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Book1

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6 views

Book1

Uploaded by

aldrinmgalang
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Summary of Output

Aldrin M. Galang
Financial Analyst 1/FS Preparer

Month Project/Machinery Recipient Province

July Corn Combine Harvester 1 Isabela

2 Cagayan

3 Nueva Vizcaya

4 Quirino

August Onion Cold Storage 1 Nueva Vizcaya

2 Ramon, Isabela

September Feed Mill 1 Northern Tumauini Isabela


San Pablo Isabela
Farmers Dairy
2 Cooperative Isabela
3 Cagayan
Ocotber 4WDT

November Rice Hauling Truck 1 Nueva Vizcaya

November Recirculating Dryer Cagayan

November Recirculating Dryer Isabela


Reviewed by:
Approach Basis (reviewed the working Discussion with Remarks
file)

Interviews,
Provincial based Data/ Philmech EA EA, SM, RT Data is per Provincial basis.
Interviews,
Provincial based Data/ Philmech EA EA, SM, RT Data is per Provincial basis.
Interviews,
Provincial based Data/ Philmech EA EA, SM, RT Data is per Provincial basis.
Interviews,
Provincial based Data/ Philmech EA EA, SM, RT Data is per Provincial basis.

Scope Limitation: Specs of


Machines for
Interviews, Electricity purposes, because
F2C2 Data it has has a significant and
material amount that is
pervasive to results and
analysis /The FS Preparer
has no actual exposure to
O EA cold storage facility.

Interviews, Scope Limitation: Specs of


F2C2 Data Machines for
Electricity purposes, because
it has has a significant and
material amount that is
pervasive to results and
analysis /The FS Preparer
has no actual exposure to
O EA cold storage facility.
1. The Fuel Consumption is
a. Recipient's Data/ estimated by Sir LM.
Provincial based Data Interviews, 2. This FS is specially
b. Analysis is based on Saguittarean's, prepared for Northern
market availability of F2C2 Working Tumaini basing on their
Northern Tumauini File (Amasila) available market.
1. The Fuel Consumption is
O SM, EA estimated by Sir LM.
Interviews,
Saguittarean's,
F2C2 Working
Provincial based Data/ File (Amasila) O SM, EA
infeasible through validation

1. The analysis is an
investment together with
Recirculating Dryer, because
most of the recipients are
planning to engage with rice
milling. If there is an
increment, there is also a
need to add more of Dryer.
O 2. The analysis is a result of
the INCREMENT of the
hauling, which is 240 sacks
per day. (interview -
estimation)
3. There is a full
consideration of salary,
benefits, and mandatories of
employees. Yet, the FA still
feasible.

1.Drawback: The price trend


Interviews, for each batch per drying is
O 7,000. But, to make the
F2C2 Data
project feasible, the fee
should be amounting to
Provincial based Data/ RT 7500.

1.Drawback: The price trend


Interviews, for each batch per drying is
O 7,000. But, to make the
F2C2 Data
project feasible, the fee
should be amounting to
Provincial based Data/ RT 7500.
Feasibility Requirement

Days Number
Service Area Initial
of of
Required Working Capital
Operation Crops

144 Ha/Crop 30 days/Crop 2 ₱ 50,000.00

144 Ha/Crop 30 days/Crop 2 ₱ 50,000.00

144 Ha/Crop 30 days/Crop 2 ₱ 50,000.00

144 Ha/Crop 30 days/Crop 2 ₱ 50,000.00

₱ 100,000.00
240 sacks (increment) 60 days (annual) 2

2 batches/day 30 days/each crop


2
each batch= 6Tons

2 batches/day 30 days/each crop


2
each batch= 6Tons
Sensitivity Analysis

Revenue (-10%)
Revenue Revenue Revenue Cost Cost Cost Revenue (-5%)
Base Case and
(-5%) (-10%) (-15%) (+5%) (+10%) (+15%) and Cost (+5%)
Cost (+10%)

P P P O P P P P O

P P O O P P O O O

P P P O P P P P O

P P O O P P O O O

P P P P P P P P P
P P O O P P O O O

P P O O P P P P P

P P O O P P P P P
Revenue (-15%)
and Cost (+15%)

P
O

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