Professional Documents
Culture Documents
Abstract
To generate indicative information and knowledge on productivity and production economics in
growing coconuts, two known hybrids of coconuts in the country are considered in this review. These
are: Catigan dwarf x LAGT (PCA 15-1) hybrid; and Malayan red dwarf x BAYT (PCA 15-3) hybrid,
tested earlier at the genetic and performance blocks of Zamboanga Research Center of Philippine
Coconut Authority (PCA-ZRC), an intermediate growing zone of coconut, coastal-flat area of Western
Mindanao. Relevant data from field establishment, maintenance and yields of palms for first 15 years
from field-planting (FP) are used in this ex-ante enterprise budgeting and net present value or NPV
analyses, considered as practical tools for decision-making in coconut farming and agribusiness.
Depending on the planting material used and farm gate copra price levels (Php 1024/kg), initial
harvest year (4 5 years), average annual nut and copra yields at early full-bearing and full-bearing
stages, the following profitability indices all differed between the two hybrids: annual gross returns and
net returns, net present value (NPV), benefit-cost ratio or BCR, and internal rate of return (IRR %). At
mature full-bearing stage, annual yields ranged 2.5 4.3 tons copra/ha (135 trees). Using a copra price
level of Php 16/kg: the average annual net returns at full bearing stage (10-`15 years) reached PhP23,900
44,100 (PCA 15-1) and PhP18,500 72,200 (PCA 15-3) and NPV (18% interest) at PhP 20-24/kg
copra of PhP 26,340 41,641(PCA 15-1) and PhP34,288 - 58,304 (PCA 15-3); and BCR of 1.24 and
1.48 and 1.40 1.68, for PCA 15-1 and PCA 15-3, respectively. Overall, varietal productivity, long-term
sustainability and profitability or economic indices indicate that the logical selection option identified
follows: PCA 15-3 > PCA 15-1. (PhP 48.70 = US$1)
Implications on coconut planting/replanting, palm productivity and profitability as influenced by
the different planting materials are discussed with respect to policies in coconut industry development.
Keywords: coconut production, coconut palms, hybrids, tall variety, replanting, coconut productivity,
economic profitability, nuts, copra yield.
____________________________________
1
32
36
Results
Table 2. Average basic traits of two PCA local hybrids: PCA15-1 and PCA 15-3 (Breeding and
Genetics, ZRC, PCA)
PCA Hybrid
Indicative Yield and Traits
PCA 15-1 (Catigan dwarf x
Laguna Tall
Age at 1st flowering (years)
Age at 1st nut harvest (years)
3 -4
4 - 5
37
Medium
Brown/green
4
117
17,900
Medium
Brown
4
144
21,950
250
30
4
271
40
6
1.320
0.375
0.205
0.435
0.310
0.43
1.195
0.310
0.180
0.445
0.260
0.48
68.38
52.20
4.03
0.39
2
medium chain fatty acids
38
63.17
52.05
5.43
0.72
Year from
Planting
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
0
0
9
39
23
80
63
73
64
105
108
95
97
80
Per ha
0
0
0
1,258
5,211
3,159
