Total Price

Machinery & Equipment Quantity Unit Price (PHP)

(PHP)
Bucket Elevator 2 24,353.00 48,706.00
Screw and Chain Conveyor 1 85,239.00 85,239.00
Bins and Trolly 3 3,500.00 10,500.00
Batch Weighing Scales 1 50,000.00 50,000.00
Feed Bagging Machine 2 98,000.00 196,000.00
Pulse Dust Collector 1 5,500.00 5,500.00
Truck 2 970,000.00 1,940,000.00
Wheelbarrow 2 1,200.00 2,400.00
Air Ventilator 3 1,485.00 4,455.00
Ceiling Fan 3 2,799.00 8,397.00
Feed Production Line (500kg) 2 185,250.00 370,500.00
Tanks for oil cakes and molasses 2 14,500.00 29,000.00
Boiler 1 123,670.00 123,670.00
Total 2,874,367.00
Annual Electricity Cost
Equipment kWh
Bucket Elevator 180
Screw and Chain Conveyor 360
Pulse Dust Collector 120
Feed Production Line 950
Feed Bagging Machine 390
Batch Weighing Scale System 312
Ceiling Fan 7.464
Boiler 960
Air Ventilator 24
5 1,000.00
Year 1 No. of Employees Monthly Salary Annual Salary SSS Phil-Health
Owner/Manager 1 20,000.00 240,000.00 1,900.00 400
Quality Manager 1 18,000.00 216,000.00 1,805.00 360
Milling Operator 1 15,000.00 180,000.00 1,425.00 300
Stockmen 2 28,000.00 336,000.00 2,850.00 560
Delivery 3 30,000.00 360,000.00 4,275.00 600
Security 2 24,000.00 288,000.00 1,140.00 480
TOTAL 10 135,000.00 1,620,000.00 13,395.00 2,700.00

Year 1 No. of Employees Monthly Salary Annual Salary SSS Phil-Health

Plant Manager 1 32,000.00 384,000.00 1,900.00 640.00
Accountant 1 22,000.00 264,000.00 1,900.00 440.00
Quality Manager 1 24,000.00 288,000.00 1,900.00 480.00
Salesperson 2 28,080.00 336,960.00 2,755.00 561.60
Cashier 2 28,600.00 343,200.00 2,755.00 572.00
Stockmen 2 26,520.00 318,240.00 2,565.00 795.60
Maintenance Engineer 1 20,000.00 240,000.00 1,900.00 400.00
Milling Operator 1 18,000.00 216,000.00 1,710.00 360.00
Laborers 3 35,100.00 421,200.00 1,092.50 702.00
Truck Driver/Delivery 3 39,000.00 468,000.00 1,235.00 780.00
Guard 2 30,000.00 360,000.00 1,425.00 600.00
Total 19 303,300.00 3,639,600.00 21,137.50 6,331.20
EC PAG-IBIG 13th Month Pay TOTAL
30.00 600 20,000.00 282,930.00
30.00 540 18,000.00 254,735.00
30.00 450 15,000.00 212,205.00
60.00 840 28,000.00 396,310.00
30.00 900 30,000.00 425,805.00
20.00 720 24,000.00 338,360.00
200.00 4,050.00 135,000.00 1,910,345.00

EC PAG-IBIG 13th Month Pay TOTAL

30.00 960 32,000.00 451,530.00
30.00 660 22,000.00 311,030.00
30.00 720 24,000.00 339,130.00
20.00 842.4 28,080.00 397,299.00
20.00 858 28,600.00 404,605.00
20.00 795.6 26,520.00 375,456.20
30.00 600 20,000.00 282,930.00
30.00 540 18,000.00 254,640.00
30.00 1053 35,100.00 494,277.50
30.00 1170 39,000.00 549,215.00
60.00 900 30,000.00 422,985.00
330.00 9,099.00 303,300.00 4,283,097.70
Furnitures and Fixtures Quantity Unit Price (PHP) Total Price (PHP)
Conference tables and chairs 2 6,300.00 12,600.00
Tables 6 2,500.00 15,000.00
Chairs 15 390.00 5,850.00
Cabinets 4 4,500.00 18,000.00
Bookshelves 4 5,500.00 22,000.00
Security Cameras 8 176.00 1,408.00
Toilets 4 1,100.00 4,400.00
Sinks 2 1,700.00 3,400.00
Lockers 2 5,890.00 11,780.00
Air Conditioner 2 9,848.00 19,696.00
Waste Bins 6 200.00 1,200.00

