THE BAJA-CONTI'S AGRICULTURAL FARM

EXPENSES (MGA GASTOS)

Binhi/Abono/Pampatay ng Damo at Kulisap/Krudo/At Iba Pa
DATE ITEM QUANTITY UNIT PRICE TOTAL PRICE
1-Jun-15 Binhi 778 23 17894
12-Jun-15 Bayluscide 1L 5 890 4450
Bayluscide 1/2L 1 490 490
15-Jun-15 46-00 VK 19 990 18810
7-14 Atlas 19 1120 21280
Zinc Sulfate 2 880 1760
0-0-60 MB 13 1400 18200
Virtako 4 980 3920
Sofit 2 760 1520
Solomon 6 270 1620
Topline 5 500 2500
2-4-D Easter 3 260 780
Fare 52 12 624
13-Jul-15 Clincher 3 1360 4080
Binhi (Ka Carlo) 165 0 0
Krudo L 1 6500 6500
SUBTOTAL 104428
 THE BAJA-CONTI'S AGRICULTURAL FARM
EXPENSES (MGA GASTOS)
Labor/At Iba Pa
DATE ITEM QUANTITY UNIT PRICE TOTAL PRICE
1-May-15 Pagawa (Melvin) 1 530 530
Labor 1 50 50
Tricycle Fare 1 150 150
17-Jun-15 Pa-Bugsok 1 7500 7500
Jeepney Fare (Handtractor) 1 400 400
Jeepney Fare (Tubo) 1 350 350
15-May-15 Tricycle Fare 1 120 120
10-Jun-15 Paararo (4hectare) 1 10800 10800
3-May-15 Labor (Pagawa ng Base ng Makina) 1 2500 2500
Tricycle Fare 1 150 150
26-Jun-15 Fare 1 80 80
Pasalang (Emil) 3days 3 700 2100
Pasalang 2 Days 2 700 1400
7-Jun-15 Lomi 1 120 120
Tricycle 1 150 150
8-Jun-15 Merienda 1 60 60
10-Jun-15 Isda 1 120 120
Merienda 1 100 100
11-Jun-15 Pang-Ulam 1 200 200
Merienda 1 60 60
12-Jun-15 Isda 1 100 100
Libreng Bigas (Arnold&Dayo) 2 1000 2000
13-Jun-15 Isda 1 100 100
11-Jun-15 Labor (Pareng Andres) 1 700 700
Tricycle (Jerry) 1 150 150
15-Jun-15 Pang-Ulam 1 100 100
Gin at Pulutan 1 216 216
16-Jun-15 Pang-Ulam 1 100 100
22-Jun-15 Pang-Ulam 1 100 100
24-Jun-15 Pang-Ulam 1 100 100
26-Jun-15 Pang-Ulam 1 100 100
28-Jun-15 Pang-Ulam 1 100 100
29-Jun-15 Pang-Ulam 1 100 100
Tricycle 1 200 200
Meal/Pasahe+Tricycle Fare (2) 1 466 466
2-Jul-15 Pang-Ulam 1 100 100
4-Jul-15 Pasalang 1 Day 1 700 700
6-Jul-15 Pahulip (1 1/4hec) *pakyaw 1 1000 1000
7-Jul-15 Cigarette 1 60 60
12-Jul-15 Pang-Ulam 1 100 100
Padapog (160kls x 6php) 1 960 960
Pagiling ng Bigas 55kls (minus ipa 19php) 1 78 78
Upa sa nagdala ng bigas 1 50 50
15-Jul-15 Papison at Pasalang 700php/day 2 700 1400
19-Jul-15 Patalok 1 1/4hec? (Lola Mimay) 1 2500 2500
24-Jul-15 Pahulip (10taox250phpx1day) 1 2000 2000
30-Sep-15 Harvester 5.25 5000 26250
15-Oct-15 Pahakot 125 25 3125
15-Oct-15 Pahakot 176 20 3520
SUBTOTAL 73415
 THE BAJA-CONTI'S AGRICULTURAL FARM
EXPENSES (MGA GASTOS)
Makina/At Iba Pa
DATE ITEM QUANTITY UNIT PRICE TOTAL PRICE
1-May-15 Bili ng Pagong 1 5000 5000
Gear Oil (L) 2 110 220
Tubo 4 1005 4020
4L Engine Oil/Funbelt&Gear Oil 1 1256 1256
17-Jun-15 King Motor's Pulley 1 1054 1054
Power 1 1020 1020
Makina KAMA 2 14800 29600
Handtractor 1 31500 31500
Makina (Kon. Boyet) 1 14000 14000
Water Pump 1 3500 3500
Makina (Pareng Kiko) 1 10000 10000
U Bolt 2 180 360
U Bolt 3 180 540
Diesel Gas 1 130 130
Langis ng Makina 1 240 240
Drum 1 700 700
1-Jul-15 Funbelt 72 2 290 580
Funbelt 54 2 210 420
Turnilyo 1 44 44
Gear Oil (L) 2 125 250
SUBTOTAL 104434
 THE BAJA-CONTI'S AGRICULTURAL FARM