10,712
8,505
9,855
8,640
14,175
14,580
12,838
13,117
10,811
Per tree
0
0
0
2.2
8.2
6.2
20.2
15.4
17.1
14.8
30
27.1
24.7
22
20.2
Per ha
0
0
0
297
1,890
837
2,727
2,079
1,755
1,994
4,055
3,655
3,339
2,971
2,729
Accum./ha
0
0
0
297
2,187
3,027
5,754
7,833
9,588
11,582
15,637
19,292
22,631
25,602
28,331
Source: Magat and Canja (2060) from Santos et al (1995), Philippine Coconut Authority
Table 3.2 Yield Profiles in nuts and copra terms of PCA 15-3 Hybrid
Year from
Planting
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
0
0
0
0
57
10
111
81
74
77
43
163
97
109
149
Per ha
0
0
0
0
7,752
1,368
15,048
10,944
9,948
10,423
5,768
21,968
13,174
14,706
20,152
Per tree
0
0
0
0
10
3
33
20
18
17
10
44
25
23
38
Per ha
0
0
0
0
1,360
310
4,388
2,689
2,433
2,277
1,374
5,663
3,350
3,136
5,083
Accum./ha
0
0
0
0
1.36
1,670
6,058
8,747
11,180
13,457
14,831
20,494
23,844
26,980
32,063
Source: Magat and Canja (2060) from Santos et al (1995), Philippine Coconut Authority
39
40
39
23
80
63
73
64
105
108
95
97
80
5,265
3,105
10,800
8,505
9,855
8,640
14,175
14,580
12,825
13,095
10,800
8.2
6.2
20.2
15.4
17.1
14.8
30
27.1
24.7
22
20.2
P10/kg
TOTAL RETURNS @
P12/kg
P16/kg
P20/kg
P24/kg
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,970
3,564
4,752
5,940
7,128
1,107
11,070
13,284
17,712
22,140
26,568
837
8,370
10,044
13,392
16,740
20,088
2,727
27,270
32,724
43,632
54,540
65,448
2,079
20,790
24,948
33,264
41,580
49,896
2,309
23,085
27,702
36,936
46,170
55,404
1,998
19,980
23,976
31,968
39,960
47,952
4,050
40,500
48,600
64,800
81,000
97,200
3,659
36,585
43,902
58,536
73,170
87,804
3,335
33,345
40,014
53,352
66,690
80,028
2,970
29,700
35,640
47,520
59,400
71,280
2,727
27,270
32,724
43,632
54,540
65,448
*95% of the total palms/ha (143 palms/ha @ 9x9 m triangular) to allow 5% nut loss due to uncontrollable factors.
Source: Magat and Canja (2006), Philippine Coconut Authority
PhP48.70=$1
Table 4.2 Total Returns of PCA 15-3, years 1 15, under five copra prices
Year from
NUT YIELD
COPRA YIELD
Planting per tree per ha per tree per ha
(no.)
(kg)
(kg)
1
0
0
0
0
2
0
0
0
0
3
0
0
0
0
4
0
0
0
0
7,695
57
10
1,350
5
6
7
8
9
10
11
12
13
14
15
10
111
81
74
77
43
163
97
109
149
1,350
14,985
10,935
9,990
10,395
5,805
22,005
13,095
14,715
20,115
3
33
20
18
17
10
44
25
23
38
P10/kg
0
0
0
0
13,500
TOTAL RETURNS @
P12/kg
P16/kg
P20/kg
0
0
0
0
16,200
0
0
0
0
21,600
0
0
0
0
27,000
P24/kg
0
0
0
0
32,400
405
4,050
4,860
6,480
8,100
9,720
4,455
44,550
53,460
71,280
89,100
106,920
2,700
27,000
32,400
43,200
54,000
64,800
2,430
24,300
29,160
38,880
48,600
58,320
2,295
22,950
27,540
36,720
45,900
55,080
1,350
13,500
16,200
21,600
27,000
32,400
5,940
59,400
71,280
95,040
118,800
142,560
3,375
33,750
40,500
54,000
67,500
81,000
3,105
31,050
37,260
49,680
62,100
74,520
5,130
51,300
61,560
82,080
102,600
123,120
*95% of the total palms/ha (143 palms/ha @ 9x9 m triangular) to allow 5% nut loss due to uncontrollable factors.
