Farm Plan and Budget Campion
Farm Plan and Budget Campion
Farm Plan and Budget Campion
Farm Activity Quantity Unit Unit Cost Amount Total Amount Loan Counterpart Schedu
per for the Whole Amount Equity le of
Hectar Farm Activiti
es
A. Materials
Seeds – BIOSEED 5 Bag 2,500 12,500 12,000 500
NK 306 1 Bag 4,500 4,500 4,000 500
Fertilizer – 14-14 20 Sacks 1,250 25,000 23,000 2,000
Urea 8 Sacks 1,480 11,840 11,000 840
Insecticides – Triple 8 3 Gallon 820 2,460 2,000 460
Blaster 3 Gallon 820 2,460 2,000 460
Herbicide- Chese 4 Sachet 250 1,000 800 200
CARTAP 4 Sachet 170 680 600 80
B. Hired Labour
Land Preparation lampas
8 Person 200 1,600 1,000 600
Plowing/Daro
2 Person 1,500 3,000 2,500 500
Farrowing/Karas
5 Person 1,250 7,250 7,000 250
Planting
3 Person 200 600 500 100
-First Fertilizer Application
12 Person 25 300 200 100
-First Spray Weeding
3 Person 200 600 500 100
-Second Fertilizer Application -
12 Napsack 25 300 200 100
Second Spray Weeding
270 Sack 13 3,510 3,000 510
Harvesting and Shorting
2 Straw 25 50 25 25
-Shelling
5 Person 200 1,000 800 200
-Hauling
5 Person 200 1,000 800 200
-Drying
130 Sack 70 9,100 9,000 100
C. Others
Food Expenses
All in All 18,000.00 18,000.00
TERESA C. CAMPION