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Cost and Return Analysis For Ampalaya Per Hectare

The document provides a cost and return analysis for ampalaya production per hectare. It estimates a yield of 1,567kg per week and 18,810kg total per cropping season. With ampalaya priced at Php35/kg, the gross production value is Php658,350. Total production costs are Php406,778, giving a net production of Php251,572 and return on investment of 61.84%. Break even price is Php13.37/kg. Costs include materials, labor, irrigation, land rent, and interest on capital. Materials and labor make up the largest portions of total costs.

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50% found this document useful (6 votes)
2K views2 pages

Cost and Return Analysis For Ampalaya Per Hectare

The document provides a cost and return analysis for ampalaya production per hectare. It estimates a yield of 1,567kg per week and 18,810kg total per cropping season. With ampalaya priced at Php35/kg, the gross production value is Php658,350. Total production costs are Php406,778, giving a net production of Php251,572 and return on investment of 61.84%. Break even price is Php13.37/kg. Costs include materials, labor, irrigation, land rent, and interest on capital. Materials and labor make up the largest portions of total costs.

Uploaded by

Jason Hall
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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COST AND RETURN ANALYSIS FOR AMPALAYA PER HECTARE

1. ESTIMATE YIELD PRODUCTON/week = 1,567kg


2.

ESTIMATE YIELD PRODUCTION/cropping = 18,810kg

3. GROSS PRODUCTION (@ Php.35.00/kg) = Php.658,350.00


4. TOTAL COST PRODUCTION = Php.406,778.00
5. NET PRODUCTION = Php.251,572.00
6. RETURNT OF INVESTMENT = 61.84%
7. BREAK EVEN PRICE (per kg) = 13.37
AMPALAYA PRODUCTION COST/Ha.
A. MATERIAL COST
QTY

UNIT

Unit Price

Hybrid seeds

14

cans

1780/cans

24,920.00

Seedling tray

260

pcs

85/pcs

22,000.00

Plastic mulch

15

rolls

2,200/roll

33,000.00

0rganic fertilizer

50

bags

250/bag

12,500.00

Chicken manure

50

bags

50/bag

2,500.00

Calcium nitrate

Bags

1500/bag

7,500.00

16-16-16

Bags

1,300/bag

6,500.00

00-00-60

Bags

2,000/bag

10,000.00

Foliar fertilizer

Li

500/li.

2,000.00

Adjuvant

Li

800/li.

800.00

Lannate

Kg

450/kg

1,800.00

Prevathon

Bottle

700/bottle

2,800.00

Bulduck

Li

600/li.

2,400.00

Bitag

20

pcs

700/pcs

14,000.00

Fungicide

Kg

750/kg

2,250.00

Humus plus

20

Sachet

250/sachet

5,000.00

Trellis (bamboo post)

924

Bamboo 50/bamboo

46,200.00

Bamboo beam

858

Bamboo 25/bamboo

21,450.00

Plastic string # 5

210

Rolls

100/roll

21,000.00

Blue string
Sub-total of material cost

30

kg

120/kg

3,600.00
242,220.00

Total Cost

Inorganic fertilizer;

Insecticide;

AMPALAYA PRODUCTION COST/Ha.


B. LABOR COST

QTY

UNIT

Unit Price

Total Price

Land preparation;
Flowing

Harrowing

Passing 2,500/passin
g
Passing 1,500/passin

2,500.00
1,500.00

Plot preparation

40

Man

g
200/day

8,000.00

Organic fertilizer application

40

Man

200/day

8,000.00

Plastic application

20

Man

200/day

4,000.00

Seed sowing

Man

200/day

8,000.00

Trans planting

10

Man

200/day

2,000.00

Trellis installation

80

Man

200/day

16,000.00

Inorganic fertilizer application

20

Man

200/day

4,000.00

Insecticide application

10

Man

200/day

2,000.00

Fungicide application

10

Man

200/day

2,000.00

Irrigation

40

Man

200/day

8,000.00

Pruning

40

Man

200/day

8,000.00

Weeding

20

Man

200/day

4,000.00

Harvesting/ hauling/ packaging


Sub-total of labor cost

80

Man

200/day

16,000.00
94,000.00

C. IRRIGATION COST = 15cavans per cropping at Php10 per kilogram


= Php7,500.00
D. RENT FOR LAND = 20cavans per cropping at Php10 per kilogram
= Php.10,000.0
SUB-TOTAL PRODUCTION COST = Php.353,720.00
NTEREST RATE OF CAPITAL= 15% per cropping of the cost production.
= .15 X 353,720.00
= Php.53,058.00
TOTAL COST PRODUCTION= Php.406,778.00

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