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Coco coir processing business plan

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

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Coco coir processing business plan

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  1. Coco coir processing business plan San Julian, Eastern Samar

  2. 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.

  3. Business Description- Coco coir production, product development and marketingProducts- major products1. coco coir a. coco fiber nets b. door mats c. bags, hats, wall decors, mats, etc. d. Blinds/ light dissipator c. ladies underwear/accessories2. Coco peat – for agriculture use

  4. 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

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

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

  7. Sales forecast- 2 percent increase per annum Budgeta. new plant factory1. building facility (estimate) PhP300,000.002. 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

  8. 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/moTotal cost PhP1,959,200.00(include 1 mo operational expenses)Total project cost - PhP1,930,000.00

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