STEP1: Please list the process in order for you to manufacture your product or in order to

provide the service.

Process 1: Growing of Algae

Process 2: Harvesting

Process 3: Photobioreactor

Process 4: Circulating Process

Process 5: Transferring Algae to Photobioreactor's Container

Process 6: Manufacturing of window blinds mechanism and canvass

Process 7: Transferring Algae to Bio-plastic Tube

STEP2: What resources will you need in order for you to run
this process?
Manpower
Material
Machine
Manpower
Material
Machine

Machine

Machine

Machine
Manpower
Material
Machine
Manpower

Machine
STEP 3: How many or how much will you need to do one
batch?
5
1
1
5
1
1

1
10
1
1
5

1
 Quantity?
STEP 4: After doing the process for one cycle, how many 100.00
products would you have produced?
Please write the unit measure 1 sq.meter
STEP 5: Please list, again, the machine and equipment you need (to
acquire) in order to manufacture your product.
Tractor
Harvester
Photobioreactor machine
Sewing machine

Depreciate for how many number of years?

5
STEP 6: How much will these equipment/machine costs?
Please put the amount here.
2,500.00
10,000.00
100,000.00
20,000.00

132,500.00

2,208.33
STEP 7: Please list, again, the material you need (to purchase) in order to manufacture your product.
Algae plant
Organic fertilizer
Bioplastic
STEP 8: How much will you need to buy in order to produce one batch of your
product? Please input quantity.
100
5
700
STEP 9: How much will you pay in order to buy the quanity you STEP 10: This is the cost for this particular
inputted in Step8? Please input the cost. material.
450 45,000.00
750 3,750.00
75 52,500.00
300 -
300 -
-
-
-
-
-
-
-
-
101,250.00
STEP 11: List again your process steps.

Growing of Algae
Harvesting
Photobioreactor Process
Circulating Process
Transferring Algae to Photobioreactor's Container
Manufacturing of window blinds mechanism and canvass
Transferring Algae to Bio-plastic Tube

STEP 11: List again your process steps.

Growing of Algae
Harvesting
Photobioreactor Process
Circulating Process
Transferring Algae to Photobioreactor's Container
Manufacturing of window blinds mechanism and canvass
Transferring Algae to Bio-plastic Tube
Attaching algae in bioplastic to the window blind canvass
STEP 12: How many people will you need in order for you to perform
this process? Plus input the number of people you need.
5
5

10
5

Number of working days

3
1

5
2
3
STEP 13: How much will you pay one (1) person? Please input
amount.
500
500

500
500
STEP 14: This is the manpower cost for this
process
7,500.00
2,500.00
-
-
-
25,000.00
5,000.00
-
-
-
-
-
-
40,000.00
 The significance of this number is
STEP 15: By the end of this exercise, you will have the following data a unit of your product... If this is y
you do not have a profit... you sti
the amount shown here is somet
Material cost for one batch (Step 10) 101,250.00 accepatble range, what do you yo
Manpower cost for one batch (Step 14) 40,000.00
Variable cost per unit of product 1412.5
nificance of this number is that this is your cost to produce
f your product... If this is your selling price it means that
not have a profit... you still need to add a margin. Also, if
ount shown here is something out of your assumed
tble range, what do you you should do?