Robusta Coffee Farm in One Hectare, Costing & ROI AMOUNT

YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 TOTAL
REVENUE
Estimated production, kgs 1,650 2,475 3,300 3,300 3,300 3,300 3,300 3,300
Sales 66,000 99,000 132,000 132,000 132,000 132,000 132,000 132,000 957,000.00
TOTAL REVENUE
EXPENSES
Materials and Operating Expenses
Coffee seedlings - 1750 pcs @ P20/pc 35,000 35,000.00
Fertilizer -
Urea (46-0-0) @ P1,350/bag 2,700 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 35,100.00
DAP (18-46-0) @ P1,300/bag 6,500 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 18,200.00
M.Potash (0-0-60) @ P1,650/bag 1,650 1,650 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 42,900.00
Furadan, 1.5gms/tree @ P570/kg 1,425 1,425.00
Funguran, 500grams @ P750/kg 375 375 375 375 375 375 375 375 375 375 3,750.00
Decis-R, 500ml/ha @ P1,250/liter 625 625 625 625 625 625 625 625 625 625 6,250.00
Cymbush, 500ml/ha @ P700/liter 350 350 350 350 350 350 350 350 350 350 3,500.00
Labor -
Land clearing, 2pax x 7days @ P280/day 3,920 3,920.00
Lay-out and staking, 4pax @ P280/day 1,120 1,120.00
Hole digging, 6pax x 7days @ P280/day 11,760 11,760.00
Field Planting including application of fertilizers
4,200 4,200.00
and other chemicals, 15 pax @ P280/day
Care and Maintenance -
Weeding, 2 pax x 3days x 4x/yr @ P280/day 6,720 6,720 6,720 6,720 6,720 6,720 6,720 6,720 6,720 6,720 67,200.00
Regular Fertilization, 2 pax x 2x/yr @ P280/d 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 11,200.00
Pruning, 2 pax @ P280/day 560 560 560 1,120 1,120 1,120 1,120 1,120 1,120 1,120 9,520.00
Harvesting 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 67,200.00
Transportation expenses, P500/month 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 60,000.00
TOTAL EXPENSES 81,325 21,400 34,450 35,010 35,010 35,010 35,010 35,010 35,010 35,010 382,245

Notes
1. Daily rate of P280/day based on 2007 wage rates 3. Coffee price at P40/kilo
2. Original figures from Department of Agriculture
Robusta Coffee Farm in One Hectare, Costing & ROI AMOUNT
ADJUSTED FOR 2020 PRICES YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 TOTAL
REVENUE
Estimated production, kgs 1,650 2,475 3,300 3,300 3,300 3,300 3,300 3,300
Sales 125,631 188,447 251,262 251,262 251,262 251,262 251,262 251,262 1,821,649.50
TOTAL REVENUE
EXPENSES
Materials and Operating Expenses
Coffee seedlings - 1750 pcs @ P40/pc 70,000 70,000.00
Fertilizer -
Urea (46-0-0) @ P1,350/bag 2,700 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 35,100.00
DAP (18-46-0) @ P1,300/bag 6,500 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 18,200.00
M.Potash (0-0-60) @ P1,650/bag 1,650 1,650 4,950 4,950 4,950 4,950 4,950 4,950 4,950 4,950 42,900.00
Furadan, 1.5gms/tree @ P570/kg 1,425 1,425.00
Funguran, 500grams @ P1,150/kg* 575 575 575 575 575 575 575 575 575 575 5,750.00
Decis-R, 500ml/ha @ P1,800/liter* 900 900 900 900 900 900 900 900 900 900 9,000.00
Cymbush, 500ml/ha @ P800/liter* 400 400 400 400 400 400 400 400 400 400 4,000.00
Labor -
Land clearing, 2pax x 7days @ P300/day* 4,200 4,200.00
Lay-out and staking, 4pax @ P300/day* 1,200 1,200.00
Hole digging, 6pax x 7days @ P300/day* 12,600 12,600.00
Field Planting including application of fertilizers
4,500 4,500.00
and other chemicals, 15 pax @ P300/day*
Care and Maintenance -
Weeding, 2 pax x 3days x 4x/yr @ P300/day 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 7,200 72,000.00
Regular Fertilization, 2 pax x 2x/yr @ P300/d 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 12,000.00
Pruning, 2 pax @ P300/day* 600 600 600 1,200 1,200 1,200 1,200 1,200 1,200 1,200 10,200.00
Harvesting 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 67,200.00
Transportation expenses, P10000/month 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 100,000.00
TOTAL EXPENSES 122,950 26,525 39,575 40,175 40,175 40,175 40,175 40,175 40,175 40,175 470,275

Notes
1. Indigenous People wage rate at P300/day 3. Coffee price at P76.14/kilo as per Feb 2020, indexmundi.com
2. Production output not changed 4. Items with * adjusted for current prices
 SUMMARY OF EXPENSES
ROBUSTA COFFEE FARM FOR ONE HECTARE

YEAR 1
PARTICULARS ORIGINAL* 2020 PRICES % Change
Coffee Seedlings 35,000.00 70,000.00 50%
Fertilizer 8,150.00 8,150.00 0%
Chemicals 2,775.00 3,300.00 16%
Labor 29,400.00 31,500.00 7%
Transportation 6,000.00 10,000.00 40%
TOTAL 81,325.00 122,950.00 34%

Prepared by: CHRISTY M. SANGUYU/april 4, 2020