Coco coir processing business plan

Slides:

Advertisements

Similar presentations

Cosmic Machines is established in 2011 and started its operation in Ahmedabad (Gujarat) with a Vision to Supply high performance machines to the Plastic.

Advertisements

BUSINESS PLAN Guide Questions 1. What is the nature of the project? 2. What are the entrepreneur's competencies and qualifications? 3. What are the project's.

DOCUMENTATION COMMITTEE I.INTRODUCTORY PAGE A. NAME AND ADDRESS OF BUSINESS (include LOGO and Tagline) B. NAME(S) AND ADDRESS(ES) OF PRINCIPALS webpage.

Ekcharoen Rice Co. Ltd Phoukhao, Zay, Kyi & Binh Development of SME Cluster & Export Consortia, Mekong Institute, Khon Kaen, Thailand, 18 July 2011.

PROFESSIONALS IN COIR SUBSTRATES

Chapter 10 Pricing Off Premise Events 1. Pricing The “Science” of Pricing – determining the actual costs of goods and labor The “Art” of Pricing – how.

Porter’s Five Forces Michael Porter

Structure of the Food & Fiber Industry Linkages to the Farm Business Sector AGEC 489/689 Spring 2010.

1 Planning and Evaluating Operations. 2 Occupancy Ratios Measures the success of the front office in selling rooms. –Common data includes: Number of Rooms.

Pro Forma Analysis PASTFUTURE PRESENT  Historical analysis  Comparative analysis  Historical price and yield trends  Pro forma analysis  Forming.

Key Topics Define Operations Management Give examples (Inputs – Processes – Outputs) Service operations vs. goods production Current Challenges in Operations.

Setting the Right Price. “Underpricing is one of the most common mistakes home-based businesses make.” SLIDE 1 Setting the Right Price.

Developing a Dynamic Business Plan. David Renz, Director Midwest Center for Nonprofit Leadership Henry W. Bloch School of Management University of Missouri.

The Business Plan: Creating & Starting the Venture

Planning, Organizing, and Managing a Small Business.

The Budgeting Process Dr. Steven M. Hays Bishop Kearney High School Introduction to Business Freshman Seminar.

Lecture 05. Lecture 04 Service vs Merchandising Business Accounts on the Income Statement Terms used in merchandizing Sample income statement Computation.

Setting the Right Price. Lesson Goals: Learn how to: –Calculate total costs –Calculate a profit margin –Use break-even analysis Identify the difference.

Kuliah Ekonomi Teknik JTK FT UGM Total product cost  Total product cost: costs for operating the plant and selling the products.  Total product.

OIC – Regional Manager Alfredo R. Rillo

Financial and Managerial Accounting

Coconut Farmers Form The Biggest Poverty Group Bicol University Focus Facts about Bicol Coconut Farmers Income From Copra is P900- P1000 per hectare/month.

Manufacturing vs Non-Manufacturing Costs

Rapu-rapu Coco-Coir Production Enterprise

Impact of Globalization on Farming. China’s Entry into WTO Challenges custom duties on foreign agricultural products would decrease prices of imported.

Costs Associated with Owning and Operating a Small Business.

Production, Marketing and Administrative costs Manufacturing companies convert materials into finished goods. There are two type of costs involved here:

International Newspaper Group Chicago, Illinois October 6, 1012.

Mr.Chef a thought for food. Business Concept  Observing the market potential and profitability in the food business.  Changing lifestyle patterns of.

The Business Plan- Creating and Starting the Business

10.1 Input Demand: The Capital Market and the Investment Decision Capital are those goods produced by the economic system that are used as inputs to produce.

ADVANCE AGRIBUSINESS FARM RANCH BUSINESS MANAGEMENT.

Management July Welcome and Introduction What the Class is About Course Outline Teaching Style Course Web Page.

INTERNATIONAL CONFERENCE ON “Taking Action for the World’s Poor and Hungry People” INTERNATIONAL CONFERENCE ON “Taking Action for the World’s Poor and.

Chapter Four The Business Plan Chapter Focus Explain the importance of the business plan. Describe the components of a business plan. Identify what not.

Investment & Facilities Needed (New Plant)

Pilot Project on Community- Based Coco Coir Processing Danilo P. Alura Eastern Samar State University Borongan, Eastern Samar.

Management Information Systems

A business plan outlines the objectives of the business and summarizes the strategies and resources needed to achieve these objectives. A well-prepared.

Needles Powers Crosson Principles of Accounting 12e The Budgeting Process 22 C H A P T E R ©human/iStockphoto.

SOCIO-ECONOMIC UPLIFTMENT OF COCONUT FIBER PRODUCTION IN SELECTED BENEFICIARY COMMUNITIES IN THE PROVINCE OF ALBAY: PROBLEMS & PROSPECTS Susana.

