ACTION PLAN Name: Ms Hlaing Mi Mi

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Presentation transcript:

ACTION PLAN Name: Ms Hlaing Mi Mi Organization: Ministry of Agriculture Work responsibilities: Deputy Supervisor Title of project: Research the organic cotton production ( 3 ha-) Objective: To support for export from my research Expected Outputs Progress Indicators Activities Time Table/ Duration Inputs/Resources Budget Responsible Persons To get high yield and good Quality of Cotton (GAP-certificate) Get ready for cultivation Preparation of soil Third week of December Materials & Labours 150000 Kyats (176.48 USD) Me and Staffs(2-3) Hybrid seeds are available Choice of seeds Second week of January Labours,Ng-6 seed 220000Kyats (258.82 USD) achieve standard population Cultivation Second week of February Labours, other inputs 250000Kyats (294.12 USD) Good quality cotton Harvesting, Processing First week of June Labours 250000 Kyats (294.12 USD) Export Second week of July Expertise persons Total invest; (1023.54 USD)

Value Chain Analysis and Calculation of Profit Expected exchange rate - 1 USD= 850 Kyats Research field area= 3 Hectares(From Dept:) Sort of Cotton(Seeds)= Hybrid NgweChi- 6 Rate of production- 1 Hectare = 4.04 Matric-ton ( Cotton) Total- 3 ha = 12.12 Matric-ton Expected price for Cotton 1 MT= 390USD Income after selling Cotton 12.12 MT=4726.8USD Expected total profit within coming 6 months = 4726.8 USD- 1023.54USD = 3703.26 USD