FARM BUDGET SUMMARY 2023

PLANTATION : 512 Agri Trading

ELEVATION : Lowland

ACTIVITIES
Total Pd 1 Pd 2

Hectares Planted 65.00 10.00 20.00

Hectares Productive 21.54 - -
Boxes Produced 108,101.84 - -
Boxes Shipped Out 108,101.84 - -
Boxes Produced Converted @ 13.5Kg 126,649.93 - -
Bunches Bagged 89,587.00 - -
Bunches Harvested 87,795.26 - -
% of Special Products 0.16 - -
Boxes Produced/Ha. 5,019.01 - -
Forex Rate 50.00 50.00 50.00

PRE-CUT COSTS:
Fruit Care:
Bud Injection 6.21 - -
Throat Spray - - -
Bunch Spray 5.11 - -
Propping 8.64 - -
Polybag Enclosure - - -
Bagging/Early Bagging 13.47 - -
Soksok Insertion 26.23 - -
Rubberband Insertion - - -
Defingering / Deflowering 5.33 - -
Sunburn Control 143.63 - -
Patch Installation 0.38 - -
Sok-sok Washing - - -
(Pls. Specify) - - -
(Pls. Specify) - - -
(Pls. Specify) - - -
Sub-total 204.83 - -

Plant Care:
Manual Weeding - - -
Chemical Weeding 8,628.78 1,043.98 657.78
Fertilization 288,822.71 21,284.98 21,940.98
GO Green 20,439.73 1,472.41 1,472.41
Leaf Trimming/FOR 6,590.60 - -
Daily Tip Over - - -
Field Sanitation 17.20 111.82 -
Black Leaf Streak 790.10 57.29 57.29
Stem & Mat Spray 19,679.59 3,942.68 1,302.89
Sigatoka Control - Martignani - - -
Sigatoka Control - Ground Support - - -
 Sigatoka Control - Aerial Spray 224,722.18 11,527.00 15,316.28
Nematode Control 7,900.96 572.92 572.92
Moko / Panama Control 23,216.26 1,833.92 1,675.42
Bunchy Top Control 3,344.24 487.55 230.85
Rat & Bat Control - - -
Sucker Pruning 7,367.16 534.17 534.17
Gas Pruning - - -
Planting/Replanting 112,520.00 56,260.00 28,130.00
Pop Count 1,350.82 17.63 17.63
(Pls. Specify) - - -
(Pls. Specify) - - -
(Pls. Specify) - - -
(Pls. Specify) - - -
(Pls. Specify) - - -
Sub-total 725,390.32 99,146.36 71,908.62
Toolkeeper
Labor 3,566.54 1,787.50 893.75
R&MR&MPropping System 4,000.00 2,000.00 1,000.00
R&M-Drainage/Irrigation
R&M 100,000.00 50,000.00 25,000.00
R&M-Roads
R&M & Bridges - - -
In-Farm
Hauling
Hauling 9,099.69 4,380.00 2,190.00
Total Pre-Cut Cost / Has 1,124,365.62 158,617.93 100,999.85
Total Pre-Cut Cost / Box 13.52 - -

Fruit Purchased Cost:

Purchased Cost of Fruits - - -
Recoveries - - -
Net Fruit Purchase Cost - - -

Manufacturing Cost & ORM:

Labor
Labor
Cost 1.49 - -
Stem
Hauling
Hauling (Harvest to Packing) 0.09 - -
R&Mr and Other Cost :
R&M
R&M - - -
Materials 0.06 - -
Light
Others
& Power 0.07 - -
FOL
Others 0.02 - -
Packing
Hauling related hauling 0.01 - -
Packinghouse
Others Rental - - -
(Pls. Specify) - - -
(Pls. Specify) - - -
(Pls. Specify) - - -
Total Manufacturing Cost 1.74 - -

FARM OVERHEAD :
Salaries, Wages and Benefits 6,284.56 3,142.28 1,571.14
Basic Salaries & Wages 4,590.85 2,295.42 1,147.71
Benefits 1,693.72 846.86 423.43
Redundancy - - -
Retirements (Actual Payment) - - -
Provision for Retirement Benefits - - -
Material Costs - - -
Repairs & Maintenance 1,886.77 - -
Freight, Hauling And Shuttling Expenses - - -
Taxes And Licenses 1,405.89 702.94 351.47
Others Production Expense 8,250.00 4,125.00 2,062.50
Utilities 3,000.00 1,500.00 750.00
Travel And Transportation 6,000.00 3,000.00 1,500.00
Representation & Transportation Expense 5,000.00 2,500.00 1,250.00
Gifts, Reception, Donations & Contributions - - -
Communications 800.00 400.00 200.00
Service Costs 4,000.00 2,000.00 1,000.00
Tolling Service Fee - - -
Security Expenses - - -
Rental Expense 1,645,107.69 891,100.00 445,550.00
Insurance - - -
Total Farm Overhead Cost/Has 1,681,734.92 908,470.23 454,235.11
Total Farm Overhead Cost/Box 101,504.71 - -

