KAMANNALON 6 Feasibility of The Study

115
CHAPTER VI
6. PRESENTATION OF DRAWINGS AND SUPPORTING DOCUMENTS
6.1. Feasibility of the Study
OUTLINE OF GENERAL FUNCTIONAL AREAS

Total No. General Cost
General Space
ID Area of (Php/sq.m.) Labor Total Cost
Function Area Factor
(sq. m) Sets & Materials
A KAMANNALON: Livelihood and Development Complex
A.1 Porch 35 1 0.3 ₱15,000.00 ₱157,500.00

A.2 Lobby 18 1 1.5 ₱15,000.00 ₱405,000.00
Mun. Agri.
A.3 Office 36 1 1 ₱15,000.00 ₱540,000.00
Agri. Coop.
A.4 Office 36 1 1 ₱15,000.00 ₱540,000.00
Agri. Training
A.5 Office 48 1 1 ₱15,000.00 ₱720,000.00
A.6 Agri. Research 72 1 1 ₱15,000.00 ₱1,080,000.00
Canteen &
A.7 Kitchen 60 1 1.5 ₱15,000.00 ₱1,350,000.00
A.8 Farmers Market 90 1 0.6 ₱15,000.00 ₱810,000.00
A.9 Toilet Facilities 18 1 2 ₱15,000.00 ₱540,000.00
TVET Lecture
A.10 Room 144 2 0.6 ₱15,000.00 ₱2,592,000.00
Conference
A.11 Room 72 1 1 ₱15,000.00 ₱1,080,000.00
A.12 Lecture Room 72 2 0.6 ₱15,000.00 ₱1,296,000.00
Multipurpose
A.13 Room 135 1 1 ₱15,000.00 ₱2,025,000.00
A.14 Waiting Lounge 72 1 0.6 ₱15,000.00 ₱648,000.00
A.15 Library 24 1 0.6 ₱15,000.00 ₱216,000.00
A.16 Reading Area 46 5 0.6 ₱15,000.00 ₱2,070,000.00
A.17 View Deck 32 4 0.4 ₱15,000.00 ₱768,000.00
SUB TOTAL A ₱16,837,500.00
116
B KALAPAW: Farmers Dormitory
B.1 Porch 24 1 0.3 ₱15,000.00 ₱108,000.00

B.2 Courtyard 96 1 0.6 ₱15,000.00 ₱864,000.00
B.3 Dining Area 60 1 0.6 ₱15,000.00 ₱540,000.00
B.4 Living Area 60 1 0.6 ₱15,000.00 ₱540,000.00
B.5 Kitchen 10.5 1 1.5 ₱15,000.00 ₱236,250.00
B.6 Pantry 9 1 1 ₱15,000.00 ₱135,000.00
B.7 Laundry Area 10.5 1 0.6 ₱15,000.00 ₱94,500.00
B.8 Storage 9 1 1 ₱15,000.00 ₱135,000.00
B.9 Quarters 120 2 1 ₱15,000.00 ₱3,600,000.00
Shower &
B.10 Toilet 40 2 1 ₱15,000.00 ₱1,200,000.00
B.11 Lockers 20 2 1 ₱15,000.00 ₱600,000.00
SUB TOTAL B ₱8,052,750.00
C KAROSA: Warehouse
C.1 Unloading Area 38.5 1 0.6 ₱15,000.00 ₱346,500.00

Quality
C.2 Assurance 8 1 0.6 ₱15,000.00 ₱72,000.00
C.3 Toilet 3 1 2 ₱15,000.00 ₱90,000.00
Preparation
C.4 Area 28 1 0.6 ₱15,000.00 ₱252,000.00
C.5 Warehouse 16 1 1 ₱15,000.00 ₱240,000.00
C.6 Loading Dock 11 1 0.6 ₱15,000.00 ₱99,000.00
SUB TOTAL C ₱1,099,500.00
Building Cost (Sub Totals A-C) ₱25,989,750.00
Miscellaneous & Contingencies (10% of Building Cost) ₱2,598,975.00
TOTAL BUILDING COST ₱25,989,750.00

7.
8. Table 24: Total Building Cost
Costing and pricing are references from the National Commission for Culture and Arts
(NCCA) Bahay Kubo Cost Computation Estimate.