EXPENSES (MGA GASTOS) AMOUNT

Binhi/Abono/Pampatay ng Damo at Kulisap/Krudo/Atbp 104428
Meal/Fare/Labor/At Iba Pa 73415
Makina/At Iba Pa 104434
GRAND TOTAL 282277
 THE BAJA-CONTI'S AGRICULTURAL FARM
BAWAS SA GASTOS
Pahulip (Hati)/Bale/At Iba Pa
Petsa Tao Pahulip Kalahati Kabuuang Bawas
10-Jun-15 Both (Patabas ng Pilapil) 1000
15-Jun-15 Both (Patabas ng Pilapil) 1500
Both (Papagong 3days) 750
6-Jul-15 Pahulip (1 1/4hec) *pakyaw 1000 0.5 500
Pahulip (8taox250phpx2days) 4hec 4000 0.5 2000
SUBTOTAL 5750

DATE KUYA ARNOLD KUYA DAYO BOTH DIVIDED BY 3

5-Jun-15 3000
10-Jun-15 1000
12-Jun-15 1000
15-Jun-15 1500
16-Jun-15 1000
21-Jun-15 1000
21-Jun-15 1000
21-Jun-15 750
26-Jun-15 2000
26-Jun-15 500
6-Jul-15 500
7-Jul-15 500
7-Jul-15 500
7-Jul-15 2000
25-Jul-15 2000
28-Jul-15 1000
8-Aug-15 100
25-Aug-15 1000 500
1-Sep-15 500
8-Sep-15 300 300
15-Sep-15 300
27-Sep-15 500
29-Sep-15 4000 2000
7-Oct-15 5000 1000
19800 9200 5750 0
2875
SUBTOTAL 22675 12075
 THE BAJA-CONTI'S AGRICULTURAL FARM
Kabahagi ng May-ari ng Lupa at Iba Pa
NAME KABAN (PER HEC) Lawak ng Lupa (HEC) SUBTOTAL (60Kg Per Kaban) AMOUNT (Per Kilo) TOTAL AMOUNT (in peso)
Baby Ding 12 1/2 6 18 6480
Tiyo Dado 12 1/2 6 18 6480
Tiya Minay 12 1/2 6 18 6480
Lola Mimay 12 2 1/2 30 18 32400
Klek 12 1 1/4 15 18 16200
TOTAL 68040

Kabahagi ng Kuya Arnold at Kuya Dayo

NAME AMOUNT DEDUCTION SUBTOTAL
KUYA ARNOLD 40000 22675 17325
KUYA DAYO 40000 12075 27925
SUBTOTAL 45250

Kabuuang Puhunan
NAME AMOUNT DEDUCTION SUBTOTAL
BABY DING 60000 0 60000
DING 40000 0 40000
KLEK 282277 104434 177843
Total 277843

Bayad sa Lupa SANGLA SA YLCEE 87500

GRAND TOTAL 478633
 THE BAJA-CONTI'S AGRICULTURAL FARM
INCOME
DATE HARVEST (per kaban) Per Kilo HARVEST (per Kilo) Amount Per Kilo Total
Sept-Oct 2015 300 60 18000 18 324000
21-Oct-15 81 60 4860 18 87480
SUBTOTAL 411480

