ANALYSIS OF PALAY PRODUCTION

(Total Expenses and Profit Analysis per One (1) - Hectare)

PRODUCT No. of Hectares INPUTS TOTAL COST (Expenses) CROPPING FREQUENCY VOLUME OF HARVEST
PALAY 1 HECTARE Seeds, Fertilizer P25,000.00 3 cropping per 1 year 120 bags/ Hectare
Insecticides IRRIGATED (50 kg/ bag - average)
Herbecides, Labor
Land Preparation, Others Average = 5000 kgs.

Irrigation Fees

Minimum Information to Extract (MIE):

Ave. kg. per. Harvest: 5,000
Prevailing Price: 17.00
Number of Harvest/yr: 2
Expenses per Harvest: 13,452
Number of Hectare: 1

Income Matrix per yr.:

Hectare Gross Income Expenses Net Income Monthly Income
1 170,000 26,904 143,096 11,925
2 340,000 53,808 286,192 23,849 17887
3 510,000 80,712 429,288 35,774
4 680,000 107,616 572,384 47,699
5 850,000 134,520 715,480 59,623
6 1,020,000 161,424 858,576 71,548
7 1,190,000 188,328 1,001,672 83,473
8 1,360,000 215,232 1,144,768 95,397
9 1,530,000 242,136 1,287,864 107,322
10 1,700,000 269,040 1,430,960 119,247
Legends:
Minimum Information to Extract (MIE):
Monthly Income

ZENAIDA CADUCOY JUDAN ACEDO

CLIENT CREDIT VERIFIER
) - Hectare)

PREVAILING PRICE COMPUTATION (per hectare)

P20.0/ kg - dry 5000 kgs X P15.00/ kg
P15.00/ kg - wet 90,000.00 (gross income)
P90,000.00 – P25,000.00
75,000.00 net income

Where:
6000/kgs = average kgs/hec - WET
P15.00 = prevailing price
P25,000.00 = Total Expenses

Computation of Monthly income:

Variables:
Price per Kilo 17.00
Number of Hec. 2
Cropping per. Yr. 2
Exp. Per. Hec. Of Cropping 13,452
Total Exp. Of Cropping per yr 53,808

Given:
Ave. kg. per. Hec. 5,000

Given and Results:

Income per cropping 17,000
Whole yr Income per Cropping 34,000

Net Income:
Per Harvest 286,192
Per Month 23,849 17887
 ANALYSIS OF CORN PRODUCTION
(Total Expenses and Profit Analysis per One (1) - Hectare)

PRODUCT No. of Hectares INPUTS TOTAL COST (Expenses) CROPPING FREQUENCY VOLUME OF HARVEST
CORN 1 Hectare Seeds, Fertilizer P15,000.00 per Cropping 2 crops/ year 6 tons average shield
Insecticides and dry
Herbecides, Labor
Land Preparation, Others OR

Variety Factor:

Hybrid: 110 bags (cobs)

BT Corn: 130 bags (cobs)

Minimum Information to Extract (MIE):

Ave. kg. per. Harvest: 6,000
Prevailing Price: 10.00
Number of Harvest/yr: 2
Expenses per Harvest: 15,000
Number of Hectare: 2

Income Matrix per yr.:

Hectare Gross Income Expenses Net Income Monthly Income
1 120,000 30,000 90,000 7,500
2 240,000 60,000 180,000 15,000
3 360,000 90,000 270,000 22,500
4 480,000 120,000 360,000 30,000
5 600,000 150,000 450,000 37,500
6 720,000 180,000 540,000 45,000
7 840,000 210,000 630,000 52,500
8 960,000 240,000 720,000 60,000
9 1,080,000 270,000 810,000 67,500
10 1,200,000 300,000 900,000 75,000
Legends:
Minimum Information to Extract (MIE):
Monthly Income

NEIMUEL RAMOS JUDAN ACEDO

Applicant CV TCM CAUAYAN
- Hectare)

PREVAILING PRICE COMPUTATION (per hectare)

P7.50/ kg - dry 6,000 kgs X P7.50/ kg
P5.50/kg - wet = P45,000.00 - P15,000.00 (expenses) 45000
Net Income: P30,000.00/cropping

Where:
6,000 kgs = average shield/dry per hectare
P7.50 = Prevailing Price
P15,000.00 = Total Expenses

Computation of Monthly income:

Variables:
Price per Kilo 10.00
Number of Hec. 2
Cropping per. Yr. 2
Exp. Per. Hec. Of Cropping 15,000
Total Exp. Of Cropping per yr 60,000

Given:
Ave. kg. per. Hec. 6,000

Given and Results:

Income per cropping 480,000
Whole yr Income per Cropping 360,000

Net Income:
Per Harvest 180,000
Per Month 15,000
 ANALYSIS OF PALAY
(Total Expenses and Profit Analy

PRODUCT No. of Hectares INPUTS TOTAL COST (Expenses)

Sugarcane 1 Hectare Ferilizer
25,000 25,000

Manpower
10,000 10,000

Total expenses: Total expenses:

35,000.00 35,000

Minimum Information to Extract (MIE):

Ave. kg. per. Harvest: 80
Prevailing Price: 1500.00
Number of Harvest/yr: 1
Expenses per Harvest: 25,000
Number of Hectare: 2

Income Matrix per yr.:

