Cost and Return Estimate for Rice Production

8/2/2019 Cost and Return Estimate for Rice Production

1/37

Land Area : 4 acres/sukol = 1.6 has

Cost of Land Preparation 7500.00 10000.00

Seeds 4 cav 1200 4800.00 4800.00

Gasoline used at land prep 30 ltrs 48 1440.00 1500.00

Bayonet for kuhol 2 b0x 250 500.00 500.00

Fertilizer for Basal 5 bags 1200 6000.00 10000.00

Insecticides and weedicides 2 btle 1000 2000.00 2000.00

Gasoline used at full cropping 80 ltrs 48 3840.00 3840.00

Fertilizer at top dressing 3 bags 1000 3000.00 3000.00

Miscellaneous @ 10% 3160.00 3160.00

0.00

Cost and Return Estimate for Rice Production:PARTICULARS Unit price Cost

Estimate

CostQty Unit


2/37

38800.00

Estimate of Income based on Actual Expenses

AssumptionsEstimated

no of Bags

Harvested

kg/

bagPrice/ kilo Gross Sales

Break Even

Yield

Assumption 1 121 50 13.3 80465.00 2,878.57

Assumption 2 180 50 14 126000.00 2,734.64Assumption 3 180 50 12 108000.00 3,190.42

Estimate Kg/ bag Price per KG

81.68 50 13.3

70.24 50 16.5

49.17 50 30

Mommy's share computed after cost

Pano's Share computed after cost

Our share 27,417.00

Estimated Share's of Shareholders after cost

10,545.00

4,218.00

Gross sales estimates 80,465.00

Net Income

If dried

If sold as milled rice

Assumption 1 (Php)

Total cost


3/37

Expenses 38,285.00

80,465.00

42180.00

Income + cost

Total


4/37

Lora

10000 land prep 26-Oct-11 4000.00

Gasoline of motor for transpo 27-Oct-11

Expense during the 1st visit (gasoline) 28-Oct-11 100.00

breakfast Expense during the visit 29-Oct-11 135.00

krudo 30-Oct-11 800.00

Painom and tinapay 31-Oct-11 150.00

land prep 4-Nov-11 3000.00

kain breakfast ki precy 4-Nov-11 135.00

Seeds Sr 222 7-Nov-11 4 bags 1200

breakfast Expense during the visit 7-Nov-11

gasoline for the farm 7-Nov-11

gasoline for the motor cycle 7-Nov-11

washing ng motor 7-Nov-11

Bayonet (2 boxes) 12-Nov 2 boxes 225 450.00

Krudo 12-Nov 18.182 ltrs 1000.00

krudo 12-Nov 500.00

weedicides (hero) 13-Nov 1 ltr 560 540.00

land preparation 13-Nov 1500.00

gasoline 13-Nov 150.00

hero (herbicides) additional 17-Nov 0.5 ltr 300 290.00

kain ki precy before going to Pano 17-Nov 200.00

land prep 17-Nov 1500.00

Fertilizer 2 x 14-14-14 (4 basal) 30-Nov 2 bags 1225 3025.00

1 bag Urea viking granular (for basal) 30-Nov 1 bag 1355

16-20 Sinochem 30-Nov 2 bags 1110

trimobile that carried the fert frm Pili to Binobong 30-Nov 100.00

lunch 30-Nov 140.00

Krudo 30-Nov 400.00

Beer 30-Nov

kain ki precy after visiting Pano 30-Nov 100.00

Gasoline para sa motor 30-Nov

Insecticide (Banker) 11-Nov 1 ltr 795 795.00

Herbicide 2-4D 11-Nov 1 ltr 790 790.00

Foliar fertilizer 11-Nov 0

Krudo 17-Dec 4.35 ltr 46 200

Labor para sa pa hilamon ning mga ipot duron 17-Dec 2 md 250

for basal 46-0-0 19-Dec 2 bags 1340

pamasahe sa trimobile (fertilizer) 19-Dec

Krudo 28-Dec 200.00

17-0-17 fertilizer for basal 6-Jan 2 bags 1220 2440.00

for krudo 6-Jan 200.00

Variety and Characteristics: Triple 2 : 110 days 10-12 t/ha

AmounDate unit priceqty

Actual

costActual Expenses unit


5/37

trimobile that carried the fert frm Pili to Binobong 6-Jan

an 7-Jan 100.00

lunch expense going to the farm 7-Jan 150.00

krudo 12-Jan 100.00

beer 19-Jan

kain 19-Jan

krudo 25-Jan 300.00bayad sa bulong pang tayangaw 4-Feb

gasolina sa motor 4-Feb

Kain bago pumunta sa farm para mag visit 15-Feb 114.00

Gasolina sa motor pag visit 15-Feb

Beer inom 21-Feb

22-Feb 1500.00

25,104.00

Break

Even No.