Source: Magat and Canja (2006), Philippine Coconut Authority
PhP48.70=$1
41
42
Table 5.1 Sensitivity analysis of annual net returns per ha of PCA 15-3 coconut hybrid, under five copra price levels
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total Production
Cost (P/ha)
29,192
6,445
8,136
17,879
14,437
14,821
17,798
18,224
17,959
18,123
18,967
22,775
20,438
20,935
22,324
P10
0
0
0
0
13500
4050
44550
27000
24300
22950
13500
59400
33750
31050
51300
Gross Return @
P12
P16
P20
0
0
0
0
0
0
0
0
0
0
0
0
16200
21600
27000
4860
6480
8100
53460
71280
89100
32400
43200
54000
29160
38880
48600
27540
36720
45900
16200
21600
27000
71280
95040
118800
40500
54000
67500
37260
49680
62100
61560
82080
102600
PhP48.70=$1
43
P24
0
0
0
0
32400
9720
106920
64800
58320
55080
32400
142560
81000
74520
123120
P10
(29,192)
(6,445)
(8,136)
(17,879)
(937)
(10,771)
26,752
8,776
6,341
4,827
(5,467)
36,625
13,312
10,115
28,976
Net Return @a
P12
P16
(29,192)
(29,192)
(6,445)
(6,445)
(8,136)
(8,136)
(17,879)
(17,879)
1,763
7,163
(9,961)
(8,341)
35,662
53,482
14,176
24,976
11,201
20,921
9,417
18,597
(2,767)
2,633
48,505
72,265
20,062
33,562
16,325
28,745
39,236
59,756
P20
(29,192)
(6,445)
(8,136)
(17,879)
12,563
(6,721)
71,302
35,776
30,641
27,777
8,033
96,025
47,062
41,165
80,276
P24
(29,192)
(6,445)
(8,136)
(17,879)
17,963
(5,101)
89,122
46,576
40,361
36,957
13,433
119,785
60,562
53,585
100,796
Table 5.2 Sensitivity analysis of annual net returns per ha of PCA 15-3 coconut hybrid, under five copra price levels
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total Production
Cost (P/ha)
29,192
6,445
8,136
17,879
14,437
14,821
17,798
18,224
17,959
18,123
18,967
22,775
20,438
20,935
22,324
P10
0
0
0
0
13500
4050
44550
27000
24300
22950
13500
59400
33750
31050
51300
Gross Return @
P12
P16
P20
0
0
0
0
0
0
0
0
0
0
0
0
16200
21600
27000
4860
6480
8100
53460
71280
89100
32400
43200
54000
29160
38880
48600
27540
36720
45900
16200
21600
27000
71280
95040
118800
40500
54000
67500
37260
49680
62100
61560
82080
102600
PhP48.70=$1
44
P24
0
0
0
0
32400
9720
106920
64800
58320
55080
32400
142560
81000
74520
123120
P10
(29,192)
(6,445)
(8,136)
(17,879)
(937)
(10,771)
26,752
8,776
6,341
4,827
(5,467)
36,625
13,312
10,115
28,976
Net Return @a
P12
P16
(29,192)
(29,192)
(6,445)
(6,445)
(8,136)
(8,136)
(17,879)
(17,879)
1,763
7,163
(9,961)
(8,341)
35,662
53,482
14,176
24,976
11,201
20,921
9,417
18,597
(2,767)
2,633
48,505
72,265
20,062
33,562
16,325
28,745
39,236
59,756
P20
(29,192)
(6,445)
(8,136)
(17,879)
12,563
(6,721)
71,302
35,776
30,641
27,777
8,033
96,025
47,062
41,165
80,276
P24
(29,192)
(6,445)
(8,136)
(17,879)
17,963
(5,101)
89,122
46,576
40,361
36,957
13,433
119,785
60,562
53,585
100,796
Table 6.2 Other profitability indices of coconut hybrid, PCA 15-3 under varying copra prices
(PhP 10-24), @18% interest to capital, per ha
Copra Price (PhP)
P10
P12
P16
P20
P24
a
Net present value (NPV @18%,PhP)
(27,750) (13,742)
10,272
34,288
58,304
Sum of discounted gross benefits, PhP
60,038
72,046
96,062
120,077 144,093
Sum of discounted gross costs, PhP
85,789
85,789
85,789
85,789
85,789
Benefits-cost ratio (BCR, @18%)
0.70
0.84
1.12
1.40
1.68
Internal rate of return (IRR, @18%), %
7.05
12.85
21.22
27.44
32.50
a
values in ( ) are negative
PhP48.70=$1
Source: Magat and Canja (2006), Philippine Coconut Authority
Index
45
Covercrop Establishment
In areas where intercropping is not intended
or coconut monocropping system of farming is
selected, covercropping with leguminous plants
(creeping legumes, bush legumes and nitrogenfixing trees) should be followed as practical.