117
OPEN SPACE
General Function Total Area General Cost
ID Areas (sq.m.) (Php/sq.m.) Total Cost
I Landscaping 2423.18 ₱1,500.00 ₱3,634,770.00
II. Parking Area 494.18 ₱1,000.00 ₱494,180.00
III. Driveway 706.96 ₱900.00 ₱636,264.00
IV. Walkway 1455.39 ₱800.00 ₱1,164,312.00
V. Courtyards 54.47 ₱1,000.00 ₱54,470.00
VI. Vegetation 214.92 ₱1,000.00 ₱214,920.00
TOTAL OPEN SPACE COST ₱6,198,916.00
Table 25: Total Open Space Cost

9.
TOTAL PROJECT COST
ID Activity General Cost (Php/sq. m) Total Cost

I. Total Building Cost ₱25,989,750.00
II. Total Open Spaces Cost ₱6,198,916.00
III. Lot Cost (from Tax Declaration) ₱119,470.00
IV. Architectural Fees 7% Of Total Building Cost ₱2,253,206.62
V. Site Development Clearance 3% Of Total Building Cost ₱189,551.58
VI. Permits and Fees 1.3% Of Total Building Cost ₱30,844.80
Total Project Cost ₱34,781,739.00
10.
11. Table 26: Total Project Cost
118
COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER HARVEST PERIOD

Name of Commodity: EGGPLANT
Man
Particular Labor Day Unit Cost Total
I. Labor Cost
A. Seed Bed Preparation 2 1 ₱150.00 ₱300.00
B. Transplanting 2 1 ₱150.00 ₱300.00
C. Harvesting/uprooting 3 4 ₱200.00 ₱2,400.00
D. Hauling/Root Trimming 3 4 ₱200.00 ₱2,400.00
E. Sorting, Grading, & Bundling 3 4 ₱200.00 ₱2,400.00
F. Drying (3-4 days) 3 4 ₱200.00 ₱2,400.00
Subtotal ₱10,200.00
II. Material Costs Quantity Unit Price/Unit
A. Seeds 4 can ₱1,300.00 ₱5,200.00
III. Contingencies/Miscellaneous (5% of
Labor Cost) ₱770.00
Total Cost of Production: ₱16,170.00

Level of Prices (Harvesting
Period)
IV. Analysis
Estimated Production (kgs.) 4,000
Price/kilo (P) (Farm gate price) 10 25 40
Estimated Gross Income (P) 40,000 100,000 160,000
Estimated Cost of Production (P) 16,170
Net Income (P) 23,830 83,830 143,830
ROI (%) 147.37 518.43 889.49
Breakeven Price/kilo (P) 4.88
V. Financial Statement
Period of Growth 100 - 120 days
Times of Harvest/year 3
Dedicated Greenhouse (Kamasetas) 3
Annual Income ₱1,294,470.00
Table 27: Eggplant Commodity Competitive Analysis

(source: Mun’l Agriculturist Office, Annual Agricultural Competitive Analysis,2019)
119

Name of Commodity: TOMATO
Man
I. Labor Cost
B. Trellising 3 3 ₱300.00 ₱900.00
C. Transplanting 2 1 ₱150.00 ₱300.00
D. Harvesting/uprooting 3 4 ₱200.00 ₱2,400.00
E Hauling/Root Trimming 3 4 ₱200.00 ₱2,400.00
F. Sorting, Grading, & Bundling 3 4 ₱200.00 ₱2,400.00
G. Drying (3-4 days) 3 4 ₱200.00 ₱2,400.00
A. Seeds (50 grams,/can) 2.5 can ₱1,800.00 ₱4,500.00

Period)
IV. Analysis
Net Income (P) 23,620 83,620 143,620
ROI (%) 144.2 510.5 876.8
Times of Harvest/year 7.5
Table 28: Tomato Commodity Competitive Analysis

120

Name of Commodity: SQUASH
Man
I. Labor Cost
B. Trellising 3 3 ₱300.00 ₱900.00
C. Transplanting 2 1 ₱150.00 ₱300.00
G. Drying (3-4 days) 3 4 ₱200.00 ₱2,400.00
A. Seeds 3 kg ₱800.00 ₱2,400.00