Infarm Shuttling 0.16 - -

TOTAL DIRECT CASH COST OF FRUIT 35.64 - -

Amortization of Land Rental/PIP - - -

Amortization of Land Rental - - -
Amortization of Deferred Dev. Cost - - -
Depreciation of BIO-Assets Bearer - - -
Grower intervention - - -
Provision for Write Off - - -
Total Non Cash Expense/Has - - -
Total Non Cash Expense/Box - - -

TOTAL DIRECT COST OF FRUIT - per Box 35.64 - -

TOTAL DIRECT COST OF FRUIT - 13.5 KG 30.42 - -

LABOR 1 6.47 - -
MATERIALS 0 10.03 - -
R&M 1 1.25 - -
HAULING 0 0.21 - -
SMALL TOOLS 1 0.06 - -
OTHERS 1 0.08 - -
TOTAL 18.10 - -
 Cost per Unit (US $)
Pd 3 Pd 4 Pd 5 Pd 6 Pd 7 Pd 8 Pd 9

30.00 40.00 50.00 60.00 70.00 80.00 90.00

- - - - 10.00 20.00 30.00
- - - - 306.49 3,110.79 10,478.71
- - - - 306.49 3,110.79 10,478.71
- - - - 359.08 3,644.54 12,276.65
- - - - 254.00 2,578.00 8,684.00
- - - - 248.92 2,526.44 8,510.32
- - - - 0.30 0.30 0.30
- - - - 30.65 155.54 349.29
50.00 50.00 50.00 50.00 50.00 50.00 50.00

- - - - 10.56 5.48 6.42

- - - - - - -
- - - - 17.07 4.89 5.02
- - - - 8.85 8.50 8.64
- - - - - - -
- - - - 13.12 13.12 13.46
- - - - 25.73 25.73 26.20
- - - - - - -
- - - - 5.10 5.10 5.31
- - - - 143.63 143.63 143.63
- - - - 0.38 0.38 0.38
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 219.96 202.70 204.89

- - - - - - -
716.37 716.37 716.37 716.37 716.37 716.37 716.37
26,882.09 22,435.98 21,200.98 21,524.98 21,727.88 21,548.88 27,145.98
1,478.94 1,472.41 1,472.41 1,505.74 1,465.88 1,465.88 1,472.41
- - - - 209.52 366.67 509.26
- - - - - - -
- - - - - - -
59.58 57.29 57.29 57.29 55.00 55.00 57.29
1,504.15 1,302.89 1,478.40 1,302.89 1,452.65 1,277.15 1,478.40
- - - - - - -
- - - - - - -
13,584.38 14,226.65 15,618.15 13,814.38 16,521.48 14,475.63 15,307.65
595.83 572.92 572.92 572.92 550.00 550.00 572.92
1,715.14 1,675.42 1,688.22 1,691.17 1,635.70 1,635.70 1,682.53
238.19 295.03 230.85 230.85 223.52 255.61 230.85
- - - - - - -
555.19 534.17 534.17 534.17 513.16 513.16 534.17
- - - - - - -
18,753.33 14,065.00 11,252.00 9,376.67 8,037.14 7,032.50 6,251.11
104.76 100.73 100.73 100.73 96.70 96.70 100.73
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
66,187.95 57,454.87 54,922.50 51,428.17 53,205.00 49,989.23 56,059.68
614.17 446.88 357.50 297.92 247.50 216.56 198.61
666.67 500.00 400.00 333.33 285.71 250.00 222.22
16,666.67 12,500.00 10,000.00 8,333.33 7,142.86 6,250.00 5,555.56
- - - - - - -
1,460.00 1,095.00 876.00 914.00 625.71 547.50 486.67
85,610.08 72,006.76 66,568.77 61,309.24 62,304.92 63,785.35 82,292.01
- - - - 284.60 32.81 14.14

- - - - - - -
- - - - - - -
- - - - - - -

- - - - 7.31 1.92 1.54

- - - - 0.09 0.09 0.09

- - - - - - -
- - - - 10.32 0.23 0.04
- - - - 3.26 0.32 0.10
- - - - 0.77 0.08 0.02
- - - - 0.38 0.04 0.01
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 22.14 2.67 1.81

