GONZAGA CENTER OF AGRONOMY

COST AND RETURN ANALYSIS

Vegetable Production (Lettuce, Pinakbet
Commodity : Type, Pechay, Mustard, Radish etc.)
Area Covered : 1,500 sqm
Duration : January to December 2018
ITEMS QTY UNIT TOTAL COST
I. EXPENSES
A. LABOR INPUTS
Plot preparation 25 MD 8,750.00
Seedling establish 22 MD 7,700.00
Organic fertilizer mixing 22 MD 7,700.00
Planting 50 MD 17,500.00
Crop management 130 MD 45,500.00
Harvesting 40 MD 14,000.00
Sub-Total 304 MD 10,150.00
B. MATERIAL INPUTS
Fuel 70 liters 3,080.00
Vegetable Seeds: 3,080.00
Seeds: Lettuce 60 Grams 1,200.00
Eggplant 3 Sachet 135.00
Bittergourd 6 Sachet 270.00
Tomato 3 Sachet 150.00
Sili 2 Sachet 90.00
Okra 3 Sachet 180.00
Pechay 5 Sachet 225.00
Raddish 3 Sachet 120.00
Mustard 3 Sachet 120.00
Cowpea 0.5 Kg 150.00
Kangkong 11 Sachets 440.00
FFJ 10 liters 100.00
FPJ 10 liters 100.00
IMO 10 liters 100.00
FAA 10 liters 100.00
Super Bawang 10 liters 100.00
Calphos 10 liters 100.00
Vermitea 10 liters 100.00
Organic fertilizer 60 Bags 15,000.00
Sub-Total 21,860.00
TOTAL EXPENSES 123,010.00
II. GROSS INCOME (SALES) 415,392.00
Lettuce 1264 kg 379,200.00
Pechay 215 Bundle 3,225.00
Eggplant 120 Kg 3,600.00
Cowpea 120 Bundle 2,400.00
Sili 340 Kg 10,200.00
Tomato 85 Kg 4,250.00
Okra 70 Kg 5,600.00
Bittergourd 63 Kg 5,040.00
Raddish (for home consumption)
Mustaza (for home consumption)
Kangkong 94 Kg 1,877.00
III. NET INCOME 292,382.00
IV. ROI (%) 237.69%
 GONZAGA CENTER OF AGRONOMY
COST AND RETURN ANALYSIS
Vegetable Production (Lettuce, Pinakbet Type,
Commodity : Pechay, Mustard, Radish etc.)
Area Covered : 1,500 sqm
Duration : Jan-Dec 2017
ITEMS QTY UNIT TOTAL COST
I. EXPENSES
A. LABOR INPUTS
Plot preparation 40 MD 12,000.00
Seedling establish 22 MD 6,600.00
Organic fertilizer mixing 22 MD 6,600.00
Planting 50 MD 15,000.00
Crop management 130 MD 39,000.00
Harvesting 40 MD 12,000.00
Sub-Total 91,200.00
B. MATERIAL INPUTS
Fuel 70 liters 3,080.00
Seeds: Lettuce 60 Grams 1,200.00
Eggplant 3 Sachet 135.00
Bittergourd 6 Sachet 270.00
Tomato 3 Sachet 150.00
Sili 2 Sachet 90.00
Okra 3 Sachet 180.00
Pechay 5 Sachet 225.00
Raddish 3 Sachet 120.00
Mustard 3 Sachet 120.00
Cowpea 0.5 Kg 150.00
Kangkong 5 Sachet 200.00
Vermicompost 60 Bags 15,000.00
FFJ 10 liters 100.00
FPJ 10 liters 100.00
IMO 10 liters 100.00
Super Bawang 10 liters 100.00
Methyl Eugenol 1 Bottle 780.00
Vermitea 10 Liters 100.00
Sub-Total 22,200.00
TOTAL EXPENSES 113,400.00
II. GROSS INCOME (SALES) 373,495.00
Lettuce 1,180 Kg 354,000.00
Pechay 185 Bundle 2,775.00
Eggplant 94 Kg 2,820.00
Cowpea 60 Bundle 1,200.00
Sili 140 Kg 2,800.00
Tomato 62 Kg 2,800.00
Okra 50 Kg 4,500.00
Bittergourd 45 Kg 1,800.00
Raddish (for home consumption)
Mustaza (for home consumption)
Kangkong 40 Kg 800.00
III. NET INCOME 261,565.00
IV. ROI (%) 233.69
 GONZAGA CENTER OF AGRONOMY
COST AND RETURN ANALYSIS
Commodity : Organic Pig Production
Area Covered : 1362sqm
Duration : December 2017 - December 2018
(4 Sows @ 6 farrowing)
ITEMS QTY UNIT TOTAL COST
I. EXPENSES
A. LABOR INPUTS
Stocking, feeding and care 10% of
piglets MD 22,000.00
management
weaned
Boar services MD 4,000.00
Slaughter fee / Packing MD 7,500.00
Sub-Total 33,500.00
B. MATERIAL INPUTS
Piglets 36 Heads 61,200.00
Dried azolla (free) 6000 Kg -
Copra Meal 4210 Kg 12,630.00
Ricebran 1220 Kg 17,080.00
Cassava 1280 Kg 10,240.00
Molasses 10 liters 200.00
IMO 10 liters -
LABS 20 liters 200.00
Sub-Total 101,550.00
TOTAL EXPENSES 135,050.00
II. GROSS INCOME (SALES) 455,780.00
As meat @290/Kg 862 Kg 249,980.00
As liveweight @120/kg 1215 Kg 145,800.00
Lechon Size @6000/head 10 heads 60,000.00
III. NET INCOME 370,730.00
IV. ROI (%) 237.49
135,050.00

