CHAPTER 5: BILLS OF MATERIALS

5.1 LAND COST

Location Area Price/Hectare Total
Norzagaray, 37,000 sq. meter ₱2,500,000 ₱7,500,000
Bulacan
Total ₱7,500,000
5.2 SCALING AND SLICING SECTION
Equipment Quantity Units Estimated price Total
Universal Scaling 1 pc ₱120,525 ₱120,525
Machine USM-
500
YS-3100X Fish 1 pc ₱128,307.58 ₱128,307.58
Slicer
Total ₱248,832.58
5.3 WASHING SECTION
Equipment Quantity Units Estimated price Total
GGXQ3000
Bubble Type 1 pc ₱366,706.48 ₱366,706.48
Washing
Machine
Total ₱366,706.48
5.4 DRYING SECTION
Equipment Quantity Units Estimated price Total

DINGHAN
DH608A Multi- 1 pc ₱560,000 ₱560,000
Layer Dryer
Tunnel
Total ₱560,000
5.5 PACKAGING SECTION
Equipment Quantity Units Estimated price Total
PA182 Two
Station Rotary 2 pcs ₱64280.3 ₱128560.6
Table Tray
Sealer
Meenjet Inkjet
Coding Printer
Automatic Date 6 pcs ₱8,947 ₱53,682
and Brand
Stamp Machine
Conveyor 1 pc ₱45,000 ₱45,000
Total ₱227,242.6
5.6 TRANSPORTING EQUIPMENTS
Equipment Quantity Units Estimated price Total
VMAX Forklift 7 pcs ₱404,705.19 ₱2,832,936.33
 Trolleys 24 pcs ₱2,299 ₱55,176
Total ₱2,888,112.33
5.7 STORING EQUIPMENTS
Equipment Quantity Units Estimated price Total
Trays 96 pcs ₱90 ₱8,640
Storage rack 3 pcs ₱1,788 ₱5,364
Mr.Winter
10X12CWFTRI 2 pcs ₱232,818.75 ₱465,637.5
Walk-in fridge
Total ₱479,641.5
5.8 EXHAUST SYSTEM
Equipment Quantity Units Estimated price Total
304 Stainless
Steel Roof 8 pcs ₱2870.4 ₱22,963.2
Ventilator
Exhaust ducts 9 Pcs ₱650 ₱5850
Total ₱28,813.2
5.9 EMPLOYEE’S SAFETY PROTOCOL AREA
Equipment Quantity Units Estimated price Total
PPE 35 pcs ₱50 ₱1,750
Automated soap
and sanitizer 3 pcs ₱355 ₱1,065
dispenser
Lecon 304
stainless steel 4 pcs ₱1,799 ₱7,196
sink
Total ₱10,011
5.10 OFFICE/LOCKER
Equipment Quantity Units Estimated price Total
Alverstone 12 3 pcs ₱12,890 ₱38,670
door locker
6 ft Heavy duty 5 Pcs ₱2,099 ₱10,495
foldable table
Ergodynamic
VCP-205BLK
Stackable 15 pcs ₱899 ₱13,485
Plastic Meeting
Chairs

Total ₱62,650
5.11 MONTHLY EXPENSES
Equipment Quantity Units Estimated price Total
Fish 65,000 kg ₱142.2/kg ₱9,243,000
supply(month)
Employee’s 35 People ₱17,225/month ₱602,875
 income
Total ₱9,845,875
Grand total ₱22,217,884.69

Industrial Building Services Total

Industrial and framed 20,711-20,921 4,900-8,100 25,821-28,811
units, single use
Operation of the 32,105-33,226 4,900-8,900 37,005-42,126
factory, light usage

5.12 TOTAL CONSTRUCTION COST

Total Construction Cost = (Building Cost + Labor Cost) x Entire Area of the Plant
Total Construction Cost = (33,226 + 8,900) x 1,100 m2
Total Construction Cost = ₱46,338,600.00

5.13 OPERATION AND MAINTENANCE COST PER MONTH

Operation and maintenance cost per month = (Cost per month) x (Power Consumption)
Operation and maintenance cost per month =
₱ 1 yr 24 hrs 30 days
23( )( )( )( )(₱ 55.525)(520 kW )
kW −hr 8,760 hrs 1 day 1 month
Operation and maintenance cost per month = ₱ 54,581.83562

5.14 TOTAL PLANT COST

Total plant cost = equipment cost + construction cost
Total plant cost = ₱22,217,884.69 + 46,338,600.00
Total plant cost = ₱68,556,484.69

5.15 DRIED FISH PRODUCT SALES PER MONTH

Dried Fish Product sales per month = Final Product Weight per hour x Working Hours in a
Month x Market Price of fish for 1kg
Dried Fish Product sales per month = 90 kg x 12 hrs x 6 days x 4 weeks x ₱142.2
Dried Fish Product sales per month = ₱3,685,824
5.16 TOTAL SALES PER MONTH
Total Sales Per Month =Dried Fish Product sales per month - Operation and maintenance cost
per month
Total Sales Per Month = ₱3,685,824 - ₱54,581.83562
Total Sales Per Month = ₱3,631,242.164

5.17 ANNUAL INCOME OF THE PLANT FACTORY

Annual Income of the Plant Factory = Total Sales Per Month x 12 months
Annual Income of the Plant Factory = ₱3,631,242.164 x 12 months
Annual Income of the Plant Factory = ₱43,574,905.97

5.18 YEARS FOR RETURN OF INVESTMENT

Years for Return of Investment = Total plant cost/Annual Income of the Plant Factory
Years for Return of Investment = ₱68,556,484.69/43,574,905.97
Years for Return of Investment = 1.5733011954 year

5.19 RETURN OF INVESTMENT

ROI = 1.5733011954 x 100 %
ROI = 157.33 %