Profit Planning. What is it? What is it? Why is it important? Why is it important? Financial changes occur constantly Financial changes occur constantly.

Agriculture and Land Agriculture is important for poverty alleviation and food security Land and water are important agric inputs Provinces play key role.

Energy in Transition: Embracing Disruption Dr Liam Wagner Economics, Griffith Business School 5th IAEE Asian Conference, February 2016 Department of Account,

Productive Resources Human resources People: the mental and physical abilities that allow them to make contributions in the workforce. Examples: construction.

Develop a Marketing Plan.  Your marketing plan gives you a guide on which to base decisions and ensures that everyone is working together to achieve.

Welcome to Workshop 4 Levitt Social Challenge Conducting a Feasibility Study.

Global Dairy Processing Equipment Industry 2016 Market Research Report.

Global Synthetic Textile Fiber Industry 2016 Market Research Report.

Global Oilfield Equipment Industry 2016 Market Research Report “2016 Global Oilfield Equipment Industry Report is a professional and in-depth research.

Global Video Wall Industry 2016 Market Research Report “2016 Global Video Wall Industry Report is a professional and in-depth research report on the world’s.

Size, Share, Global Trends, Company Profiles, Demand, Insights, Analysis, Research, Report, Opportunities, Segmentation and Forecast Published Date: Aug.

{ The Process of Producing Objective 8.1 Examine the components of the Food and Examine the components of the Food and Agricultural Literacy: Apply mathematics.

2015 Deep Research Report on Global Air Cooled Condenser Industry Published: Mar 2015 Single User License: US$ 2600 Corporate User License: US$ 5200 Order.

What do you know about productive resources in the United States?

MARKETING REQUIRES MONEY

How to write a Marketing Plan

Coco Coir and the Business of Empowerment

Projection of Financial Requirements

The Business Plan.

Non-Profit Helping Non-Profit

Food Truck Econ.

Lead Facilitator for Micro & SME Development

Manufacturing Cost Elements 1. Cost Concepts Cost refers the amount of expenses spent to generate product or services. Cost refers expenditure that may.

COCO COIR & PEAT Coco coir is extracted from the coconut husk

Apo View Hotel, Davao City, February 13-14, 2009

Integrated Commodities Company

 Business Feasibility Study Report  Business Model  Project Report  Business Plan  Detailed Project Report Available Reports on this Title –

Ouallo Kouya Foundation

How did they answer the three basic economic questions

Presentation transcript:

Coco coir processing business plan San Julian, Eastern Samar

Objectives To alleviate poverty in San Julian through tripartite collaboration between ESSU, San Julian LGU and Campidhan Multipurpose Organization To establish coco coir processing plant at San Julian, E. Samar To develop and produce locally and globally competitive coco coir products To operate a profitable SME coco coir processing plant.

Business Description - Coco coir production, product development and marketing Products - major products 1. coco coir a. coco fiber nets b. door mats c. bags, hats, wall decors, mats, etc. d. Blinds/ light dissipator c. ladies underwear/accessories 2. Coco peat – for agriculture use

Potential market - Local/national. - handicraft storeholders Potential market - Local/national - handicraft storeholders - local offices, schools, - gardens, farmers - China? - Japan? - Australia? Competitors - coconut farmers (as fuel) Pricing policy - pick-up price - delivered price

Marketing method - MOA between local executives and the organization - consignment of handicraft stall holders - thru cable TV add/radio and print media Key personnel - 1 manager - 1 treasurer/cashier - 1 auditor - 1 Security guard - 3 laborers

Material requirement & supply source - source - 2 M coconut husk production/Q - requirement/1 decorticating machine at 30 days operation/quarter – 750,000 husk Equipment and process - decorticating machine - baling machine - twining machine - truck

Sales forecast - 2 percent increase per annum Budget a Sales forecast - 2 percent increase per annum Budget a. new plant factory 1. building facility (estimate) PhP300,000.00 2. Equipment - truck - P400,000.00 - decorticating machine 360,000.00 - baling machine 250,000.00 - Twining machine 10,000.00 - operating capital 500,000.00 - transformer 120,000.00 Total 1,640,000.00

b. Labor input. 1 manager. 5,000. 00/mo. 1 treas/cashier. 4,000. 00/mo b.Labor input 1 manager 5,000.00/mo. 1 treas/cashier 4,000.00/mo. 1 auditor 1,000.00/mo 3 laborers (200/day)13,200.00/mo 1 security guard 6,000.00/mo Total 29,200.00/mo Total cost PhP1,959,200.00 (include 1 mo operational expenses) Total project cost - PhP1,930,000.00