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Assumptions:

100 trees per ha @ 10m x 10m


2 kg of NaCl per tree/year P7.00 per kg
10 kg of coir dust per tree/year P1.88 per kg
5 kg of c-manure per tree/year P.43 per kg

Rate per tree (kg)


Sodium Chloride Coir Dust Chicken Manure
Year 1 2 10 5
Year 2 2 8 3
Year 3 1 6 2
Year 4 1 4 1
Year 5 1 2 1

Annual Application
Sodium Chloride Coir Dust Chicken Manure
Year 1 200 1,000 500
Year 2 200 800 300
Year 3 100 600 200
Year 4 100 400 100
Year 5 100 200 100

Prices of Raw Materials


YEAR Sodium Chloride Coir Dust Chicken Manure
(P7.00/kg) (P1.88/kg) (P0.43/kg)
1 1,400 1,880 215 0.43 7
2 1,457 1,568 134 1.957 0.44763 7.29
3 759 1,224 93 2.0372 0.46598283 7.59
4 790 848 49 2.1207 0.485088126 7.90
5 822 441 50 2.2076 0.504976739 8.22

Cost of Fertilization and other production inputs as influenced by two fertilization


YEAR PESTICIDE PESTICIDE APPLN* FERTILIZER FERTILIZER APPLN* HARVESTING**PILING** DEHUSKING**
COPRA MAKING** TOTAL
NaCl Coir Dust Chicken Manure
1 1100 367 1,400 1,880 215 367 1,980 1,200 120 180 8,809
2 1100 367 1,457 1,568 134 367 1,980 1,200 160 240 8,574
3 1100 367 759 1,224 93 367 1,980 1,200 200 300 7,590
4 1100 367 790 848 49 367 1,980 1,200 200 300 7,200
5 1100 367 822 441 50 367 1,980 1,200 200 300 6,828
*minimum wage rate as of June 2010, DOLE-NWPC
**sourced from Magat and Canja, 2009;

Yield Assumption: Y1 - 15kg/tree


Y2 - 20kg/tree
Y3-Y5 - 25kg/tree

YEAR COPRA PRICE (P/kg) Copra


@ 10%Production
increase Gross Income (P) Net Returns (P)
1 16.06 1,500 24,090 15,281
2 17.67 2,000 35,332 26,758
3 19.43 2,500 48,582 40,992
4 21.38 2,500 53,440 46,239
5 23.51 2,500 58,784 51,956

*average price of resecada, 2000-2010

1 2 3 4 5
Gross Revenue 24,090.00 32,120.00 40,150.00 40,150.00 40,150.00
Production Cost 8,809 8,574 7,590 7,200 6,828
Net Returns 15,281.00 23,546.31 32,560.23 32,949.53 33,322.05

NPV ₱ 87,907.05

Cost of Fertilization and other production inputs as influenced by two fertilization


YEAR RW PESTICIDE PESTICIDE APPLN* FERTILIZER APPLN* HARVESTING** PILING** DEHUSKING**
COPRA MAKING**
TOTAL
NaCl
1 2700 1100 367 1,722 367 1,980 1,200 120 180 9,736
2 2700 1100 367 1,793 367 1,980 1,200 160 240 9,907
3 2700 1100 367 1,866 367 1,980 1,200 200 300 10,080
4 2700 1100 367 971 367 1,980 1,200 200 300 9,185
5 2700 1100 367 1,011 367 1,980 1,200 200 300 9,225

Yield Assumptions

YEAR COPRA PRICE (P/kg) Copra


@ 10%Production
increase Gross Income (P) Net Returns (P)
1 16.06 1250 20,075.00 10,339.00 9,627
2 17.67 1500 26,499.00 16,592.40
3 19.43 1500 29,148.90 19,068.80
4 21.38 1500 32,063.79 22,878.49
5 23.51 1500 35,270.17 26,045.04

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