of Bags

KI Pano (10% as over seer) Less 10%

Net Cav after

Mommy's

share

Output

In kgs

57.57 12.1 108.9 81.675 4083.8

54.69 13.5 121.5 135 607563.81 18.0 162.0 135 6750

ROI IncomeIncome per

month 50% ShareLora's share

0.41867 16,028.88 5,342.96 8,014.44 33,118.44

0.51 19,663.41 6,554.47 9,831.71

0.93 35,467.53 11,822.51 17,733.76

Additional Actual Deductions

Payment for the thresher 8

Payment for the irrigation pump 10

38,

81000.00

Gross after shares

Gross Sales

54313.88

85050.00


6/37


7/37

Noel DAB

harvester share 1/12198.00 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 Note

195.00 After the application of 2-4D the rice plant turned yellow and stunted which s

500.00 that the application could be over dosed, application of fertilizer might revers

174.00 effect of 24D to the plant.

80.00

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

Tresher's share

Culture in the fieldt Spent


8/37

50.00

ti

75.00

95.00

100.00

165.00

175.00

100.00

13,181.00

Sa Daga Ni

Mommy (25%)in kgs

Mommy's

share

27.2 1361.25 18104.63

45.0 2250 31500.0045.0 2250 27000.00

Noel"s share

21,195.44

ng

285.00


9/37


10/37

0.0830.070

hows

e the

in %


11/37

Land area: .6 dating area ni Cleto

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%

Cost and Return Estimate for Rice Production:PARTICULARS Qty Unit Unit price Cost

Estimate

Cost


12/37

0.00



no of Bags

Harvested

kg/


Break Even

Yield

Assumption 1 60 50 14 42000.00 71.43

Assumption 2 50 50 14 35000.00 71.43

Assumption 3 192 50 14 134400.00 71.43


40.50 50 14

34.83 50 16.5

24.38 50 30

4 48

Net Income

Assumption 1 (Php)

If dried


Total cost


13/37

Lora

advance payment for the land preparattion 12-Jan-12 800.00

additional payment for the land preparation 25-Jan-12 100.00

Date qty unit unit priceAmou

Variety and Characteristics:

Actual

costActual Expenses


14/37

900.00

Break

Even No.

of Bags


Net Cav

after

Mommy's

share

Output

In kgs

1.43 6.0 54.0 40.5 2025

1.43 3.8 33.8 37.5 1687.5

1.43 19.2 172.8 144 7200


month50%

Share

Lora's

share

27.35 27,350.00 9,116.67 13,675.00 14,575.00

27.73

27,734.759,244.92 13,867.38

35.57 35,571.50 11,857.17 17,785.75

192

Gross Sales

28350.0023625.00

100800.00

1,

Gross after shares


15/37

Noel

800.00 harvester share 1/12100.00 200.00 3.5/50

0.00

0.00

0.00 Weather condition:

0.00 The fertilizer were applied with minimal water but to be irrigated after.

0.00 Continuous rain followed on December 3-7, after fertilization

0.00

0.00 Note


0.00 that the application could be over dosed, application of fertilizer might revers


0.00

0.00 Panicle initiation already on its 5th day maybe

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 100.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Tresher's share

nt SpentCulture in the fieldTotal


16/37

0.00

0.00 ti

0.00

0.00

0.00

0.00

0.000.00

100.00 1000.00

Sa Daga Ni

Mommy (25%)in kgs

Mommy's

share

13.5 675 9450.00

12.5 625 8750.00

48.0 2400 33600.00

Noel"s share

13,775.00

000.00

ng


17/37

0.0830.070

hows

e the

in %


18/37



Seeds 4 cav 1200 4800.00 4800.00







Miscellaneous @ 10% 3160.00 3160.00

0.00


Estimate

Cost


19/37

38800.00



no of Bags

Harvested

kg/


Break Even

Yield

Assumption 1 180 50 14 126000.00 2,547.21

Assumption 2 180 50 14 126000.00 2,547.21

Assumption 3 180 50 12 108000.00 2,971.75


121.50 50 14

104.49 50 16.5

73.14 50 30

4 48

Net Income

Assumption 1 (Php)

