MPFI Roadmap Financials 101518
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COST & RETURN ANALYSIS (7000 Trees or Ha)
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Year 1Year 2Year 3Year 4Year 5
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Production Cost per Annum
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a. Seeds₱1,000
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b. Inputs₱39,000
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c. Labor₱167,000
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d. Utilities₱36,000
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e. Tests & Certification
₱4,500
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f. others ₱37,125
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₱284,625
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Total Cost per Annum*
₱285,000₱267,375₱267,375₱250,000₱250,000
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Resturns
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Fresh Leaf Volume per Year** (kg)
17,50035,00035,00038,50038,500
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Ave Price per Fresh Lead per kg***
₱10.00₱10.00₱10.00₱10.00₱10.00
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Gross Return of Fresh Leaves
₱175,000₱350,000₱350,000₱385,000₱385,000
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Net Returns
-₱110,000₱82,625₱82,625₱135,000₱135,000
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Accumulated Returns
-₱110,000-₱27,375₱55,250₱190,250₱325,250
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ROI1.301
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ASSUMPTIONS
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1) No of Trees
Low density7000trees/ha
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Note: 7000 trees is low density, single crop planting per Ha.
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2)** YIELD - Fresh Leaf Ave. Yield / Tree / Year
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Year 1
Year 2 onwards with 10% increase
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2.55
kg/tree/year
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3)** PRICE - Fresh Leaf Price per kg
₱10.00kg
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* Annual Cost per Annum for 1st year is rounded off to P285,000. Reduced cost for succeeding years
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*** Fresh Leaf price is farm gate with farmer doing the labor to harvest. Fresh leaf includes small soft stems
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note fresh leaf can go as low as P5/kg is consolidator shoulder the labor cost of harvesting.
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5 Year Proposed Budget
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20202021202220232024Total
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Budget140M175M210M245M280M1.050B
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Activities
Total amount (5 Years)
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I. Production ₱430,500,000.0041%
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II. Marketing (15%)
₱63,000,000.006%
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III. R&D (10%)
₱42,000,000.004%
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IV. Training & Advocacy (10%)
₱42,000,000.004%
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V. PROCESSING FACILITIES & EQUIPMENT*
₱462,000,000.0044%
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₱1,050,000,000.00
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Target Output in 5years:
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1. Hectare2002503003504001500Ha
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2. TREES1,400,0001,750,0002,100,0002,450,0002,800,00010,500,000Trees
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Target Output per year:
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3. Fresh Leaves (kg)
7,000,0008,750,00010,500,00012,250,00014,000,00052,500,000kg Fresh
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(Tons)7,0008,75010,50012,25014,00052,500Tons Fresh
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4. Dried Leaves (kg)
700,000875,0001,050,0001,225,0001,400,0005,250,000kg Dried
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(Tons)7008751,0501,2251,4005,250Tons Dried
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