1,047.43 785.57 628.46 523.71 448.90 392.79 349.14

765.14 573.86 459.08 382.57 327.92 286.93 255.05
282.29 211.71 169.37 141.14 120.98 105.86 94.10
- - - - - - -
- - - - - - -
- - - - - - -
 - - - - - - -
- - - - 250.29 219.00 194.67
- - - - - - -
234.31 175.74 140.59 117.16 100.42 87.87 78.10
1,375.00 1,031.25 825.00 687.50 589.29 515.63 458.33
500.00 375.00 300.00 250.00 214.29 187.50 166.67
1,000.00 750.00 600.00 500.00 428.57 375.00 333.33
833.33 625.00 500.00 416.67 357.14 312.50 277.78
- - - - - - -
133.33 100.00 80.00 66.67 57.14 50.00 44.44
666.67 500.00 400.00 333.33 285.71 250.00 222.22
- - - - - - -
- - - - - - -
297,033.33 222,775.00 178,220.00 148,516.67 127,300.00 111,387.50 99,011.11
- - - - - - -
302,823.41 227,117.56 181,694.05 151,411.70 130,031.75 113,777.78 101,135.80
- - - - 18,204.44 9,102.22 6,068.15

- - - - 0.16 0.16 0.16

- - - - 900.85 94.16 33.48

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - 900.85 94.16 33.48

- - - - 768.92 80.37 28.57

- - - - 121.62 15.29 6.57

- - - - 215.79 25.06 11.43
- - - - 33.93 3.34 0.99
- - - - 3.33 0.41 0.19
- - - - 10.78 0.06 0.02
- - - - 4.03 0.40 0.12
- - - - 389.48 44.57 19.31
Pd 10 Pd 11 Pd 12 Pd 13 Total Pd 1

100.00 110.00 120.00 - 65.00 10.00

40.00 50.00 60.00 70.00 21.54 -
18,802.31 24,412.12 25,495.71 25,495.71 108,101.84 -
18,802.31 24,412.12 25,495.71 25,495.71 108,101.84 -
22,028.41 28,600.74 29,870.25 29,870.25 126,649.93 -
15,582.00 20,231.00 21,129.00 21,129.00 89,587.00 -
15,270.36 19,826.38 20,706.42 20,706.42 87,795.26 -
0.30 0.30 0.30 0.30 16% 0%
470.06 488.24 424.93 364.22 5,019.01 -
50.00 50.00 50.00 50.00 50.00 50.00

5.37 6.21 5.97 6.62 545,010.53 7,323

- - - - - -
4.89 4.88 5.16 5.16 448,890.60 3,939
8.47 8.47 8.79 8.79 758,945.39 97
- - - - - -
13.12 13.12 13.80 13.80 1,182,749.00 -
25.73 25.73 26.67 26.67 2,302,759.66 841
- - - - - -
5.10 5.10 5.53 5.53 468,192.50 841
143.63 143.63 143.63 143.63 12,610,266.12 -
0.38 0.38 0.38 0.38 33,275.17 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
202.56 203.37 205.73 206.36 18,350,088.97 13,041

- - - - - -
716.37 716.37 716.37 - 560,870.40 10,440
22,017.88 21,703.88 21,593.09 - 18,773,476.47 212,850
1,465.88 1,465.88 1,478.94 - 1,328,582.23 14,724
586.67 666.67 794.44 - 428,388.89 -
- - - - - -
- - - - 1,118.25 1,118
55.00 55.00 59.58 - 51,356.25 573
1,277.15 1,452.65 1,328.64 - 1,279,173.28 39,427
- - - - - -
- - - - - -
14,932.96 15,391.03 19,085.40 - 14,606,941.46 115,270
550.00 550.00 595.83 - 513,562.50 5,729
1,635.70 1,644.29 1,715.14 - 1,509,056.66 18,339
223.52 246.86 238.19 - 217,375.65 4,875
- - - - - -
513.16 513.16 555.19 - 478,865.48 5,342
- - - - - -
5,626.00 5,114.55 4,688.33 - 7,313,800.00 562,600
96.70 96.70 104.76 - 87,803.57 176
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
49,696.98 49,617.02 52,953.91 - 47,150,371.09 991,464
173.25 157.50 153.54 - 231,825.00 17,875
200.00 181.82 166.67 - 260,000.00 20,000
5,000.00 4,545.45 4,166.67 - 6,500,000.00 500,000
- - - - - -
438.00 398.18 365.00 - 591,480.00 43,800
87,070.92 92,303.45 94,028.89 - 73,083,765.06 1,586,179
9.26 8.32 8.85 7.85