Hectare Gross Income Expenses Net Income
1 120,000 25,000 95,000
2 240,000 50,000 190,000
3 360,000 75,000 285,000
4 480,000 100,000 380,000
5 600,000 125,000 475,000
6 720,000 150,000 570,000
7 840,000 175,000 665,000
8 960,000 200,000 760,000
9 1,080,000 225,000 855,000
10 1,200,000 250,000 950,000

Legends:
Minimum Information to Extract (MIE):
Monthly Income
 ANALYSIS OF PALAY PRODUCTION
(Total Expenses and Profit Analysis per One (1) - Hectare)

CROPPING FREQUENCY VOLUME OF HARVEST PREVAILING PRICE

1 cropping per year 80 tons P 1,500 per bag
80 bags
average = 120,000

Computation of Monthly income:

Variables:
Price per Kilo
Number of Hec.
Cropping per. Yr.
Exp. Per. Hec. Of Cropping
Total Exp. Of Cropping per yr
Monthly Income
7,917 Given:
15,833 Ave. kg. per. Hec.
23,750
31,667 Given and Results:
39,583 Income per cropping
47,500 Whole yr Income per Cropping
55,417
63,333 Net Income:
71,250 Per Harvest
79,167 Per Month
 COMPUTATION (per hectare)
No.of Bags X Prevailing Price per bags
Less expenses
80 bags X 1500 = 120,000-25,000 expenses
95,000 net income

Where:
80 bags = per hectar
P 1500 = prevailing price
P25,000 = Total Expenses

1500.00
2
1
25,000
50,000

80

240,000
240,000

190,000
15,833
 ANALYSIS OF CO
(Total Expenses and Profit A

PRODUCT No. of Hectares No. of Tress No. of nuts per tree Number of nuts per year
COPRA 1 Hectare 100 tress/ hectare 65 nuts 6,500 nuts

Minimum Information to Extract (MIE):

Ave. kg. per. Harvest: 1,444
Prevailing Price: 17.00
Number of Harvest/yr: 4
Expenses per Harvest: 29,458
Number of Hectare: 1

Income Matrix per yr.:

Hectare Gross Income Expenses Net Income Monthly Income
1 98,192 29,458 68,734 5,728
2 196,384 58,915 137,469 11,456
3 294,576 88,373 206,203 17,184
4 392,768 117,830 274,938 22,911
5 490,960 147,288 343,672 28,639
6 589,152 176,746 412,406 34,367
 7 687,344 206,203 481,141 40,095
8 785,536 235,661 549,875 45,823
9 883,728 265,118 618,610 51,551
10 981,920 294,576 687,344 57,279

Legends:
Minimum Information to Extract (MIE):
Monthly Income
 ANALYSIS OF COPRA PRODUCTION
(Total Expenses and Profit Analysis per One (1) - Hectare)

Average/ Kilo CROPPING FREQUENCY TOTAL COST (Expenses/ Labor) PREVAILING PRICE
4.5 nuts equal to 1 kg. 4 to 8 times a year 30% of gross income P17.00/ kg.

In Amount:
4 = 29,467
5 = 36,833
6 = 44,200
7 = 51,567
8 = 58,933

Computation of Monthly income:

Variables:
Price per Kilo 17.00
Number of Hec. 1
Cropping per. Yr. 4
Exp. Per. Hec. Of Cropping 29,458
Total Exp. Of Cropping per yr 29,458

Given:
Ave. kg. per. Hec. 1,444

Given and Results:

Income per cropping 24,548
Whole yr Income per Cropping 98,192
Net Income:
Per per year 68,734
Per Month 5,728
 COMPUTATION (Per Hectare)
6,500 / 4.5 = 1,444 kg
1,444 kg X 4 X P17.00
= P 98,192.00 gross income / year

Income per yr.

98,192 - 29,467 = 68,725

Income per month:

68,725 / 12 = 5,728

Where:
6,500 = nuts/year
4.5 = average nuts/ 1 kg.
P17.00 = prevailing price/kg.
 Vegetable
ANALYSIS OF VEGETABLE PRODUCTION
(Total Expenses and Profit Analysis per One (1) - Hectare)

TOTAL COST CROPPING

PRODUCT No. of Hectares INPUTS (Expenses) FREQUENCY VOLUME OF HARVEST PREVAILING PRICE
Annual
Preparation and care of computation is
Tomato 1 Hectare seed bed the basis
1,168.75 1,168.75
Per harvest per hectare in Farmgate price per
Land preparation kilograms: kilogram:
6,600.00 15,000.00 11.73
Transplanting of
seedlings in the field
4,125.00 4,125.00
Care of plants
11,275.20 11,275.20
Harvesting
4,400.00 4,400.00
Sorting and Packing
4,400.00 4,400.00
Seeds
300.00 300.00
Fertilizers
18,600.38 18,600.38
Insecticides
1,365.00 1,365.00
Fungicides
956.50 956.50
500 pcs. Kaing
15,000.00 15,000.00
Miscellaneous
1,000.00

Page 15
 Vegetable
Contingencies 15%
10,378.63 10,378.63
Total expenses: Total expenses:
79,569.46 71,969.46
TOTAL COST CROPPING
PRODUCT No. of Hectares INPUTS (Expenses) FREQUENCY VOLUME OF HARVEST PREVAILING PRICE
Annual
computation is
Ubi 1 Hectare Labor Inputs the basis
64,650.00 64,650.00
Planting materials
37,310.00 37,310.00
Per harvest per hectare in Farmgate price per
Rattan basket kilograms: kilogram:
300.00 300.00 10,000.00 35.00
Trellesis
26,660.00 26,660.00
Fertilizers
12,000.00 12,000.00
Plastic straw
400.00 400.00
Total expenses: Total expenses:
141,320.00 141,320.00

