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    Coco Cost of Production1

    Uploaded by

    Cristobal Macapala Jr.
    This document provides cost and income estimates for coconut production over a hectare of land for 5-6 years. It details expenses for materials, land preparation, care and maintenance, and harvest costs. At year 5, production costs total ₱56,868 while income from copra and charcoal is ₱51,724.5, resulting in a net loss. By year 6, as production stabilizes, income matches costs and the net income is ₱35,146.5, yielding a return on investment of 212%. Considering copra income alone, the return on investment at year 6 is 192%.

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    Coco Cost of Production1

    Uploaded by

    Cristobal Macapala Jr.
    108 views3 pages
    This document provides cost and income estimates for coconut production over a hectare of land for 5-6 years. It details expenses for materials, land preparation, care and maintenance, and harvest costs. At year 5, production costs total ₱56,868 while income from copra and charcoal is ₱51,724.5, resulting in a net loss. By year 6, as production stabilizes, income matches costs and the net income is ₱35,146.5, yielding a return on investment of 212%. Considering copra income alone, the return on investment at year 6 is 192%.

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    This document provides cost and income estimates for coconut production over a hectare of land for 5-6 years. It details expenses for materials, land preparation, care and maintenance, and harvest costs. At year 5, production costs total ₱56,868 while income from copra and charcoal is ₱51,724.5, resulting in a net loss. By year 6, as production stabilizes, income matches costs and the net income is ₱35,146.5, yielding a return on investment of 212%. Considering copra income alone, the return on investment at year 6 is 192%.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    108 views3 pages

    Coco Cost of Production1

    Uploaded by

    Cristobal Macapala Jr.
    This document provides cost and income estimates for coconut production over a hectare of land for 5-6 years. It details expenses for materials, land preparation, care and maintenance, and harvest costs. At year 5, production costs total ₱56,868 while income from copra and charcoal is ₱51,724.5, resulting in a net loss. By year 6, as production stabilizes, income matches costs and the net income is ₱35,146.5, yielding a return on investment of 212%. Considering copra income alone, the return on investment at year 6 is 192%.

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    © All Rights Reserved
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    COCONUT

    Production Cost & Income Estimates Per Hectare


    Production Costing Production Income
    Commodity Cost/Unit Total Price/ Gross Pest and Disease Intervention
    Particular Qty. Particular Kg. (₱)
    (₱) Cost(₱) Income(₱)
    Materials
    Coconut Seedling 123 pcs. 30 3,690
    Organic Fertilizer 5 bags 600 3,000
    Pesticide: Fungicide 1kg. 600 600
    Insecticide 1L 1,200 1,200
    Knapsack sprayer 1 unit 2,500 2,500
    Sub-total 10,990

    Land preparation
    Plowing (tractor) 2 times 500 1,000
    Fuel 40 L 31 1,240
    Lay-out & staking 3MD 200 600
    Holing, basal
    application & 123 holes 15 1,845
    planting
    Sub-total 4,685

    Care & maintenance Insect pest Insecticide & fungicide


    Fertilizer application (Brontispa,Coco application;bio-control
    (Salt) 123 hills 5 615 lisap,Rhinoceros (black earwig,green
    beetle, Leaf mascardine
    Pesticide application
    24MD 200 4,800 eater) & fungi fungus);light traps; salt
    (1 year)
    (bud rot,leaf spot) subsidy
    Weeding (5 years) 120MD 200 24,000
    Sub-total 29,415
    Harvest &
    postharvest (Annual)
    Harvesting & 0.5₡
    5,289 nuts 2,644.5
    Hauling (cents)
    Copra processing:
    Copra-
    dehusking, splitting,
    5,289 nuts 1.5 7,933.5 1,322.25 34 44,956.5
    drying, deshelling &
    kgs
    bagging)
    Sub-total 10,578 44,956.5
    Charcoal making
    Charcoal-
    4MD 200 800 16 6,768
    423 kgs
    8 Drums rented 50 400
    Sub-total 1,200 6,768
    Total 56,868 51,724.5

    Cost and Return Analysis (Depending on price fluctuation)


    For Copra & Charcoal
    Year after planting
    Particular
    5 6
    Gross Income(₱) 51,724.5 51,724.5
    Production Cost(₱) 56,868.0 16,578.0
    Net Income(₱) -5,143.5 35,146.5

    6 years & onwards (towards stable production):


    Return of Investment ( ROI) = Net Income x 100 =35,146.5 x 100 = 2.12 x 100 = 212%
    Production Cost 16,578
    For Copra only
    Year after planting
    Particular
    5 6
    Gross Income(₱) 44,956.5 44,956.5
    Production Cost(₱) 55,668.0 15,378.0
    Net Income(₱) -10,711.5 29,578.5

    6 years & onwards (towards stable production):


    Return of Investment ( ROI) = Net Income x 100 =29,578.5 x 100 = 1.92 x 100 = 192%
    Production Cost 15,378

    Notation:
     Production starts at 5 years after planting.
     123 hills at 9m x 9m of planting distance
     Average number of nuts/tree/year - 43 (Ranges 15 - 70 nuts per tree)
    Annual average:
    a. Number of nuts - 5, 289
    b. Copra - 1,322.25 kgs
    c. Charcoal – 423 kgs.

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