Land Area : 4 acres/sukol = 1.

6 has

Cost and Return Estimate for Rice Production:

PARTICULARS
Cost of Land Preparation Seeds Gasoline used at land prep Bayonet for kuhol Fertilizer for Basal Insecticides and weedicides Gasoline used at full cropping Fertilizer at top dressing Miscellaneous @ 10% 4 30 2 5 2 80 3 cav ltrs b0x bags btle ltrs bags 1200 48 250 1200 1000 48 1000

Qty

Unit Unit price

Cost
7500.00 4800.00 1440.00 500.00 6000.00 2000.00 3840.00 3000.00 3160.00

Estimate Cost
10000.00 4800.00 1500.00 500.00 10000.00 2000.00 3840.00 3000.00 3160.00 0.00

Total cost

38800.00

Estimate of Income based on Actual Expenses Assumptions

Assumption 1 Assumption 2 Assumption 3 Estimated no of Bags Harvested 121 180 180 kg/ bag 50 50 50 Price/ kilo Gross Sales Break Even Yield 2,878.57 2,734.64 3,190.42

13.3 14 12

80465.00 126000.00 108000.00

Net Income Assumption 1 (Php) If dried If sold as milled rice

Estimate
81.68 70.24 49.17

Kg/ bag

Price per KG

50 50 50

13.3 16.5 30

Estimated Share's of Shareholders after cost Gross sales estimates

Mommy's share computed after cost Pano's Share computed after cost Our share

80,465.00
10,545.00 4,218.00 27,417.00

Total Income + cost Expenses

42180.00 80,465.00

38,285.00

ction:
Actual cost
10000 land prep

Variety and Characteristics:

Actual Expenses
Gasoline of motor for transpo Expense during the 1st visit (gasoline) breakfast Expense during the visit krudo Painom and tinapay land prep kain breakfast ki precy Seeds Sr 222 breakfast Expense during the visit gasoline for the farm gasoline for the motor cycle washing ng motor Bayonet (2 boxes) Krudo krudo weedicides (hero) land preparation gasoline hero (herbicides) additional kain ki precy before going to Pano land prep Fertilizer 2 x 14-14-14 (4 basal) 1 bag Urea viking granular (for basal) 16-20 Sinochem trimobile that carried the fert frm Pili to Binobong lunch Krudo Beer kain ki precy after visiting Pano Gasoline para sa motor Insecticide (Banker) Herbicide 2-4D Foliar fertilizer Krudo Labor para sa pa hilamon ning mga ipot duron for basal 46-0-0 pamasahe sa trimobile (fertilizer) Krudo 17-0-17 fertilizer for basal for krudo

Triple 2 : 110 days 10-12 t/ha

Date
26-Oct-11 27-Oct-11 28-Oct-11 29-Oct-11 30-Oct-11 31-Oct-11 4-Nov-11 4-Nov-11 7-Nov-11 7-Nov-11 7-Nov-11 7-Nov-11 7-Nov-11 12-Nov 12-Nov 12-Nov 13-Nov 13-Nov 13-Nov 17-Nov 17-Nov 17-Nov 30-Nov 30-Nov 30-Nov 30-Nov 30-Nov 30-Nov 30-Nov 30-Nov 30-Nov 11-Nov 11-Nov 11-Nov 17-Dec 17-Dec 19-Dec 19-Dec 28-Dec 6-Jan 6-Jan 2 bags 1220 200.00 2440.00 200.00 1 1 ltr ltr ltr md bags 46 250 1340 795 790 795.00 790.00 0 200 100.00 2 1 2 bags bag bags 1225 1355 1110 100.00 140.00 400.00 0.5 ltr 300 1 ltr 560 2 18.182 boxes ltrs 225 450.00 1000.00 500.00 540.00 1500.00 150.00 290.00 200.00 1500.00 3025.00 4 bags 1200 100.00 135.00 800.00 150.00 3000.00 135.00

qty

unit

unit price

Amount Spent Lora

4000.00

4.35
2 2

trimobile that carried the fert frm Pili to Binobong an lunch expense going to the farm krudo beer kain krudo bayad sa bulong pang tayangaw gasolina sa motor Kain bago pumunta sa farm para mag visit Gasolina sa motor pag visit Beer inom

6-Jan 7-Jan 7-Jan 12-Jan 19-Jan 19-Jan 25-Jan 4-Feb 4-Feb 15-Feb 15-Feb 21-Feb 22-Feb 1500.00 114.00 300.00 100.00 150.00 100.00

25,104.00

38,285.00
Gross after shares
Break Even No. of Bags 57.57 54.69 63.81 KI Pano (10% as over seer) Less 10% Net Cav after Output Mommy's In kgs share 81.675 135 135 4083.8 6075 6750 Gross Sales

