| BAMBI'S PLACE — LIVESTOCK COSTING | |||||
|---|---|---|---|---|---|
| All costs in Philippine Pesos (₱). Blue values are editable assumptions. | |||||
| Item | Qty | Unit Cost (₱) | Total Cost (₱) | Monthly Cost (₱) | Notes |
| POULTRY — NATIVE MANOK (Agrupacion) | |||||
| Native breeding stock | 30 | 350 | 10,500 | One-time purchase | |
| Feed supplement (monthly) | 30 | 50 | 1,500 | Per bird/month | |
| Vitamins & medication | 1 | 500 | 500 | Monthly | |
| Waterers & feeders | 6 | 250 | 1,500 | One-time | |
| Subtotal — Native Manok | 14,000 | ||||
| POULTRY — BROILERS (2 Hectares) | |||||
| Day-old chicks (per batch) | 200 | 45 | 9,000 | Per batch cycle | |
| Electric net fencing (rolls) | 4 | 8,000 | 32,000 | One-time | |
| Energiser + solar panel | 1 | 15,000 | 15,000 | One-time | |
| Feed per batch (bags) | 40 | 1,400 | 56,000 | ~50kg bags | |
| Manok tractors (build) | 4 | 5,000 | 20,000 | One-time build cost | |
| Labour — 1 person (monthly) | 1 | 8,000 | 8,000 | Per month | |
| Subtotal — Broilers | 140,000 | ||||
| EGG PRODUCTION SYSTEM (~1000m²) | |||||
| Layer pullets | 100 | 450 | 45,000 | One-time | |
| Colony housing (build) | 1 | 50,000 | 50,000 | One-time structure | |
| Nesting boxes | 20 | 500 | 10,000 | One-time | |
| Feed (monthly, bags) | 8 | 1,400 | 11,200 | Per month | |
| Labour — 1 person (monthly) | 1 | 8,000 | 8,000 | Per month | |
| Egg trays & packaging | 1 | 2,000 | 2,000 | Monthly supplies | |
| Subtotal — Egg System | 126,200 | ||||
| KAMBING — 40 HEAD (10 home + 30 big farm) | |||||
| Kambing (breeding stock) | 40 | 5,000 | 200,000 | Mixed local breeds | |
| Mobile fencing panels | 20 | 3,000 | 60,000 | Construction style | |
| Raised enclosure (build) | 1 | 80,000 | 80,000 | Container shed + grid floor | |
| Feed supplement (monthly) | 40 | 100 | 4,000 | Per head/month | |
| Vet / medication (monthly) | 1 | 2,000 | 2,000 | Per month herd | |
| Labour — 2 people (monthly) | 2 | 8,000 | 16,000 | Per month each | |
| Water trough / fittings | 4 | 1,500 | 6,000 | One-time | |
| Subtotal — Kambing | 368,000 | ||||
| BAKA — INITIAL (1-2 baka + AI) | |||||
| Baka (breeding female) | 2 | 50,000 | 100,000 | Local or crossbreed | |
| AI program (per insemination) | 2 | 3,000 | 6,000 | Australian genetics | |
| Fencing (paddock) | 1 | 40,000 | 40,000 | Perimeter + internal | |
| Mobile water system | 1 | 10,000 | 10,000 | Tanks + hose + trough | |
| Mineral feeder | 2 | 2,000 | 4,000 | ||
| Shade structure (mobile) | 1 | 8,000 | 8,000 | Optional | |
| Herder labour (monthly) | 1 | 8,000 | 8,000 | Per month | |
| Vet / medication (monthly) | 1 | 1,500 | 1,500 | Per month | |
| Subtotal — Baka | 177,500 | ||||
| FEED & FORAGE SYSTEM | |||||
| Rice mill (used) | 1 | 35,000 | 35,000 | One-time | |
| Corn cracker | 1 | 25,000 | 25,000 | One-time | |
| Small pelletiser | 1 | 45,000 | 45,000 | One-time | |
| Feed containers (on stilts) | 2 | 80,000 | 160,000 | Shipping containers | |
| Napier lease (monthly, 3ha) | 3 | 3,000 | 9,000 | Per hectare/month | |
| Bulk feed purchase (monthly) | 1 | 20,000 | 20,000 | Starting stock | |
| Subtotal — Feed System | 294,000 |
| BAMBI'S PLACE — UTILITIES COSTING | ||||
|---|---|---|---|---|
| All costs in Philippine Pesos (₱). Blue values are editable assumptions. | ||||
| Item | Qty | Unit Cost (₱) | Total Cost (₱) | Notes |
