HEART MAINTENANCE SHOP

Brgy. Mapili San Enrique, Iloilo

Date: 17-Jan. 2017
Unit Paticular Capital Price Amount Salling Price Amount
5 pcs 300x17 Interior 70 350 120 600
5 pcs 2.75x17 65 325 120 600
2 pcs 300x14 70 140 150 300
2 pcs 200x17 65 130 120 240
2 pcs XRM 15T 28 56 65 130
2 pcs XRM 14T 26 52 60 120
2 pcs CT 100 14T 26 52 60 120
2 pcs CT 100 15T 65 56 65 130
5 pcs chain lock 428 5 25 15 75
SUB-TOTAL 1186 2315
6 pcs Pinion lock 8 48 20 120
2 pccs TMX 38 T 85 170 150 300
1 pc TMX 42 T 95 95 170 170
1 pc TMX 44 T 110 110 180 180
3 pcs XRM 38 T 85 255 150 450
2 pcs TGO 110 L 180 360 300 600
2 pcs TGO 120 L 190 380 300 600
2 pcs GRS 110 L red 140 280 250 500
15 pcs Asstd. BDSE cylinder 18 270 60 900
SUB-TOTAL 1968 3820
4 pcs C/C TMX CT100 L 39 156 95 380
3 pcs C/C TMX 36 108 95 285
2 pcs T/C TMX 32 64 85 170
2 pcs T/C CT 100 40 80 100 200
2 pcs T/C XRM 32 64 85 170
3 pcs B/C CT 100 39 117 95 285
14 Li Assd. Oil 130 1820 240 3360
3 pcs Brake shoe Bajaj 55 165 95 285
3 pcs Brake shoe XRM 55 165 95 285
SUB-TOTAL 2739 5420
3 pcs Brake shoe TMX-R 75 225 100 300
2 pcs Brake shoe TMX-F 75 150 100 200
3 pcs Cluch lining XRM 85 255 250 750
3 pcs Cluch Iining Bajaj 85 255 250 750
3 pcs Cluch Iining TMX 85 255 250 750
3 pcs Pacing C/H gasket 20 60 50 150
2 pcs O/H gasket TMX 85 170 220 440
1 pc O/H gasket XRM 185 185 250 250
3 pcs O/H gasket CT100 85 255 220 660
SUB-TOTAL 1810 4250
3 pcs Shower hose 30 90 70 210
4 ps Bearing 6201 30 120 80 320
4 pcs 6301 34 136 85 340
4 pcs 6203 33 132 85 340
4 pcs 6302 36 144 90 360
5 pcs Handle grip 75 375 120 600
1 roll Fuel Hose (60 ) 250 250 20/Ft 1200
2 pcs Adjuster 60 120 100 200
SUB-TOTAL 1367 3570
 HEART MAINTENANCE SHOP
Brgy. Mapili San Enrique, Iloilo
INVENTORY Date: __________2017
Unit Paticular Capital Salling SOLD BALANCE
5 pcs 300x17 Interior HE 120
5 pcs 2.75x17 SK 120
2 pcs 300x14 HE 150
2 pcs 200x17 SK 120
2 pcs XRM 15T LA 65
2 pcs XRM 14T LS 60
2 pcs CT 100 14T LS 60
2 pcs CT 100 15T LA 65
5 pcs chain lock 428 K 15

6 pcs Pinion lock A 20

2 pcs TMX 38 T AK 150
1 pc TMX 42 T PK 170
1 pc TMX 44 T BBE 180
3 pcs XRM 38 T AK 150
2 pcs TGO 110 L BAE 300
2 pcs TGO 120 L BPE 300
2 pcs GRS 110 L red BCE 250
15 pcs Asstd. BDSE cylinder BA 60

4 pcs C/C TMX CT100 L OP 95

3 pcs C/C TMX OS 95
2 pcs T/C TMX OL 85
2 pcs T/C CT 100 CE 100
2 pcs T/C XRM OL 85
3 pcs B/C CT 100 OP 95
14 Li Assd. Oil BOE 240
3 pcs Brake shoe Bajaj KK 95
3 pcs Brake shoe XRM KK 95

3 pcs Brake shoe TMX-R HK 100

2 pcs Brake shoe TMX-F HK 100
3 pcs Cluch lining XRM AK 250
3 pcs Cluch Iining Bajaj AK 250
3 pcs Cluch Iining TMX AK 250
3 pcs Pacing C/H gasket LE 50
2 pcs O/H gasket TMX AK 220
1 pc O/H gasket XRM BAK 250
3 pcs O/H gasket CT100 AK 220

3 pcs Shower hose OE 70

4 ps Bearing 6201 OE 80
4 pcs Bearing 6301 OC 85
4 pcs Bearing 6203 OO 85
4 pcs Bearing 6302 OS 90
5 pcs Handle grip HK 120
1 roll Fuel Hose (60 ) LE/f 20/Ft
2 pcs Adjuster SE 100
 COMMERCIAL TRACTOR SERVICES
MF445- 90HP
Brgy. Mapili San Enrique, Iloilo
MF445 -90HP capacity is to accomplish 1.0 hectare of land preparation
Activity Arado, Rasillo, Idas for 8 hours Operation.

Cost of Project: 3.0 M / SME Loan

PROJECTED INCOME STATEMENT
INCOME
say: 13 has. Arado, Rastillo, Idas/mo @ 12,000/ha. 156,000.00
EXPENDITURES
Fuel Consumption 13has. X 90 liters/ha. X 46./li 53,820.00
Driver and Helper 13has. X 1,500.00/ha 19,500.00
Maint. of Unit, Oil and Lub. 13has. X 650.00/ha 8,450.00
Maint. of Implement, Tires, 13has. X 500.00/ha 6,500.00
TOTAL 88,270.00

VARIANCE for Loan Amortazation 67,730.00

8 mo. Operation and 4mo. Off/year
GROSS income 1,248,000.00
LESS: Fuel Consumption 430,560.00
Driver and Helper 156,000.00
Maint.Unit, Oil, Lub 67,600.00
Mait. Maint. Imp., Tires 52,000.00
VARIANCE 541,840.00
variance/12 mo. available for loan Amo. 45,153.30

DISCRIPTION OF THE PROJECT:

The Program Trust of the government Agriculture is the MECHANIZE FARMING APPROACH
ON SUGARECANE PRODUCTION. Passi milling District is in need of about 3,000 units of deep
Plow Tractors to serve of not less than 720,000 hectares of land planted with sugarcane to meet
the minimum requrement of 2 sugarmill inable to sustain the operation, the CASA and Passi sugarmill
Based on SRA report there will be a 837 units of tractors operated both govt. and private owned as of 2016.
There is still an inadequete number of tractors needed, serving small planters averaging 1.5 has.
is really hard to access discreminating thereby, since 2 mill has no tractor services.

MAKETING STRATIGY;
:Land holdings coverd/awarded thru CARP
:Contigouos area awarded to ARBs
:Coordenate with Municipal Agrarian Reform Officer, D.A.
Establish Contact building per Land Holding.
:Give incentives to leaders per Land Holding.
Note: Per DAR report awarded moer than 8,000 has of land and about 4,600 beneficiaries
in the municipality of Passi, San Erique, Banate, San Rafael where is the target
of our area of operation.
 and Passi sugarmill
ate owned as of 2016.
ng 1.5 has.