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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 Kyats ( USD) Me and Staffs(2-3) Hybrid seeds are available Choice of seeds Second week of January Labours,Ng-6 seed 220000Kyats ( USD) achieve standard population Cultivation Second week of February Labours, other inputs 250000Kyats ( USD) Good quality cotton Harvesting, Processing First week of June Labours Kyats ( USD) Export Second week of July Expertise persons Total invest; ( USD)
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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 = Matric-ton Expected price for Cotton 1 MT= 390USD Income after selling Cotton MT=4726.8USD Expected total profit within coming 6 months = USD USD = USD
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