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  • PIS - Crops Production - Like Rice, Corn, Sugarcane, Etc.

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    Hermis
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    This document provides a projected cost and return analysis for crop production from January to September 2020. It outlines projected revenues and costs, including materials, labor, and overhead costs. It also provides projections for yield, cost per kilo, selling price per kilo, loan details, and projected profit. The summary outlines revenues, costs of production, projected returns, and operating expenses to calculate the projected net income.

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    PIS - Crops Production - like rice, corn, sugarcane, etc.

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    This document provides a projected cost and return analysis for crop production from January to September 2020. It outlines projected revenues and costs, including materials, labor, and overhead costs. It also provides projections for yield, cost per kilo, selling price per kilo, loan details, and projected profit. The summary outlines revenues, costs of production, projected returns, and operating expenses to calculate the projected net income.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views3 pages

    PIS - Crops Production - Like Rice, Corn, Sugarcane, Etc.

    Uploaded by

    Hermis
    This document provides a projected cost and return analysis for crop production from January to September 2020. It outlines projected revenues and costs, including materials, labor, and overhead costs. It also provides projections for yield, cost per kilo, selling price per kilo, loan details, and projected profit. The summary outlines revenues, costs of production, projected returns, and operating expenses to calculate the projected net income.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

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    CROPS PRODUCTION
    TEMPLATE
    Projected Cost and Return Analysis
    For the Period January 01, 2020 to September 31, 2020

    PROJECTED REVENUES:
    Gross Sales P
    Less: Sales Returns, Discounts and Allowances
    Net Sales P

    Less : PROJECTED COST OF PRODUCTION

    Materials
    Seeds P 500,000.00
    Fertilizers -Organic/Inorganic 100,000.00
    Insecticides 100,000.00
    Fungicides 50,000.00
    Packing Materials 10,000.00
    Labor
    Land Preparation (Traditional/Mechanized) 206,000.00
    Seedbed Preparation 100,000.00
    Planting 100,000.00
    Fertilizer Application 200,000.00
    Weeding 130,000.00
    Harvesting 120,000.00
    Shelling & Drying (Traditional / Mechanized) 119,000.00
    Hauling 125,000.00
    Irrigation Service Fees 150,000.00
    Non-Cash Costs
    Thresher's Share 75,000.00
    Land Owner's Share 225,000.00
    Hired Labor's Share 125,000.00
    Owner's Salaries 200,000.00
    Depreciation - Tractor, Sprayer, Bolo, etc. 135,000.00
    Total Cost of Production P

    PROJECTED GROSS RETURNS/INCOME P


    Less : Operating Expense
    Transport Cost P 100,000.00
    Interest Expense -
    Repairs and Maintenance 125,000.00
    Meals Expense 75,000.00
    Insurance 25,000.00
    Taxes and Licenses 50,000.00
    Miscellaneous 25,000.00

    PROJECTED NET RETURNS/INCOME P

    Number of Yield/(Production) per Hectare (In Kilo) 450,000.00 Kilos


    Cost Per Kilo (P2,770,000.00 / 450,000 Kilos) P 6.00
    Farm Gate Price/Buying Price Per Kilo P 8.00

    Loan P 5,000,000.00
    Payback Period (P5,000,000.00 / P800,000.00) 6 Years
    Return on Investment (ROI) P800,000 / P5,000,000.00 16%

    Beginning Finished Goods Inventory, July 01 P 0.00


    Add : Cost of Goods Manufactured/Processed * 595,000.00
    Total Goods Available For Sale P 595,000.00
    Less: Ending Finished Goods Inventory, July 31 10,000.00

    GROSS INCOME P
    Less : PROJECTED OPERATING EXPENSES
    Salaries and Wages P 40,000.00
    Delivery Expense 15,000.00
    Gas and Oil 15,000.00
    Sales Representative 45,000.00
    Commissions 20,000.00
    Employee's Benefit 5,000.00
    Bad Debt 20,000.00
    Interest Expense 0.00
    Depreciation 2,000.00
    Rent 5,000.00
    Repairs and Maintenance 8,000.00
    Utilities expense (Light and Water) 10,000.00
    Representation 4,000.00
    Communications 2,000.00
    Insurance 2,500.00
    Taxes and Licenses 2,000.00
    Travel Expense 2,000.00
    Office Supplies 1,000.00
    Miscellaneous Expense 1,500.00

    PROJECTED NET INCOME BEFORE TAX P

    Payback Period = Loan / (Net Income x 4)


    = P1,500,000.00 / P 185,000.00 per month
    = 8 Months

    * STATEMENT OF COST OF GOODS PROCESSED


    For the Period July 01, 2020 to July 31, 2020

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