Page 16
 Vegetable
TOTAL COST CROPPING
PRODUCT No. of Hectares INPUTS (Expenses) FREQUENCY VOLUME OF HARVEST PREVAILING PRICE
Annual
computation is
Eggplant 1 Hectare the basis
Preparation and care of
seed bed
1,100.00 1,100.00
Per harvest per hectare in Farmgate price per
Construction of roofing kilograms: kilogram:
550.00 11,000.00 19.01
Seedling care
2,750.40 2,750.40
Land preparation
4,950.00 4,950.00
Field setting
3,850.00
Care of the plants
5,775.00 5,775.00
Rouging
825.00 825.00
Harvesting
1,375.00 1,375.00
Extracting
8,800.00 8,800.00
Seed
675.00 675.00
Fertilizers
12,426.63 12,426.63
Insecticides
1,780.00 1,780.00
Fungicides
956.50 956.50
500 polyethelene sacks

Page 17
 Vegetable
6,500.00 6,500.00
Miscellaneous
1,000.00
Contingencies 15%
7,997.03 7,997.03
Total expenses: Total expenses:
61,310.56 55,910.56
TOTAL COST CROPPING
PRODUCT No. of Hectares INPUTS (Expenses) FREQUENCY VOLUME OF HARVEST PREVAILING PRICE
Annual
Preparation and Care of computation is
Cabbage 1 Hectare Seedbed the basis
446.88 446.88
Land preparation
6,050.00 6,050.00
Per harvest per hectare in Farmgate price per
Transplanting kilograms: kilogram:
4,125.00 4,125.00 25,000.00 15.20
Care of plants
16,225.00 16,225.00
Harvesting
5,500.00 5,500.00
Sorting and Packing
4,125.00 4,125.00
Hauling
1,100.00 1,100.00
Seeds
288.00 288.00
Fertilizers
25,239.50 25,239.50
Insecticides
1,780.00 1,780.00
Fungicides
956.50 956.50

Page 18
 Vegetable
1000 Polythelene
13,000.00 13,000.00
Miscellaneous
1,500.00
Contingencies 15%
12,050.38
Total expenses: Total expenses:
92,386.26 78,835.88
TOTAL COST CROPPING
PRODUCT No. of Hectares INPUTS (Expenses) FREQUENCY VOLUME OF HARVEST PREVAILING PRICE
Annual
computation is
Carrots 1 Hectare Land preparation the basis
5,500.00 5,500.00
Planting
2,750.00 2,750.00
Care of plants
Per harvest per hectare in Farmgate price per
16,500.00 16,500.00 kilograms: kilogram:
Hauling 10,000.00 17.58
13,750.00 13,750.00
Seed
4,200.00 4,200.00
Fertilizers
10,788.40 10,788.40
Insecticides
2,760.00 2,760.00
350 polyethelene
4,550.00 4,550.00
Miscellaneous
1,500.00
Contingencies 15%
9,344.76 9,344.76
Total inputs: Total expenses:

Page 19
 Vegetable
71,643.16 70,143.16

TOTAL COST CROPPING

PRODUCT No. of Hectares INPUTS (Expenses) FREQUENCY VOLUME OF HARVEST PREVAILING PRICE
Annual
computation is
Onion 1 Hectare Seedling the basis
13,200.00 13,200.00
Planting
20,900.00 20,900.00
Care and management
11,000.00 11,000.00
Per harvest per hectare in Farmgate price per
Harvesting kilograms: kilogram:
6,875.00 6,875.00 20,000.00 42.25
Post harvest
58,850.00 58,850.00
Seeds
10,000.00 10,000.00
Fertilizers
8,284.96 8,284.96
Insecticides
2,722.89 2,722.89
Fungicides
1,836.90 1,836.90
1000 Polythelene
13,000.00 13,000.00
Miscellaneous
2,500.00
Contingencies 15%
14,579.21 14,579.21
Total inputs: Total expenses:
163,748.96 161,248.96

Page 20
 Vegetable
TOTAL COST CROPPING
PRODUCT No. of Hectares INPUTS (Expenses) FREQUENCY VOLUME OF HARVEST PREVAILING PRICE
Annual
computation is
Ginger 1 Hectare Land preparation the basis
12,100.00
Planting
12,650.00 12,650.00
Care of the plants
11,550.00 11,550.00
Per harvest per hectare in Farmgate price per
Application kilograms: kilogram:
2,750.00 2,750.00 11,000.00 30.99
Harvest and Hauling
17,050.00 17,050.00
Seed
150,000.00 150,000.00
Fertilizers
14,648.07 14,648.07
Chemicals
1,401.50 1,401.50
Sacks 300pcs.
3,900.00 3,900.00
Contingencies 15%
33,907.44
Total inputs: Total expenses:
259,957.01 213,949.57

TOTAL COST CROPPING

PRODUCT No. of Hectares INPUTS (Expenses) FREQUENCY VOLUME OF HARVEST PREVAILING PRICE
Annual
computation is
Pechay 1 Hectare Seed bed preparation the basis

Page 21
 Vegetable
3,025.00 3,025.00
Land preparation
Per harvest per hectare in Farmgate price per
11,825.00 kilograms: kilogram:
Transplanting 11,500.00 10.81
5,500.00 5,500.00

