LAND AND SITE DEVELOPMENT COST

Building
Coconut stockpile
Primary Processing Section
Main Plant Section
Lot Area
Total

Length (m) Width (m)

8
15
80

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

Cost (Php) / sq.

meter
ncluded in lot area
10,000
10,000
4,000

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

Grind 70 coconuts per hour

1
220 V / 1 Phase / 60 Hz
1/2 HP
70 kgs
1 X 0.5 X 0.8 m
3 units
Philippines

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

Cargo & Freight

Factor
5%
1.1

Total
Php

Capital Expenditure (CAPEX)

Fixed Capital Expediture

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.

Stainless Steel Semi-Automatic

Single Head
Screw Capper.
Stainless Steel Working/Packing
Table
Conveyor with Shrink Tunnel for
body label and
cap seal.
Stainless Steel Roller Conveyor 12"
x 8 feet
long.
Installation & Commissioning

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

Cargo & Freight

5%
262500
6300
357000
71400
1575000
26250
39900
78750
89250
262500
89250

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

Cargo & Freight

5%

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

Cargo & Freight

5%
315000
472500
1890000

Factor
1.1
330750
496125
1984500
TOTAL

Total
Php
661500
496125
1984500
3142125

LAND AND SITE DEVELOPMENT

Item

Building
Plant Lot (Inlusive Coconut Stock
Pile, Concrete Drainage, sloop
protection, landslide protectio,
backfiling etc.)

Length
(m)

Width
(m)

80

40

12

Primary Processing Section

(including flooring, roofing, walling,
ceiling, Electrical, plumbing etc).

Main Plant Section (including

flooring, roofing, walling, ceiling,
Electrical, plumbing etc).

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

Registration (DTI, DOLE, SSS etc)

Marketing (Pacakaging conceptualization, setting up a sales

networks, initial advertising, meeting)

Land Acquisition (Capital tax Gain, Documentary stamp tax,

etc)

Building Permit (Sanitation permit, Fire Permit, Plumbing

Permit, Electrical Permit)

Business Permit (Brgy. Clearance, Fire Clearance, CENDRO,

BIR etc.)

Training & Seminars

TOTAL

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

Utility Equipment Cost

Transportation Vehicle Cost

Process Equipment Cost

Land & Building Cost

Permit & Licenses

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