GAIN/LOSS -67153
 THE BAJA-CONTI'S AGRICULTURAL FARM
EXPENSES (MGA GASTOS)
Binhi/Abono/Pampatay ng Damo at Kulisap/Krudo/At Iba Pa
DATE ITEM QUANTITY UNIT PRICE TOTAL PRICE
 SUBTOTAL
THE BAJA-CONTI'S AGRICULTURAL FARM
EXPENSES (MGA GASTOS)
Labor/At Iba Pa
DATE ITEM QUANTITY UNIT PRICE TOTAL PRICE
 SUBTOTAL
THE BAJA-CONTI'S AGRICULTURAL FARM
EXPENSES (MGA GASTOS)
Makina/At Iba Pa
DATE ITEM QUANTITY UNIT PRICE TOTAL PRICE
SUBTOTAL
 THE BAJA-CONTI'S AGRICULTURAL FARM

EXPENSES (MGA GASTOS) AMOUNT

Binhi/Abono/Pampatay ng Damo at Kulisap/Krudo/Atbp From YLCEE 116207
Meal/Fare/Labor/At Iba Pa (Bayad sa Hakot as of April 2017) 7425
Cash Bale ni Kuya Dayo from YLCEE 15000
Harvester (32, 525PHP utang nung nakaraan + 30, 000PHP ngaun) 62525
Expenses From Ate (Patalok/Binhi/Krudo/Atbp) 110228
Expenses From Ate (Bale ni Kuya Dayo at Kuya Jimboy) 36150
SUBTOTAL 347535
201157
 THE BAJA-CONTI'S AGRICULTURAL FARM

BAWAS SA GASTOS
Pahulip (Hati)/Bale/At Iba Pa
DATE KUYA DAYO DATE KUYA JIMBOY DATE HULIP
30-Oct-16 3000 16-Oct-16 1000 3-Jan-17 2850
2-Nov-16 100 21-Oct-16 500 7-Jan-17 5270
13-Nov-16 1000 24-Oct-16 1000 13-Jan-17 1050
19-Nov-16 500 28-Oct-16 100 15-Jan-17 4050
25-Nov-16 100 30-Oct-16 1000 16-Jan-17 600
1-Dec-16 100 2-Nov-17 500 01/24,27,30,31/17 4500
8-Dec-16 100 6-Nov-17 2000 02/12-15/17 4800
15-Dec-16 1000 13-Nov-17 1500 17-Feb-17 300
25-Dec-16 2000 15-Nov-17 500
1-Jan-17 500 19-Nov-17 1000
9-Jan-17 100 21-Nov-17 200
24-Jan-17 1000 25-Nov-17 200
4-Feb-17 150 27-Nov-17 1500
5-Feb-17 100 30-Nov-17 200
9-Feb-17 100 4-Dec-17 1500
10-Feb-17 100 10-Dec-17 1500
16-Feb-17 100 14-Dec-17 200
19-Feb-17 100 16-Dec-17 1000
23-Feb-17 1500 21-Dec-17 500
11-Mar-17 100 24-Dec-17 2000
18-Mar-17 100 31-Dec-17 2000
24-Mar-17 500 9-Jan-17 1000
30-Mar-17 500 29-Jan-17 1000
1-Apr-17 1000 6-Feb-17 1000
30-Apr-17 15000 12-Feb-17 500
BIGAS 50KG 1850 22-Feb-17 200
BIGAS 30KG 1110 26-Feb-17 300
BIGAS 28KG 1036 13-Mar-17 200
PALAY 159KG 3021 20-Mar-17 200
PALAY 120KG 2280 30-Mar-17 500
PALAY 122KG 2318 BALE SA BIGAS 11697.5
HATI SA HULIP 7806 PALAY 120KG 2280
HARVESTER 10500 PALAY 106KG 2014
HATI SA HULIP 7806
HARVESTER 10500
SUBTOTAL 58771 SUBTOTAL 59097.5 SUBTOTAL 23420
 THE BAJA-CONTI'S AGRICULTURAL FARM