This practice as multiple benefits as: 1) control of
unwanted weeds which retard normal growth of
young palms; 2) supplies additional nitrogen
nutrient and increase the humus and fertility
content of the soil; and 3) minimizes soil erosion
and degradation of soil productivity, among
many others (Magat 1999).
Discussion
During the period 1986 1995, a regional
testing of promising coconut hybrids and
cultivars (Project MULTILOC) was conducted
covering 9 project sites with different agroclimatic conditions in the country (4 in Luzon, 2
in the Visayas and 3 in Mindanao). Among the
selected cultivars and hybrids tested was PCA
15-3 (MRD x Baybay Tall), but not PCA 15-1
(CATD x Laguna Tall), for reasons not indicated.
Using nut and copra yield gathered at 9 years
from FP, the field performance of the planting
materials was evaluated (Santos, 1996). In 7 out
of 9 locations, researchers reported that the
hybrid PCA 15-3 was consistently in the top 5
rank in terms of nut and copra yields, indicating
its high suitability in the intermediate to wet
growing zones of the country.
46
47
Acknowledgement
The authors, all of the Research,
Development and Extension Service Branch
(RDEB), Philippine Coconut Authority (PCA),
wish to express their profound gratitude to the
Breeding and Genetics Division, Zamboanga
Research Center, San Ramon, Zamboanga City,
for allowing them to use significant information
from their database and publications, as well as
the provision of photographs of selected varieties
and hybrids from their photo files.
48
Annex 1
Assumptions used in the cost and returns;
Profitability analysis of two local PCA hybrids (PhP 48.70=US$ 1)
49
1
2
3
4
5
6
7
8 Cocopugon
PhP
20
26
16
4
90
200
200
/pc
/pc
/kg
/kg
/day
/day
/kg
(800/bag)
(120/bag (@ 30kg/bag)
8000
Depreciation Cost
(10 % p.a.)
(after 10 years)
Residual Value
Value
15-1
Year 3
4
5
6
7
8
9
10
11
12
13
14
720
800
15-3
15
9 Land rental (opportunity Cost)
10 Farm tools
7280
6560
5840
5120
4400
3680
2960
2240
1520
800
800
800
800
Year 4
5
6
7
8
9
10
11
12
13
14
15
2000 /ha
2000
50
7280
6560
5840
5120
4400
3680
2960
2240
1520
800
800
800
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Particular
Land rental
Land preparation & covercrop establishment
Farm tools
Seedlings - 143 pcs + 15% for replanting
@ P26/seedling
*Transportation cost (P3/seedling)
Fertilizers:
Ammonium sulfate (AS) -150g/hill (21.45kg/ha)
@ P16/kg
NaCl - 160 g/hill (22.88kg/ha, @ P4.00/kg)
Field planting
*Lay-outing and staking -4m.d. @P90/day
*Holing (0.5 cubic meter) - 7 m.d.
*Fertilizer application & planting 4 m.d.
Field maintenance
*Ring-weeding 3 m.d., 6x a yr
Fertilizers, 6 mos. after
AS - 200g/hill, 28.6 kg/ha @ P16/kg
NaCl - 200 g/hill, 28.6 kg/ha @P4.00/kg
Labor for fert. application, 13 min/tree, P90/day
Pesticides
*Pesticide application 3x a yr
Interest
*Capital Investment (6%)
*Operating Capital (5%)
Total
1. Land rental
2. Field maintenance
*Ring-weeding 3 m.d. 6x/yr
3. Fertilizer
AS- 0.5 kg/tree, 71.5 kg/ha @ P16/kg
NaCl - 0.48 kg/tree, 68.6 kg/ha @ P4.00/kg
4. Fertilizer application 13 min/tree, P90/day
5. Pesticides
*Pesticide application 3x a yr
6. Other labor (uprooting weeds)
7. Interest
*Capital Investment (6%)
*Operating Capital (5%)
Total
1.
