To : CRISTIE ANGELES

Thru : STAR TUASON

From : MAAN L. LUCAS/ KIKO DELA CRUZ

Date : 3/26/2013

Re : COSTING FOR TREE GROWING OF SMFI

Assumptions : Nursery will be in SMFI Demo Farm

Planting site will be in Calayo
Date of tree planting is on June 5, 2013
Species to be used are Kalumpang, narra
Target 10,500 seedlings
Target replanting cost PhP 12/seedlings
Start of Propagation April 10, 2013
KMK will provide man power (our commu

OPTION 1
NUMBER ACTIVITIES MATERIALS
QTTY UNIT UC
1 Temporary Nursery Constructio 1 Lot 19000
2 Seed Collection 10 Klg 300
3 Garden Soil (Hauling) 4 TL 6000
4 GS Bagging 1 Lot 11925
5 Propagation
6 Daily Watering
7 Hauling to outplanting Site 1 Lot 7000
8 Site Prep
Total Cost
Cost per seedling
S/ KIKO DELA CRUZ

R TREE GROWING OF SMFI

be in SMFI Demo Farm

will be in Calayo
planting is on June 5, 2013
e used are Kalumpang, narra, other fruit trees etc.
0 seedlings
nting cost PhP 12/seedlings
agation April 10, 2013
vide man power (our community partner)

TION 1
ALS LABOR Total Cost (PHP)
TMC QTTY UC TLC
19000 6 420 2520 21,520.00
3000 3,000.00
24000 24,000.00
11925 35 420 14700 26,625.00
3 420 1260 1,260.00
52 420 21840 21,840.00
7000 10 420 4200 11,200.00
40 420 16800 16,800.00
Cost 126,245.00
seedling 12.02
Shovel 250 5 1250 12
polyBaGs (bundles) 305 35 10675
11925

Net 8000 1 8000

Hose 5000 2 10000
Tansi/pako/tirewire 1000 1 1000
19000

holes 10000 250 40

days 4 10
labor 10

Hauling Labor
10 450 4500
50 65 3250
5 1000 5000
12750
10500 126000