If dried


Total cost


20/37

10000 krudo gas 30-Oct-11

gasoline for the farm gas 7-Nov-11

Krudo gas 12-Nov 18.182 ltrs

krudo gas 12-Nov

Krudo gas 30-Nov

Krudo gas 17-Dec 4.35 ltr 46

Krudo gas 28-Dec

for krudo gas 6-Jan

krudo gas 7-Jan

krudo gas 12-Jan

Sub Total

land prep lp 26-Oct-11

land prep lp 4-Nov-11

land preparation lp 13-Nov

land prep lp 17-Nov

Labor para sa pa hilamon ning mga ipot duron lp 17-Dec 2 md 250

Sub Total

breakfast Expense during the visit misc 29-Oct-11

Painom and tinapay misc 31-Oct-11

kain breakfast ki precy misc 4-Nov-11

breakfast Expense during the visit misc 7-Nov-11

washing ng motor misc 7-Nov-11

kain ki precy before going to Pano misc 17-Nov

lunch misc 30-Nov

Beer misc 30-Nov

kain ki precy after visiting Pano misc 30-Nov

lunch expense going to the farm misc 7-Jan

Sub Total

Fertilizer 2 x 14-14-14 (4 basal) nutmgt 30-Nov 2 bags 1225

1 bag Urea viking granular (for basal) nutmgt 30-Nov 1 bag 1355

16-20 Sinochem nutmgt 30-Nov 2 bags 1110

Foliar fertilizer nutmgt 11-Nov

for basal 46-0-0 nutmgt 19-Dec 2 bags 1340

17-0-17 fertilizer for basal nutmgt 6-Jan 2 bags 1220

Sub Total

Bayonet (2 boxes) pd mgt 12-Nov 2 boxes 225

weedicides (hero) pd mgt 13-Nov 1 ltr 560

hero (herbicides) additional pd mgt 17-Nov 0.5 ltr 300

Insecticide (Banker) pd mgt 11-Nov 1 ltr 795

Herbicide 2-4D pd mgt 11-Nov 1 ltr 790

classification

of expenses

4000.00

10500.00

1385.00

11145.00

Date qty unit unit price

Variety and Characteristics: Triple 2 : 110 days 10-12 t/ha

Actual

costActual Expenses


21/37

Sub Total

Seeds Sr 222 seeds 7-Nov-11 4 bags 1200

Sub Total

Gasoline of motor for transpo transpo 27-Oct-11

Expense during the 1st visit (gasoline) transpo 28-Oct-11

gasoline for the motor cycle transpo 7-Nov-11

gasoline transpo 13-Nov

trimobile that carried the fert frm Pili to Binobong transpo 30-Nov

Gasoline para sa motor transpo 30-Nov

pamasahe sa trimobile (fertilizer) transpo 19-Dec

trimobile that carried the fert frm Pili to Binobong transpo 6-Jan

Sub Total

Break

Even No.

of Bags


Net Cav

after

Mommy's

share

Output

In kgs

50.94 18.0 162.0 121.5 6075

50.94 13.5 121.5 135 6075

59.44 18.0 162.0 135 6750


month50-50 Share

1.38496 49,389.00 16,463.00 24,694.50

1.42 50,543.25 16,847.75 25,271.63

2.08 74,053.50 24,684.50 37,026.75

192

2865.00

966.00

Gro

85

85

81

Gross after shares

4800


22/37

Lora Noel

800.00harvester share

500

1000.00

500.00

400.00 Weather condition:

200 The fertilizer were applied with minimal water but to be irrigated


200.00

100.00 Note

100.00 After the application of 2-4D the rice plant turned yellow and stun

4000.00

4000.00 that the application could be over dosed, application of fertilizer


1500.00


500

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

Tresher's share

TotalAmount Spent

Culture in the f


23/37

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

35661.00

Sa Daga Ni

Mommy (25%)in kgs

Mommy's

share

40.5 2025 28350.00

45.0 2250 31500.00

45.0 2250 27000.00

Lora's

shareNoel"s share

47,884.50 37,165.50

s Sales

50.00

50.00

00.00

35,661.00

ng


24/37

1/12 0.0833.5/50 0.070

after.