2.
3.
4.
5.
6.
7.
8.
Land rental
Cocopugon Copra Dryer
Ring-weeding, 3 m.d. 6x/yr
Fertilizer - AS - 0.75 kg/tree. 107 kg/ha @ P) 16/kg
NaCl - 0.72 kg/tree - 103 kg/ha @ P4.00/kg
Fertilizer application - 13 min/tree P90/day
Pesticides
*Pesticide application 3x a yr
Other labor (uprooting weeds)
Interest
*Capital Investment (6%)
*Operating Capital (5%)
Total
51
Cost (P)
2,000
13,490
2,000
4,276
495
343
92
360
630
360
1,620
458
114
349
1,000
270
257
1,079
29,192
2,000
1,620
307
206
349
1,000
270
225
257
199
6,432
2,000
8,000
1,620
1,712
412
349
1,000
270
225
737
279
16,603
Particular
1. Land rental
3. Ring-weeding, 3 m.d. 6x/yr
4. Fertilizer - AS - 1.0 kg/tree. 143 kg/ha @ )P16.00/kg
NaCl - 1.25 kg/tree - 179 kg/ha @ P4.00/kg
5. Fertilizer application - 13 min/tree P90/day
6. Pesticides
*Pesticide application 2x a yr
7. Harvesting P3.00/tree 6x/yr (10% of trees =65 trees)
8. Dehusking, P80/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P120/1000 nuts
10. Other labor (uprooting weeds)
11. Interest
*Capital Investment (6%)
*Operating Capital (5%)
12. Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
Total
1. Land rental
2. Ring-weeding, 3 m.d. 6x/yr
3. Fertilizer - AS - 1.25 kg/tree, 179 kg/ha @ )P16.00/kg
NaCl - 1.35 kg/tree - 193 kg/ha @ P4.00/kg
4. Fertilizer application - 13 min/tree P90/day
5. Pesticides
*Pesticide application 3x a yr
6. Harvesting P3.00/tree 6x/yr (10% of trees =65 trees)
7. Dehusking, P80/1000 nuts
8. Copra making (spliting, scooping, drying, sacking) P120/1000 nuts
9. Other labor (uprooting weeds)
10. Interest
*Capital Investment (6%)
*Operating Capital (5%)
11. Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
Total
52
Cost (P)
2,000
1,620
2,288
716
349
1,000
270
1,287
97
146
225
257
420
720
400
11,794
2,000
1,620
2,864
772
349
1,000
270
1,170
421
632
225
257
575
720
400
13,274
2,200
1,800
3,784
1,069
387
1,100
200
1,287
279
410
400
257
556
720
400
14,850
Particular
1. Land rental
2. Ring-weeding, 3 m.d. 6x/yr, P100/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )17.60/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.40/kg
4. Fertilizer application - 13 min/tree P100/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P3.30/tree 6x/yr
7. Piling & dehusking, 2 m.d., 6x/yr
8. Copra making (spliting, scooping, drying, sacking) P132/1000 nuts
9. Uprooting weeds
10. Interest
*Capital Investment (6%)
*Operating Capital (5%)
11. Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
Total
1. Land rental
2. Ring-weeding, 3 m.d. 6x/yr, P100/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )17.60/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.40/kg
4. Fertilizer application - 13 min/tree P100/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P3.30/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking P90/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P132/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
*Operating Capital (5%)
12. Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
Total
1. Land rental
2. Ring-weeding, 3 m.d. 6x/yr, P100/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )17.60/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.40/kg
4. Fertilizer application - 13 min/tree P100/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P3.30/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking P90/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P132/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
*Operating Capital (5%)
12. Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
Total
53
Cost (P)
2,200
1,800
3,784
1,069
387
1,100
200
1,287
1,200
1,426
400
257
653
720
400
16,883
2,200
1,800
3,784
1,069
387
1,100
200
1,287
1,200
765
1,123
400
257
676
720
400
17,368
2,200
1,800
3,784
1,069
387
1,100
200
1,287
1,200
887
1,301