Period)
IV. Analysis
Net Income (P) 25,825 85,825 145,825
ROI (%) 182.19 605.47 1028.75
Period of Growth 60 days
Table 28: Squash Commodity Competitive Analysis

121

Name of Commodity: OKRA
Man
I. Labor Cost
A. Planting 2 1 ₱150.00 ₱300.00
B. Harvesting/uprooting 3 4 ₱200.00 ₱2,400.00
C. Hauling/Root Trimming 3 4 ₱200.00 ₱2,400.00
D. Sorting, Grading, & Bundling 3 4 ₱200.00 ₱2,400.00
E. Drying (3-4 days) 3 4 ₱200.00 ₱2,400.00
A. Seeds 3 kg ₱800.00 ₱2,400.00

Period)
IV. Analysis
Net Income (P) 27,085 87,085 147,085
ROI (%) 209.72 674.29 1138.87
Table 30: Okra Commodity Competitive Analysis

122

Name of Commodity: AMPALAYA
Man
I. Labor Cost
B. Trellising 3 3 ₱300.00 ₱900.00
C. Transplanting 2 1 ₱150.00 ₱300.00
G. Drying (3-4 days) 3 4 ₱200.00 ₱2,400.00
A. Seeds (50 grams,/can) 12 can ₱1,500.00 ₱18,000.00
Labor Cost) ₱1,455.00

Period)
IV. Analysis
Net Income (P) 9,445 69,445 129,445
ROI (%) 30.91 227.28 423.65
Table 31: Ampalaya Commodity Competitive Analysis

123

Name of Commodity: STRING BEANS
Man
I. Labor Cost
A. Planting 2 1 ₱150.00 ₱300.00
B. Trellising 2 1 ₱150.00 ₱300.00
C. Harvesting/uprooting 3 4 ₱200.00 ₱2,400.00
D. Hauling/Root Trimming 3 4 ₱200.00 ₱2,400.00
E. Sorting, Grading, & Bundling 3 4 ₱200.00 ₱2,400.00
F. Drying (3-4 days) 3 4 ₱200.00 ₱2,400.00
A. Seeds 10 kg ₱825.00 ₱8,250.00

Period)
IV. Analysis
Estimated Cost of Production (P) 19,372.50
Net Income (P) 10,628 55,628 100,628
ROI (%) 54.86 287.15 519.43
Table 32: String Beans Commodity Competitive Analysis

124

Name of Commodity: CUCUMBER
Man
I. Labor Cost
B. Trellising 3 3 ₱300.00 ₱900.00
C. Transplanting 2 1 ₱150.00 ₱300.00
G. Drying (3-4 days) 3 4 ₱200.00 ₱2,400.00
A. Seeds 3 kg ₱800.00 ₱2,400.00

Period)
IV. Analysis
Net Income (P) 25,825 85,825 145,825
ROI (%) 182.19 605.47 1028.75
Table 33: Cucumber Commodity Competitive Analysis

125

Name of Commodity: PEPPER
Man
I. Labor Cost
A. Planting 2 1 ₱150.00 ₱300.00
B. Harvesting/uprooting 3 4 ₱200.00 ₱2,400.00
C. Hauling/Root Trimming 3 4 ₱200.00 ₱2,400.00
D. Sorting, Grading, & Bundling 3 4 ₱200.00 ₱2,400.00
E. Drying (3-4 days) 3 4 ₱200.00 ₱2,400.00
A. Seeds 3 kg ₱800.00 ₱2,400.00

Period)
IV. Analysis
Net Income (P) 27,085 87,085 147,085
ROI (%) 209.72 674.29 1138.87
Table 34: Pepper Commodity Competitive Analysis

126

Name of Commodity: ZUCCHINI
Man
I. Labor Cost
B. Trellising 3 3 ₱300.00 ₱900.00
C. Transplanting 2 1 ₱150.00 ₱300.00
G. Drying (3-4 days) 3 4 ₱200.00 ₱2,400.00
A. Seeds 3 kg ₱800.00 ₱2,400.00

Period)
IV. Analysis
Net Income (P) 25,825 85,825 145,825
ROI (%) 182.19 605.47 1028.75
Table 35: Zucchini Commodity Competitive Analysis