- - - - - -
- - - - - -
- - - - - -

1.43 1.41 1.48 1.48 8,051,491.33 -

0.09 0.09 0.09 0.09 512,724.32 -
-
- - - - - -
0.03 0.03 0.02 0.02 319,634.33 -
0.05 0.04 0.04 0.04 362,500.00 -
0.01 0.01 0.01 0.01 94,208.00 -
0.01 0.00 0.00 0.00 46,720.00
- - - - - -
- - - - -
- - - - -
- - - - -
1.63 1.59 1.64 1.64 9,387,277.98 -

314.23 285.66 261.86 - 408,496.72 31,423

229.54 208.67 191.29 - 298,405.05 22,954
84.69 76.99 70.57 - 110,091.67 8,469
- - - - -
- - - - -
- - - - -
 - - - - - -
175.20 159.27 146.00 - 122,640.00 -
- - - - - -
70.29 63.90 58.58 - 91,382.80 7,029
412.50 375.00 343.75 - 536,250.00 41,250
150.00 136.36 125.00 - 195,000.00 15,000
300.00 272.73 250.00 - 390,000.00 30,000
250.00 227.27 208.33 - 325,000.00 25,000
- - - - -
40.00 36.36 33.33 - 52,000.00 4,000
200.00 181.82 166.67 - 260,000.00 20,000
- - - - -
- - - - - -
89,110.00 81,009.09 74,258.33 - 106,932,000.00 8,911,000
- - - - - -
91,022.22 82,747.48 75,851.85 - 109,312,769.52 9,084,702
4,551.11 3,640.89 3,034.07 54.63

0.16 0.16 0.16 0.16 864,814.75 -

20.74 17.52 17.79 9.80 192,648,627.31 10,670,882

- - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
- - - -
-
20.74 17.52 17.79 9.80 192,648,627.31 10,670,882
17.70 14.96 15.19 8.37

4.62 4.20 4.61 4.62 34,944,611 369,742

7.38 6.68 6.60 5.09 54,220,079 895,136
0.55 0.43 0.41 0.41 6,760,000 520,000
0.15 0.14 0.13 0.14 1,154,924 43,800
0.03 0.01 0.01 0.01 312,725 50,009
0.07 0.05 0.05 0.05 456,708 -
12.80 11.50 11.81 10.32 97,849,047 1,878,686
 in Abs. Peso
Pd 2 Pd 3 Pd 4 Pd 5 Pd 6 Pd 7 Pd 8

20.00 30.00 40.00 50.00 60.00 70.00 80.00

- - - - - 10.00 20.00
- - - - - 306.49 3,110.79
- - - - - 306.49 3,110.79
- - - - - 359.08 3,644.54
- - - - - 254.00 2,578.00
- - - - - 248.92 2,526.44
0% 0% 0% 0% 0% 30% 30%
- - - - - 30.65 155.54
50.00 50.00 50.00 50.00 50.00 50.00 50.00

- 263 251 263 - 2,628 13,842

- - - - - - -
52 79 52 279 52 4,250 12,365
97 97 97 97 97 2,203 21,477
- - - - - - -
- - - - - 3,265 33,138
- - - - - 6,406 65,016
- - - - - - -
- - - - - 1,270 12,890
- - - - - 35,753 362,879
- - - - - 94 958
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
149 439 401 639 149 55,870 522,565

- - - - - - -
13,156 21,491 28,655 35,818 42,982 50,146 57,309
438,820 806,463 897,439 1,060,049 1,291,499 1,520,951 1,723,910
29,448 44,368 58,896 73,621 90,345 102,612 117,271
- - - - - 14,667 29,333
- - - - - - -
- - - - - - -
1,146 1,788 2,292 2,865 3,438 3,850 4,400
26,058 45,124 52,116 73,920 78,174 101,686 102,172
- - - - - - -
- - - - - - -
 306,326 407,531 569,066 780,908 828,863 1,156,503 1,158,050
11,458 17,875 22,917 28,646 34,375 38,500 44,000
33,508 51,454 67,017 84,411 101,470 114,499 130,856
4,617 7,146 11,801 11,543 13,851 15,646 20,449
- - - - - - -
10,683 16,656 21,367 26,709 32,050 35,921 41,053
- - - - - - -
562,600 562,600 562,600 562,600 562,600 562,600 562,600
353 3,143 4,029 5,037 6,044 6,769 7,736
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,438,172 1,985,639 2,298,195 2,746,125 3,085,690 3,724,350 3,999,138
17,875 18,425 17,875 17,875 17,875 17,325 17,325
20,000 20,000 20,000 20,000 20,000 20,000 20,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000
- - - - - - -
43,800 43,800 43,800 43,800 54,840 43,800 43,800
2,019,997 2,568,302 2,880,271 3,328,439 3,678,555 4,361,344 5,102,828