400
257
691
720
400
17,683
Particular
1. Land rental
2. Ring-weeding, 3 m.d. 6x/yr, P100/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )17.60/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.40/kg
4. Fertilizer application - 13 min/tree P100/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P3.30/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking P90/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P132/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
*Operating Capital (5%)
12. Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
Cost (P)
2,200
1,800
3,784
1,069
387
1,100
200
1,287
1,200
778
1,140
400
257
677
720
400
Total
11
12
1. Land rental
2. Ring-weeding, 3 m.d. 6x/yr, P110/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )19.40/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.80/kg
4. Fertilizer application - 13 min/tree P110/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P4.00/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking, P100/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P145/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
*Operating Capital (5%)
12. Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
*Residual value
Total
54
17,400
2,420
1,980
4,171
1,166
426
1,210
220
1,560
1,320
1,418
2,055
444
257
819
720
400
20,586
2,420
1,980
4,171
1,166
426
1,210
220
1,404
1,320
1,458
2,114
444
257
816
720
400
800
21,326
Particular
1. Land rental
2. Ring-weeding, 3 m.d. 6x/yr, P110/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )19.40/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.80/kg
4. Fertilizer application - 13 min/tree P110/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P4.00/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking, P100/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P145/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
*Operating Capital (5%)
12. Cocopugon Copra Dryer
*Repair and maintenace
*Residual value
Total
14
1. Land rental
2. Ring-weeding, 3 m.d. 6x/yr, P110/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )19.40/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.80/kg
4. Fertilizer application - 13 min/tree P110/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P4.00/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking, P100/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P145/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
*Operating Capital (5%)
12. Cocopugon Copra Dryer
*Repair and maintenace
*Residual value
Total
15
1. Land rental
2. Ring-weeding, 3 m.d. 6x/yr, P110/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )19.40/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.80/kg
4. Fertilizer application - 13 min/tree P110/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P4.00/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking, P100/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P145/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
*Operating Capital (5%)
12. Cocopugon Copra Dryer
*Repair and maintenace
*Residual value
Total
55
Cost (P)
2,420
1,980
4,171
1,166
426
1,210
220
1,404
1,320
1,283
1,860
444
257
794
400
800
19,355
2,420
1,980
4,171
1,166
426
1,210
220
1,404
1,320
1,310
1,899
444
257
797
400
800
19,425
2,420
1,980
4,171
1,166
426
1,210
220
1,404
1,320
1,080
1,566
444
257
769
400
800
19,634
5.
6.
7.
8.
9.
10.
11.
Particular
Land rental
Land preparation & covercrop establishment
Farm tools
Seedlings - 143 pcs + 15% for replanting
@ P26/seedling
*Transportation cost (P3/seedling)
Fertilizers:
*Ammonium sulfate (AS) -150g/hill (21.45kg/ha)
@ P16/kg
*NaCl - 160 g/hill (22.88kg/ha, @ P4.00/kg)
Field planting
*Lay-outing and staking -4m.d. @P90/day
*Holing (0.5 cubic meter) - 7 m.d.
*Fertilizer application & planting 4 m.d.
