A MANPOWER

Items Quantity/ Unit

Horticulturist 1 pax

Gardeners 4 pax
Sub-Total
20% Admin. Cost

Total Manpower Monthly Cost

B SUPPLIES & CONSUMABLES

Quantity/Unit
Items
BC
Complete
3 bags
Fertilizer
Urea
1 bag
Fertilizer
Furadan
4 bags
Insecticide
Karate
6 bots.
Insecticide

Dithane M45
4 kgs.
Fungicide

Grass Cutter
168 L
Fuel

Grass
100 L
Blower Fuel
2T Engine
40 bots.
Oil

Grass Cutter
50 bots.
Engine Oil

Nylon
9 rolls
(Tansi)
Sub-Total Annual Cos
Sub-Total Monthly Cos
20% Admin. Cos

Total Supplies & Consumables Monthly Cos

C TOOLS & EQUIPMENT RENTAL
Items
Backpack Sprayer
Broom
Clipper
Dust Pan
Garbage Bin Trolley

Gas Blower

Grass Cutter
Hand Saw
Hedge Clippers
Hose
Pick
Pole Clippers
Shovel
Wheel Burrow

Total Tools & Equipment Rental

Monthly Cost

D SUMMARY
Total Manpower
Total Supplies & Consumables

Total Tools & Equipment Rental

Total Monthly Cost

A MANPOWER

Estimated
Items Quantity/ Unit
Monthly Cost

Horticulturis
1 pax 4,000.00
t
Gardeners 4 pax 8,583.58
Sub-Total 12,583.58
20% Admin. Cost 2,516.72
Total Manpower
15,100.30
Monthly Cost
B SUPPLIES & CONSUMABLES
Estimated
Items Quantity/ Unit
Annual Cost
 Complete
3 bags 5,832.00
Fertilizer
Urea
1 bag 972
Fertilizer
Furadan
4 bags 4,320.00
Insecticide
Karate
6 bots. 6,156.00
Insecticide

Dithane M45
4 kgs. 864
Fungicide

Grass Cutter
168 L 10,920.00
Fuel
Grass
100 L 6,500.00
Blower Fuel
2T Engine
40 bots. 5,840.00
Oil

Grass Cutter
50 bots. 5,700.00
Engine Oil

Nylon
9 rolls 2,916.00
(Tansi)
Sub-Total Annual Cost 50,020.00
Sub-Total Monthly Cost 4,168.33
20% Supplies
Total Admin. Cost
& 833.67
Consumables 5,002.00
C Monthly Cost
TOOLS & EQUIPMENT RENTAL
Items
Backpack Sprayer
Broom
Clipper
Dust Pan
Garbage Bin Trolley
Gas Blower
Grass Cutter
Hand Saw
Hedge Clippers
Hose
Pick
Pole Clippers
Shovel
Wheel Burrow
Total Tools &
Equipment Rental 2,500.00
Monthly Cost
D SUMMARY
Total Manpower 15,100.30
Total Supplies 5,002.00
Total Tools & Equipment
2,500.00
Rental
Total Monthly Cost 22,602.30
 Estimated Monthly Cost Notes

16,000.00 CDHI Organic, 40% share; Php 40,000

34,334.34 (Php 10,729.48 x 4) X .80

50,334.34
10,066.87

60,401.21

ES
Quantity/Unit Estimated
CC Annual Cost

6 bags 17,496.00

3 bags 3,888.00

8 bags 12,960.00

10 bots. 16,416.00

8 kgs. 2,592.00

336 L 32,760.00

200 L 19,500.00

80 bots. 17,520.00

100 bots. 17,100.00

17 rolls 8,424.00

Sub-Total Annual Cost 148,656.00

Sub-Total Monthly Cost 12,388.00
20% Admin. Cost 2,477.60

Total Supplies & Consumables Monthly Cost 14,865.60

NTAL
Items Notes
Replaced every 2 yrs.
Replaced annually
Replaced every 2 yrs.
Replaced annually
Replaced every 2 yrs.
Existing (PdLBCC); replaced every 2-3 yrs.

Replaced every 2 yrs.

Replaced every 2 yrs.
Replaced every 2 yrs.
Replaced annually
Replaced every 2 yrs.
Replaced every 2 yrs.
Replaced every 2 yrs.
Replaced annually

6,000.00 Repair, replacement, & maintenance of tools & equ

60,401.21
14,865.60

6,000.00

81,266.81

Notes

CDHI Organic, 10% share; Php 40,000 X .10

(Php 10,729.48 x 4) X .20

ES

Notes
 50kg/bag; Php1944/bag
0
50kg/bag; Php972/bag
486
5kg/bag; Php1080/bag
0
P1026/bot.
3078

2.5kg/bag; Php540/pack
432
Php 65/liter; 4L/day/operation; Rainy Season –
1/week, Summer – 1/month 2730
Php 65/liter;
0
Php 146/bot.
1946.666667

Php 114/bot.
1900
Php 324/roll; 1 roll/5 operations
1458
0
12030.66667

NTAL
Notes
Replaced every 2 yrs.
Replaced annually
Replaced every 2 yrs.
Replaced annually
Replaced every 2 yrs.
Existing (PdLBCC); replaced every 2-3 yrs.
Replaced every 2 yrs.
Replaced every 2 yrs.
Replaced every 2 yrs.
Replaced annually
Replaced every 2 yrs.
Replaced every 2 yrs.
Replaced every 2 yrs.
Replaced annually

Repair, replacement, & maintenance of tools & equipment

 Last year cost Current year cost
Notes

DHI Organic, 40% share; Php 40,000 X .40

Last year cost
hp 10,729.48 x 4) X .80 32188.44 77,513.52
3059.666667 3059.6666666667
1002.555556 1002.5555555556

36,250.66 81,575.74

Notes

50kg/bag; Php1944/bag
0
50kg/bag; Php972/bag
1944
5kg/bag; Php1080/bag
0
P1026/bot.
8208

2.5kg/bag; Php540/pack
1296

Php 65/liter; 4L/day/operation; BC: Rainy

Season – 1/week, Summer – 1/month
CC: Rainy Season – 2/week, Summer – 2/month

10920
Php 65/liter;
0
Php 146/bot.
5840

Php 114/bot.
5700
Php 324/roll; 1 roll/5 operations
2808
36716
 Notes
eplaced every 2 yrs.
eplaced annually
eplaced every 2 yrs.
eplaced annually
eplaced every 2 yrs.
xisting (PdLBCC); replaced every 2-3 yrs.

eplaced every 2 yrs.

eplaced every 2 yrs.
eplaced every 2 yrs.
eplaced annually
eplaced every 2 yrs.
eplaced every 2 yrs.
eplaced every 2 yrs.
eplaced annually

epair, replacement, & maintenance of tools & equipment