12.1 13.5 18.0

108.9 121.5 162.0

54313.88 85050.00 81000.00

ROI 0.41867 0.51 0.93

Income

Income per month 50% Share

Lora's share
33,118.44

16,028.88 19,663.41 35,467.53

5,342.96 6,554.47 11,822.51

8,014.44 9,831.71 17,733.76

Additional Actual Deductions Payment for the thresher Payment for the irrigation pump

8 10

t/ha
Amount Spent Noel
198.00

DAB

Culture in the field harvester share Tresher's share 1/12 3.5/50

Weather condition: The fertilizer were applied with minimal water but to be irrigated after. Continuous rain followed on December 3-7, after fertilization
4800.00 195.00 500.00 174.00 80.00

Note After the application of 2-4D the rice plant turned yellow and stunted which shows that the application could be over dosed, application of fertilizer might reverse the effect of 24D to the plant. Panicle initiation already on its 5th day maybe The palay lodge during strong wnds other a

600

3000.00

100.00 144.00

500.00 2680.00 50.00

50.00

ti

75.00 95.00 100.00 165.00 175.00 100.00

13,181.00

38,285.00
ng
Sa Daga Ni Mommy (25%) 27.2 45.0 45.0 in kgs Mommy's share 18104.63 31500.00 27000.00

1361.25 2250 2250

Noel"s share
21,195.44

in % 0.083 0.070

nted which shows might reverse the

Land area: .6 dating area ni Cleto

Cost and Return Estimate for Rice Production:

PARTICULARS
Cost of Land Preparation Seeds Gasoline used at land prep Bayonet for kuhol Fertilizer for Basal Insecticides and weedicides Gasoline used at full cropping Fertilizer at top dressing Miscellaneous @ 10%

Qty

Unit Unit price

Cost

Estimate Cost

Total cost

0.00

Estimate of Income based on Actual Expenses Assumptions

Assumption 1 Assumption 2 Assumption 3 Estimated no of Bags Harvested 60 50 192 kg/ bag 50 50 50 Price/ kilo Gross Sales Break Even Yield 71.43 71.43 71.43

14 14 14

42000.00 35000.00 134400.00

Net Income Assumption 1 (Php) If dried If sold as milled rice

Estimate
40.50 34.83 24.38

Kg/ bag

Price per KG

50 50 50

14 16.5 30

48

ction:
Actual cost

Variety and Characteristics:

Actual Expenses
advance payment for the land preparattion additional payment for the land preparation

Date
12-Jan-12 25-Jan-12

qty

unit

unit price

Amount Spent Lora

800.00 100.00

900.00

1,000.00
Gross after shares
Break Even No. of Bags 1.43 1.43 1.43 KI Pano (10% as over seer) Less 10% Net Cav after Output Mommy's In kgs share 40.5 37.5 144 2025 1687.5 7200 Gross Sales

6.0 3.8 19.2

54.0 33.8 172.8

28350.00 23625.00 100800.00

ROI 27.35 27.73 35.57

Income

Income per 50% month Share

Lora's share
14,575.00

27,350.00 27,734.75 35,571.50

9,116.67 9,244.92 11,857.17

13,675.00 13,867.38 17,785.75

192

Amount Spent Noel

100.00

Total 800.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Culture in the field harvester share Tresher's share 1/12 3.5/50

Weather condition: The fertilizer were applied with minimal water but to be irrigated after. Continuous rain followed on December 3-7, after fertilization Note After the application of 2-4D the rice plant turned yellow and stunted which shows that the application could be over dosed, application of fertilizer might reverse the effect of 24D to the plant. Panicle initiation already on its 5th day maybe

100.00

100.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000.00

ti

1,000.00
ng
Sa Daga Ni Mommy (25%) 13.5 12.5 48.0 in kgs Mommy's share 9450.00 8750.00 33600.00

675 625 2400

Noel"s share
13,775.00

in % 0.083 0.070

nted which shows might reverse the

Land Area : 4 acres/sukol = 1.6 has

Cost and Return Estimate for Rice Production:

PARTICULARS
Cost of Land Preparation Seeds Gasoline used at land prep Bayonet for kuhol Fertilizer for Basal Insecticides and weedicides Gasoline used at full cropping Fertilizer at top dressing Miscellaneous @ 10% 4 30 2 5 2 80 3 cav ltrs b0x bags btle ltrs bags 1200 48 250 1200 1000 48 1000

Qty

Unit Unit price

Cost
7500.00 4800.00 1440.00 500.00 6000.00 2000.00 3840.00 3000.00 3160.00

Estimate Cost
10000.00 4800.00 1500.00 500.00 10000.00 2000.00 3840.00 3000.00 3160.00 0.00