- - - - - - -
- - - - - - -
- - - - - - -

- - - - - 111,969 298,564
- - - - - 1,454 14,754

- - - - - - -
- - - - 2,625 158,175 35,020
- - - - 12,500 50,000 50,000
- - - - 11,776 11,776 11,776
5,840 5,840 5,840
- - - - - - -

- - - - 32,741 339,214 415,953

31,423 31,423 31,423 31,423 31,423 31,423 31,423

22,954 22,954 22,954 22,954 22,954 22,954 22,954
8,469 8,469 8,469 8,469 8,469 8,469 8,469
 - - - - - - -
- - - - - 17,520 17,520
- - - - - - -
7,029 7,029 7,029 7,029 7,029 7,029 7,029
41,250 41,250 41,250 41,250 41,250 41,250 41,250
15,000 15,000 15,000 15,000 15,000 15,000 15,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
25,000 25,000 25,000 25,000 25,000 25,000 25,000

4,000 4,000 4,000 4,000 4,000 4,000 4,000

20,000 20,000 20,000 20,000 20,000 20,000 20,000

- - - - - - -
8,911,000 8,911,000 8,911,000 8,911,000 8,911,000 8,911,000 8,911,000
- - - - - - -
9,084,702 9,084,702 9,084,702 9,084,702 9,084,702 9,102,222 9,102,222

- - - - - 2,452 24,886

11,104,699 11,653,005 11,964,973 12,413,141 12,795,998 13,805,232 14,645,890

- - - - - - -

- - - - - - -

11,104,699 11,653,005 11,964,973 12,413,141 12,795,998 13,805,232 14,645,890

618,483 922,285 1,119,291 1,368,863 1,618,436 1,863,780 2,378,206

1,295,479 1,769,204 2,059,192 2,353,902 2,674,878 3,306,890 3,897,506
520,000 520,000 520,000 520,000 520,000 520,000 520,000
43,800 43,800 43,800 43,800 62,680 51,094 64,394
541 830 4,081 1,670 9,796 165,163 10,047
- - - - 24,276 61,776 61,776
2,478,303 3,256,120 3,746,364 4,288,236 4,910,066 5,968,702 6,931,929
Pd 9 Pd 10 Pd 11 Pd 12 Pd 13

90.00 100.00 110.00 120.00

30.00 40.00 50.00 60.00 70.00
10,478.71 18,802.31 24,412.12 25,495.71 25,495.71
10,478.71 18,802.31 24,412.12 25,495.71 25,495.71
12,276.65 22,028.41 28,600.74 29,870.25 29,870.25
8,684.00 15,582.00 20,231.00 21,129.00 21,129.00
8,510.32 15,270.36 19,826.38 20,706.42 20,706.42###
30% 30% 30% 30% 30%
349.29 470.06 488.24 424.93 364.22
50.00 50.00 50.00 50.00 50.00

54,670 81,992 123,150 123,624 137,005

- - - - -
42,759 74,671 96,701 106,832 106,859
73,487 129,320 167,875 182,001 182,001
- - - - -
114,531 200,294 260,053 285,734 285,734
222,974 392,972 510,218 552,167 552,167
- - - - -
45,229 77,910 101,155 114,449 114,449
1,222,360 2,193,322 2,847,716 2,974,118 2,974,118
3,225 5,788 7,514 7,848 7,848
- - - - -
- - - - -
- - - - -
- - - - -
1,779,235 3,156,269 4,114,382 4,346,772 4,360,179

