WORK AND FINANCIAL PLAN

NEWPLANT

FARM LOCATION:Purok Mabinuligon, Zone 1 Brgy. San Isidro Pontevedra, Negros Occidental
TOTAL AREA FOR NEWPLANT (HA): 48 Hectare/480,000 sq m.

A
MONTLY SCHEDULE OF ACTIVITIES
YR:2024
OPERATION Total QTY Unit Unit Cost Cost per Total Cost
Hectare

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1. Land Preparation 48 48 48 ha 14,000.00 14,000.00 672,000.00
Cost of Planting Material 48 48 192 lac 3,500.00 14,000.00 672,000.00
Planting(including hauling) 48 48 192 lac 1,000.00 4,000.00 192,000.00
2. Replanting
Cost of Planting Material 48 48 48 lac 3,500.00 3,500.00 168,000.00
labor 48 48 48 lac 1,000.00 1,000.00 48,000.00
3. Basal Fertilization
46-00-00 48 48 96 bag 2,650.00 5,300.00 254,400.00
18-46-00 48 48 240 bag 2,750.00 13,750.00 660,000.00
00-00-60 48 48 96 bag 2,300.00 4,600.00 220,800.00
Fertilizer Application 48 432 bag 100.00 900.00 43,200.00
4. Cultivation
Ridge busting 48 48 48 pass 250.00 250.00 12,000.00
Off-barring 48 48 96 pass 300.00 600.00 28,800.00
On-barring 48 48 96 pass 300.00 600.00 28,800.00
Off-baring 48 48 96 pass 300.00 600.00 28,800.00
Hilling-up 48 48 96 pass 300.00 600.00 28,800.00
5. Fertilization(2nd dose)
46-00-00 48 48 192 bag 2,650.00 10,600.00 508,800.00
00-00-60 48 48 144 bag 2,300.00 6,900.00 331,200.00
Fertilizer Application 48 336 bag 100.00 700.00 33,600.00
6. Weeding
1st weeding 48 48 48 ha 3,000.00 3,000.00 144,000.00
2nd weeding 48 48 48 ha 2,500.00 2,500.00 120,000.00
7. Drainage/Irrigation 48 48 48 ha 3,000.00 3,000.00 144,000.00
TOTAL DIRECT COST 90,400.00 4,339,200.00
8. Milling Expenses
Cutting and Loading 48 48 3,120 ton 250.00 16,250.00 780,000.00
Hauling(Trucking) 48 48 3,120 ton 350.00 22,750.00 1,092,000.00
TOTAL MILLING EXPENSES 39,000.00 1,872,000.00

TOTAL COST OF PRODUCTION 129,400.00 6,211,200.00