Total cost

38800.00

Estimate of Income based on Actual Expenses Assumptions

Assumption 1 Assumption 2 Assumption 3 Estimated no of Bags Harvested 180 180 180 kg/ bag 50 50 50 Price/ kilo Gross Sales Break Even Yield 2,547.21 2,547.21 2,971.75

14 14 12

126000.00 126000.00 108000.00

Net Income Assumption 1 (Php) If dried If sold as milled rice

Estimate
121.50 104.49 73.14

Kg/ bag

Price per KG

50 50 50

14 16.5 30

48

ction:
Actual cost
10000 krudo gasoline for the farm Krudo krudo Krudo Krudo Krudo for krudo krudo krudo Sub Total land prep land prep land preparation land prep

Variety and Characteristics:

Actual Expenses classification of expenses
gas gas gas gas gas gas gas gas gas gas lp lp lp lp lp misc misc misc misc misc misc misc misc misc misc nutmgt nutmgt nutmgt nutmgt nutmgt nutmgt pd mgt pd mgt pd mgt pd mgt pd mgt

Triple 2 : 110 days 10-12 t/ha

Date
30-Oct-11 7-Nov-11 12-Nov 12-Nov 30-Nov 17-Dec 28-Dec 6-Jan 7-Jan 12-Jan 18.182 ltrs

qty

unit

unit price

4.35

ltr

46

4000.00
26-Oct-11 4-Nov-11 13-Nov 17-Nov 17-Dec 29-Oct-11 31-Oct-11 4-Nov-11 7-Nov-11 7-Nov-11 17-Nov 30-Nov 30-Nov 30-Nov 7-Jan 2 md 250

Labor para sa pa hilamon ning mga ipot duron Sub Total breakfast Expense during the visit Painom and tinapay kain breakfast ki precy breakfast Expense during the visit washing ng motor kain ki precy before going to Pano lunch Beer kain ki precy after visiting Pano lunch expense going to the farm Sub Total Fertilizer 2 x 14-14-14 (4 basal) 1 bag Urea viking granular (for basal) 16-20 Sinochem Foliar fertilizer for basal 46-0-0 17-0-17 fertilizer for basal Sub Total Bayonet (2 boxes) weedicides (hero) hero (herbicides) additional Insecticide (Banker) Herbicide 2-4D

10500.00

1385.00
30-Nov 30-Nov 30-Nov 11-Nov 19-Dec 6-Jan 12-Nov 13-Nov 17-Nov 11-Nov 11-Nov 2 2 2 1 0.5 1 1 bags bags boxes ltr ltr ltr ltr 1340 1220 2 1 2 bags bag bags 1225 1355 1110

11145.00
225 560 300 795 790

Sub Total Seeds Sr 222 Sub Total Gasoline of motor for transpo Expense during the 1st visit (gasoline) gasoline for the motor cycle gasoline trimobile that carried the fert frm Pili to Binobong Gasoline para sa motor pamasahe sa trimobile (fertilizer) trimobile that carried the fert frm Pili to Binobong Sub Total transpo transpo transpo transpo transpo transpo transpo transpo 27-Oct-11 28-Oct-11 7-Nov-11 13-Nov 30-Nov 30-Nov 19-Dec 6-Jan seeds 7-Nov-11 4 bags

2865.00
1200

4800

966.00

Gross after shares

Break Even No. of Bags 50.94 50.94 59.44 KI Pano (10% as over seer) Less 10% Net Cav after Output Mommy's In kgs share 121.5 135 135 6075 6075 6750 Gross Sales

18.0 13.5 18.0

162.0 121.5 162.0

85050.00 85050.00 81000.00

ROI 1.38496 1.42 2.08

Income

Income per 50-50 Share month

49,389.00 50,543.25 74,053.50

16,463.00 16,847.75 24,684.50

24,694.50 25,271.63 37,026.75

192

0-12 t/ha
Amount Spent Lora Noel
800.00 500 1000.00 500.00 400.00 200 200.00 200.00 100.00 100.00

Total

Culture in the field harvester share Tresher's share

Weather condition: The fertilizer were applied with minimal water but to be irrigated after. Continuous rain followed on December 3-7, after fertilization Note After the application of 2-4D the rice plant turned yellow and stunted which shows 4000.00 that the application could be over dosed, application of fertilizer might reverse the effect of 24D to the plant. Panicle initiation already on its 5th day maybe
500

4000.00 3000.00 1500.00 1500.00

10500.00
135.00 150.00 135.00 195 80 200.00 140.00 100 100.00 150.00

1385.00
3025.00 3000.00

0 2680.00 2440.00

11145.00
450.00 540.00 290.00 795.00 790.00

2865.00
4800.00

4800
198.00 100.00 174 150.00 100.00 144 50 50

966.00

23,190.00

12,471.00

35,661.00

35661.00

ng
Gross Sales Sa Daga Ni Mommy (25%) 40.5 45.0 45.0 in kgs Mommy's share 2025 2250 2250 28350.00 31500.00 27000.00

