(Sample Format) Farm Plan and Budget For Crop Production Only
(Sample Format) Farm Plan and Budget For Crop Production Only
(Sample Format) Farm Plan and Budget For Crop Production Only
A. Materials
Seeds 50 100.00 5,000.00 15,000.00 10,000.00 5,000.00 Sample only
Fertilizers -Organic/Inorganic
Insecticides
Herbicides
Fungicides
Packing Materials
Other Materials:______________
B. Hired Labor
Land Preparation
Seedbed Preparation
Plowing/Harrowing
Planting
Fertilizer Application
Weeding
Harvesting and Sorting
Shelling & Drying
Hauling
Threshing
Other labor activity: __________
C. Others
Rental of Farm Equipment
Irrigation Service Fees
Transport Cost
Food Expense
Repairs and Maintenance
Other Cost: ________________
D. Non-cash cost
Thresher's Share
Land Owner's Share
Depreciation - Tractor
Signature Over Printed Name of Borrower Agri Technicians or Mun. Agricultural Officer License Number
PROJECTED REVENUES:
Gross Sales P
Less: Sales Returns, Discounts and Allowances
Net Sales P
Materials
Seeds P 500,000.00
Fertilizers -Organic/Inorganic 100,000.00
Insecticides 100,000.00
Fungicides 50,000.00
Packing Materials 10,000.00
Labor
Land Preparation (Traditional/Mechanized) 206,000.00
Seedbed Preparation 100,000.00
Planting 100,000.00
Fertilizer Application 200,000.00
Weeding 130,000.00
Harvesting 120,000.00
Shelling & Drying (Traditional / Mechanized) 119,000.00
Hauling 125,000.00
Irrigation Service Fees 150,000.00
Non-Cash Costs
Thresher's Share 75,000.00
Land Owner's Share 225,000.00
Hired Labor's Share 125,000.00
Owner's Salaries 200,000.00
Depreciation - Tractor, Sprayer, Bolo, etc. 135,000.00 P
Total Cost of Production
PROJECTED GROSS RETURNS/INCOME P
Loan Amount
Counterpart
Annual Net Income
Annual Sales
Cycle 1 Cycle 2 Cycle 3 Cycle 4
INITIAL
CAPITAL/BEGINNING 5,000.00 815,000.00 815,000.00 815,000.00
BALANCE
ADD: CASH INFLOW
Loan Proceeds 10,000.00 - - -
Capital Infusion - - - -
Cash Sales
(add back depreciation) 3,970,000.00 - - -
Collections on Credit
Sales - - - -
Income from
investment, savings, - - - -
donations.
Total Cash Inflow 3,985,000.00 815,000.00 815,000.00 815,000.00
LESS: CASH OUTFLOW
Materials, Labor,
Overhead, etc. 2,770,000.00 - - -
Operating Expenses 400,000.00 - - -
Bill Payments - - - -
Other Project Cash
Spending - - - -
-
-
815,000.00
-
-
-
-
-
-
815,000.00
Financial Ratios Formula Rate