066,280.00

TOTAL

3,801,390.00

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negro Customers Price (per sack) 170.00 170.00 170.00 Projected Annual Sales Quantity 8,640 10,080 1,440 20,160 Annual Sales Sari-sari stores Grilling-related businesses Blacksmith shops Total 1,468,800.00 1,713,600.00 244,800.00 3,427,300.00