Care of plants
6,325.00 6,325.00
Harvesting
8,250.00 8,250.00
Seed
320.00 320.00
Fertilizers
15,316.85 15,316.85
Insecticides
4,450.00 4,450.00
Fungicides
5,739.00 5,739.00
800 Polyethelene sacks
10,400.00 10,400.00
Miscellaneous
2,500.00 2,500.00
Contingencies 15%
11,047.63 11,047.63
Total inputs: Total expenses:
84,698.48 72,873.48

Page 22
 Vegetable

COMPUTATION
(per hectare) TOMATO:
Gross income per
harvest per
hectare: Minimum Information to Extract (MIE):
175,950.00
Net income per Ave. kg. per. Harvest: 15,000
harvest per
hectare: Prevailing Price: 11.73
175,950.00 Number of Harvest/yr: 1

Expenses per Harvest: 71,969

Number of Hectare: 1

Income Matrix per yr.:

Hectare Gross Income Expenses Net Income Monthly Income
1 175,950 71,969 103,981 8,665
2 351,900 143,939 207,961 17,330
3 527,850 215,908 311,942 25,995
4 703,800 287,878 415,922 34,660
5 879,750 359,847 519,903 43,325
6 1,055,700 431,817 623,883 51,990
7 1,231,650 503,786 727,864 60,655
8 1,407,600 575,756 831,844 69,320
9 1,583,550 647,725 935,825 77,985
10 1,759,500 719,695 1,039,805 86,650

Legends:
Minimum Information to Extract (MIE):
Monthly Income

Page 23
 Vegetable

COMPUTATION
(per hectare) UBI:
Gross income per
harvest per
hectare: Minimum Information to Extract (MIE):
350,000.00 Ave. kg. per. Harvest: 10,000
Prevailing Price: 35.00
Net income per Number of Harvest/yr: 1
harvest per
hectare: Expenses per Harvest: 141,320
349,700.00 Number of Hectare: 1

Income Matrix per yr.:

Hectare Gross Income Expenses Net Income Monthly Income
1 350,000 141,320 208,680 17,390
2 700,000 282,640 417,360 34,780
3 527,850 215,908 311,942 25,995
4 703,800 287,878 415,922 34,660
5 879,750 359,847 519,903 43,325
6 1,055,700 431,817 623,883 51,990
7 1,231,650 503,786 727,864 60,655
8 1,407,600 575,756 831,844 69,320
9 1,583,550 647,725 935,825 77,985
10 1,759,500 719,695 1,039,805 86,650

Legends:
Minimum Information to Extract (MIE):
Monthly Income

Page 24
 Vegetable
COMPUTATION
(per hectare) EGGPLANT:
Gross income per
harvest per
hectare: Minimum Information to Extract (MIE):

209,110.00 Ave. kg. per. Harvest: 11,000

Net income per Prevailing Price: 19.01
harvest per
hectare: Number of Harvest/yr: 1
209,110.00 Expenses per Harvest: 55,911
Number of Hectare: 1

Income Matrix per yr.:

Hectare Gross Income Expenses Net Income Monthly Income
1 209,110 55,911 153,199 12,767
2 418,220 111,821 306,399 25,533
3 627,330 167,732 459,598 38,300
4 836,440 223,642 612,798 51,066
5 1,045,550 279,553 765,997 63,833
6 1,254,660 335,463 919,197 76,600
7 1,463,770 391,374 1,072,396 89,366
8 1,672,880 447,284 1,225,596 102,133
9 1,881,990 503,195 1,378,795 114,900
10 2,091,100 559,106 1,531,994 127,666

Legends:
Minimum Information to Extract (MIE):
Monthly Income

Page 25
 Vegetable

COMPUTATION
(per hectare) CABBAGE:
Gross income per
harvest per
hectare: Minimum Information to Extract (MIE):
380,000.00 Ave. kg. per. Harvest: 25,000
Prevailing Price: 15.20
Net income per Number of Harvest/yr: 1
harvest per
hectare: Expenses per Harvest: 78,836
375,875.00 Number of Hectare: 1

Income Matrix per yr.:

Hectare Gross Income Expenses Net Income Monthly Income
1 380,000 78,836 301,164 25,097
2 760,000 157,672 602,328 50,194
3 1,140,000 236,508 903,492 75,291
4 1,520,000 315,344 1,204,656 100,388
5 1,900,000 394,179 1,505,821 125,485
6 2,280,000 473,015 1,806,985 150,582
7 2,660,000 551,851 2,108,149 175,679
8 3,040,000 630,687 2,409,313 200,776
9 3,420,000 709,523 2,710,477 225,873
10 3,800,000 788,359 3,011,641 250,970

Legends:
Minimum Information to Extract (MIE):

Page 26
 Vegetable
Monthly Income

COMPUTATION
(per hectare) CARROTS:
Gross income per
harvest per
hectare: Minimum Information to Extract (MIE):
175,800.00 Ave. kg. per. Harvest: 10,000
Prevailing Price: 17.58
Number of Harvest/yr: 1
Net income per Expenses per Harvest: 70,143
harvest per
hectare: Number of Hectare: 1
175,800.00
Income Matrix per yr.:
Hectare Gross Income Expenses Net Income Monthly Income
1 175,800 70,143 105,657 8,805
2 351,600 140,286 211,314 17,609
3 527,400 210,429 316,971 26,414
4 703,200 280,573 422,627 35,219
5 879,000 350,716 528,284 44,024
6 1,054,800 420,859 633,941 52,828
7 1,230,600 491,002 739,598 61,633
8 1,406,400 561,145 845,255 70,438
9 1,582,200 631,288 950,912 79,243
10 1,758,000 701,432 1,056,568 88,047

