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Chayote Production Plann

This document outlines the costs of producing abaca over a 3 year cycle. It details labor costs, material costs, and other costs on a per month and per cycle basis. The total production cost per cycle is 1,391,385. The break even yield is 1391.385 sacks. Cost and return projections are provided for a low selling price of 600 per sack, expected selling price of 1000 per sack, and high selling price of 2000 per sack. The net income projections per month and per cycle vary significantly based on the selling price.

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Antonio Jr Tan
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127 views1 page

Chayote Production Plann

This document outlines the costs of producing abaca over a 3 year cycle. It details labor costs, material costs, and other costs on a per month and per cycle basis. The total production cost per cycle is 1,391,385. The break even yield is 1391.385 sacks. Cost and return projections are provided for a low selling price of 600 per sack, expected selling price of 1000 per sack, and high selling price of 2000 per sack. The net income projections per month and per cycle vary significantly based on the selling price.

Uploaded by

Antonio Jr Tan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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1.

Labor Cost Measure Quantity Unit Amount Amount (1 cycle)


a. Land Preparation
Lampas *MD 1 350.00 350.00
Spray *MD 1 350.00 350.00
Habok *MD 1 350.00 350.00
b. Planting
Chicken dung (iti) *MD 1 350.00 350.00
Tanom *MD 2 350.00 700.00
Sticking *MD 12 350.00 4,200.00
Tying *MD 12 350.00 4,200.00
Per month Per cycle (3 years)

Abono *MD 2 72 350.00 700.00 25,200.00


Spray *MD 4 144 350.00 1,400.00 50,400.00
30 (begin in
Gasing *MD 2nd month) 884 350.00 9,100.00 309,400.00
Lampas *MD 1 36 350.00 350.00 12,600.00
Harvest **MAD 1.5 216 350.00 525.00 75,600.00
Sorting *MD 1.5 216 350.00 525.00 75,600.00
Sub-Total 12,600.00 559,300.00
Note: *Man-days
**Man-Animal-days

2. Material Cost Measure Quantity Unit Amount Amount (1 cycle)


a. Planting Materials piece 300 3.75 1,125.00
b. Fertilizer
Per month Per cycle (3 years)

Iti bag 20 720 150 3,000.00 108,000.00


Complete (14-14-14) bag 1 36 2200 2,200.00 79,200.00
Yara bag 1 36 3000 3,000.00 108,000.00
Potash bag 1 36 1700 1,700.00 61,200.00
Urea bag 1 36 2000 2,000.00 72,000.00
Foliar Fertilizer gal 2 36 1200 2,400.00 43,200.00

c. Kawayan pole 30 150 4,500.00


d. Twine kg 20 200 4,000.00
e. Insecticide liter 1 36 600 600.00 21,600.00
f. Others
Sako piece 60 2160 25 1,500.00 54,000.00
Marker piece 1 10 10 10.00 100.00
Straw kg 4 144 90 360.00 12,960.00
Sub-Total 16,770.00 572,885.00

3. Other Cost Measure Quantity Unit Amount Amount (1 cycle)


Per month Per cycle (3 years)

Transport (Farm to Buyer) sack 60 2160 100 6,000.00 216,000.00


Coop Market Facilitation fee sack 60 2160 20 1,200.00 43,200.00
Sub-Total 7,200.00 259,200.00

TOTAL PRODUCTION COST BREAK-EVEN


Per Month Per Cycle a. Total Production Cost 1,391,385.00
1. Labor 12,600.00 559,300.00 b. Yield (sack) 2,160.00
2. Materials 16,770.00 572,885.00 c. Break-even Cost (a/b) 644.16
3. Other Cost 7,200.00 259,200.00 d. Break-even Yield (a/e) 1391.385 sacks
36,570.00 1,391,385.00 e. Selling Price 1,000.00

COST AND RETURN (PER MONTH)


Yield Level @1000 per sack Low Amount @600 per sack High Amount @2000 per sack
Sales 60,000.00 36,000.00 120,000.00
Cost 36,570.00 36,570.00 36,570.00
Net Income 23,430.00 -570.00 83,430.00

COST AND RETURN (PER CYCLE)


Yield Level Low Amount @600 per sack High Amount @2000 per sack
Sales 2,160,000.00 1,296,000.00 4,320,000.00
Cost 1,391,385.00 1,391,385.00 1,391,385.00
Net Income 768,615.00 -95,385.00 2,928,615.00

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