ORCHARD ESTABLISHMENT

Area = 1,632.00 sq.m.

Brgy. Ciabu, Baybay, Leyte
ITEMS/PARTICULARS
I. FIXED INVESTMENT:
Grass Cutter (Honda)
Grass Cutter Blade (12-26-2007)
Grass Cutter Blade (10-25-2008)
SUB-TOTAL
II. VARIABLE COST
A.) LABOR COST:
- Planting
1st Planting (Dec. 28, 2004)
2nd Planting (May 14, 2005)
Fertilizer Application
Fertilizer Application (Oct.21, 2005)
Watering
3rd Planting (May 18, 2006)
Fertilizer Application
Spraying (May 18, 2006)
Fertilizer Application (Oct.21, 2006)
Spraying (Oct. 23, 2006)
Ring Weeding (Dec. 29, 2006)
4th Planting (May 17, 2007)
Fertilizer Application
Weeding/Brushing (Oct.16-18,'07)
Fertilization/Brushing (Oct.19,'07)
Weeding/Brushing (April 12, 2008)
Fertilization/Brushing (May 17, '08)
Fencing/Brushing(Jul. 17, '08)
Fertilization/Brushing (Oct. 18-19,'08)
Welding (Oct.23, 2008) Gear Case Assy
SUB-TOTAL
B.) MATERIALS/INPUTS

UNIT

AMOUNT
(PhP)

TOTAL (PhP)

unit
unit
unit

1.00
1.00
1.00

13,500.00
500.00
270.00

13,500.00
500.00
270.00
14,270.00

MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD

5.00
3.00
3.00
2.00
3.00
2.00
1.00
1.00
1.00
2.00
1.00
2.00
2.00
1.00
10.00
3.00
3.00
4.00

150.00
150.00
150.00
150.00
18.75
120.00
120.00
100.00
100.00
120.00
100.00
200.00
120.00
120.00
150.00
150.00
150.00
150.00

MD

4.50
1.00

150.00
600.00

750.00
450.00
450.00
300.00
56.25
240.00
120.00
100.00
100.00
240.00
100.00
400.00
240.00
120.00
1,500.00
450.00
500.00
600.00
2,900.00
675.00
600.00
10,891.25

Planting Materials:
Mango
1st Planting (Dec.28,2004)
2nd Planting (May 14, 2005)
3rd Planting (May 18, 2006)
Rambutan

QTY.

37.00
pcs.
pcs.
pcs.

20.00
12.00
5.00
18.00

50.00
50.00
50.00

1,000.00
600.00
250.00

1st Planting (Dec.28,2004)

2nd Planting (May 14, 2005)
3rd Planting (May 18, 2006)
4th Planting (May 17, 2008)
Lanzones

pcs.
pcs.
pcs.
pcs.

6.00
7.00
2.00
3.00
17.00

50.00
50.00
50.00
50.00

300.00
350.00
100.00
150.00

1st Planting (Dec.28,2004)

2nd Planting (Oct. 21, 2005)
3rd Planting (May 18, 2006)
4th Planting (Oct. 21, 2006)
5th Planting (May 17, 2007)
6th Planting (Oct.19, 2007)
Durian

pcs.
pcs.
pcs.
pcs.
pc.
pc.

6.00
3.00
1.00
5.00
1.00
1.00
10.00

50.00
50.00
50.00
100.00
50.00
50.00

300.00
150.00
50.00
500.00
50.00
50.00

1st Planting (Dec.28,2004)

2nd Planting (May 18, 2006)
3rd Planting (May 17, 2008)
Jackfruit

pcs.
pcs.

5.00
3.00

50.00
50.00

250.00
150.00

pcs.

2.00
22.00

50.00

100.00

1st Planting (May 14, 2005)

2nd Planting (May 18, 2006)
3rd Planting (May 17, 2007)
4th Platning (Oct.19, 2008)
Mangoosten

pcs.
pcs.
pcs.
pcs.

7.00
6.00
9.00
7.00
3.00

50.00
50.00
50.00
50.00

350.00
300.00
450.00
350.00

Ist Planting (May 18, 2006)

Santol Bangkok (Oct.19,'07)
Avocado (Oct.19,'07)

pcs.
pc.
pc.

3.00
1.00
1.00
109.00

50.00
50.00
50.00
Sub-total

150.00
50.00
50.00
6,050.00

Complete (14-14-14)
Organic Fertilizer
Urea (Oct. 7, 2005)
Urea (45-0-0) May 18, 2006
Amonium Sulfate (16-20-0)
Complete (14-14-14) (Oct.14,2006)
Chicken Dung
Bokashi (Oct.19,2007)
Complete (14-14-14) (Dec.26, 2007))
Bokasi (Oct.18,2008)
SUB-TOTAL
Chemicals

kls.
Bags
kls.
kls.
kls.
Bags
Bags
Bags
Bag
bags

8.00
1.00
3.00
1.00
2.00
1.00
1.00
6.00
1.00
6.00

15.40
250.00
22.00
19.00
19.00
750.00
100.00
125.00
960.00
125.00

123.20
250.00
66.00
19.00
38.00
750.00
100.00
750.00
960.00
750.00
3,806.20

Cymbush (250 ml.) ( May 18, 2006)

Cymbush (250 ml.) (Oct. 23, 2006)
Furadan 3G Granules (May 17, 2007)
Fuerza 3G (Carbofuran) (Dec.26,2007)
SUB-TOTAL

bottle
bottle
kgs.
kgs.

