Used Motor Oil and Cooking Oil Collection and Transport Project Budget

Year 1

Item
Unit
Salaries and Benefits
Project Manager
Project Officers (2)
Drivers (1)
Collectors (2)
Sub-Total Salary and Wages
B
Fringe Benefits
Insurance
Sub-Total Fringe Benefits
C
Travel and Transportation
Tank Truck Gasoline
Sub-Total Travel and Transportation
D
Equipment
D1 Personal Protective Equipment
Industrial Gloves
Industrial Boots
Reflectorized vest
Face mask
D2 Containers
two-liter non-toxic bottle
10-gallon steel drums with lid
30-gallon steel drums with lid
55-gallon steel drums with lid
Sub-Cost Equipment Total
F
Supplies
Office Supplies
Sub-Cost Supplies Total
G
Training, Meeting, Community Events
Project Coordination Committee meetings
Safety training on proper waste management
Community education and information events
Meetings with government officials
Sub-Cost Training Total
H
Publications
Promotional flyers/leaflets
Posters/Tarpaulin
Sub-Cost Publications Total
I
Monitoring and Evaluation
Consultant on monitoring project progress
Evaluation of collection and transport program
Sub-Cost Monitoring and Evaluation Total
J
Utilities and Other Services
Telecommunications/Load allowance
for the collectors
Miscellaneous
Tank Truck maintenance and repair
Fees (legal and accreditation)
Insurance (non-life: tank truck)
Sub-Cost Utilities Total
TOTAL DIRECT COST

# of Units

Year 2

Year 1 Total
Cost/Unit

Unit

# of Units

Year 3

Year 2 Total
Cost/Unit

Unit

# of Units

Year 4

Year 3 Total
Cost/Unit

Unit

# of Units

Year 5

Year 4 Total
Cost/Unit

Unit

# of Units

Year 5 Total
Cost/Unit

Administrative (Indirect)
Cost (7% of Direct Costs)

GRAND TOTAL

Month
Month
Month
Month

13
26
7
14

15,000.00
12,000.00
11,000.00
9,372.00

Person

Month

Month
Month
Month
Month

13
26
13
26

16,500.00
13,200.00
12,100.00
10,309.20

5,000.00

30,000.00 Person
30,000.00

72

47.04

3,386.88 Month
3,386.88

144

Pair
Pair
Each
Each

3
3
3
3

199.75
399.75
499.75
199.75

Each
Each
Each
Each

2,000
175
30
780

4.50
150.00
360.00
450.00

Yearly

Quarterly
Each
Each
Each

Each
Each

Person

10,000.00

2
1
17
17

4,600.00
7,000.00
2,500.00
500.00

8,000
34

2.40
150.00

30,000.00

195,000.00
312,000.00
77,000.00
131,208.00
715,208.00

Month
Month
Month
Month

13
26
13
26

18,150.00
14,520.00
13,310.00
11,340.12

5,500.00

33,000.00 Person
33,000.00

6,050.00

51.74

7,451.14 Month
7,451.14

144

56.92

6
6
6
1
1

300.00
2,000.00
2,000.00
5,000.00
30,000.00

235,950.00
377,520.00
173,030.00
294,843.12
1,081,343.12

Month
Month
Month
Month

13
26
13
26

19,965.00
15,972.00
14,641.00
12,474.13

36,300.00 Person
36,300.00

6,655.00

144

62.61

55
25

479.16
598.95

8,196.25 Monthly
8,196.25

259,545.00
415,272.00
190,333.00
324,327.43
1,189,477.43

Month
Month
Month
Month

13
26
13
26

21,961.50
17,569.20
16,105.10
13,721.55

285,499.50
456,799.20
209,366.30
356,760.18
1,308,425.18

39,930.00 Person
39,930.00

7,320.50

43,923.00
43,923.00

144

68.87

9,917.46
9,917.46

26,353.80 Each
14,973.75
41,327.55

50

527.08

13,310.00 Yearly
13,310.00

14,641.00

14,641.00
14,641.00

9,015.87 Monthly
9,015.87

599.25
1,199.25
1,499.25
599.25
9,000.00 Each
26,250.00
10,800.00 Each
351,000.00 Each
400,947.00
10,000.00 Yearly
10,000.00
9,200.00 Quarterly
7,000.00
42,500.00 Each
8,500.00 Each
67,200.00

