PROJECT INCOME STATEMENT PER YEAR FOR
OYSTER MUSHROOM PRODUCTION WITH AN
AREA OF 4 X 5 METERS
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Production / harvest from |
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1,500 fruiting bags |
108,000 |
108,000 |
108,000 |
324,000.00 |
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Operating Expenses: |
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A. Materials |
45,000 |
45,000 |
45,000 |
135,000.00 |
|
- 1,500 fruiting bags - Nylon string for hanging - Fruiting bags with braces |
12,000 |
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|
12,000.00 |
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B. Labor (10% of total sales) |
9,000 |
9,000 |
9,000 |
27,000.00 |
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Total operating expenses |
66,000 |
54,000 |
54,000 |
174,000.00 |
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Net Income |
42,000 |
54,000 |
54,000 |
150,000.00 |
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ROI |
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Assumptions: |
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86% |
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Cycles per year = 3 Ave. yield/bag = 600 g. Ave. selling price = P 120.00/kg |
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