| WATER SYSTEM | ||||
| Poly tanks (5000L) | 12 | 12,000 | 144,000 | 60,000L total minimum |
| Well drilling | 2 | 40,000 | 80,000 | Farm shop + big farm |
| Pump systems | 3 | 15,000 | 45,000 | Submersible + lift |
| Filtration (potable) | 1 | 25,000 | 25,000 | Multi-stage |
| Pipe & fittings | 1 | 30,000 | 30,000 | Full network |
| Tank stands / bamboo frame | 1 | 15,000 | 15,000 | Behind containers |
| Pump control room (build) | 1 | 40,000 | 40,000 | Standalone structure |
| River lift pump system | 1 | 35,000 | 35,000 | Big farm — uphill |
| Subtotal — Water | 414,000 | |||
| ELECTRICAL SYSTEM | ||||
| Solar panels (array) | 1 | 120,000 | 120,000 | Rotating axis mount |
| Batteries (LiFePO4) | 1 | 150,000 | 150,000 | Storage bank |
| Charge controllers + inverter | 1 | 40,000 | 40,000 | |
| Diesel generator (backup) | 1 | 80,000 | 80,000 | 3-phase capable |
| 20ft electrical hub container | 1 | 120,000 | 120,000 | Switchboard + meter |
| Sub-boards (5 zones) | 5 | 8,000 | 40,000 | Distribution |
| Wiring + conduit (full site) | 1 | 50,000 | 50,000 | |
| Isolation switches (flood) | 4 | 3,000 | 12,000 | |
| Shade cladding for hub | 1 | 15,000 | 15,000 | Roof + air gap |
| Subtotal — Electrical | 627,000 | |||
| FIRE SYSTEM | ||||
| Fire hydrant points | 2 | 15,000 | 30,000 | During groundworks |
| Hose reels | 3 | 8,000 | 24,000 | |
| Fire extinguishers | 6 | 1,500 | 9,000 | Various types |
| Sprinkler provision (rough-in) | 1 | 25,000 | 25,000 | Future fit-out |
| Subtotal — Fire | 88,000 | |||
| DRAINAGE & SITE WORKS | ||||
| Fill material (tonnes) | 600 | 150 | 90,000 | Build up land |
| Drainage channels | 1 | 30,000 | 30,000 | Swales + directed |
| Raised structure foundations | 1 | 50,000 | 50,000 | Flood resilience |
| Subtotal — Drainage | 170,000 |
| BAMBI'S PLACE — BIG FARM COSTING | ||||
|---|---|---|---|---|
| All costs in Philippine Pesos (₱). Blue values are editable assumptions. | ||||
| Item | Qty | Unit Cost (₱) | Total Cost (₱) | Notes |
| EARLY WORKS — BIG FARM | ||||
| Kambing fencing (mobile panels) | 20 | 3,000 | 60,000 | |
| Basic bathrooms (build) | 2 | 25,000 | 50,000 | |
| Tenant housing upgrades | 2 | 30,000 | 60,000 | Per unit |
| Access road / track | 1 | 40,000 | 40,000 | Gravel + drainage |
| Water system (wells + pump) | 1 | 50,000 | 50,000 | Basic |
| Mobile shade structures | 3 | 5,000 | 15,000 | |
| Subtotal — Early Works | 275,000 | |||
| LATER STAGE — POST STABILITY | ||||
| Airbnb huts (each) | 3 | 150,000 | 450,000 | Steep terrain / river |
| Small dairy setup | 1 | 100,000 | 100,000 | Kambing + baka |
| Baka herd expansion | 10 | 50,000 | 500,000 | Per additional head |
| Land lease (annual) | 1 | 36,000 | 36,000 | Additional pasture |
| Subtotal — Later Stage | 1,086,000 |
| BAMBI'S PLACE — LABOUR COSTING | ||||
|---|---|---|---|---|
| Role | Headcount | Monthly Rate (₱) | Annual Cost (₱) | Notes |
| Egg production | 1 | 8,000 | 96,000 | Agrupacion |
| Broiler management | 1 | 8,000 | 96,000 | Agrupacion |
| Kambing herder 1 | 1 | 8,000 | 96,000 | Big farm |
| Kambing herder 2 | 1 | 8,000 | 96,000 | Big farm |
| Baka herder | 1 | 8,000 | 96,000 | Big farm + oversight |
| Feed mill operator | 1 | 10,000 | 120,000 | Farm shop site |
| General farm hand | 2 | 7,000 | 168,000 | Rotating |
| TOTAL HEADCOUNT | 8 | TOTAL ANNUAL | 768,000 | |
| TOTAL MONTHLY | 64,000 |