Lab Benches 1 11,126.00 11,126.00

Decorative Items 4 2,300.00 9,200.00
Total 135,660.00

Particulars Unit Cost No. of Units Total Cost

Table 2,500.00 6 15,000.00

Chairs 390 15 5,850.00
Led Light 10W 140 42 5,880.00
Telephone 1,299.00 1 1,299.00
Conference tables and chairs 6,300.00 2 12,600.00
Cabinets 4,500.00 4 18,000.00
Bookshelves 5,500.00 4 22,000.00
Security Cameras 176 8 1,408.00
Toilets 1,100.00 4 4,400.00
Sinks 1,700.00 2 3,400.00
Lockers 5,890.00 2 11,780.00
Air Conditioner 9,848.00 2 19,689.00
Waste Bins 200 6 1,200.00
Lab Benches 11,126.00 1 11,126.00
Ceiling Fan 2,799.00 3 8,397.00
Decorative Items 2,300.00 4 9,200.00
Sub-total 12,069.00
 Total Price
Materials Quantity Unit Price (PHP)
(PHP)
Short Bondpaper (ream) 2 169.00 338.00
Long Bondpaper (ream) 2 180.00 360.00
HBW Ballpen Box 4 69.00 276.00
Envelope (100 pcs) 1 172.00 172.00
Record book 2 150.00 300.00
Adhesive Tape 2 45.00 90.00
Stapler 3 92.00 276.00
Pentle pen 1 129.00 129.00
Official Receipt (20X60 sheets) 1 26.00 26.00
Paper Folder 20 9.00 180.00
Printer ink/toner 1 664.00 664.00
Pencil 10 14.00 140.00
Scissors 5 40.00 200.00
Puncher 1 432.00 432.00
Computers 4 19,880.00 79,520.00
Calculator 4 499.00 1,996.00
Total 85,099.00

Useful
life
Annual Depreciation Items Units

5 340 Calculator Pcs

5 318 Pen Pcs
5 1,176.00 Short Bond paper Rm
5 259 Long Bond paper Rm
HBW Ball pen Box
Envelope 100Pcs
Record Book
Adhesive Tape
Stapler
Pentel Pen
Official receipt
Paper Folder
Printer ink/toner
Pencil
5 320 Scissors
Puncher
2,413.80 Computers
Respirator Mask Pcs
Dust Mask Pcs
 Broom Pcs
Dust pan Pcs
Cutter Pcs
Water Dipper Pcs
Fire Extinguisher 10 klg
Pail Pcs
Ply string Pcs
Record Book Pcs
Garbage Bin Pcs
300Bathroom Cleaner Pcs
BIR Receipt Stab
Total
 No. Company Address
1 Silver Grain Agrivet Pusok Road 6015 Lapu-lapu City, Cebu
2 Pacifica Osmena Boulevard, 6000 Cebu City
3 Vita Rich Animal and Aqua Feeds M.Cenza 6014 Madaue City, Cebu
4 Pacifica Agrivet Supply Madaue City, Cebu
5 Tateh Aqua Feeds Madaue City, Cebu
6 Pacifica Agrivet Supply Talisay City, Cebu
7 Pacifica Agrivet Supply Lapu-Lapu, Cebu
8 BMEG Cebu Satellite Plant Tawagan Street Consolacion Cebu
9 BMEG Meliza Street 5000 Iloilo City
10 PFMC Quarantine Road Iloilo City
11 Sante Feeds Corporation Iznart Street 5000 Iloilo City
12 Pacifica Agrivet Supply S.B Cabahug 6014 Mandaue City, Cebu
13 Pacifica Agrivet Supply Corner De Leon street Iloilo City
14 Pacifica Agrivet Supply Magsaysay Street Cadiz City
15 Pacifica Agrivet Supply Osmena Street 5000 Iloilo City
16 Victoria Milling Company Victoria City Negros Occidental

Quantity Unit Cost Total Cost Total Annual

4 499 1,996.00 810

4 35 140 420

2 169 338
2 180 360
4 69 276
1 172 172
2 150 300
2 45 90
3 92 276
1 129 129
1 26 26
20 9 180
1 664 664
10 14 140
5 40 200
1 432 432
4 19,880.00 79,520.00
2 225 450 1,350.00
2 75 150 450
3 65 195 585
3 48 144 432
5 15 75 225
4 25 100 300
2 2,900.00 5,800.00 17,400.00
3 65 195 585
10 65 650 1,950.00
1 115 115 345
2 1,500.00 3,000.00 9,000.00
4 65 260 780
20 110 2,200.00 6,600.00
13,744.00 41,232.00
Item Description
I Construction Phase
A General Requirements
B Structural Works
C Masonry Works
D Roofing Works
E Plumbing Works
F Waste line (Solid & Water Waste)
G Septic Tank
H Finishing and Painting
I Ceiling Works
K Tiling Works
L Electrical Works
M Mechanical Works
N Doors and Windows
II Labor Cost
III Equipment Cost
IV. Overhead, Contingencies, and Miscellaneous (OCM)
V. Contractor's Profit
Total
Amount Equipment kwh a month
1,156,743 Bucket Elevator 6 180
250,000 Screw and Chain Conveyor
320,000 Bins and Trolly
115,000 Batch Weighing and Process Control Sysytem
99,500 Bag and Packing Weighing Machine
11,595 Pulse Dust Collector
40,000 Hammer Mill
14,433 Mixer
75,000 Grade Rotary Sieve
12,000 Crumbler
10,000 Feed Pellet Mill
56,215 Steam Boiler
41,000 Truck
112,000 Wheelbarrow
340,000 Air Ventilator
120,000 Ceiling Fan
32,091.62
64,183.22
1,713,018
Product Price per sack Product Volume Annually
Swine Product
Starter 2,100 Swine
Grower 1900
Finisher 1700
Cattle 2000
Poultry 1600 Cattle
Poultry
Total

Projected Sales Annual Sale (per sack) Price per sack Total Annual Sales
Swine
Starter 5616 2,100.00 11,793,600.00
Grower 5616 1,900.00 10,670,400.00
Finisher 5616 1,700.00 9,547,200.00
Cattle 5616 2,000.00 11,232,000.00
Poultry 8736 1,600.00 13,977,600.00
Total 57,220,800.00
 Daily Product Volume Annual Product Volume

Starter 20 6240
Grower 20 6240
Finisher 20 6240
20 6240
30 9360
110 34320 1716000 1716 tons a year