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Material Cost Estimate

In Mushroom Production

Material Costs for Potato agar Dextrose (PDA)


60 Pcs Small Flat Bottles (F0)

ITEMS QUANTITY UNIT *COST TOTAL VALUE


PER ITEM
1.Potatoes 1 Kg P90.00 P 90.00
2.Distilled Water 4 L 70.00 280.00
3.Gulaman Bar 12 pcs 17.00 204.00
4.White Sugar 80 grms .1875 15.00
5.Ketchup Bottle 60 pcs 5.00 300.00
6.Cotton 1 pack 70.00 70.00
7.Foil 1 roll 40.00 40.00
8.Rubber Band 60 pcs .10 6.00
9.Alcohol 1 bottle 30.00 30.00
10.Denatured 1 bottle 40.00 40.00
Alcohol
11.Labor 1 pax 350.00 350.00
12.Utilities 100.00 100.00
*Prices may vary Depending on Total Amount 1,525.00
Market value and inflation
Gross Income (300.00 x 60 bottles) P 18,000.00
Less:
Expenses P 1,525.00
10% Contamination Rate (60x10%=6x300) 1,800.00 3,325.00
Net Income 14,675.00

Cost/pc= 3,325/60
= 55.41 or 55
Material Cost for Mother spawn (F1)
60Pcs Small Ketchup Bottles

ITEMS QUANTITY UNIT *COST TOTAL VALUE


PER ITEM
1.Sorghum 9 Kg P 40.00 P 360.00
2.PDA 1.5 pc 450.00 450.00
3.Ketchup Bottle 60 pcs 5.00 300.00
6.Cotton 1 pack 70.00 70.00
7.Foil 1 roll 40.00 40.00
8.Rubber Band 60 pcs .10 6.00
9.Alcohol 1 bottle 30.00 30.00
10.Denatured 1 bottle 40.00 40.00
Alcohol
11.Labor 1 pax 350.00 350.00
12.Utilities 200.00 200.00
*Prices may vary Depending on Total Amount 1,846.00
Market value and inflation
Gross Income (100 x 60 bottles) P 6, 000.00
Less:
Expenses P 1,846.00
10% Contamination Rate (60x10%=6x100) 600.00 2,446.00
Net Income 3,554.00

Cost/pc = 2,446/60
= 40.7 or 41
Material Cost for Spawn (F2)
60 Pcs Small Ketchup Bottles

ITEMS QUANTITY UNIT *COST TOTAL VALUE


PER ITEM
1.Sorghum 9 Kg P 40.00 P 360.00
2.Spawn F1 2 pc 200.00 200.00
3.Ketchup Bottle 60 pcs 5.00 300.00
6.Cotton 1 pack 70.00 70.00
7.Foil 1 roll 40.00 40.00
8.Rubber Band 60 pcs .10 6.00
9.Alcohol 1 bottle 30.00 30.00
10.Denatured 1 bottle 40.00 40.00
Alcohol
11.Labor 1 pax 350.00 350.00
12.Utilities 200.00 200.00
*Prices may vary Depending on Total Amount 1,596.00
Market value and inflation
Gross Income (70 x 60 bottles) P 4,200.00
Less:
Expenses P 1596.00
10% Contamination Rate (60x10%=6x70) 420.00 2,016.00
Net Income 2,184.00

Cost/pc =2,016/60
= 33.6
Material Cost for Fruiting Bag
120 Pcs Small Ketchup Bottles

ITEMS QUANTITY UNIT *COST TOTAL VALUE


PER ITEM
1.Sawdust 4 sacks P 40.00 P 160.00
2.Rice Bran 18 Kg. 15.00 270.00
3.Brown Sugar 1 kg 40.00 40.00
4.Agri lime 1 kg 25.00 25.00
5.Spawn 5 bottle 70.00 2800.00
6.Cotton 1 pack 70.00 70.00
7.PP Bag 6x12 120 pcs 1.00 120.00
8.PVC Neck 120 pcs 1.00 120.00
9.Rubber Band 120 pcs .10 12.00
10.Paper 1 bulk 25.00 25.00
11.Alcohol 1 bottle 30.00 30.00
12.Denatured 1 bottle 40.00 40.00
Alcohol
13.Labor 2 pax 500.00 500.00
14.Utilities 200.00 200.00
*Prices may vary Depending on Total Amount 1,892.00
Market value and inflation
Gross Income (30 x 120FB) P 3,600.00
Less:
Expenses P 1,892.00
10% Contamination Rate (120x10%=12x30) 360.00 2,252.00
Net Income 1,238.00

Cost/pc =2252/120
= 18.7 or 19
Computation of Harvest:

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