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2015 2012 2009

Total Consumption of Region I (in metric tons) 23,381 19,459 16,547


% Total Consumption of Pangasinan 54.2663% 53.3840% 58.6390%
DEMAND (in metric tons) 12,688.0036 10,387.9926 9,702.9953

solutions:
21 pieces=1 kilogramx1000=1 metric ton
Per Capita consumptionxPopulation
Region 1
2015
97.687/21/1000=.0046518x5,026,128= 23380.5422
2012
4.098/1000=.004098x4,748,372= 19458.8285
2009
3.640/1000=.003640x4,545,906= 16547.0978
Pangasinan
2015
90.115/21/1000=.0042912x2,956,726= 12687.9026
2012
3.737/1000=.003737x2,779,862= 10388.3443
2009
3.668/1000=.003668x2,645,395 9703.3089

To get the % Total Consumption of Pangasinan


2015
12687.9026/23380.5422 54.2663%
2012
10388.3443/19458.8285 53.3840%
2009
9703.3089/16547.0978 58.6390%

Year 2009 9702.9953 (10387.9926-9702.9953)/9702.9953 = 0.0706 (0.0706+0.2214)/3 = 0.0973


Year 2012 10387.9926 (12688.0036-10387.9926)/10387.9926 = 0.2214 100%+0.0973 = 1.0973
Year 2015 12688.0036

Projected Demand for 5 years (in metric tons)


2016 (12,688.0036*1.0973) 13,922.5464
2017 15,277.2101
2018 16,763.6827
2019 18,394.7890
2020 20,184.6019
2021 22,148.5637
2022 24,303.6190
2015 2012 2009
Total Production of Region I (in metric tons) 14,087 16,236 16,462
% Total Production in Pangasinan 32.2141% 48.4664% 49.6537%
SUPPLY (in metric tons) 4,538.0003 7,869.0047 8,173.9921

To get the % Total Production in Pangasinan


2015
4,538/14087 32.2141%
2012
7,869/16,236 48.4664%
2009
8,174/16,462 49.6537%

Year 2009 8173.9921 (8173.9921-7869.0047)/7869.0047 = 0.0388 (0.0388+0.4233)/3 = 0.1540


Year 2012 7869.0047 (7869.0047-4538.0003)/ 4538.0003 = 0.4233 100%+0.1540 = 1.2576
Year 2015 4538.0003

Projected Supply for 5 years


Year of Operation Projected Supply (in metric tons)
2016 (4,538.0003*1.2576) 5,706.9891
2017 7,177.1095
2018 9,025.9330
2019 11,351.0133
2020 14,275.0343
2021 17,952.2831
2022 22,576.7913

Proposed Production Capacity 77 0.4712%


Total supply available for the same year, per year including (16,265+77)
proposed production capacity
Year Demand (D) Supply (S) Gap (metric ton) Percent Unsatisfied
Past
2009 9,702.9953 8,173.9921 1,529.0032 15.7581%
2012 10,387.9926 7,869.0047 2,518.9879 24.2490%
2015 12,688.0036 4,538.0003 8,150.0033 64.2339%
Projected
2016 13,922.5464 5,706.9891 8,215.5572 59.0090%
2017 15,277.2101 7,177.1095 8,100.1006 53.0208%
2018 16,763.6827 9,025.9330 7,737.7497 46.1578%
2019 18,394.7890 11,351.0133 7,043.7757 38.2922%
2020 20,184.6019 14,275.0343 5,909.5676 29.2776%
2021 22,148.5637 17,952.2831 4,196.2806 18.9461%
2022 24,303.6190 22,576.7913 1,726.8277 7.1052%

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