BREAKDOWN

Raw Materials Required/Block Quantity Cost

Cement 0.6 kg 50 bags 11,600
Water (For mixture) 16.5 ml 66000 2,700
Water (For decontamination) - 150000 6,136
Disposed face masks and shields 1.18 kg 4720 -
Riversand 1.18 kg 4720 2,596
Total Raw Material Cost / day 23,032 Php. / day
Total Raw Material Cost / month 598,832 Php. / month
Note: (guide ra ni)
Plant & Machinery 8 hrs. (Operation Time) NAME OF MACHINE AND VEHICLE Electric Consumption Fuel Tank Production capacity (kg/hr)
Shredder 3 hrs. AS-3.5 Self Loading Mixer Truck 85 kwh 75 L 714.3 kg /hr
Vehicles 6 hrs. Recycle Plastic Shredder Machine 75 kwh 1500 kg /hr
Electricity Consumption 680 KW/day Kingling Isuzu Mega Mini Dump truck 100 L 4500 kg
Fuel 60 L /day
Total Other Consumables 13, 043 Php./day
Total Cost / day 36, 075 Php. / day
Total Plant & Machinery Cost / Month 937, 950 Php. / month

Labor
Laborer 10 300 Php. / day
Total Cost / day - 3, 000 Php. / day
Total Cost / month 78,000 Php. / month

Hollow Block Production

size: 5" x 8" x 16"
Production Assumption: 100% 4000 blocks / day
Price per block 15 Php. / block
Total Value of blocks produced / day 60, 000 Php. / day
Total Value of block produced / month 1, 560, 000 Php. / month

TOTAL ANNUAL COST 12, 191, 400 Php / annum

Total Annual Sales 18, 720, 000

Total Annual Cost of Raw Material and other consumables 12, 191, 400
Difference 6, 528, 600

Return of Investment
ROI = (Investment Gain - Investment Cost) x 100
(Investment Cost)

18, 720, 000 – 12, 191, 400

12, 191, 400

0.5355 x 100%

53.55%

Revenue Streams
6, 528, 600 53.55% 3, 496, 065.30
7,024,665.30 53.55% 3, 761, 708.27
10,786,373.57 53.55% 5,776,103.04
16,562,477 53.55% 8,869,206.22
25,431,683.22