CREDI | Hacienda Aquilaria | Hacienda-I | Hacienda-II | Hacienda-III
- Hacienda Package I : 100 Aquilaria malaccensis trees
- Lot size: 1,000 sqm (0.1 ha)
- Farmhouse: 1-bedroom, 100 sqm floor area
Step 1: Land acquisition cost (1,000 sqm)
- Provincial land price estimate: ₱500 – ₱1,500 per sqm
Calculation:
- Lower bound: 1,000 × 500 = ₱500,000
- Upper bound: 1,000 × 1,500 = ₱1,500,000
Step 2: Farmhouse construction cost (100 sqm)
- Mid-range construction cost: ₱25,000 – ₱30,000 per sqm
Calculation:
- Lower bound: 100 × 25,000 = ₱2,500,000
- Upper bound: 100 × 30,000 = ₱3,000,000
Step 3: Plantation establishment cost (100 trees)
- Plantation cost per tree (planting + management + inoculation prep): ₱10,000 – ₱15,000 per tree
Calculation:
- 100 × 10,000 = ₱1,000,000
- 100 × 15,000 = ₱1,500,000
Step 4: Total Acquisition Cost
Lower bound:
- Land: ₱500,000
- Farmhouse: ₱2,500,000
- Plantation: ₱1,000,000
Total Lower Bound: ₱4,000,000
Upper bound:
- Land: ₱1,500,000
- Farmhouse: ₱3,000,000
- Plantation: ₱1,500,000
Total Upper Bound: ₱6,000,000
Step 5: USD Conversion (₱55/USD)
- Lower bound: 4,000,000 ÷ 55 ≈ $72,727
- Upper bound: 6,000,000 ÷ 55 ≈ $109,091
Step 6: Summary Table
| Component | Lower Bound (PHP) | Upper Bound (PHP) |
|---|---|---|
| Land (1,000 sqm) | 500,000 | 1,500,000 |
| Farmhouse (100 sqm) | 2,500,000 | 3,000,000 |
| Plantation (100 trees) | 1,000,000 | 1,500,000 |
| Total Acquisition Cost | 4,000,000 | 6,000,000 |
Total acquisition cost for Hacienda Package I (100 trees + 1,000 sqm lot + 100 sqm 1-bedroom farmhouse):
- PHP 4.0M – 6.0M
- USD $72.7k – $109k
Return On Investment Calculations
- Total trees: 100
- Productive trees: 70% → 100 × 0.7 = 70 trees
- Conservative net value per productive tree: ₱60,000 – ₱120,000
Step 1: Calculate Gross Plantation Revenue
Lower bound: 70 trees × ₱60,000 =
70 × 60,000 = 4,200,000
Upper bound: 70 trees × ₱120,000 =
70 × 120,000 = 8,400,000
Gross Plantation Revenue: ₱4.2M – ₱8.4M
Step 2: Calculate Investor Share (60%)
Lower bound: 4,200,000 × 0.6 =
4,200,000 × 0.6 = 2,520,000
Upper bound: 8,400,000 × 0.6 =
8,400,000 × 0.6 = 5,040,000
Investor Share: ₱2.52M – ₱5.04M