Multi Cropping Lab Budgeting

Xerophile Farm
Assumption
Area: 1 hectare
Note: crops with specialized practices please include in your activities
1st Year
ACTIVITIES UNIT EFFICIENCY QUANTITY AMOUNT/ TOTAL
PRICE COST
1 Land Acquisition hectare 1
2 Land Preparation
Clearing/Organic
Fertilizer Application
Labor man/day 2 300 600
Equipment
Weed Cutter(lampas) pc 2 350 700
Vermi/Manure bags 50 100 5,000
Plowing and hour 8 900 7,200
Harrowing(tractor)
Field Lay-out man/day 4 300 1,200
Total: 14, 700
Watermelon
3 Seedling Preparation
Materials
Seedling(Sweet 16 grams 1 1,675 1,675
F1)100g
4 Planting
Labor
Planting/Basal Fert. Appl man/day 4 300 1,200
Materials
14-14-14 kgs 3 65 195
5 Watering/Irrigation
Labor Man/day 2 300 600
Materials
Knapsack Sprayer(16L) pc 1 599 599
6 Fertilization
Materials
Complete (14-14-14) kgs 16 65 1,040
7 Weed Control
Materials
Fruit Thinning Man/day 2 300 600
8 Pest/Disease Management
Materials
Insecticide pc 1 1,000 1,000
Fungicide pc 1 1,000 1,000
9 Harvest/Postharvest
Labor Man/day 4 300 1,200
Materials
Wooden Crates pc 12 250 3,000
Wrapper(newspaper) kg 4 86 344
1st crop. Total: 14, 253
(Assumption: 2 cropping seasons in 1 year) 2nd crop. Total: 11,253
Grand Total: 25,506
DRAGON FRUIT
Materials
Cuttings pc(cuttings) 190 15 2,850
4 Planting
Labor
Hole digging/Putting man/day 4 300 1,200
concrete post
Planting/Basal Fert. Appl man/day 2 300 600
Materials
14-14-14 kgs 1 65 65
Concrete Post pc 182 200 36, 400
(4x4x2m)
Iron Bar(10mm) pc 91 120 10,920
Materials
Knapsack Sprayer(16L) pc 1 599 599
6 Fertilization
Materials
14-14-14 Complete kgs 5 65 325
7 Weed Control
Materials
Materials
Knapsack Sprayer pc 1 2,500 2,500
Insecticide liter 1 1,000 1,000
Fungicide (Dithane) pc 1 1,000 1,000
Materials
Basket Tray pc 6 200 1,200
Wooden Crate pc 12 250 3,000
Total: 63,459
2nd Year
ACTIVITIES UNIT EFFICIENCY QUANTITY AMOUNT/ TOTAL
PRICE COST
Watermelon
Land Cultivation
Labor man/day 4 300 1,200
Vermi/Manure Application
Labor man//day 2 600
Materials
Seedling(Sweet 16 grams 1 1,675 1,675
F1)100g
4 Planting
Labor
Planting/Basal Fert. Appl man/day 4 300 1,200
Materials
14-14-14 kgs 3 65 195
6 Fertilization
Materials
Complete (14-14-14) kgs 16 65 1,040
7 Weed Control
Fruit Thinning Man/day 2 300 600
Materials
Insecticide pc 1 1,000 1,000
Materials
Newspapers kg 4 83 344
Total: 12,454
(Assumption: 2 cropping seasons in 1 year) Grand Total: 24,908
(The same activities and budget for 2nd to 5th Year) Overall Total:*4 99,632
DRAGON FRUIT
3 Vermi/Manure Application
4 Vines Pruning
6 Fertilization
Materials
14-14-14 Complete kgs 14 65 910
7 Weed Control
Materials
Fungicide (Dithane) pc 1 1,000 1,000
Total: 6,210
DRAGON FRUIT
3rd Year
4 Vines Pruning
6 Fertilization
Materials
14-14-14 Complete kgs 19 65 1,235
Foliar Fertilizer (Super pc 2 1000 2,000
Bloom)
7 Weed Control
Materials
9 Harvesting
Total: 9,735
(Assumption: you can harvest twice a year) Grand Total: + 10,935
1,200 Labor H.
DRAGON FRUIT
4th Year
4 Vines Pruning
6 Fertilization
Materials
14-14-14 Complete kgs 27 65 1,755
Bloom)
7 Weed Control
Materials
9 Harvesting
Total: 10,255
1,200 Labor H.
DRAGON FRUIT
5th Year
4 Vines Pruning
6 Fertilization
Materials
14-14-14 Complete kgs 37 65 2,405
Bloom)
7 Weed Control
Materials
9 Harvesting
Total: 10,905
1,200 Labor H.
Coconut
1st Year
Materials
Seedlings pc 90 150 13,500
4 Planting
Labor
Hole digging man/day 4 300 1,200
Materials
Urea kgs 3 70 210
Superphosphate kgs 9 60 540
Potash kgs 7 78 546
6 Fertilization
Materials
Urea kgs 4 70 280
Superphosphate kgs 20 60 1,200
Potash kgs 11 78 858
7 Weed Control
Materials
Materials
Total: 23, 334
Coconut
2nd Year
4 Pruning of decayed leaves
6 Fertilization
Materials
Urea kgs 9 70 630
Potash kgs 26 78 2,028
7 Weed Control
Materials
Materials
Total: 9,158
Coconut
3rd Year
6 Fertilization
Materials
Urea kgs 9 70 630
7 Weed Control
Materials
Materials
9 Harvesting
Materials
Sickle 4 148 592
Bamboo pole 4 25 100
Total: 11,050
Coconut
4th Year
6 Fertilization
Materials
Urea kgs 17 70 1,190
7 Weed Control
Materials
Materials
9 Harvesting
Total: 14,506
Coconut
5th Year
6 Fertilization
Materials
Urea kgs 26 70 1,820
7 Weed Control
Materials
Materials
9 Harvesting
Total: 17,482
Black pepper
1st Year
3 Seedbeds Preparation
Materials
Cuttings bundles 5 180 900
4 Planting
Labor
Hole digging man/day 4 300 1,200
Materials
Complete 14-14-14 kgs 10 65 650
6 Fertilization
Materials
Complete 14-14-14 kgs 38 65 2,470
7 Weed Control
Materials
Materials
Total: 10,220
Black pepper
2nd Year
Pruning of decayed and
unproductive leaves
6 Fertilization
Materials
Complete 14-14-14 kgs 84 65 5,460
7 Weed Control
Materials
Materials
Total: 10,760
Black pepper
3rd Year
unproductive leaves
6 Fertilization
Materials
Complete 14-14-14 kgs 114 65 7,410
7 Weed Control
Materials
Materials
9 Harvesting
Labor 6 300 1,800
Materials
Pruners 6 139 834
Basket 6 120 720
Sacks 20 100 2,000
Total 18,064
1,800 Labor
Black pepper
4th Year
unproductive leaves
6 Fertilization
Materials
Complete 14-14-14 kgs 171 65 11,115
7 Weed Control
Materials
Materials
9 Harvesting
Labor 6 300 1,800
Total 18,215
1,800 Labor
Black pepper
5th Year
unproductive leaves
6 Fertilization
Materials
Complete 14-14-14 kgs 190 65 12,350
7 Weed Control
Materials
Materials
9 Harvesting
Labor 6 300 1,800
Total 19,450
1,800 Labor

Multi Cropping Lab Budgeting

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Xerophile Farm

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