Kabahagi ng May-ari ng Lupa at Iba Pa

SUBTOTAL
KABAN (PER Lawak ng AMOUNT TOTAL AMOUNT (in
NAME HEC) Lupa (HEC) (57Kg Per (Per Kilo) peso)
Kaban)
Baby Ding 12 1/2 6 19 6498
Tiyo Dado 12 1/2 6 19 0
Tiya Minay 12 1/2 6 19 0
Lola Mimay 12 2 1/2 30 19 25000
Conti's 12 2 1/2 30 19 0
TOTAL 31498

Kabahagi ng Kuya Arnold at Kuya Dayo

TOTAL
TRASKO SUBTOTAL (60KG AMOUNT
NAME ANI (10%) GAPAS AMOUNT DEDUCTION SUBTOTAL
(6.5HEC) PER KABAN) (Per Kilo) (in peso)
KUYA JIMBOY 26 350 17.5 1.5 45 19 51300 59097.5 -7797.5
KUYA DAYO 26 350 17.5 1.5 45 19 51300 58771 -7471

SUBTOTAL -15268.5

Kabuuang Puhunan
Utang kay
Hati sa Hati sa
Hati sa Harvester Ylcee
NAME AMOUNT DEDUCTION SUBTOTAL Hati sa Lugi Nakaraang (Abono, Harvester
2017 etc
Ani 2016
& cash)

IRENE 146378 0 146378 6000 15000 60000 0 16262.5 49115.5

DING 201157 0 201157 6000 15000 60000 116207 16262.5 -12312.5
TOTAL 347535

GRAND TOTAL 371562

 THE BAJA-CONTI'S AGRICULTURAL FARM

HARVEST
DATE HARVEST (per kaban) Per Kilo HARVEST (per Kilo) Amount Per Kilo Total REMARKS
24-Mar-17 107 59 6313 19 119947 107 kaban SOLD

87780 82 kaban total, 2CAVAN BALE +

77 60 4620 19
18-Apr-17 77 kaban SOLD 3CAVAN KAININ
24-Mar-17 26 53 KAININ AT KABAHAGI NG SONY/DADO/MINAY 0 31 kaban total 5CAVAN BALE
24-Mar-17 69.5 61 BINIGAS 67.5 KABANG PALAY (40.5) X 2100PHP 85050 71.5 kaban total 2CAVAN BALE

19 61132.5
5-May-17 58.5 55 3217.5 58.5 kaban total

353909.5
SUBTOTAL

MGA KABAWASAN
Kabahagi ng May-ari ng Lupa at Iba Pa 25000
Kabahagi ng Kuya Dayo at Kuya Jimboy -17320.5
Kabuuang Puhunan 347535
ADDITIONAL HAKOT 770
TRICYCLE 120
Karagdagang Gastos MERIENDA 736
TRUCKING/BILAD/BODEGA 4137.5
MEAL 4435
SUBTOTAL 365413

GAIN/LOSS -11503.5
 1st 2nd 3rd 4th

received waiting received remaining harvester lola mimay received received to Ate Irene
8278 13946 35000 54600 111824 30000 25000 10000 8000 38824
12.5 sako 12 sako
ng palay ng palay huling ani Ka Elias'
8 sako ng
bigas
 THE BAJA-CONTI'S AGRICULTURAL FARM
EXPENSES (MGA GASTOS)
Binhi/Abono/Pampatay ng Damo at Kulisap/Krudo/At Iba Pa
DATE ITEM QUANTITY UNIT PRICE TOTAL PRICE
Bale Kuya Dayo 15000
15-May-17 Abono
Humos
 SUBTOTAL
THE BAJA-CONTI'S AGRICULTURAL FARM
EXPENSES (MGA GASTOS)
Labor/At Iba Pa
DATE ITEM QUANTITY UNIT PRICE TOTAL PRICE
 SUBTOTAL
THE BAJA-CONTI'S AGRICULTURAL FARM
EXPENSES (MGA GASTOS)
Makina/At Iba Pa
DATE ITEM QUANTITY UNIT PRICE TOTAL PRICE
SUBTOTAL