SLIDE 37 REPUBLIC OF THE PHILIPPINES DEPARTMENT OF AGRICULTURE PHILIPPINE FIBER INDUSTRY DEVELOPMENT AUTHORITY
PRODUCTION OF HAWAIIAN PINEAPPLE FIBER PER YEAR
PARTICULARS ANNUAL UTILIZATION, DAYS 150 200 250 288
Fixed Cost Per Year 39,900.00 39,900.00 39,900.00 39,900.00 Depreciation 30,400.00 30,400.00 30,400.00 30,400.00 Repair and Maintenance 9,500.00 9,500.00 9,500.00 9,500.00 Variable Cost Per Year 337,590.00 450,120.00 562,650.00 648,172.80 Labor 270,000.00 360,000.00 450,000.00 518,400.00 Hauling of Leaves 30,000.00 40,000.00 50,000.00 57,600.00 Transport of Fiber Diesel Fuel 31,200.00 41,600.00 52,000.00 59,904.00 Plastic Wrapper 1,350.00 1,800.00 2,250.00 2,592.00 Plastic Rope 1,417.50 1,890.00 2,362.50 2,721.60 Water 3,150.00 4,200.00 5,250.00 6,048.00 Packaging Tape 472.50 630.00 787.50 907.20 Total Operating Cost, Php/yr 377,490.00 490,020.00 602,550.00 688,072.80 Decorticating Capacity, kg/yr 1,575.00 2,100.00 2,625.00 3,024.00 Annual Gross Income, Php/yr 472,500.00 630,000.00 787,500.00 907,200.00 Annual Net Income, Php/yr 95,010.00 139,980.00 184,950.00 219,127.20 Percentage of Net Income over Production Cost, % 25.17 28.57 30.69 31.85 Payback Period, yrs 3.97 3.50 3.26 3.14
