cofee plantation monitor
TRANSCRIPT
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7/26/2019 Cofee Plantation Monitor
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Cofee Plantation Project
Block III Lot No. 50 - 51
Name o Recipient: Edardo P. !"tarap
#ate Planted: 15 - $0 #ecem%er &015
!rea: '.0 (ectare)
No. o Plant) *+000 tree)
Capital ExpendituresPlantin" ,*tree $*+000.00
La%or Conterpart *+000.00
Maintenanceater Pmp 1/+500.00
Irri"ation (o)e &+100.00
arden (o)e 1+500.00
#rip Irri"ation
LABOR CY2016 ar !pr a2 3ne 3l2 !" 4ept$ men,$dp,&50ea
100+000.00
9,000 9,000 9,000 9,000 9,000 9,000 9,000
#ie)el 6el 1,000 1,000 1,000 1,000 1,000 1,000 1,000
LABOR CY2017 3an 6e% ar !pr a2 3ne 3l2$ men,$dp,&50ea
1&0+000.00
9,000 9,000 9,000 9,000 9,000 9,000 9,000
1,000 1,000 1,000 1,000 1,000 1,000 1,000
LABOR CY2018 3an 6e% ar !pr a2 3ne 3l2$ men,$dp,&50ea 1&0+000.00
9,000 9,000 9,000 9,000 9,000 9,000 9,000
1,000 1,000 1,000 1,000 1,000 1,000 1,000
Total n!est"ent #0#$100%00HARVEST YEAR
&roduction 2019 2020 2021 20Nm%er o 7ree) *000 6,000 6,000 6,000
8ield per tree o "reen %ean 1 2 3
7otal (ar9e)t+ k") per )ea)on 6,000 12,000 18,000
Co)t per k" "reen %ean 150 160 170
7otal !nnal ro)) Re9ene+ Pe)o) 900,000 1,920,000 3,060,000 4,
peratin" E;pen)e) 149% 1500% 2450% 350
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!C7?!L
ar
ct No9 #ec 7otal 1-6 7-13 14-20 21-27 28-03
9,000 9,000 9,000 90,000 2,250 2,250 2,250 2,250 2,250
1,000 1,000 1,000 10,000
!" 4ept ct No9 #ec 7otal
9,000 9,000 9,000 9,000 ### 108,000
1,000 1,000 1,000 1,000 ### 12,000
!" 4ept ct No9 #ec 7otal 9,000 9,000 9,000 9,000 ### 108,000
1,000 1,000 1,000 1,000 ### 12,000
22 2023 2024
6,000 6,000 6,000
4 4 4
24,000 24,000 24,000
180 190 200
320,000 4,560,000 4,800,000
120,000 120,000 120,000
,200,000 4,440,000 4,680,000
0% 3700% 3900%
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!pril a2 3ne
4-10 11-17 18-24 25-1 2-8 9-15 16-22 23-29 30-5
2,250 2,250 2,250 2,000 2,500 1,000 2,500 500
500