ted which shows

ight reverse the

in %ield


25/37

ti


26/37



Seeds 4 cav 1200 4800.00 4800.00







Miscellaneous @ 10% 3160.00 3160.00

0.00


Estimate

Cost


27/37

38800.00



no of Bags

Harvested

kg/


Break Even

Yield

Assumption 1 121 50 13.3 80465.00 1,872.93

Assumption 2 180 50 14 126000.00 1,779.29

Assumption 3 180 50 12 108000.00 2,075.83


81.68 50 13.3

70.24 50 16.5

49.17 50 30

Mommy's share computed after cost 13,888.75

Pano's Share computed after cost 5,555.50

Gross sales estimates 80,465.00

Net Income

Assumption 1 (Php)

If dried


Estimated Share's of Shareholders after cost

Total cost


28/37

Expenses 24,910.00

Total 55555.00

Income + cost 80,465.00

Our share 36,110.75


29/37

Lora

10000 Advance payment for land prep 4000.00

gastos sa krudo 1000.00

gastos sa krudo 29-Feb-12 1000.00

Binayad sa lumang makina 29-Feb-12 5000.00

Pakain ni Lora before going ki Pano 29-Feb-12 150.00

Gasoline sa motor 29-Feb-12

for the land prep 4-Mar-12 1 4000.00 4000.00

pang krudo 4-Mar-12 1 1000.00 1000.00

Seeds na 212 7-Mar-12 4 cav 1000.00 2000.00

Bayonet 7-Mar-12 1 box 225.00

Pamasahe sa tricycle ng seeds 7-Mar-12 1 80.00

Kain sa diversion 7-Mar-12 1 80.00

land prep 11-Mar-12 1 3000.00 3000.00

Herbicide from bermudo of Cnochem 15-Mar-12 1 lit 700.00 700.00

Krudo 21-Mar-12 1 500.00 500.00

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

Date qty unit unit priceAmoun

Variety and Characteristics: 212 : 105 days

Actual

costActual Expenses


30/37

0.00

0.00

0.00

0.00

0.00

0.00

0.000.00

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

Break

Even No.

of Bags


Net Cav after

Mommy's

share

Output

In kgs

37.46 12.1 108.9 81.675 4083.8

35.59 13.5 121.5 135 6075

41.52 18.0 162.0 135 6750


month 50% ShareLora's share

1.1804 29,403.88 9,801.29 14,701.94 37,051.94

1.33 33,038.41 11,012.80 16,519.21

1.96 48,842.53 16,280.84 24,421.26

Additional Actual Deductions

Payment for the thresher 8

Payment for the irrigation pump 10

Gross Sales

54313.88

85050.00

81000.00

24,

Gross after shares


31/37


32/37

Noel DAB

harvester share 1/123.5/50

175.00

Weather condition:

The fertilizer were applied with minimal water but to be irrigated after.


225.00

80.00 Note


that the application could be over dosed, application of fertilizer might revers

effect of 24D to the plant.


0.00 The palay lodge during strong wnds

0.00

0.00 other a

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

Tresher's share

t SpentCulture in the field


33/37

0.00

0.00

0.00

0.00 ti

0.00

0.00

0.000.00

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

Sa Daga Ni

Mommy (25%)in kgs

Mommy's

share

27.2 1361.25 18104.63

45.0 2250 31500.00

45.0 2250 27000.00

Noel"s share

17,261.94

910.00

ng


34/37


35/37

0.0830.070

hows

e the

in %


36/37

Date PARTICULARS Seeds land Prep

Water

Manage-

ment

Nutrient

Manageme

nt


37/37

Pest and

Disease

Manage-

ment

Trans-

portation

Expenses

Miscella-

neousRemarks

Cost and Return Estimate for Rice Production

Documents

Transcript of Cost and Return Estimate for Rice Production