1. Annual Report – Nigeria January - September 2016
Professor L.O. Sanni
Cassava: Adding Value for Africa Phase II
Federal University of Agriculture, Abeokuta (FUNAAB), Nigeria

2. CAVA II Nigeria – Project Proposal Target
*Maximum of 25% of Total for each Year*

3. CAVA II Nigeria Current Status
Projections
C:AVA II
Target
2015
2016
2017
Jan – Sept 2016
Volume of roots going into targeted value chains from smallholder farmers (tons)
163,961
231,718
119,997.5
Total smallholder farmers income (USD)
9,932,477
10,448,786
14,258,362
7,613,843.94
Income from processors (USD)
7,277,305
7,660,321
9,845,895
18,900,880.13
Total income
18,109,077
24,104,256
26,514,724.07
Number of processors
SME - flash dryer (HQCF) 25 32 34 62
SME - Chips 3 4 15
Large HQCF Factory 1
Large starch/ethanol factories 2
Potential markets (tons of FCR equivalent)
HQCF - large factory (tons)
6,327
6,660
10,256
HQCF - small bakeries (tons)
53,200
56,000
59,888
Aquaculture(tons)
4,750
5,000
19,175
Starch - large factory (tons)
34,200
36,000
48,555
Ethanol - large factory (tons)
17,290
18,200
29,081
Traditional value chains/FCR sales (tons)
40,096
42,101
64,762

4. VALUE CHAIN
FCR 2016 PROJECT DOC. TARGET
FCR PROJECT DOC. TARGET
FCR ACTUAL Till DATE
% OF 2016 TARGET Till DATE
% OF 2017 TARGET Till DATE
HQCF
62,600
70,144
23,747.2
Starch & Ethanol
54,200
77,636
54,077.1
Odourless fufu
3,016.6
Traditional value
42,101
64,762
31,947.2
Aquaculture feed
5000
19,175
1,259.8
Packaged gari
5,949.5
Total
163,961
231,718
119,997.4
73.2%
51.8%

5. FCR 2016 PROJECT DOCUMENT TARGET Vs ACTUAL VALUE AS AT SEPTEMBER, 2016

6. FCR 2017 PROJECT DOCUMENT TARGET Vs. ACTUAL VALUE AS AT SEPTEMBER, 2016

7. Industrial Vs. Traditional Value Chain (Jan – Sept 2016)
Industrial Value Chain
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
Total As of Sept. 2016
Cummu-lative Value Chain total as of Sept., 2016
Cummu-lative Value Chain % As of Sept., 2016
HQCF
768.1
2907.6
2299.4
2251.9
2173.6
2287.8
2689.2
5318.1
3051.5
Starch
2118.3
6129
3259.0
2995.5
2495.7
3018
3661
6332.3
3577.6
Fufu (Odourless)
565.3
481.2
186.6
160.1
214
244.8
307.4
723.9
133.3
3016.6
Grits/Chips
25.7
61.6
63.2
116.3
120.6
118.2
97.6
457.9
198.7
1259.8
Ethanol
578.0
2303.5
3871.0
1420
846.4
1759.0
1556.8
4074.1
4082.0
Packaged gari 12
3980.2
1957.3
5949.5
Total
88,050.1
73.4
Traditional Value Chain
Gari
470.6
573.6
1688.8
1201
1180.4
653.2
1875.7
7105.7
3952.6
Fufu (Wet)
457.4
499.4
845.2
436.3
582.8
500.6
436.6
3203.1
2530.3
9491.7
Lafun
380.0
489/8
348.8
183.0
177.2
40.0
31.6
1149.2
498.8
3298.5
Tapioca
46.7
57.5
37.6
18.0
49.0
25.1
64.1
44.8
21.7
364.4
Pupuru
45.5
45.6
91.1
31,947.2
26.6

