Professional Documents
Culture Documents
Building
Coconut stockpile
Primary Processing Section
Main Plant Section
Lot Area
Total
12
12
40
Area
(sq. meter)
included in lot area
96
180
3200
3476
Assumption: Cost of land in Sto.Nino Samar is Php 2,500 per square meter.
`
NT COST
Total Cost
960000
1800000
12800000
15560000
Model
Capacity
No. of Operator
Power Supply
Motor Rating
Machine Weight
Machine Size
(L X W X H)
Country of Origin
Model
Capacity
No. of Operator
Power Supply
Motor Rating
Machine Weight
Machine Size
(L X W X H)
Unit
Country of Origin
COM11
Dehusk 300 coconuts per hour
1
415 / 3 Phase / 50 Hz (can be
replaced the motor and control to
220 V / 3 phase / 60 hz)
2 HP
200 kgs
1.10 X 1.20 X 1.40 m
Malaysia
Item
Equipment
Units
Power (KW)
1
2
3
4
5
6
7
8
9
Dehusking Machine
Grinder
Milk Extractor
Discharge Container
Centrifuge
Filter
Vacuum Dryer
Final Storage tank
Offices, ligthings etc.
TOTAL
Average 60% load (X 0.60)
NET
1
3
1
1
3
1
1
1
1
1.492
0.373
3.73
0.746
2.238
0.1865
1.492
0.1865
0.5
10.944
10.444 X 0.6
6.5664
Operating hour
(per
day)
5
2
3
3
4
1
0.5
2
8
Consumption
per
day (Kw-Hr)
7.46
2.238
11.19
2.238
26.856
0.1865
0.746
0.373
4
55.2875
33.38 X 0.6
33.1725
Item
Equipment
Unit Cost
Php
Unit
Pcs
Total
Php
Item
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Equipment
Dehusking Machine
Grinder
Milk Extractor
Discharge container
Centrifuge with VFD
Filter Screen
Holding tank (Elevated)
Holding Tank (Skimmed Milk)
Holding Tank (Cream oil)
Vacuum Dryer
Storage tank
Stainless Steel Semi-Automatic
Rotary Rinser
complete with stainless steel tank,
stainless
steel pump and cartridge filter.
Stainless Steel Semi-Automatic InLine 12
Nozzle Filler complete with 3" x
10 feet long
TTC conveyor.
Unit Cost
Php
250,000
6,000
340,000
68,000
1,500,000
25,000
38,000
75,000
85,000
250,000
85,000
Unit
Pcs
1
3
1
1
2
1
1
1
1
1
4
150,000
250,000
280,000
80,000
16,000
130,000
Factor
1.1
288750
6930
392700
78540
1732500
28875
43890
86625
98175
288750
98175
Total
Php
288750
20790
392700
78540
3465000
28875
43890
86625
98175
288750
392700
157500
173250
173250
262500
288750
288750
294000
323400
323400
84000
92400
92400
16800
18480
18480
136500
150150
150150
TOTAL
6231225
Item
1
2
3
4
5
Equipment
100 KVA Generator , 3 Phase, 220
V, 60 Hz
Back up Solar panel set 3KW
Electrical Controls (ATS, MTS, etc)
Computers and Networks
Installation & Commissioning
Unit Cost
Php
Unit
Pcs
720,000
580,000
150,000
22,000
60,000
1
1
3
1
Factor
1.1
Total
Php
756000
793800
793800
609000
157500
23100
63000
639450
165375
24255
66150
639450
165375
72765
66150
TOTAL
1737540
Item
1
2
3
Equipment
Delivery truck
Service Transport
Service Boat
Unit Cost
Php
300,000
450,000
1,800,000
Unit
Pcs
2
1
1
Factor
1.1
330750
496125
1984500
TOTAL
Total
Php
661500
496125
1984500
3142125
Building
Plant Lot (Inlusive Coconut Stock
Pile, Concrete Drainage, sloop
protection, landslide protectio,
backfiling etc.)
Length
(m)
Width
(m)
80
40
12
15
12
4
5
Service Road
Company Sea Port
80
30
5
6
VELOPMENT
Area
(Sq.m)
Cost (php)
(per Sq.m)
Total
Php
3200
3,500
11200000
96
10,000
960000
180
10,000
1800000
400
180
5,000
10,000
2000000
1800000
TOTAL
17760000
Item
Expenses
Total
Php
50000
30000
80000
15000
28000
250000
453000
Item
Expenses
Descreption
3
4
5
6
Salaries
Repair & Maintenance
Office Supplies
Transport & Delivery
Coconuts (3 Months
operation) 1,000 nuts per
day X 90 Days
Electricity (kw-hr)
Water
Telecommunication
Fuel (Diesel)
for 3 Months
for 3 Months
for 3 Months
for 3 Months
Packaging
for 3 Months
Raw Materials
Utilities
Quantity
(pcs, kw-hr, liters)
30000
7500
5400
Units
Cost
(per unit)
Total
Php
Pcs
240000
KWHR
12
Liters
32
90000
7470
6000
172800
567000
270,000
27,000
720,000
720,000
TOTAL
2820270
Item
Cost
Pre-operating cost
Consultation Fee
TOTAL
Total
Php
1,737,540
3,142,125
6,231,225
10,532,000
453,000
2,820,270
408,000
25,324,160