1.00
1.00
2.00
2.00

185.00
185.00
98.00
85.00

185.00
185.00
196.00
170.00
736.00

Fertilizers:

TOTAL

COST

35,753.45

QTY.

UNIT

1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.50
0.50
5.00
1.00
2.00
1.00
2.00
1.00

pc.
pc.
pcs.
pc.
pcs.
pc.
pc.
pc
roll
rolls
roll
pc.
pc.
pc.
pc.
pc.
pc.
pc.
kls
kl.
kls.
pc.
pcs.
pc.
pcs.
pc.

4.00
1.00

MD
MD

WATER SYSTEM
PARTICULARS
Pipes & Fittings:
1" Brass Gate Valve
1" X " GI Tee Reducer
1" X 2" GI Nipple
1" Adoptor Female Threaded PE Compression
1" Union Socket PE Compression
1" X 3/4" Socket Reducer PE Compresion
" X 11" GI Nipple
" Faucet Plain Bibb Brass
Tapelon Tape
32mm PE Pipe Sch. 40 60m/roll
25mm PE Pipe Sch. 40 60 m/roll
1/2" X 3/4" GI Elbow Reducer
3/4" Male Threaded Adoptor PE Compression
1/2" Brass Gate Valve
1/2" GI Coupling
1/2" GI Elbow 45
1/2" GI Elbow 90
1/2" X 2" GI Nipple
Common Wire Nails
# 16 Tie Wire
Cement Oct. 22, 2006
3/4" dia. Gate Valve
3/4" dia. X 6" GI Nipple
1" dia. X 5" GI Nipple
Teflon Tape 1/2"
3/4" X 1' Reducer
Labor:
Laborers (May 19, 2006)
Laborer (Oct. 21, 2006)
TOTAL

PRICE

AMOUNT

199.75
38.00
22.00
96.20
106.70
138.00
38.50
47.75
8.00
776.70
689.00
13.50
45.00
75.00
6.00
13.50
7.50
7.75
45.00
50.00
7.50
295.00
30.00
39.50
12.00
44.00
Sub-total

199.75
38.00
44.00
96.20
106.70
138.00
77.00
47.75
8.00
1,553.40
689.00
13.50
45.00
52.50
6.00
13.50
7.50
7.75
67.50
25.00
37.50
295.00
60.00
39.50
24.00
44.00
3,736.05

120.00
120.00

480.00
120.00
4,336.05

DRAINAGE SYSTEM/ACCESS ROAD

QTY.

UNIT

4.00
4.00

pcs.
TL

3.00
2.00

MD
MD

PARTICULARS
Materials:
12" RC Pipe
Aggregates (Filling Mat.) @ 3 cu.m.
Labor:
Laborers (Oct. 21, 2006)
Laborers (May 17, 2007)

PRICE

AMOUNT

400.00
650.00

1,600.00
2,600.00

120.00
120.00
Total

360.00
240.00
4,800.00

SHEEP PRODUCTION ESTABLISHMENT

QTY.

UNIT

6.00
2.00
2.00
1.00

rolls
kls.
rolls
kls.

PARTICULARS
Fencing :
4' Hog Wire
U Nails
3' Hog Wire
U Nails

2.00

MD
LS

Labor:
Laborers (Oct. 21, 2006)
Labor (Oct. 3-5, 2006)

PRICE
1,400.00
80.00
1,280.00
60.00
Sub-total

8,400.00
160.00
2,560.00
60.00
11,180.00

120.00

240.00
1,100.00
1,340.00
12,520.00

Sub-total
Total
182.00
0.60
3.00
3.00
1.00
2.00
0.75

pcs.
kl.
bags
kls.
kls.
kls.
kls.

Shed House:
Nipa Shingles
Nylon Twine
Cement
4" CW Nails
3" CW Nails
2-1/2" CW Nails
1-1/2" CW Nails

AMOUNT

7.00
400.00

Sub-total

1,274.00
240.00

1,500.00
3,014.00

Labor:
Total

3.00
1.00

MD
MAD

Pasture Establishment:
Labor:
Laborers (Dec. 28, 2006)
Plowing/Furrow Opening

1.00
2.00

bag
bags

Feed Supplement:
Hog Mash
Rice Brand

5.00

mos.

Caretakers Wage (Jan.-May 07)

TOTAL

3,014.00

120.00
270.00
Total

360.00
270.00
630.00

650.00
240.00
Total
500.00
Total

650.00
480.00
1,130.00
2,500.00
2,500.00
19,794.00

SUMMARY
PARTICULARS

I. VARIABLE COST
A.) LABOR COST:
B.) MATERIALS/INPUTS
Planting Materials:
Fertilizers:
Chemicals
Feed Supplement
Caretakers Wage
SUB -TOTAL:
II. FIXED COST:
WATER SYSTEM
DRAINAGE/ACCESS ROAD
SHEEP PRODUCTION
Fencing
Shed House
Pasture Establishment
GRASS CUTTER
SUB -TOTAL

TOTAL

AMOUNT
10,891.25
6,050.00
3,806.20
736.00
1,130.00
2,500.00
25,113.45

4,336.05
4,800.00
12,520.00
3,014.00
630.00
14,270.00
39,570.05

64,683.50