8. Disaggregation of 2016 Fresh Cassava Root Data into Products
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
HQCF
768.1
2907.6
2299.4
2251.9
2173.6
2287.8
2689.2
5318.1
3051.5
Starch
2118.3
6129.0
3259.0
2995.5
2495.7
3018.0
3661
6332.3
3577.6
Gari
470.6
573.6
1688.8
1201.0
1180.4
653.2
1875.7
7105.7
3952.6
Packaged Gari
12.0
3980.2
1957.3
Fufu (Wet)
457.4
499.4
845.2
436.3
582.8
500.6
436.6
3203.1
2530.3
Fufu (Odourless)
565.3
481.2
186.6
160.1
214.0
244.8
307.4
723.9
133.3
Lafun
380.0
489.8
348.8
183.0
177.2
40.0
31.6
1149.2
498.8
Tapioca
46.7
57.5
37.6
18.0
49.0
25.1
64.05
44.8
21.7
Grit/Chips
25.7
61.6
63.2
116.3
120.6
118.2
97.6
457.9
198.7
Ethanol
578.0
2303.5
3871.0
1420.0
846.4
1759.0
1556.8
4074.1
4082.0
Pupuru
45.5
45.6
0.0
Total
5,455.6
13,548.8
12,599.5
8,782.1
7,839.7
8,658.7
10,720.0
32,389.2
20,003.9

9. Value Chain
Cumulative %
High Quality Cassava Flour
19.8
Starch
28.0
Ethanol
17.1
Fufu (Odourless)
2.5
Grits/Chips
1.0
Packaged Gari
5.0
Gari
15.6
Fufu (wet)
7.9
Lafun
2.7
Tapioca
0.3
Pupuru
0.1
Total
100.0

10. SHF Income as at September, 2016
TRADITIONAL SECTOR
Jan – Sept, 2016 Cumulative
Average Price (USD)
Total Income (USD)
High Quality Cassava Flour
23,747.2
59.35
1,409,396.32
Starch
33,586.3
1,993,346.91
Fufu (Odourless)
3,016.6
179,035.21
Grits/Chips
1,259.8
74,769.13
Ethanol
20,490.8
1,216,128.98
Packaged Gari
5,949.5
353,102.83
TOTAL FCR SUPPLIED
88,050.2
5,225,779.37
TOTAL INCOME OF SHF FROM TRADITIONAL SECTOR

11. SHF Income as at September, 2016 Cont’d
TRADITIONAL SECTOR
Jan – Sept, 2016 Cumulative
Average Price (USD)
Total Income (USD)
Gari
18,701.6
59.35
1,109,939.96
Fufu (Wet)
9,491.7
563,332.40
Lafun
3,298.5
195,765.98
Tapioca
364.4
21,627.14
Pupuru
91.1
5,406.79
TOTAL FCR SUPPLIED
31,947.3
2,388,064.57
TOTAL INCOME OF SHF FROM TRADITIONAL SECTOR
TOTAL NCOME OF SHF (as at Sept, 2016)
119,997.5
7,613,843.94

12. MAIN STRATEGIES CLUSTERING OF FARMERS AROUND INDUSTRIAL END – USERS
DEMONSTRATION ON G.A.P
EXPANSION OF COLLABORATIONS WITH DEVELOPMENT PARTNERS & ORGANISATIONS
MARKET LINKAGES

13. NUMBER OF FARMERS’CLUSTERS
Service Providers
Number
Large Processors
NRCRI 2
Psaltry Starch 20
River ADP 1
AADL 15
Ekiti ADP 7
MATNA 10
Kogi ADP 5
THAI FARM 22
Kwara ADP 3
Ogun ADP 19
TOTAL NUMBER OF SHF IN CLUSTERS
9,372
Ondo ADP 9
Osun ADP 11
Oyo ADP 74
TOTAL NUMBER OF SHF SUPPLY THE FCR
AMREC
FDPM

14. MAJOR CHALLENGES
Treasury Single Account Policy Of The Federal Government (TSA)
Economic Recession
High Price of Fresh Cassava Roots – Traditional Foods Vs Industrial End-Users
High Price & Increased Demand For Garri
Some Level of Insecurity (Insurgency, Kidnapping) Restricted Movements to some part of the Country
The Activities of the Herdsmen Destroyed many Hectares of Cassava Farm in all Cava Nigeria Working States

15. STRATEGIES FOR SURVIVAL
Establishment of Demonstration Plots around Large Scale Processor
Organisation of Farmers’ Field Day
Organsiation of National Cassava Summit in Collaboration with Development Partners & Projects
Promotion of Packaging of Staple Foods – Garri by SMEs
Zoning of Product Focus
SW & NC (Industrial Products & Chips/Grits)
SW; SS; & NC (Packaged Staples)
Sustainable CAVA II Nigeria Engagement Protocols to all Partners
Widening More Markets Outlets