85050.00 85050.00 81000.00

Lora's share
47,884.50

Noel"s share
37,165.50

ture in the field 1/12 3.5/50

in % 0.083 0.070

be irrigated after.

ow and stunted which shows

of fertilizer might reverse the

ti

Land Area : 4 acres/sukol = 1.6 has

Cost and Return Estimate for Rice Production:

PARTICULARS
Cost of Land Preparation Seeds Gasoline used at land prep Bayonet for kuhol 4 30 2 cav ltrs b0x 1200 48 250

Qty

Unit Unit price

Cost
7500.00 4800.00 1440.00 500.00

Estimate Cost
10000.00 4800.00 1500.00 500.00

Fertilizer for Basal Insecticides and weedicides Gasoline used at full cropping Fertilizer at top dressing Miscellaneous @ 10%

5 2 80 3

bags btle ltrs bags

1200 1000 48 1000

6000.00 2000.00 3840.00 3000.00 3160.00

10000.00 2000.00 3840.00 3000.00 3160.00 0.00

Total cost

38800.00

Estimate of Income based on Actual Expenses Assumptions

Assumption 1 Assumption 2 Assumption 3 Estimated no of Bags Harvested 121 180 180 kg/ bag 50 50 50 Price/ kilo Gross Sales Break Even Yield 1,872.93 1,779.29 2,075.83

13.3 14 12

80465.00 126000.00 108000.00

Net Income Assumption 1 (Php) If dried If sold as milled rice

Estimate
81.68 70.24 49.17

Kg/ bag

Price per KG

50 50 50

13.3 16.5 30

Estimated Share's of Shareholders after cost Gross sales estimates

Mommy's share computed after cost Pano's Share computed after cost

80,465.00
13,888.75 5,555.50

Our share Total Income + cost Expenses

36,110.75

55555.00 80,465.00

24,910.00

ction:
Actual cost
gastos sa krudo gastos sa krudo Binayad sa lumang makina 10000 Advance payment for land prep

Variety and Characteristics:

Actual Expenses Date qty

212 : 105 days

unit
unit price

Amount Spent Lora

4000.00 1000.00

29-Feb-12 29-Feb-12 29-Feb-12 29-Feb-12 4-Mar-12 4-Mar-12 7-Mar-12 7-Mar-12 7-Mar-12 7-Mar-12 11-Mar-12 15-Mar-12 21-Mar-12 1 1 4 1 1 1 1 1 1 lit cav box 4000.00 1000.00 1000.00 225.00 80.00 80.00 3000.00 700.00 500.00

1000.00 5000.00 150.00 4000.00 1000.00 2000.00

Pakain ni Lora before going ki Pano Gasoline sa motor for the land prep pang krudo Seeds na 212 Bayonet Pamasahe sa tricycle ng seeds Kain sa diversion land prep Herbicide from bermudo of Cnochem Krudo

3000.00 700.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,350.00

24,910.00
Gross after shares
Break Even No. of Bags 37.46 35.59 41.52 KI Pano (10% as over seer) Less 10% Net Cav after Output Mommy's In kgs share 81.675 135 135 4083.8 6075 6750 Gross Sales

12.1 13.5 18.0

108.9 121.5 162.0

54313.88 85050.00 81000.00

ROI 1.1804 1.33 1.96

Income

Income per month 50% Share

Lora's share
37,051.94

29,403.88 33,038.41 48,842.53

9,801.29 11,012.80 16,280.84

14,701.94 16,519.21 24,421.26

Additional Actual Deductions Payment for the thresher Payment for the irrigation pump

8 10

Amount Spent Noel

DAB

Culture in the field harvester share Tresher's share 1/12 3.5/50

175.00

2000.00 225.00 80.00 80.00

Weather condition: The fertilizer were applied with minimal water but to be irrigated after. Continuous rain followed on December 3-7, after fertilization Note After the application of 2-4D the rice plant turned yellow and stunted which shows that the application could be over dosed, application of fertilizer might reverse the effect of 24D to the plant. Panicle initiation already on its 5th day maybe The palay lodge during strong wnds other a

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

600

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,560.00

ti

24,910.00
ng
Sa Daga Ni Mommy (25%) 27.2 45.0 45.0 in kgs Mommy's share 18104.63 31500.00 27000.00

1361.25 2250 2250

Noel"s share
17,261.94

in % 0.083 0.070

nted which shows might reverse the

Date

PARTICULARS

Seeds

land Prep

Water Management

Nutrient Manageme nt

Pest and Disease Management

Transportation Expenses

Miscellaneous

Remarks