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Bicol Integrated Fiber Coconut Processing Project

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easibility Study of a Small Decorticating Machine<br />

NE MONTH OPERATION (2003) ONLY RAW FIBER<br />

Per month<br />

<strong>Project</strong>ed Expenses<br />

HUSKS (182,000) 9100<br />

HAULING 40,950<br />

LABOR 23,400<br />

ELECTRICITY 19500<br />

DRYING 6500<br />

BALING 3900<br />

BAGGING 8580<br />

SUPERVISOR 8000<br />

BOOKEEPER/CLERK 6000<br />

Misc.Off. Expenses 5,500<br />

Maintenance/Depreci<br />

ation<br />

8300<br />

TOTAL 139,730<br />

<strong>Project</strong>ed Income<br />

<strong>Fiber</strong> (26 tons) 143,000<br />

Cocopeat 5720<br />

sacks<br />

85,800<br />

TOTAL 228,800

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