16. MAJOR ACTIVITIES Establishing of Demonstration & Multiplication Plots
Training of Farmers On Gap
Training of SME On Quality Management System
Business Strategy Development meeting with SME Owners
Fresh Cassava Root Data Collection & Monitoring
Facilitation and Participation of National Cassava Summit/Dialogue
Demonstration Of HQCF Utilisation in Confectionery Production
SME Factory Monitoring
Strategy Market Penetration
Establishment Of Industrial Cassava Stakeholders Association Of Nigeria (ICSAN)

17. DEMONSTRATION PLOTS AVERAGE YIELD
CAVA II Nigeria Plot
FUNAAB – 32.43T/Ha
SERVICE PROVIDERS
Ogun ADP – 13.53T/Ha
Oyo ADP – Expecting
Ondo ADP – Expecting
Ekiti ADP – 29.8T/Ha
JDPM – 29.10T/Ha
AMREC – 16.8T/Ha
NRCRI – 21.98T/Ha
CAVA II DEMO FUNAAB (TME 419, TMS , TMS 98/ 0581 and TMS 95/ 0289).

18. YIELDS ON FARMERS’FIELD
State
Old Yield (Tons per hectare)
New Yield (Tons per hectare
% Increase
* Abia/Imo
* River/Bayelsa
Ekiti
16.5
27.5
66.7
Kogi
17.5
29.1
66.3
Kwara 18
23.4
30.0
* Ogun
Ondo
18.9 26
37.6
Osun 15
24.6
64.0
* Oyo 20
* Yield sampling in progress.

19. Packaged Food Products from SMEs

20. CAVA NIGERIA TEAM S/N NAMES DESIGNATION 1 PROF. L.O. SANNI
COUNTRY MANAGER 2
BERNARD O. SIWOKU
BDE – SW (Country Office, FUNAAB) 3
DR. A.A. ADEBOWALE
CTE – PROCESSING 4
ENGR. ADEKOLA ADEGOKE
CTE – ENGINEERING 5
STEPHEN OLONADE
CTE – PRODUCTION 6
ADEDAYO OGUNTUASE
M, L & E 7
JIMOH ODUNAYO
BDE – NC (Ilorin Office) 8
ABIOLA T. OYAFAJO
CASSAVA PRODUCTION ASSISTANT 9
TOYIN A. AJISEGIRI-AKINSANYA
ACCOUNTANT OFFICER 10
RAMAT C. ADEBAYO
ASSISTANT ACCOUNT OFFICER 11
DR. JOY EKE-EJIOFOR
ZONAL COORDIANTOR –SS/SE (RSUT) 12
HAMID OWO
LARGE FACTORY MONITORING OFFICER (TFI) 13
CELESTINA OMOHIMI
QUALITY CONTROL OFFICER 14
MUKAILA OSILEWE
DRIVER I 15
SHUAIB ADEKOLA
DRIVER II

21. CAVA NIGERIA SERVICE PROVIDERS
S/N
NAMES OF ORGANISATIONS 1
Agricultural Media Resources Centre (AMREC) – FUNAAB 2
Justice, Development and Peace Movement (JDPM) 3
Ogun State Agricultural Development Programme (OGADEP) 4
Ondo State Agricultural Development Projects (ODSADEP) 5
Ekiti State Agricultural Development Programme (EKSADP) 6
Oyo State Agricultural Development Programme (OYSADEP) 7
Rivers State Agricultural Development Programme (RSADP) 8
Osun State Agricultural Development Programme (OSSADEP) 9
Kwara State Agricultural Development Programme (KWADP) 10
Kogi State Agricultural Development Programme (KGSADP) 11
National Root Crop Research Institute (NRCRI)

22. STRATEGY LINKAGES WITH OTHER PLAYERS
PIND, MADE, GIZ, MARKETS II, HARVESTPLUS, IITA ON PRE-NATIONAL CASSAVA SUMMIT PLANNING
IDH-GROW AFRICA BUSINESS PLATFORM – Establishment & Registration of Industrial Cassava Stakeholders Association of Nigeria (ICSAN)
TECHNOSERVE-CAGIL-KOGI (TRAINING, PEGGING & FARM LAYOUT)
SLIDEN Africa Conference, Akure, & NIFST, Kano

23. Thank you for your attention!

24. CLUSTERING OF FARMERS AROUND SMEs AND LARGE FACTORIES