127
COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER CATCH PERIOD

Name of Commodity: TILAPIA
Particular Labor Man Day Unit Cost Total
I. Labor Cost
A. Feeding 1 1 ₱150.00 ₱150.00
B. Transferring 2 2 ₱200.00 ₱800.00
C. Preparing 2 2 ₱200.00 ₱800.00
A. Feeds 1 bag ₱1,870.00 ₱1,870.00
III. Contingencies/Miscellaneous
(5% of Labor Cost) ₱675.00

Level of Prices
(Harvesting
Period)
IV. Analysis
Estimated Production (kgs.) 480
Net Income (P) 34,105 43,705 53,305
ROI (%) 79.41 101.76 124.11
Breakeven Price/kilo (P) 80
Table 36: Tilapia Commodity Competitive Analysis

128
COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER CATCH PERIOD

Name of Commodity: CATFISH
Particular Labor Man Day Unit Cost Total
I. Labor Cost
A. Feeding 1 1 ₱150.00 ₱150.00
B. Transferring 2 2 ₱200.00 ₱800.00
C. Preparing 2 2 ₱200.00 ₱800.00
A. Feeds 1 bag ₱1,870.00 ₱1,870.00
III. Contingencies/Miscellaneous
(5% of Labor Cost) ₱675.00

Level of Prices
(Harvesting
Period)
IV. Analysis
Net Income (P) 103,705 121,705 139,705
ROI (%) 2,414.55 2833,64 3,252.74
Breakeven Price/kilo (P) 90
Table 37: Catfish Commodity Competitive Analysis

129
ANNUAL INCOME
Description Income per Year

COMMODITY:
Eggplant ₱1,294,470.00
Tomato ₱3,231,450.00
Squash ₱2,624,850.00
Okra ₱2,647,530.00
Ampalaya ₱2,135,842.00
String Beans ₱1,811,250.00
Cucumber ₱2,406,375.00
Pepper ₱1,756,020.00
Zucchini ₱1,802,325.00
Tilapia ₱2,398,725.00
Catfish ₱4,191,150.00
TOTAL ₱26,299,987.00
Table 38: Annual Income
OPERATING EXPENSE SUMMARY
Description Expenses per Month Expense per Year

Activities 15,000.00 180,000.00
Uniforms - 28,000.00
Office & Program Supplies 10,000.00 120,000.00
Telephone/Internet/Security System 12,000.00 144,000.00
Electricity and Mechanical Services 12,000.00 144,000.00
Water and Sanitation 12,000.00 144,000.00
Materials & Supplies Purchased 12,000.00 144,000.00
Bamboo Treatment 10 % Of Total Building Cost ₱2,598,975.00
Equipment 1 % Of Total Building Cost ₱779,692.50
Sub Total of Expenses 4,282,667.50
Miscellaneous (5%) 214,133.38

130
Total 4,496,800.88
Table 39: Operating Expanse Summary
BUDGETARY REQUIREMENT FOR PERSONNEL SERVICES SALARY

Monthly Total Monthly Annual
Staff Quantity Salary Salary Salary
Agriculturist 1 ₱22,500.00 ₱22,500.00 ₱270,000.00
Agriculturist Staff 5 ₱15,000.00 ₱75,000.00 ₱900,000.00
Agri. Coop. Manager 1 ₱22,500.00 ₱22,500.00 ₱270,000.00
Agri. Coop. Staff 3 ₱15,000.00 ₱45,000.00 ₱540,000.00
ATI Director 1 ₱22,500.00 ₱22,500.00 ₱270,000.00
ATI Staff 5 ₱15,000.00 ₱75,000.00 ₱900,000.00
Treasury Staff 2 ₱15,000.00 ₱30,000.00 ₱360,000.00
Farmers 20 ₱8,850.00 ₱177,000.00 ₱2,124,000.00
Agricultural
Technician 2 ₱10,000.00 ₱20,000.00 ₱240,000.00
Social Workers 10 ₱10,000.00 ₱100,000.00 ₱1,200,000.00
Nurse 2 ₱18,000.00 ₱36,000.00 ₱432,000.00
Security Guard 2 ₱9,000.00 ₱18,000.00 ₱216,000.00
Janitor 2 ₱9,000.00 ₱18,000.00 ₱216,000.00
TOTAL ₱7,938,000.00
Table 40: Budgetary Requirement for Personnel Services Salary
Costing and pricing are references from the National Wages and Productivity
Commission Region 1 (Ilocos Region) Wage Rates.

