Converting Waste Agricultural Biomass into a Resource - UNEP

NET INCOME
Before Tax = 237, 600 – 141, 593 = Php
96,007
After Tax = 96,007 (1-0.32) = Php
65,284.76
PAYBACK PERIOD = 150,000/65,284.76
= 2.3 yrs.
PROJECT ROI = 65,284.76/150,000 = 43.5%
Social Considerations
With the introduction of the improved twining mechanism and spool assembly,
the equipment will have the following impact:
a) Increased number of employment in coco coir processing plant
b) Increased production of coco twines
c) Increased production of geo-textile in terms of square meter capacity
per day
d) Increased number of satellite coco coir plants in different regions of
the country
e) Increased revenue (net income) per year due to higher productivity
and better quality of coco coir products.
Investment and Operating Cost
Investment Cost:
Equipment
Php
145,000
Motor (2 hp, 1 phase)
5,000
Sub total Php
150,000
Manufacturing Cost
800
000
280
080
880
633
-----
68,513
Fixed Cost per Year
Salaries and Wages (1 person at 200/day) Php 52,
Depreciation 15,
Overhead cost (10% of salaries and wages) 5,
Sub total Php 73,
Material Cost P 8.50 (card fiber) x 20 x 22 x 12 44,
Electricity 2 Hp x .746 x 8 x 22 x 12 x P7.5/kw-hr 23.
Sub total
----------
Total Manufacturing Cost Php 141,593
Php
404