1,500

4.95

7,425.00 Each

1,500

5.45

25
170

396.00
495.00

9,900.00 Each
84,150.00 Each
101,475.00

35
353

435.60
544.50

11,000.00

5,060.00

20,240.00 Quarterly

17
17

2,750.00
550.00

46,750.00 Each
9,350.00 Each
76,340.00

11,000.00 Yearly
11,000.00

Each
Each

8,000
34

2.88
180.00

19,200.00
5,100.00
24,300.00
30,000.00 Person

33,000.00

30,000.00

Month
Month
Month
Year
Year

214,500.00
343,200.00
157,300.00
268,039.20
983,039.20

1,800.00
12,000.00
12,000.00
5,000.00
30,000.00
60,800.00
1,341,841.88

33,000.00 Person
Each

12,100.00

5,566.00

22,264.00 Quarterly

17
24

3,025.00
605.00

51,425.00 Each
14,520.00 Each
88,209.00

1
1

36,300.00
200,000.00

33,000.00

Month
Month
Month
Year
Year

12
12
12
1
1

330.00
2,200.00
2,200.00
5,500.00
33,000.00

3,960.00
26,400.00
26,400.00
5,500.00
33,000.00
95,260.00
1,340,565.34

Month
Month
Month
Year
Year

8,167.50
15,246.00 Each
192,208.50 Each
215,622.00

12
12
12
1
1

363.00
2,420.00
2,420.00
6,050.00
36,300.00

12,100.00 Yearly
12,100.00

13,310.00

6,122.60

24,490.40 Quarterly

6,734.86

26,939.44

17
24

3,327.50
665.50

56,567.50 Each
15,972.00 Each
97,029.90

17
24

3,660.25
732.05

62,224.25
17,569.20
106,732.89

Each
Each

8,000
34

3.46
216.00

27,648.00
7,344.00
34,992.00

43,923.00

23,040.00
6,120.00
29,160.00
36,300.00 Person
200,000.00
236,300.00

4,356.00
29,040.00
29,040.00
6,050.00
36,300.00
104,786.00
1,812,016.37

Month
Month
Month
Year
Year

26,353.80
26,353.80

39,930.00

39,930.00 Person
39,930.00

12
12
12
1
1

399.30
2,662.00
2,662.00
6,655.00
39,930.00

4,791.60
31,944.00
31,944.00
6,655.00
39,930.00
115,264.60
1,545,285.36

43,923.00
43,923.00

Month
Month
Month
Year
Year

12
12
12
1
1

439.23
2,928.20
2,928.20
7,320.50
43,923.00

5,270.76
35,138.40
35,138.40
7,320.50
43,923.00
126,791.06
1,715,699.39

93,928.93

93,839.57

126,841.15

108,169.97

120,098.96

1,435,770.81

1,434,404.91

1,938,857.52

1,653,455.33

1,835,798.34

All Years Total

1,190,494.50
1,904,791.20
807,029.30
1,375,177.93
5,277,492.93
183,153.00
183,153.00
37,967.60
37,967.60

599.25
1,199.25
1,499.25
599.25
24,592.50
26,250.00
88,653.60
642,332.25
785,725.35
61,051.00
61,051.00
103,133.84
259,466.75
65,911.20
435,511.79
69,888.00
18,564.00
88,452.00
183,153.00
200,000.00
383,153.00

20,178.36
134,522.40
134,522.40
30,525.50
183,153.00
502,901.66
7,755,408.33
542,878.58
8,298,286.91

5-year Net Income Projection

A
B

Year 1 Total

Year 2 Total

Year 3 Total

TOTAL GROSS INCOME

PROJECT BUDGET GRAND TOTAL

14,790,000.00
1,435,770.81

42,174,000.00
1,434,404.91

70,262,280.00
1,938,857.52

PROJECT BUDGET GRAND TOTAL

13,354,229.19

40,739,595.09

68,323,422.48

Participants

Liter/month

Waste oil
Shipping Companies
Manufacturing Companies
Petroleum stations/Filling stations
PUV Terminals
Auto Repair Shops/Auto Service Centers

80
200
150
150
200

200
200
200
120
120

Total/month
16,000
40,000
30,000
18,000
24,000

Airline Companies
Total
Used Cooking oil
Condominium residents
Subdivision residents
Village residents
Hotel, Casino & Resort Companies
Food manufacuturing companies
(e.g. potato processing plants, snack foods
factories)
Fastfood establishments
Total

780

128,000

2000
2000
2000
100

2
2
2
50

4,000
4,000
4,000
5,000

50
175

100
30

5,000
5,250

6325
7105

27,250
155,250
931,500

Year 4 Total

Year 5 Total

All Years Total

85,993,248.00
1,653,455.33

100,082,947.80
1,835,798.34

313,302,475.80
8,298,286.91

84,339,792.67

98,247,149.46

305,004,188.89
305,004,188.89

YEAR 1
96,000
240,000
180,000
108,000
144,000

Participants
100
200
200
200
250

Liter/month
200
250
200
120
120

Total/month
20,000
50,000
40,000
24,000
30,000

YEAR 2 Participants
240,000
600,000
480,000
288,000
360,000

200
250
300
250
300
3

768,000

950

24,000
24,000
24,000
30,000

2500
2500
2500
120

30,000
31,500

55
250

163,500
931,500

7925
8875

164,000

1,968,000

1303

2
2
2
50

5,000
5,000
5,000
6,000

60,000
60,000
60,000
72,000

3000
3000
3000
150

150
30

8,250
7,500

99,000
90,000

60
350

36,750
200,750
2,409,000

441,000
2,409,000

9560
10863

Liter/month

Total/month

YEAR 3 Participants Liter/month

Total/month

YEAR 4

225
300
200
130
145

45,000
75,000
60,000
32,500
43,500

540,000
900,000
720,000
390,000
522,000

225
250
300
250
300

200
350
200
140
155

45,000
87,500
60,000
35,000
46,500

540,000
1,050,000
720,000
420,000
558,000

200

600

7,200

200

600

7,200

256,600

3,079,200

1328

274,600

3,295,200

2
2
2
60

6,000
6,000
6,000
9,000

72,000
72,000
72,000
108,000

3000
3000
3000
200

2
2
2
70

6,000
6,000
6,000
14,000

72,000
72,000
72,000
168,000

200
30

12,000
10,500

144,000
126,000

65
500

250
30

16,250
15,000

195,000
180,000

49,500
306,100
3,673,200

594,000
3,673,200

9765
11093

63,250
337,850
4,054,200

759,000
4,054,200

Participants Liter/month

Total/month

YEAR 5

225
250
300
250
300

200
350
200
150
175

45,000
87,500
60,000
37,500
52,500

540,000
1,050,000
720,000
450,000
630,000

200

600

7,200

283,100

3,397,200

1328
3000
3000
3000
250

2
2
2
80

6,000
6,000
6,000
20,000

72,000
72,000
72,000
240,000

65
500

300
30

19,500
15,000

234,000
180,000

72,500
355,600
4,267,200

870,000
4,267,200

9815
11143

Total participants

5,689

43,390
49,079