Legends:

Page 27
 Vegetable
Minimum Information to Extract (MIE):
Monthly Income

COMPUTATION
(per hectare) ONION:
Gross income per
harvest per
hectare: Minimum Information to Extract (MIE):
845,000.00 Ave. kg. per. Harvest: 20,000
Prevailing Price: 42.25
Number of Harvest/yr: 1
Expenses per Harvest: 161,249
Net income per Number of Hectare: 1
harvest per
hectare:
838,125.00 Income Matrix per yr.:
Hectare Gross Income Expenses Net Income Monthly Income
1 845,000 161,249 683,751 56,979
2 351,600 140,286 211,314 17,609
3 527,400 210,429 316,971 26,414
4 703,200 280,573 422,627 35,219
5 879,000 350,716 528,284 44,024
6 1,054,800 420,859 633,941 52,828
7 1,230,600 491,002 739,598 61,633
8 1,406,400 561,145 845,255 70,438
9 1,582,200 631,288 950,912 79,243
10 1,758,000 701,432 1,056,568 88,047

Legends:
Minimum Information to Extract (MIE):
Monthly Income

Page 28
 Vegetable
COMPUTATION
(per hectare) GINGER:
Gross income per
harvest per
hectare: Minimum Information to Extract (MIE):
Ave. kg. per. Harvest: 11,000
340,890.00 Prevailing Price: 30.99
Number of Harvest/yr: 1
Expenses per Harvest: 213,950
Net income per Number of Hectare: 1
harvest per
hectare:
338,140.00 Income Matrix per yr.:
Hectare Gross Income Expenses Net Income Monthly Income
1 340,890 213,950 126,940 10,578
2 351,600 140,286 211,314 17,609
3 527,400 210,429 316,971 26,414
4 703,200 280,573 422,627 35,219
5 879,000 350,716 528,284 44,024
6 1,054,800 420,859 633,941 52,828
7 1,230,600 491,002 739,598 61,633
8 1,406,400 561,145 845,255 70,438
9 1,582,200 631,288 950,912 79,243
10 1,758,000 701,432 1,056,568 88,047

Legends:
Minimum Information to Extract (MIE):
Monthly Income

COMPUTATION
(per hectare) PECHAY:
Gross income per
harvest per
hectare: Minimum Information to Extract (MIE):

Page 29
 Vegetable
Ave. kg. per. Harvest: 11,500
124,315.00 Prevailing Price: 10.81

Number of Harvest/yr: 1
Expenses per Harvest: 72,873
Net income per Number of Hectare: 1
harvest per
hectare:
118,815.00 Income Matrix per yr.:
Hectare Gross Income Expenses Net Income Monthly Income
1 124,315 72,873 51,442 4,287
2 351,600 140,286 211,314 17,609
3 527,400 210,429 316,971 26,414
4 703,200 280,573 422,627 35,219
5 879,000 350,716 528,284 44,024
6 1,054,800 420,859 633,941 52,828
7 1,230,600 491,002 739,598 61,633
8 1,406,400 561,145 845,255 70,438
9 1,582,200 631,288 950,912 79,243
10 1,758,000 701,432 1,056,568 88,047

Legends:
Minimum Information to Extract (MIE):
Monthly Income

Page 30
 Vegetable

Computation of Monthly income:

Variables:
Price per Kilo 11.73

Number of Hec. 1
Cropping per. Yr. 1
Exp. Per. Hec. Of Cropping 71,969
Total Exp. Of Cropping per yr 71,969

Given:
Ave. kg. per. Hec. 15,000

Given and Results:

Income per cropping 175,950
Whole yr Income per Cropping 175,950

Net Income:
Per Harvest 103,981
Per Month 8,665

Page 31
 Vegetable

Computation of Monthly income:

Variables:
Price per Kilo 35.00

Number of Hec. 1
Cropping per. Yr. 1
Exp. Per. Hec. Of Cropping 141,320
Total Exp. Of Cropping per yr 141,320

Given:
Ave. kg. per. Hec. 10,000

Given and Results:

Income per cropping 350,000
Whole yr Income per Cropping 350,000

Net Income:
Per Harvest 208,680
Per Month 17,390

Page 32
 Vegetable

Computation of Monthly income:

Variables:

Price per Kilo 19.01

Number of Hec. 1
Cropping per. Yr. 1
Exp. Per. Hec. Of Cropping 55,911
Total Exp. Of Cropping per yr 55,911

Given:
Ave. kg. per. Hec. 11,000

Given and Results:

Income per cropping 209,110
Whole yr Income per Cropping 209,110

Net Income:
Per Harvest 153,199
Per Month 12,767

Page 33
 Vegetable

Computation of Monthly income:

Variables:
Price per Kilo 15.20

Number of Hec. 1
Cropping per. Yr. 1
Exp. Per. Hec. Of Cropping 78,836
Total Exp. Of Cropping per yr 78,836

Given:
Ave. kg. per. Hec. 25,000

Given and Results:

Income per cropping 380,000
Whole yr Income per Cropping 380,000

Net Income:
Per Harvest 301,164
Per Month 25,097

Page 34
 Vegetable

Computation of Monthly income:

Variables:
Price per Kilo 17.58
Number of Hec. 1

Cropping per. Yr. 1

Exp. Per. Hec. Of Cropping 70,143
Total Exp. Of Cropping per yr 70,143

Given:
Ave. kg. per. Hec. 10,000

Given and Results:

Income per cropping 175,800
Whole yr Income per Cropping 175,800

Net Income:
Per Harvest 105,657
Per Month 8,805

Page 35
 Vegetable

Computation of Monthly income:

Variables:
Price per Kilo 42.25
Number of Hec. 1
Cropping per. Yr. 1

Exp. Per. Hec. Of Cropping 161,249

Total Exp. Of Cropping per yr 161,249

Given:
Ave. kg. per. Hec. 20,000

Given and Results:

Income per cropping 845,000
Whole yr Income per Cropping 845,000

Net Income:
Per Harvest 683,751
Per Month 56,979

Page 36
 Vegetable

Computation of Monthly income:

Variables:
Price per Kilo 30.99
Number of Hec. 1
Cropping per. Yr. 1

Exp. Per. Hec. Of Cropping 213,950

Total Exp. Of Cropping per yr 213,950

Given:
Ave. kg. per. Hec. 11,000

Given and Results:

Income per cropping 340,890
Whole yr Income per Cropping 340,890

Net Income:
Per Harvest 126,940
Per Month 10,578

Page 37
 Vegetable
Computation of Monthly income:
Variables:

Price per Kilo 10.81

Number of Hec. 1
Cropping per. Yr. 1

Exp. Per. Hec. Of Cropping 72,873

Total Exp. Of Cropping per yr 72,873

Given:
Ave. kg. per. Hec. 11,500

Given and Results:

Income per cropping 124,315
Whole yr Income per Cropping 124,315

Net Income:
Per Harvest 51,442
Per Month 4,287

Page 38
 Fruit
ANALYSIS OF FRUIT PRODUCTION
(Total Expenses and Profit Analysis per One (1) - Hectare)

TOTAL COST CROPPING

PRODUCT No. of Hectares INPUTS (Expenses) FREQUENCY VOLUME OF HARVEST PREVAILING PRICE
Annual computation
Banana 1 Hectare Weeding is the basis
6,875.00 6,875.00
Removing of old leaves
6,875.00 6,875.00
Watering
6,875.00 6,875.00
Per harvest per Farmgate price per
Spraying hectare in kilograms: kilogram:
5,500.00 5,500.00 38,200.00 12.61
Fertilizer application
6,050.00 6,050.00
Harvesting / Post harvest
16,500.00 16,500.00
Urea
9,056.90 9,056.90
Tripple 14
543.48 543.48
Muriate of potash
29,172.64 29,172.64
Foliar Fertilizer
4,656.00 4,656.00
Insecticides
15,796.35 15,796.35
Fungicides
5,053.80 5,053.80
Post harvest materials
30,000.00 30,000.00

Page 39
 Fruit
Total inputs: Total expenses:
142,954.17 142,954.17
TOTAL COST CROPPING
PRODUCT No. of Hectares INPUTS (Expenses) FREQUENCY VOLUME OF HARVEST PREVAILING PRICE
Annual computation
Mango 5th year 1 Hectare Weeding is the basis
1,375.00 1,375.00
Watering
1,650.00 1,650.00
Per harvest per Farmgate price per
Spraying hectare in kilograms: kilogram:
4,400.00 4,400.00 2,500.00 33.26

Harvesting
1,650.00 1,650.00
Fertilizer
6,288.60 6,288.60
Insecticides
3,159.27 3,159.27
Fungicides
1,263.45 1,263.45
Flower inducer
1,250.00 1,250.00
Kaing
600.00 600.00
Contingency 15%
3,245.45 3,245.45
Total inputs: Total expenses:
24,881.77 24,881.77

Page 40
 Fruit
TOTAL COST CROPPING
PRODUCT No. of Hectares INPUTS (Expenses) FREQUENCY VOLUME OF HARVEST PREVAILING PRICE
Annual computation
Pineapple 1 Hectare Weeding is the basis
2,200.00 2,200.00
Replanting of mortality
550.00 550.00
Watering
Per harvest per Farmgate price per
1,100.00 1,100.00 hectare in pieces: kilogram:
Application of ethrel Fruit Fruit
1,100.00 1,100.00 45,000.00 6.15
Spraying
1,100.00 1,100.00 Sucker Sucker
Harvesting 50,000.00 5.00

1,650.00 1,650.00
Fertilizer
68,115.37 68,115.37
Insecticides
1,053.09 1,053.09
Fungicides
842.30 842.30
Ethrel
8,000.00 8,000.00
Contingency 15%

12,856.61 12,856.61
Total inputs: Total expenses:
98,567.37 98,567.37

Page 41
 Fruit

COMPUTATION (per
hectare) BANANA:
Gross income per
harvest per hectare: Minimum Information to Extract (MIE):
Ave. kg. per. Harvest: 38,200
Prevailing Price: 12.61
481,702.00 Number of Harvest/yr: 1
Expenses per Harvest: 142,954
Number of Hectare: 1
Net income per harvest
per hectare:
338,747.83 Income Matrix per yr.:
Hectare Gross Income Expenses Net Income Monthly Income
1 481,702 142,954 338,748 28,229
2 963,404 285,908 677,496 56,458
3 1,445,106 428,863 1,016,243 84,687
4 1,926,808 571,817 1,354,991 112,916
5 2,408,510 714,771 1,693,739 141,145
6 2,890,212 857,725 2,032,487 169,374
7 3,371,914 1,000,679 2,371,235 197,603
8 3,853,616 1,143,633 2,709,983 225,832
9 4,335,318 1,286,588 3,048,730 254,061
10 4,817,020 1,429,542 3,387,478 282,290

