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# 69

APPENDIX C

Cost Analysis

## Table 6. Breakdown of Expenses

Total
Unit Cost
Cost
Materials Specifications Quantity

(Php) (Php)

45mm x 45mm x
Angle Iron 9 550 4,950
6.25mm mild steel

## Metal Sheet Guage 16 4 960 3,840

Welding
6011 and 6013 1kg 290 290
Electrode

A - 75 1 210 210

B - 85 1 290 290

M13

7/16, 30 50 1500
Bolt and Nut
, 2 23 55 1265

3/8, 25 45 1125

Shaft
C1117

1 1 1,400 1,400

1 840 840

70

## #205 , 1 6 570 3420

Pillow Block
Bearing #204 , 3 330 990

Torsional
3/4" , 3" 2 310 310
Spring

## 5 hp, 1, 1740 RPM,

Electric Motor 1 11, 000 80
60 Hz

## 4" x 1B x 3/4" 1 410 410

Pulley
3" x 1B x 1" 1 335 335

TOTAL 43,000

## Determination of Operating Cost

a. Straight line method at 10% salvage value and 10 years life span

b. 24% of IC
71

c. 10% of IC

d. 3% of IC

e. Computed based on the operating capacity of 39.83 kg/hr at 1 hour per day operation.

## Depreciation (Straight Line)

0.1
D= 365
Where: D depreciation, P/day

43,0000.1( 43,000)
D= IC investment cost, P
365( 5)

## D= 21.20 P/day LS life span, years

Interest on Investment

I= Where: I interest on investment, P/day
365

0.143,000
I= 365
Ri interest rate, 0.1/year

## Repair and Maintenance

RM = 365
Where: RM repair and maintenance,

P/day
0.05 43,000
RM = 365
Rrm repair and maintenance rate,

0.05/year

## RM = 5.89 P/day IC investment cost, P

Insurance

i= 365
Where: i insurance, P/day

0.05 43,000
i= 365
Ri insurance rate, 0.05/year
72

Labor Cost

Electricity Cost

Investment Cost

## RM repair and maintenance, P/day

i insurance, P/day
73

Total Cost

## TC = 1140.8 VCt total variable cost, P/day

Operating Cost

Depulping Machine

OC1 = Where: OC operating cost, P/ha or P/kg

1140.8
OC1 = 447
TC total cost, P/day

## OC1 = 2.55 C capacity, Ha/day or kg/day (3hrs operating

time)

Dehulling Machine

OC2 =

1140.8
OC2 = 119.49

OC2 = 9.54

## OCT = 2.55 + 9.54

74

OCT = 12.09

Return of Investment

Savings per day = Difference in Price (Php/kg) x Capacity (kg/hr) x Operating time

(hr/day)

+ +
ROI =

43,000+80+12.09
ROI = 14,751

ROI = 2. 92 days