Field maintenance
*Ring-weeding 3 m.d., 6x a yr
Fertilizers, 6 mos. after
*AS - 200g/hill, 28.6 kg/ha @ P16/kg
*NaCl - 200 g/hill, 28.6 kg/ha @P4.00/kg
Labor for fert. application, 13 min/tree, P90/day
Pesticides
*Pesticide application 3x a yr
Interest
*Capital Investment (6%)
*Operating Capital (5%)
Total
1. Land rental
2. Field maintenance
*Ring-weeding 3 m.d. 6x/yr
3. Fertilizer
*AS- 0.5 kg/tree, 71.5 kg/ha @ P16/kg
*NaCl - 0.48 kg/tree, 68.6 kg/ha @ P4.00/kg
4. Fertilizer application 13 min/tree, P90/day
5. Pesticides
*Pesticide application 3x a yr
6. Other labor (uprooting weeds)
7. Interest
*Capital Investment (6%)
*Operating Capital (5%)
Total
1. Land rental
2. Field maintenance
*Ring-weeding, 3 m.d. 6x/yr
3. Fertilizer - AS - 0.75 kg/tree. 107 kg/ha @ P) 16/kg
NaCl - 0.72 kg/tree - 103 kg/ha @ P4.00/kg
4. Fertilizer application - 13 min/tree P90/day
5. Pesticides
*Pesticide application 3x a yr
6. Other labor (uprooting weeds)
7. Interest
*Capital Investment (6%)
*Operating Capital (5%)
Total
56
Cost (P)
2,000
13,490
2,000
4,276
495
343
92
360
630
360
1,620
458
114
349
1,000
270
257
1,079
29,192
2,000
1,620
307
206
349
1,000
270
225
257
212
6,445
2,000
1,620
1,712
412
349
1,000
270
225
257
292
8,136
Particular
1. Land rental
2. Cocopugon Copra Dryer
3. Field maintenance
*Ring-weeding, 3 m.d. 6x/yr
4. Fertilizer - AS - 1.0 kg/tree. 143 kg/ha @ )P16.00/kg
NaCl - 1.25 kg/tree - 179 kg/ha @ P4.00/kg
5. Fertilizer application - 13 min/tree P90/day
6. Pesticides
*Pesticide application 3x a yr
7. Other labor (uprooting weeds)
8. Interest
*Capital Investment (6%)
*Operating Capital (5%)
Total
1. Land rental
2. Field maintenance
*Ring-weeding, 3 m.d. 6x/yr
3. Fertilizer - AS - 1.25 kg/tree, 179 kg/ha @ )P16.00/kg
NaCl - 1.35 kg/tree - 193 kg/ha @ P4.00/kg
4. Fertilizer application - 13 min/tree P90/day
5. Pesticides
*Pesticide application 3x a yr
6. Harvesting P3.00/tree 6x/yr (10% of trees =65 trees)
7. Dehusking, P80/1000 nuts
8. Copra making (spliting, scooping, drying, sacking) P120/1000 nuts
9. Other labor (uprooting weeds)
10. Interest
*Capital Investment (6%)
*Operating Capital (5%)
11. Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
Total
57
Cost (P)
2,000
8,000
1,620
2,288
716
349
1,300
270
225
737
375
17,879
2,000
1,620
2,864
772
349
1,300
270
1,170
616
923
225
650
558
720
400
14,437
2,200
1,800
3,784
1,069
387
1,100
200
1,287
122
178
400
607
567
720
400
14,821
Particular
1. Land rental
2. Field maintenance
*Ring-weeding, 3 m.d. 6x/yr, P100/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )17.60/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.40/kg
4. Fertilizer application - 13 min/tree P100/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P3.30/tree 6x/yr
7. Piling & dehusking, 2 m.d., 6x/yr
8. Copra making (spliting, scooping, drying, sacking) P132/1000 nuts
9. Uprooting weeds
10. Interest
*Capital Investment (6%)
*Operating Capital (5%)
11. Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
Total
1. Land rental
2. Field maintenance
Ring-weeding, 3 m.d. 6x/yr, P100/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )17.60/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.40/kg
4. Fertilizer application - 13 min/tree P100/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P3.30/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking P90/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P132/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
12. *Operating Capital (5%)
Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
Total
1. Land rental
2. Field maintenance
*Ring-weeding, 3 m.d. 6x/yr, P100/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )17.60/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.40/kg
4. Fertilizer application - 13 min/tree P100/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P3.30/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking P90/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P132/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
