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.

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

- gardens, farmers - China? - Japan? - Australia? Competitors - coconut farmers (as fuel) Pricing policy - pick-up price - delivered price

- 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

production/Q - requirement/1 decorticating machine at 30 days operation/quarter 750,000 husk Equipment and process - decorticating machine - baling machine - twining machine - truck

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. 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