The document summarizes the costs to produce 800 heads of lettuce with a selling price of 20 PHP per head and a 48% markup. It details the direct costs like land preparation, sowing, fertilizer application, seeds, nutrients, soil, water, transportation, and spoilage. It also lists the indirect costs like administrative, electricity, and rental costs. The breakeven point is calculated to be 16550 PHP based on a production of 800 heads and accumulated depreciation costs of equipment and infrastructure.
The document summarizes the costs to produce 800 heads of lettuce with a selling price of 20 PHP per head and a 48% markup. It details the direct costs like land preparation, sowing, fertilizer application, seeds, nutrients, soil, water, transportation, and spoilage. It also lists the indirect costs like administrative, electricity, and rental costs. The breakeven point is calculated to be 16550 PHP based on a production of 800 heads and accumulated depreciation costs of equipment and infrastructure.
The document summarizes the costs to produce 800 heads of lettuce with a selling price of 20 PHP per head and a 48% markup. It details the direct costs like land preparation, sowing, fertilizer application, seeds, nutrients, soil, water, transportation, and spoilage. It also lists the indirect costs like administrative, electricity, and rental costs. The breakeven point is calculated to be 16550 PHP based on a production of 800 heads and accumulated depreciation costs of equipment and infrastructure.
Sales 800heads breakeven of 16550 with 20php price 48percent markup
direct cost for 1 head of lettuce
Land prep(hydrogen peroxide/boiled water for soil sterilization) 0.75
Sowing(labor) 20% 3000*.20/1000heads 0.6
Fertilizer application(labor) 20% 0.9
cost of seed 2 cost of nutrients 550php/500ml/20ml/9heads 2.5 cost of soil 1 cost of water(1.5L per head)(0.02=nawasa)(1php=purified water) 1.5 (12php=distilled)(rainwater=0)
water prep(ph measurement,tds,nutrients,labor) 0.6
cost of net cups/8oz styro cups 3
cost of transportation 58php per shopee delivery 0.6
cost of spoilage(5% ofall cost) 1.05
indirect cost -----
administrative 60% (2000 from direct cost +8000for owner) 10000 14.5 electricity 800 rental 2000 90k/24accumulated dep(uvplastic,netshade,greenhouse,tools) 3750 16550
50php 2021 negros oriental psa
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