Saint Marys University

Bayombong, Nueva Vizcaya

Landholdings Development and Management

Report on Income of Polloc Rice Farm and Masoc Tilapia Project

A. Polloc Rice Farm Project (March - July 2015 & October 2015-January 2916 Cropping)

Approved Actual No.of cavans No. of kgs. of Gross Net

budget Expenses of rice rice bran Income Income
(P) (P) produced (P) (P)
140 bags @ 25 406 kgs. @
kgs./bag X P7.00/kg.=
45,000.00 46,816.00 P1,000.00/bag P2,842.00 142,842.00 96,026.00
74 bags@ 25 268 kgs. @
45,000.00 45,000.00 kgs./bag X 7.00/kg. = 75,876.00 30,876.00
(based on approved P1,000.00/bag 1,876.00
budget)

B. Masoc Tilapia Project (April 2015 & October 2015 Growing Season)

Approved Actual Total Tilapia Price /kgs. Gross Net Income

budget (P) Expenses harvested (P) Income (P) (P)
(P) (kgs.)

45,000.00 36,780.00 646.83 kgs. 110.00 71,151.00 34,371.00

45,000.00 41, 800.00 666.22 kgs. 110.00 73,285.00 32,285.00
(estimate)

Prepared by:

Mrs. Me L. Galate
In-charge, LDM

Noted by:

Engr. Leonido A. Costales, Jr.

Head, PPPDMO