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  • List of Apparatus and Equipment by Subproject

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    mickeysupermind
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    This document outlines the requirements and costs for a 4 hectare tissue culture cultivation project. It lists the line items needed including land preparation, cultivation, materials, transportation, training and their associated costs totaling 570,180. It then lists the income projected from selling the harvested products powdered lagundi, sambong, moringa, stevia and herbal soap totaling 2,550,000 and a net income of 1,979,820, yielding a 347% return on investment.

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    This document outlines the requirements and costs for a 4 hectare tissue culture cultivation project. It lists the line items needed including land preparation, cultivation, materials, transportation, training and their associated costs totaling 570,180. It then lists the income projected from selling the harvested products powdered lagundi, sambong, moringa, stevia and herbal soap totaling 2,550,000 and a net income of 1,979,820, yielding a 347% return on investment.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    List of Apparatus and Equipment by Subproject

    Uploaded by

    mickeysupermind
    This document outlines the requirements and costs for a 4 hectare tissue culture cultivation project. It lists the line items needed including land preparation, cultivation, materials, transportation, training and their associated costs totaling 570,180. It then lists the income projected from selling the harvested products powdered lagundi, sambong, moringa, stevia and herbal soap totaling 2,550,000 and a net income of 1,979,820, yielding a 347% return on investment.

    Copyright:

    © All Rights Reserved
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    of 2

    Tissue Culture

    Tissue Culture
    ITEMS REQUIREMENTS UNIT UNIT PRICE TOTAL

    CULTIVATION:
    LABOR

    Land Preparation :
    Sloping Agricultural
    4 Ha 30,000 120,000.00
    Land Technology
    (SALT)

    Furrowing 4 Ha 4,500 18,000.00


    Bedding 4 Ha 5,000 20,000.00
    Mulching 4 Ha 6,000 24,000.00

    Transplanting/
    Compost and Basal 4 Ha 5,000 20,000.00
    Fertilizer Application

    Planting 4 Ha 3,000 12,000.00

    Side Dress Fertilizer


    4 Ha 8,000 32,000.00
    Application

    Trellising 4 Ha 6,000 24,000.00

    Irrigation (Water
    4 Ha 10,000 40,000.00
    Management)

    Weeding 4 Ha 6,000 24,000.00


    Vine Training 4 Ha 5,000 20,000.00
    Spraying 4 Ha 7,000 28,000.00
    Harvesting 4 Ha 10,000 40,000.00
    Sub-Total 422,000.00

    MATERIALS

    Organic liquid
    12 Drum 1,715 20,580
    Fertilizer

    @250g/tin
    Trellis 30,000

    Plastic Mulch 8 rolls 2,450 19,600

    Manure/Compost 40bags@50kg/bags bags 500 20,000

    Biocharcoal 2 Bags 1,400 2,800

    Fish Amino Acid Plant


    2 bags 1,350 2,700
    Supplement
    Microbial inoculants
    1 Pack 1,500 1,500
    (Powder)

    Fermented Plant Juice 2 L 2,000 4,000

    BioPesticides 5,000 5,000

    Organic Calcium
    4 bags 500 2,000
    Phosphate

    OTHER EXPENSES

    Transpotation: Hauling 30,000 30,000

    Training Expenses 40,000 40,000

    Sub-Total 148,180

    TOTAL COST 570,180


    Income by product:
    Laguindi (Powder) 1000 kg 800 800,000.00
    Sambong (Powder) 1000 kg 400 400,000.00
    Moringa (Powder) 1000 kg 400 400,000.00
    Stevia (Powder) 1000 kg 600 600,000.00
    Herbal Soap 1000 pc 150 150,000.00
    Tawa-tawa (powder) 1000 kg 200 200,000.00
    Gross Income 2,550,000.00
    Net Income 1,979,820.00
    Return of Investment 347%

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