Farm Activity Quantity Unit Amount (Per Total Amount(for the whole ACOC Loan Counterpart(Equity)

Cost Hectare) farm) Amount

A. Materials
Fertilizer
1. Agricultural Grade Salt(Sodium
7 800 5,600 5,600 3,000 2,600
Chlorite)
2. Ammonium Sulfate(21-0-0)
3. Muriate of Potash(0-0-60) 5 2,800 14,000 14,000 10,000 4,000
Copra Processing 7 3,800 26,600 26,600 25,000 1,600
Landahan(Tapahan)
1 50,000 50,000 50,000 45,000 5,000

B. Hired Labor
Weeding (manual) Pakyaw 2,000 4,000 4,000 3,000 1,000
Fertilizer Application Pakyaw 1,500 3,000 3,000 2,000 1,000
Copra Processing Pakyaw 2,000 4,000 4,000 3,000 1,000
Tapahan(Landahan) 1
C. Others
Rental Farm Equipment Pakyaw 3,000 6,000 6,000 5,000 1,000
Transportation Cost Pakyaw 2,000 4,000 4,000 3,000 1,000
Food Expenses 4 1,000 2,000 2,000 1,000 1,000

D. Non-Cash Cost
Thresher Share
Land Owners Share
Depreciation Tractor

Total 68,900 119,200 119,200 100,000 19,200

FARM PLAN AND BUDGET

For Coconut Production Only

NAME: NORMY L. PASCUA CROP: COCONUT

ADDRESS: PUROK 1 GOLICTOP, MIDSALIP ZAMBOANGA DEL SUR TOTAL FARM SIZE/HECTARE: 2

Prepared by: Checked:

NORMY L. PASCUA ERNIE JAY S. JIMENEZ
Signature Over Printed Name of Barrower Coconut Development Officer
Date: October 21, 2022 PRC License no. 0014161
October 21, 2022