131
SUMMARY OF ANNUAL EXPENSES
Personnel’s Salary ( + 10% WT) ₱8,731,800.00

Operating Expenses Summary ( + 12% VAT) ₱5,036,416.98
Total ₱13,768,216.98
Table 41: Summary of Annual Expenses
ANNUAL NET PROFIT
NET PROFIT = ANNUAL INCOME - ANNUAL EXPENSES

Annual Expenses ₱13,768,216.98
-
TOTAL ₱12,531,770.02
Table 42: Annual Net Profit
RETURN OF INVESTMENT
ROI = TOTAL PROJECT COST / NET PROFIT

Total Project Cost ₱34,781,729.00
Net Profit ₱12,531,770.02
/
2.775484145
TOTAL
SAY 3 YEARS
Table 43: Return of Investment

KAMANNALON 6 Feasibility of The Study

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115

6. PRESENTATION OF DRAWINGS AND SUPPORTING DOCUMENTS

6.1. Feasibility of the Study

OUTLINE OF GENERAL FUNCTIONAL AREAS

A.1 Porch 35 1 0.3 ₱15,000.00 ₱157,500.00

B KALAPAW: Farmers Dormitory

B.1 Porch 24 1 0.3 ₱15,000.00 ₱108,000.00

C.1 Unloading Area 38.5 1 0.6 ₱15,000.00 ₱346,500.00

Building Cost (Sub Totals A-C) ₱25,989,750.00

Miscellaneous & Contingencies (10% of Building Cost) ₱2,598,975.00

TOTAL BUILDING COST ₱25,989,750.00

(NCCA) Bahay Kubo Cost Computation Estimate.

Table 25: Total Open Space Cost

TOTAL PROJECT COST

ID Activity General Cost (Php/sq. m) Total Cost

COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER HARVEST PERIOD

Total Cost of Production: ₱16,170.00

Table 27: Eggplant Commodity Competitive Analysis

COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER HARVEST PERIOD

Total Cost of Production: ₱16,380.00

Table 28: Tomato Commodity Competitive Analysis

COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER HARVEST PERIOD

Total Cost of Production: ₱14,175.00

Table 28: Squash Commodity Competitive Analysis

COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER HARVEST PERIOD

Total Cost of Production: ₱12,915.00

Table 30: Okra Commodity Competitive Analysis

COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER HARVEST PERIOD

Total Cost of Production: ₱30,555.00

Table 31: Ampalaya Commodity Competitive Analysis

COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER HARVEST PERIOD

Total Cost of Production: ₱19,372.50

Table 32: String Beans Commodity Competitive Analysis

COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER HARVEST PERIOD

Total Cost of Production: ₱14,175.00

Table 33: Cucumber Commodity Competitive Analysis

COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER HARVEST PERIOD

Total Cost of Production: ₱12,915.00

Table 34: Pepper Commodity Competitive Analysis

COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER HARVEST PERIOD

Total Cost of Production: ₱14,175.00

Table 35: Zucchini Commodity Competitive Analysis

COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER CATCH PERIOD

Total Cost of Production: ₱4,295.00

Table 36: Tilapia Commodity Competitive Analysis

COMPETITIVE ANALYSIS OF ONE GREENHOUSE PER CATCH PERIOD

Total Cost of Production: ₱4,295.00

Table 37: Catfish Commodity Competitive Analysis

Description Income per Year

Table 38: Annual Income

OPERATING EXPENSE SUMMARY

Description Expenses per Month Expense per Year

Bamboo Treatment 10 % Of Total Building Cost ₱2,598,975.00

Equipment 1 % Of Total Building Cost ₱779,692.50

Sub Total of Expenses 4,282,667.50

Miscellaneous (5%) 214,133.38

Table 39: Operating Expanse Summary

BUDGETARY REQUIREMENT FOR PERSONNEL SERVICES SALARY

Table 40: Budgetary Requirement for Personnel Services Salary

Commission Region 1 (Ilocos Region) Wage Rates.

SUMMARY OF ANNUAL EXPENSES

Personnel’s Salary ( + 10% WT) ₱8,731,800.00

Table 41: Summary of Annual Expenses