12. *Operating Capital (5%)
Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
Total
58
Cost (P)
2,200
1,800
3,784
1,069
387
1,100
200
1,287
1,200
1,978
400
564
708
720
400
17,798
2,200
1,800
3,784
1,069
387
1,100
200
1,287
1,200
984
1,443
400
521
729
720
400
18,224
2,200
1,800
3,784
1,069
387
1,100
200
1,287
1,200
899
1,319
400
477
716
720
400
17,959
Particular
1. Land rental
2. Field maintenance
*Ring-weeding, 3 m.d. 6x/yr, P100/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )17.60/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.40/kg
4. Fertilizer application - 13 min/tree P100/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P3.30/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking P90/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P132/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
*Operating Capital (5%)
12. Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
Total
11
12
1. Land rental
2. Field maintenance
*Ring-weeding, 3 m.d. 6x/yr, P110/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )19.40/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.80/kg
4. Fertilizer application - 13 min/tree P110/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P4.00/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking, P100/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P145/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
*Operating Capital (5%)
12. Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
Total
59
Cost (P)
2,200
1,800
3,784
1,069
387
1,210
200
1,287
1,200
936
1,372
400
434
724
720
400
18,123
2,420
1,980
4,171
1,166
426
1,573
220
1,560
1,320
581
842
444
391
754
720
400
18,967
2,420
1,980
4,171
1,166
426
1,430
220
1,404
1,320
2,201
3,191
444
348
935
720
400
22,775
Particular
1. Land rental
2. Field maintenance
Ring-weeding, 3 m.d. 6x/yr, P110/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )19.40/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.80/kg
4. Fertilizer application - 13 min/tree P110/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P4.00/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking, P100/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P145/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
*Operating Capital (5%)
12. Cocopugon Copra Dryer
*Depreciation Cost (10% p.a.)
*Repair and maintenace
*Residual value
Total
14
1. Land rental
2. Field maintenance
*Ring-weeding, 3 m.d. 6x/yr, P110/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )19.40/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.80/kg
4. Fertilizer application - 13 min/tree P110/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P4.00/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking, P100/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P145/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
*Operating Capital (5%)
12. Cocopugon Copra Dryer
*Repair and maintenace
*Residual value
Total
15
1. Land rental
2. Field maintenance
*Ring-weeding, 3 m.d. 6x/yr, P110/day
3. Fertilizer - AS - 1.5 kg/tree, 215 kg/ha @ )19.40/kg
NaCl - 1.7 kg/tree - 243 kg/ha @ P4.80/kg
4. Fertilizer application - 13 min/tree P110/day
5. Pesticides
*Pesticide application 2x a yr
6. Harvesting P4.00/tree 6x/yr
7. Piling & hauling, 2 m.d., 6x/yr
8. Dehusking, P100/1000 nuts
9. Copra making (spliting, scooping, drying, sacking) P145/1000 nuts
10. Uprooting weeds
11. Interest
*Capital Investment (6%)
*Operating Capital (5%)
12. Cocopugon Copra Dryer
*Repair and maintenace
*Residual value
Total
60
Cost (P)
2,420
1,980
4,171
1,166
426
1,430
220
1,404
1,320
1,310
1,899
444
305
824
720
400
800
20,438
2,420
1,980
4,171
1,166
426
1,430
220
1,404
1,320
1,472
2,134
444
305
844
400
800
20,935
2,420
1,980
4,171
1,166
426
1,430
220
1,404
1,320
2,012
2,917
444
305
910
400
800
22,324
Annex 4
2. Planting materials
a) Covercrop seeds 15 kg @ P200/kg
Total
PhP48.70=US$1
61
3,600
4,200
300
50
180
2,160
10,490
3,000
13,490