Name of Program Agency Contact Details

Industry Cluster Enhancement (ICE Department of Trade and Industry 0915-932-1582

Program)

RAPID Growth Project Department of Trade and Industry 0927-455-0104

Support on Planting materials (Grafted Department of Agriculture Regional Field
EVIARC) Office 8 0926-112-4196

DOST-SET-UP Department of Science and Technology 0921-315-5671

Regional Office 8
Agricultural Competitive Enhancement Land Bank of the Philippines (053)-832-7743
fund
 PRE-INVESTMENT STUDY: COMMON SERVICE FACILITY
FOR JACKFRUIT PROCESSING
INTRODUCTION

Jackfruit, scientifically known as Artocarpus heterophyllius and locally known as “langka” or “Nangka” has been one of the
favorite fruits for consumption produced locally and widely in the Philippines.

In Eastern Visayas, the EVIARC Sweet Variety has been known for its quality and sweetness, less latex content and high thick edible
meat. The demand for this particular variety has been high for the purposes of processing particularly for vacuum-frying, dehydrating
and for depulping. Currently, the jackfruit industry in the Eastern Visayas is growing. Existing products includes vacuum-fried jackfruit,
dehydrated jackfruit, fresh frozen depulped jackfruit, jackfruit tarts and jackfruit juice. Major markets include “Pasalubong Centers”,
large retailers and direct consumers.

1. List
1. List
of of Tools/ Equipment
Machine/ Equipment and Tools Requirement 4. 4.
Indirect Material
Indirect Labor Requirement
Particular Unit Cost Quantity Total Annual Particular Unit Cost Quantity Total
Depreciation
Land 100,000.00 1 lot 100,000.00   Water 22.8 2.2 Cubic Meter 50.16
Building 400,000.00 1 unit 400,000.00 13333.33 Zonrox 28 4.4 Bottles 123.20
Dehydrator 400,000.00 1 unit 400,000.00 16000
Machine Dishwashing 250 1.1 Bottles 275.00
Moisture 115,000.00 1 unit 115,000.00 4600 Liquid
Analyzer Electricity 12 1440.923 kWh 17,291.08
pH Meter 50,000.00 1 unit 50,000.00 2000 Hairnet 350 1.32 box 462.00
Water Activity 90,000.00 1 unit 90,000.00 3600 Mask 150 2.64 boxes 396.00
Meter
LPG 790 1.48 Tank 1,171.73
Force Drop 15,000.00 1 unit 15,000.00 600
Oven Maintenance 1081.33 1 Month 1,081.33
Packaging and 500,000.00 1 unit 500,000.00 50000 Depreciation 9011.11 1 Month 9,011.11
Labelling
Machine Total 28,780.28
Stainless 50,000.00 1 lot 50,000.00 2000
Table 5. Investment Requirement
Continuous 40,000.00 1 unit 40,000.00 8000 5. Total Project Cost
Band Sealer
Refractometer 20,000.00 1 unit 20,000.00 4000 Particular Total Sources
Equity Others
Analytic 20,000.00 1 unit 20,000.00 4000
Sources
Balance
2. List of Material Fixed Assets 1,800,000.0 720,000.0 1,080,000.0
0 0 0
Particular Unit Quantity Total Sources
Working Capital 157,989.61 157,989.61  
Cost Materials
Matured 1232 22,176 Local Labor
Jackfruit 18.00 kilograms .00 Farmers Indirect Cost
Cooking 39.6 44,352 Cebu and Total Project Cost 1,957,989.61 877,989.61 1,080,000.00
Oil 1,120.00 containers .00 Local Cost Sharing 100% 45% 55%
Distributors Percentage
Total 66,528.00  

6. Investment and Risk Analysis

3. Labor Requirement
Particular Rate Quantity Total
Investment Analysis

Production 7,700.00 4 Personnel 30,800.00 Payback Period- 4 months and 30 days

workers Average Net Profit Margin- 73%
Quality controller 7,700.00 1 Personnel 7,700.00 Internal Rate of Return- 286%
Production 7,700.00 1 Personnel 7,700.00 Simple Return on Investment- 290%
supervisor
Plant operators 7,700.00 2 Personnel 15,400.00 Socio Economic Impact
Total 61,600.00  Average Annual Income of Php 5,600,000.00
 Personnel and laborers will be benefited thru salaries
 The other value chain actors including logistics, other
raw material suppliers, retailers and distributors will also
benefit from this investment