Legends:
Minimum Information to Extract (MIE):
Monthly Income

Page 42
 Fruit

COMPUTATION (per
hectare) MANGO:
Gross income per
harvest per hectare: Minimum Information to Extract (MIE):
Ave. kg. per. Harvest: 2,500
Prevailing Price: 33.26
83,150.00 Number of Harvest/yr: 1

Expenses per Harvest: 24,882

Number of Hectare: 1
Net income per harvest
per hectare:
58,268.23 Income Matrix per yr.:
Hectare Gross Income Expenses Net Income Monthly Income
1 83,150 24,882 58,268 4,856
2 166,300 49,764 116,536 9,711
3 249,450 74,645 174,805 14,567
4 332,600 99,527 233,073 19,423
5 415,750 124,409 291,341 24,278
6 498,900 149,291 349,609 29,134
7 582,050 174,172 407,878 33,990
8 665,200 199,054 466,146 38,845
9 748,350 223,936 524,414 43,701
10 831,500 248,818 582,682 48,557

Legends:
Minimum Information to Extract (MIE):

Monthly Income

Page 43
 Fruit
COMPUTATION (per
hectare) PINEAPPLE:
Gross income per
harvest per hectare: Minimum Information to Extract (MIE):
Fruit Ave. kg. per. Harvest: 45,000
Prevailing Price: 6.15
Number of Harvest/yr: 1
276,750.00 Expenses per Harvest: 98,567

Sucker Number of Hectare: 1

250,000.00
Overall: Income Matrix per yr.:
526,750.00 Hectare Gross Income Expenses Net Income Monthly Income
1 276,750 98,567 178,183 14,849
2 553,500 197,135 356,365 29,697
Net income per harvest
per hectare: 3 830,250 295,702 534,548 44,546
526,750.00 4 1,107,000 394,269 712,731 59,394
5 1,383,750 492,837 890,913 74,243
6 1,660,500 591,404 1,069,096 89,091
7 1,937,250 689,972 1,247,278 103,940
8 2,214,000 788,539 1,425,461 118,788
9 2,490,750 887,106 1,603,644 133,637
10 2,767,500 985,674 1,781,826 148,486

Legends:

Minimum Information to Extract (MIE):

Monthly Income

Page 44
 Fruit

Computation of Monthly income:

Variables:
Price per Kilo 12.61
Number of Hec. 1
Cropping per. Yr. 1

Exp. Per. Hec. Of Cropping 142,954

Total Exp. Of Cropping per yr 142,954

Given:
Ave. kg. per. Hec. 38,200

Given and Results:

Income per cropping 481,702
Whole yr Income per Cropping 481,702

Net Income:
Per Harvest 338,748
Per Month 28,229

Page 45
 Fruit

Computation of Monthly income:

Variables:
Price per Kilo 33.26

Number of Hec. 1
Cropping per. Yr. 1

Exp. Per. Hec. Of Cropping 24,882

Total Exp. Of Cropping per yr 24,882

Given:
Ave. kg. per. Hec. 2,500

Given and Results:

Income per cropping 83,150
Whole yr Income per Cropping 83,150

Net Income:
Per Harvest 58,268
Per Month 4,856

Page 46
 Fruit

Computation of Monthly income:

Variables:
Price per Kilo 6.15
Number of Hec. 1

Cropping per. Yr. 1

Exp. Per. Hec. Of Cropping 98,567
Total Exp. Of Cropping per yr 98,567

Given:
Ave. kg. per. Hec. 45,000

Given and Results:

Income per cropping 276,750
Whole yr Income per Cropping 276,750

Net Income:
Per Harvest 178,183
Per Month 14,849

Page 47
 Fishery
ANALYSIS OF FISHERY PRODUCTION
(Total Expenses and Profit Analysis per One (1) - Hectare)

No. of HARVESTING
PRODUCT Hectares Fingerlings INPUTS TOTAL COST (Expenses) FREQUENCY
15,000 x 30%
(where 30%
Bangus 1 Hectare mortality rate) Fertilizers : 3 times a year
10,500 5,650.00 5,650.00
Feeds:
6,250.00 6,250.00
Repair maintenance:
5,000.00 5,000.00
Fingerlings:

45,000.00 45,000.00
Salaries and wages:
36,000.00 36,000.00
Miscellaneous:
9,000.00 9,000.00
Harvesting cost:
1,200.00 1,200.00
Total Inputs: Total expenses:
108,100.00 108,100.00

Minimum Information to Extract (MIE):

Ave. kg. per. Harvest: 3,500
Prevailing Price: 63.00
Number of Harvest/yr: 3
Expenses per Harvest: 108,100
Number of Hectare: 1

Income Matrix per yr.:

Page 48
 Fishery
Hectare Gross Income Expenses Net Income Monthly Income
1 661,500 324,300 337,200 28,100
2 1,323,000 648,600 674,400 56,200
3 1,984,500 972,900 1,011,600 84,300
4 2,646,000 1,297,200 1,348,800 112,400
5 3,307,500 1,621,500 1,686,000 140,500
6 3,969,000 1,945,800 2,023,200 168,600
7 4,630,500 2,270,100 2,360,400 196,700
8 5,292,000 2,594,400 2,697,600 224,800
9 5,953,500 2,918,700 3,034,800 252,900
10 6,615,000 3,243,000 3,372,000 281,000

