COST AND RETURN ANALYSIS FOR SWEET PEPPER PER HECTARE
1. ESTIMATE YIELD PRODUCTON/week = 1,763kg
2. ESTIMATE YIELD PRODUCTION/cropping = 28,215kg/ha
3. GROSS PRODUCTION (@ Php.45.00/kg) = Php.1,269675.00
4. TOTAL COST PRODUCTION = Php.233,024.50
5. NET PRODUCTION = Php.1,036,650.50
6. RETURNT OF INVESTMENT = 444.87%
7. BREAK EVEN PRICE (per kg) = 36.74
Sweet Pepper Production Cost/ha.
A. MATERIAL COST
QTY
UNIT
Unit Price
Total Cost
Hybrid seeds
cans
1020/cans
4,080.00
Seedling tray
260
Pcs
85/pcs
22,000.00
Plastic mulch
15
rolls
2,200/roll
33,000.00
0rganic fertilizer
50
bags
250/bag
12,500.00
Chicken manure
50
bags
50/bag
2,500.00
Calcium nitrate
Bags
1500/bag
7,500.00
16-16-16
Bags
1,300/bag
6,500.00
00-00-60
Bags
2,000/bag
10,000.00
Foliar fertilizer
Li
500/li.
2,000.00
Adjuvant
Li
800/li.
800.00
Lannate
Kg
450/kg
1,800.00
Prevthon
Bottle
700/bottle
2,800.00
Bulduck
Li
600/li.
2,400.00
Fungicide
Kg
750/kg
2,250.00
Humus plus
Sub-total of material cost
20
Sachet
250/sachet
Inorganic fertilizer;
Insecticide;
5,000.00
115,130.00
Sweet Pepper Production Cost/ha.
B. LABOR COST
QTY
UNIT
Unit Price
Total Price
Flowing
Passing
2,500.00
Harrowing
Passing
2,500/passin
g
1,500/passin
Plot preparation
40
Man
g
200/day
8,000.00
Organic fertilizer application
40
Man
200/day
8,000.00
Plastic application
20
Man
200/day
4,000.00
Seed sowing
Man
200/day
8,000.00
Trans planting
10
Man
200/day
2,000.00
Inorganic fertilizer application
20
Man
200/day
4,000.00
Insecticide application
10
Man
200/day
2,000.00
Fungicide application
10
Man
200/day
2,000.00
Irrigation
40
Man
200/day
8,000.00
Weeding
20
Man
200/day
4,000.00
Harvesting/ hauling/ packaging
Sub-total of labor cost
80
Man
200/day
16,000.00
70,000.00
Land preparation;
C. IRRIGATION COST = 15cavans per cropping at Php10 per kilogram
= Php7,500.00
D. RENT FOR LAND = 20cavans per cropping at Php10 per kilogram
= Php.10,000.0
SUB-TOTAL PRODUCTION COST = Php.202,630.00
INTEREST RATE OF CAPITAL = 15% per cropping of the cost production.
= .15 X 202,630.00
= Php.30,394.50
TOTAL COST PRODUCTION= Php.233,024.50
1,500.00