- - - - -
64,473 71,637 78,800 85,964 -
2,443,139 2,201,788 2,387,427 2,591,171 1,197,971
132,517 146,588 161,247 177,473 179,473
45,833 58,667 73,333 95,333 111,222
- - - - -
- - - - -
5,156 5,500 6,050 7,150 7,150
133,056 127,715 159,792 159,437 180,498
- - - - -
- - - - -
1,377,689 1,493,296 1,693,013 2,290,248 2,430,180
51,563 55,000 60,500 71,500 71,500
151,428 163,570 180,872 205,817 205,817
20,777 22,352 27,154 28,582 28,582
- - - - -
48,076 51,316 56,448 66,623 66,623
- - - - -
562,600 562,600 562,600 562,600 562,600
9,066 9,670 10,637 12,571 12,571
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,045,371 4,969,698 5,457,872 6,354,470 5,054,187
17,875 17,325 17,325 18,425 18,425
20,000 20,000 20,000 20,000 20,000
500,000 500,000 500,000 500,000 500,000
- - - - -
43,800 43,800 43,800 43,800 54,840
7,406,281 8,707,092 10,153,379 11,283,466 10,007,631

- - - - -
- - - - -
- - - - -

809,307 1,346,784 1,720,054 1,882,407 1,882,407

49,700 89,179 115,786 120,925 120,925

- - - - -
19,886 30,031 33,771 19,764 20,364
50,000 50,000 50,000 50,000 50,000
11,776 11,776 11,776 11,776 11,776
5,840 5,840 5,840 5,840 5,840
- - - - -

946,509 1,533,610 1,937,227 2,090,712 2,091,312

31,423 31,423 31,423 31,423 31,423

22,954 22,954 22,954 22,954 22,954
8,469 8,469 8,469 8,469 8,469
 - - - - -
17,520 17,520 17,520 17,520 17,520
- - - - -
7,029 7,029 7,029 7,029 7,029
41,250 41,250 41,250 41,250 41,250
15,000 15,000 15,000 15,000 15,000
30,000 30,000 30,000 30,000 30,000
25,000 25,000 25,000 25,000 25,000

4,000 4,000 4,000 4,000 4,000

20,000 20,000 20,000 20,000 20,000

- - - - -
8,911,000 8,911,000 8,911,000 8,911,000 -
- - - - -
9,102,222 9,102,222 9,102,222 9,102,222 191,222

83,830 150,419 195,297 203,966 203,966

17,538,842 19,493,343 21,388,126 22,680,366 12,494,131

- - - - -

- - - - -

17,538,842 19,493,343 21,388,126 22,680,366 12,494,131

3,442,760 4,346,628 5,121,335 5,879,457 5,895,345

5,986,496 6,935,561 8,152,840 8,407,331 6,485,664
520,000 520,000 520,000 520,000 520,000
99,340 138,819 165,426 170,565 183,605
8,569 28,931 13,074 12,354 7,658
61,776 61,776 61,776 61,776 61,776
10,118,941 12,031,714 14,034,451 15,051,484 13,154,049
FARM BUDGET SUMMARY 2023
PLANTATION : 512 Agri Trading
ELEVATION : Lowland

Total Pd. 1 Pd. 2 Pd. 3 Pd. 4 Pd. 5 Pd. 6 Pd. 7 Pd. 8 Pd. 9

Forex 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00

Boxes
Regular Pack 70% 75,671 - - - - - - 215 2,178 7,335
Special Pack 30% 32,431 - - - - - - 92 933 3,144
Total Boxes 108,102 - - - - - - 306 3,111 10,479

Total Fruit Loss (Diff bet Purchased Volume #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

FOB Price (USD)

Regular Pack 3.23 $ - $ - $ - $ - $ - $ - $ 6.00 $ 6.00 $ 6.00
Base Price 5.25 $ - $ 6.00 $ 6.00 $ 6.00
Seasonal Volume Incentive - $ -
Productive Incentive $ -
Cost Premium Incentive $ -
Others - $ -
Special Pack 3.50 $ - $ - $ - $ - $ - $ - $ 6.50 $ 6.50 $ 6.50
Base Price 5.69 $ - $ 6.50 $ 6.50 $ 6.50
Seasonal Volume Incentive - $ -
Productive Incentive $ -
Cost Premium Incentive $ -
Incentives - $ -
Others - $ -
Average Price 1.96 - - - - - - 6.25 6.25 6.25

Purchased Cost (PHP)

Regular Pack 22,701,387 - - - - - - 64,364 653,266 2,200,530
Base Price 22,701,387 64,364 653,266 2,200,530
Seasonal Volume Incentive - - - -
Productive Incentive - - - -
Cost Premium Incentive - - - -
Others - - - -

Special Pack 10,539,930 - - - - - - 29,883 303,302 1,021,674

Base Price 10,539,930 29,883 303,302 1,021,674

 Seasonal Volume Incentive
Productive Incentive
Cost Premium Incentive
Incentives
Others
- - - -
- - - -
- - - -
- - - -
- - - -

