STATISTICAL ANALYSIS

1YEAR
EXPENSES TOTAL

B. Annual Production Cost

Building using raw material/lot 200,00.00
African Night Crawler Worms 2 kg. @ Php 1,000.00
500.00/kg.
Labor (12 cycles @ Php 250.00/cycle) 3,000.00
Sack (2 sacks x 12 cycles @ Php 4.00/pc.) 120.00
Shovel 500.00
Spading fork 500.00
Strainer/sifter 200.00
Gardening gloves 200.00
Black plastic bags 100.00
Fixed Investment: Vermi Bed (2x1x0 3 m.) 400.00
ESTIMATED TOTAL PRODUCTION COST 206,020.00
Revenue 34,800.00
Less: Production Cost 6,120.00
ESTIMATED NET INCOME 228,680.00

2ND YEAR
EXPENSES TOTAL
Black plastic bags 100.00
ELICTRICAL BILL 6000.00
WATER BILL 2400.00
WATER BILL 2400.00

3RD YEAR
EXPENSES TOTAL
Black plastic bags 100.00
ELICTRICAL BILL 6000.00
WATER BILL 2400.00
TOTAL EXPENSES 8500

4TH YEAR
EXPENSES TOTAL
Black plastic bags 100.00
ELICTRICAL BILL 6000.00
 WATER BILL 2400.00
TOTAL EXPENSES 8500

5TH YEAR
EXPENSES TOTAL
Black plastic bags 100.00
ELICTRICAL BILL 6000.00
WATER BILL 2400.00
TOTAL EXPENSES 8500

GRAND TOTAL EXPENSES FROM 1 TO 5 YEARS 262,680.00