Legends:
Minimum Information to Extract (MIE):
Monthly Income

Page 49
 Fishery
PRODUCTION
is per One (1) - Hectare)

PREVAILING
VOLUME OF HARVEST in kilo PRICE COMPUTATION (per hectare)

Ave, number of Bangus per

3,500 63.00 month:
875 pcs. Of Bangus

Per Year: Gross income of 55,125

10,500 per month

Expenses per month:

27,025.00

Net Income month:

28,100.00

Computation of Monthly income:

Variables:
Price per Kilo 63.00
Number of Hec. 1
Cropping per. Yr. 3
Exp. Per. Hec. Of Cropping 108,100
Total Exp. Of Cropping per yr 324,300

Page 50
 Fishery

Given:
Ave. kg. per. Hec. 3,500

Given and Results:

Income per cropping 220,500
Whole yr Income per Cropping 661,500

Net Income:
Per Harvest 337,200
Per Month 28,100

Page 51
 Chicken
ANALYSIS OF CHICKEN PRODUCTION
(Total Expenses and Profit Analysis per One (1) – Specie)

Average/Kilo (weight) Frequency of TOTAL COST (Expenses/ TOTAL COST

PRODUCT No. of Specie per specie distribution Labor) (Expenses)
Cost of day old chick
Chicken 1,000 1.60 P20.00/head*1000
Overall: 20,000.00 20,000.00
Mortality rate: 1,536 Chick Booster

4.00% 1,080.00 1,080.00

40 Broiler Starter
14,490.00 14,490.00

Overall: Broiler finisher

960 13,293.00 13,293.00

Medicines
1,000.00 1,000.00
Miscellaneous
750.00 750.00

Total cost: Total expenses:

50,613.00 50,613.00

Minimum Information to Extract (MIE):

Ave. kg. per. Harvest: 1,536
Prevailing Price: 70.00
Number of Harvest/yr: 1
Expenses per Harvest: 50,613
Number of Hectare: 1

Page 52
 Chicken
Income Matrix per yr.:
In 1,000's Gross Income Expenses Net Income Monthly Income
1 107,520 50,613 56,907 4,742
2 215,040 101,226 113,814 9,485
3 322,560 151,839 170,721 14,227
4 430,080 202,452 227,628 18,969
5 537,600 253,065 284,535 23,711
6 645,120 303,678 341,442 28,454
7 752,640 354,291 398,349 33,196
8 860,160 404,904 455,256 37,938
9 967,680 455,517 512,163 42,680
10 1,075,200 506,130 569,070 47,423

Legends:
Minimum Information to Extract (MIE):
Monthly Income

Page 53
 Chicken

COMPUTATION
PREVAILING PRICE/kg (Per Hectare)

Gross income:
70.00 107,520.00

Net Income per

1000:
56,907.00

Net Income per

1000:
Assuming 1000 is
per year
Thus per month
income:
4,742.25

Computation of Monthly income:

Variables:
Price per Kilo 70.00
Number of Hec. 1
Cropping per. Yr. 1
Exp. Per. Hec. Of Cropping 50,613

Page 54
 Chicken
Total Exp. Of Cropping per yr 50,613

Given:
Ave. kg. per. Hec. 1,536

Given and Results:

Income per cropping 107,520
Whole yr Income per Cropping 107,520

Net Income:
Per Harvest 56,907
Per Month 4,742

Page 55
 ANALYSIS OF HOG PRODUCTION
(Total Expenses and Profit Analysis per One (1) – Specie)

Average/Kilo
(weight) per Frequency of TOTAL COST (Expenses/ TOTAL COST
PRODUCT No. of Specie specie distribution Labor) (Expenses)
Hog 30 80.00
Overall: 0.00
2,400 Feeds and Vet

160,000.00 160,000.00

Total cost: Total expenses:

160,000.00 160,000.00

Minimum Information to Extract (MIE):

Ave. kg. per. Harvest: 2,000
Prevailing Price: 100.00
Number of Harvest/yr: 3
Expenses per Harvest: 160,000
Number of Heads (in 17's): 30

Income Matrix every 4 months.:

In 17s Gross Income Expenses Net Income Monthly Income
1 240,000 160,000 80,000 20,000
2 480,000 320,000 160,000 40,000
3 1,440,000 960,000 480,000 120,000
4
5
6
7
8
9
10

Legends:
Minimum Information to Extract (MIE):
Monthly Income

RODELYN M. MANALO NICOLAS T. DELA CRUZ

CLIENT CREDIT VERIFIER
– Specie)

COMPUTATION
PREVAILING PRICE/kg (Per Hectare)
Gross income:
100.00 240,000.00

Net Income on 10
pigs:
80,000.00

Assuming 17 hogs
every 4 months:
Thus per month
income:
20,000.00

Computation of Monthly income:

Variables:
Price per Kilo 100.00
Number of Heads every 4 months 30
No. of harvest per yr 3
Exp. Per. Harvest 160,000
Total Exp. Every 4 months 160,000

Given:
Ave. kg. per. Hec. 2,000

Given and Results:

Income per harvest 80,000
Whole 4 months Income per harvest 80,000

Net Income:
Per Harvest 80,000
Per Month 20,000