Total Purchased Cost 33,241,317 - - - - - - 94,247 956,569 3,222,204

Base Price 33,241,317 - - - - - 94,247 956,569 3,222,204
Seasonal Volume Incentive - - - -
Productive Incentive - - - -
Cost Premium Incentive - - - -
Others - - - -

Recoveries of Product Cost (PHP)

Materials Handling Cost - - - - - - - - - -
Materials handling -
Sigatoka -
Other Farm Materials -
Interest on Development Cost -
Rental/Use of Facilities - - - - - - - - - -
Martignani - - - - - - - - - -
Labor -
Materials -
Fuels -
R&M -
Depreciation -
Others -
Martignani -
Farm Use -
Standing Crops -
Land Rental -
Collection of Accounts -
Soksok Incentives -
Other Recoveries -
(Pls. Specify) -
(Pls. Specify) -
(Pls. Specify) -
Total Recoveries - - - - - - - - - -

Total Fruit Purchased Cost 33,241,317 - - - - - - 94,247 956,569 3,222,204

 Pd. 10 Pd. 11 Pd. 12 Pd. 13

50.00 50.00 50.00 50.00

13,162 17,088 17,847 17,847

5,641 7,324 7,649 7,649
18,802 24,412 25,496 25,496

$ 6.00 $ 6.00 $ 6.00 $ 6.00

$ 6.00 $ 6.00 $ 6.00 $ 6.00

$ 6.50 $ 6.50 $ 6.50 $ 6.50

$ 6.50 $ 6.50 $ 6.50 $ 6.50

6.25 6.25 6.25 6.25

3,948,486 5,126,545 5,354,098 5,354,098

3,948,486 5,126,545 5,354,098 5,354,098

- - - -
- - - -
- - - -
- - - -

1,833,226 2,380,181 2,485,831 2,485,831

1,833,226 2,380,181 2,485,831 2,485,831

 - -
- -
- -
- -
- -
5,781,712 7,506,726 7,839,930
5,781,712 7,506,726 7,839,930
- -
- -
- -
- -
- - - -
- -
- -
- -
5,781,712 7,506,726 7,839,930
- -
- -
- -
- -
- -
7,839,930
7,839,930
- -
- -
- -
- -
- -
- -
- -
7,839,930
FARM BUDGET SUMMARY 2023
PLANTATION : 512 Agri Trading
ELEVATION : Lowland

PARAMETERS Total / Ave Pd. 1 Pd. 2 Pd. 3

A. Planted
Hectares Planted - 0.00
Less: Approved Abandoned Ha. - 0.00
Long term fallow Ha. - 0.00
Add : Expansion Ha. 69.23 10.00 20.00 30.00
Reentry Ha. - 0.00
Total Planted Ha. 69.23 10.00 20.00 30.00

B. Productive
Established Ha. #DIV/0!
Expansion in Prod.Ha. 35.00 0.00
Reentry in prod. Ha. - 0.00
Plant Crop Ha. - 0.00
Total Productive Ha. #DIV/0! - - -

C. Bunches
Gross Bunches
Established Units - 0.00
Expansion/Reentry Units 89,587.00 0.00
Replanting Units - 0.00
Double Units - 0.00
Plant Crop Units - 0.00
Total Gross Bunches 89,587.00
Field Loss % 2% 0.00%
Field Loss Bunches 1,791.74 - - -
Net Bunches Harvested 87,795.26
Rejected Bunches % 2% 0.00%
Rejected Bunches 1,755.91 - - -
Net Bunches Processed 86,039.35
Bunches per Hectare - - - -

D. Fruit Pack Data

Ave. Calibration (cm) 39.38 0.00
Ave. Bunch Wt. (kg) 21.00 0.00
Ave. Stalk Wt. (kg) 2.10 0.00
Stalk Wt. % 10% 0% 0% 0%
Fruit Wt. (kg) 18.90 - - -
Selection Loss % 0.07 0.00%
Selection Loss (kg) 1.32 - - -
Packable Wt. (kg) 17.58 - - -
Std. Box Wt. (kg) 11.81 0.00
Box-Stem Ratio (BSR) 1.49 - - -
Total Boxes 126,649.93
Boxes per Hectare 89.63 - - -
E. At % Special Pack : 30%
Cut Loss % 1% 0%
Selection Error % 1% 0%
Restriction Loss % 0% 0%
Sinker % 0% 0%
Cut Loss (kg) 0.15 - - -
Selection Error (kg) 0.15 - - -
Restriction Loss (kg) - - - -
Sinker (kg) - - - -
Net Pack Wt. (kg) 17.27 - - -
Ave. Box Wt. (kg) 13.56 0.00
Box-Stem Ratio (BSR) 1.26 1.26
Total Boxes 108,101.84
Boxes per Hectare - - - -