101,550.00
101,550.00
 GONZAGA CENTER OF AGRONOMY
COST AND RETURN ANALYSIS
Commodity : Organic Pig Production
Area Covered : 1362sqm
Duration : December 2016 - December 2017
(5 Sows @ 7 farrowing)
ITEMS QTY UNIT TOTAL COST
I. EXPENSES
A. LABOR INPUTS
Stocking, feeding and care 10% of
piglets MD 18,000.00
management
weaned
Boar services 5 MD 4,000.00
Slaughter fee / Packing 1.5 MD 6,900.00
Sub-Total 28,900.00
B. MATERIAL INPUTS
Piglets 82 Heads 98,400.00
Dried Azolla & forage from
farm* 6000 Kg -
Copra Meal 3211 Kg 9,633.00
Ricebran 1305 Kg 10,440.00
Cassava 1305 Kg 10,440.00
Molasses 10 liters 200.00
IMO 10 liters 100.00
LABS 20 liters 100.00
Sub-Total 129,313.00
TOTAL EXPENSES 158,213.00
II. GROSS INCOME (SALES) 579,630.00
As meat @240/Kg 1046 Kg 251,040.00
As liveweight @110/kg 1419 Kg 156,090.00
Piglet - @ 1900/head 2500 35 Heads 87,500.00
Lechon Size @5000/head 17 Heads 85,000.00
III. NET INCOME 421,417.00
IV. ROI (%) 266.36
*Banana leaves, Arakis Pintoi, Kangkong,
Kamote Tops, Trichantera, Greentea
 GONZAGA CENTER OF AGRONOMY
COST AND RETURN ANALYSIS
Commodity : Organic Fertilizer Production
Area Covered : 50 square meters
Duration : January - December 2018
ITEMS QTY UNIT TOTAL COST
I. EXPENSES
A. LABOR INPUTS 40 MD 14,000.00
Collecting of composting
materials, shredding and
filling of composting
chambers, watering and
bagging
Sub-Total 14,000.00
B. MATERIAL INPUTS
Fuel 50 liters 2,600.00
Banana Trunks & leaves
Crop Residues
Concoction (IMO) 10 liters 200.00
Sub-Total 2,800.00
TOTAL EXPENSES 16,800.00
II. GROSS INCOME SALES 96,000.00
Vermicompost (excess sold) 50 bags 15,000.00
Personal use @ 300/bag @
40kg/bag 270 81,000.00

III. NET INCOME 79,200.00

IV. ROI 471.43%
 GONZAGA CENTER OF AGRONOMY
COST AND RETURN ANALYSIS
Commodity : Organic Fertilizer Production
Area Covered : 50 square meters
Duration : January - December 2017
ITEMS QTY UNIT TOTAL COST
I. EXPENSES
A. LABOR INPUTS 25 MD 8,750.00
Collecting of composting
materials, shredding and
filling of composting
chambers, watering and
bagging
Sub-Total 8,750.00
B. MATERIAL INPUTS
Fuel 30 liters 1,200.00
Banana Trunks & leaves
Crop Residues
Concoction (IMO) 5 liters 100.00
Sub-Total 1,300.00
TOTAL EXPENSES 10,050.00
II. GROSS INCOME SALES 65,400.00
Vermicompost (excess sold) 28 bags 8,400.00
Personal use @ 300/bag @ 190 57,000.00
40kg/bag
III. NET INCOME 55,350.00
IV. ROI 550.75%