Enterprise/Product: Fresh Tomato Target/Expected Yield: 4800kg

Number of Plants: 2800 seedlings

Location: DBTC San Jose City , Nueva Ecija Area Covered: 2100 m2

Duration: 3 months Planting Distance: .75cm

PRODUCTION COST

Particulars Unit of Quantity Unit Cost Amount Rate Per Farmer’s

Measure Plant Counterpart

I. Activity/Labor & Services

a. Land Preparation
mmd 2.00 300.00 600.00 600.00
● Plowing
mmd 1.00 300.00 300.00 300.00
● Harrowing mmd 1.00 300.00 300.00 300.00
md 2.00 250.00 500.00 500.00
● Furrowing
b. Planting md 0.50 100.00 250.00 250.00
c. Fertilization md 2.00 100.00 250.00 250.00
md 8.00 250.00 2000.00 2000.00
● Basal md 2.00 250.00 500.00 500.00
md 0.50 250.00 125.00 125.00
● Side-dress (2 times)
md 24.00 200.00 4800.00
d. Spraying (8 times) md 10.00 250.00 2500.00
e. Weeding ( 3times) md 3.00 250.00 750.00
f. Hilling Up md 2.00 250.00 500.00
g. Watering (24 times)
h. Installation of trellis
i. Harvesting
i. Sorting, Packing, and Hauling

Sub-total 13,375 2.78 4,825

II. Materials
a. Seedlings Tray 22.00 384.00 8,448.00
b. Fertilizers
sack 25.00 250.00 6250.00
● Vermicast
Liter 18.00 200.00 3600.00
● FPJ Liter 3.00 200.00 600.00

● FFJ Liter 4.50 200.00 900.00

c. Insecticides and Fungicides
● OHN

Sub-total 19,198 3.52

 III. Other Costs
a. Transportation Crates 208 .00 20.00 4,160.00
b. Bamboo Bundle 50.00 100.00 5,000.00
c. Crates Crates 50.00 120.00 6000.00
d.Banana twine Rolls 5.00 700.00 3500

e. Twist tie Rolls 15.00 70.00 1,050

Sub-total 20,310 4.23

TOTAL 52,883 11.01 -
Notes:
a. mmd – man machine day
b. md – man day

BREAK EVEN PRICE

Break even price = Total production cost ÷ Total yield
Php52,883 ÷ 4,800 klg
BEP = ₱ 11.01/ klg

BREAK EVEN YIELD

Break even yield = Total production cost ÷ Unit price
Php52,883 ÷ 80 / klg
BEY = 661.03 kg

NET INCOME
Net income = Total sales – Production cost
(4,800kg × 80) ₱52,883
₱384,000 - ₱52,883
NI = ₱ 331,117

RETURN OF INVESTMENT
Return of investment = Net income ÷ Cost of investment × 100%
Php331,117 ÷ Php52,883 × 100%
6.26 × 100%
ROI = 626%