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Converting Waste Agricultural Biomass into a Resource - UNEP

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Investment and Operating Cost 174<br />

7 INVESTMENT COST<br />

Equipment<br />

Php 150,000<br />

Engine<br />

50,000<br />

-------<br />

---------<br />

Php 200,000<br />

=========<br />

MANUFACTURING COST<br />

Fixed Cost per Year<br />

Salaries and Wages<br />

Php 52,800<br />

Depreciation (10 years life)<br />

20,200<br />

Overhead Cost (10% of salary)<br />

5,280<br />

--------------<br />

Php 78,080<br />

Sub<br />

total<br />

Variable Cost<br />

Material Cost<br />

5,000 husks/day x Php0.10/husk x 22day/mo x 12 mos. Php<br />

132,000<br />

Fuel Cost<br />

16 liters/day x 22 x 12 x Php 35/liter<br />

147,840<br />

--------------<br />

Sub total Php<br />

279, 840<br />

Php 357,920<br />

Total Manufacturing Cost<br />

.<br />

174 http://www.mirdc.dost.gov.ph/cocoMini.htm<br />

323

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