0.17
Pd. 4 Pd. 5 Pd. 6 Pd. 7 Pd. 8 Pd. 9 Pd. 10 Pd. 11

40.00 50.00 60.00 70.00 80.00 90.00 100.00 110.00

40.00 50.00 60.00 70.00 80.00 90.00 100.00 110.00

10.00 20.00 30.00 40.00 50.00

- - - 10.00 20.00 30.00 40.00 50.00

254 2,578 8,684 15,582 20,231

254.00 2,578.00 8,684.00 15,582.00 20,231.00

2.00% 2.00% 2.00% 2.00% 2.00%
- - - 5 52 174 312 405
249 2,526 8,510 15,270 19,826
2.00% 2.00% 2.00% 2.00% 2.00%
- - - 5 51 170 305 397
244 2,476 8,340 14,965 19,430
- - - 24 124 278 374 389

45.00 45.00 45.00 45.00 45.00

24.00 24.00 24.00 24.00 24.00
2.40 2.40 2.40 2.40 2.40
0% 0% 0% 10% 10% 10% 10% 10%
- - - 21.60 21.60 21.60 21.60 21.60
8% 8% 8% 8% 8%
- - - 1.73 1.73 1.73 1.73 1.73
- - - 19.87 19.87 19.87 19.87 19.87
13.50 13.50 13.50 13.50 13.50
- - - 1.47 1.47 1.47 1.47 1.47
359 3,645 12,277 22,028 28,601
- - - 5 46 136 220 260
 30% 30% 30% 30% 30%
1% 1% 1% 1% 1%
1% 1% 1% 1% 1%

- - - 0.20 0.20 0.20 0.20 0.20

- - - 0.20 0.20 0.20 0.20 0.20
- - - - - - - -
- - - - - - - -
- - - 19.47 19.47 19.47 19.47 19.47
15.50 15.50 15.50 15.50 15.50
1.26 1.26 1.26 1.26 1.26
306 3,111 10,479 18,802 24,412
- - - 31 156 349 470 488
Pd. 12 Pd. 13

120.00 120.00

120.00 120.00

60.00 70.00

60.00 70.00

21,129 21,129

21,129.00 21,129.00
2.00% 2.00%
423 423
20,706 20,706
2.00% 2.00%
414 414
20,292 20,292
338 290

45.00 45.00
24.00 24.00
2.40 2.40
10% 10%
21.60 21.60
8% 8%
1.73 1.73
19.87 19.87
13.50 13.50
1.47 1.47
29,870 29,870
249 249
 30% 30%
1% 1%
1% 1%

0.20 0.20
0.20 0.20
- -
- -
19.47 19.47
15.50 15.50
1.26 1.26
25,496 25,496
425 364
FARM BUDGET SUMMARY 2023
PLANTATION : 512 Agri Trading
ELEVATION : Lowland

PRODUCTION INFO. Total Pd. 1 Pd. 2 Pd. 3 Pd. 4 Pd. 5 Pd. 6 Pd. 7 Pd. 8

Gross Area Planted 69 10 20 30 40 50 60 70 80

Productive Area 22 0 0 0 0 0 0 10 20
Hills / ha 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200
Bunches Bagged 89,587 0 - - - - - 254 2,578
Bunches Harvested 87,795 0 - - - - - 249 2,526
Bunches Processed 86,039 0 - - - - - 244 2,476
Box Stem Ratio 1 1.26 - - - - - 1.26 1.26

Boxes Packed :
Regular Pack 70% 75,671 0 - - - - - 215 2,178
Special Pack 30% 32,431 0 - - - - - 92 933
Total Boxes Packed 100% 108,102 0 - - - - - 306 3,111
Boxes / ha 5,019.01 0.00 - - - - - 30.65 155.54

* Should tie-up w/ Form A and B Budget Template

Pd. 9 Pd. 10 Pd. 11 Pd. 12 Pd. 13

90 100 110 120 120

30 40 50 60 70
2,200 2,200 2,200 2,200 2,200
8,684 15,582 20,231 21,129 21,129
8,510 15,270 19,826 20,706 20,706
8,340 14,965 19,430 20,292 20,292
1.26 1.26 1.26 1.26 1.26

7,335 13,162 17,088 17,847 17,847

3,144 5,641 7,324 7,649 7,649
10,479 18,802 24,412 25,496 25,496
349.29 470.06 488.24 424.93 364.22