Green Dashboard Template

Date Prepared:
Submitted by:

A. Basic Information B. List of SSF Equipment C. SSF Focal Person(s)

Name of SSF Cooperator Bagnos MPC A. Description B. Date Established
C. Current Status Contact Details
Name Gender
SSF on Rice Coffee
Region I Processing 18-Jun-15 Operational Cellphone Email Address
Expansion of the
Rice Coffee
Province Ilocos Norte Development 15-Jan-16 Operational Kara Mae P. Sugui Female 09460267054 eamarack_20@yaho.com

Address Brgy. Binacag Amelia Bautista Female 9208416923 ameliabautista916@gmail.com

Primary SSF Products Rice Coffee

Number of MSMEs Assisted

D. Greening Hotspots and Objectives

Greening Hotspots Green Objectives for the Greening Hotspots

1. Energy Management Improved Electricity efficiency use

2. Water Resource Management Improved efficiency of water use

3. Solid Waste Management Reduced volume of solid waste generated

4. Transport Management Improved efficiency of transportation

5. Supply Management Maintained the use of locally and sustainability produced inputs from the members

6. Natural Resources Management

7. Green and Resilient Building Design

Minimized climate change impacts on operations

E. Green Outcomes and Strategies

Target Green Objectives
Baseline Figure Data Source
Target Change Achievement Green Strategies to Achieve Outcomes
Increase Decrease Date (Year)
Green Objectives for the Greening Hotspots

Responsible energy Use of energy efficient Use of natural lighting and

Improved Electricity efficiency use X 2020
consumption and use lighting and appliances ventilation

Maximize current water

Improved efficiency of water use X 2020 Adopt water recycling Reduce water lossess
capacity

Reduced volume of solid waste generated X 2020 Segregation of solid waste Recycling

Maximize use of available

Improved efficiency of transportation X 2020
transportation
Conitunous support to
Conitunous support to coop
Maintained the use of locally and sustainability produced inputs from the coop enterprises
2020 enterprises supportive to raw
members supportive to raw
materials
materials
Minimized climate change impacts on operations X

F. Green Activities
Timetable Rersource Requirement
Green Activities to Support Green Strategies Green Action Lead
 Timetable Rersource Requirement
Green Activities to Support Green Strategies Green Action Lead
Start End Description Amount Source
Inventory of electrical appliances and regular monitoring of power consumption. November December Monitoring
Turn off and unplug appliances when not in use.
Adjustment in working hours to maximize daylight.
Replacement of light bulbs with LED lamps
Use of manual abor in selected processes when more cost efficient
Open windows, doors during production.
Daylight working hours
Replace Standard faucet with high preasure faucets
Utilize waste water in watering plants and washing vehicles
Examine abd fix H2O pipe leaks regularly
Waste Segregation/classification
Biodegradable waste as food of vermiworms to become vermicast.Plastic bottles to be sold
Proper waste disposal
one time trip for different purpose
mapping and consolidation of transpo in the value chain
Ride on delivery
Encourage workers on walk works
Inventory of production inputs and identification of potential organic input
Sustainability of Palay Production Loan and Palay Trading enterprises
Development and implementation of Business Continuity Plan
Form 2: Green Activity Level Reporting
Reporting Period:
Greening Hotspots
1. Energy Management
2. Water Resource Management
3. Solid Waste Management
4. Transport Management
5. Supply and Procurement
6. Climate Resilient building
designs
Timetable Timetable Status As of Timetable Status As of
Status As of
Green Activity* Milestone 1 Milestone 2 Reporting Milestone 3 Reporting
Reporting Period
Start End Start End Period Start End Period
Inventory of electrical appliances and regular Monitoring of electrical November December
monitoring of power consumption. consumption
Turn off and unplug appliances when not in use.
Adjustment in working hours to maximize
daylight.
Replacement of light bulbs with LED lamps
Use of manual abor in selected processes when
more cost efficient
Open windows, doors during production.
Daylight working hours
Replace Standard faucet with high preasure Installed high preasure
faucets faucet
Utilize waste water in watering plants and
washing vehicles
Examine and fix H2O pipe leaks regularly Fix or replacement of pipes November Decemebr
with leaks
Waste Segregation/classification Impelemented Waste
Segregation
Biodegradable waste as food of vermiworms to Increase of vermi
become vermicast.
Plastic bottles to be sold Additional income of the
members
Proper waste disposal
one time trip for different purpose monitored transportation
cost
mapping and consolidation of transpo in the
value chain
Ride on delivery
Encourage workers on walk works
Inventory of production inputs and identification
of potential organic input
Sustainability of Palay Production Loan and Palay
Trading enterprises
Development and implementation of Business
Continuity Plan
Form 3: Green Performance Indicator Target Setting

Reporting Period:

Baseline Information Target

Unit of
Greening Hotspots Green Performance Indicators*
Measure Monthly Annual Increase Decrease Monthly Annual
(%) (%)
QuantityPeso ValueQuantity Peso Value Quantity Peso Value Quantity Peso Value

1. Energy Management Reduced electricity consumption KWH 826 9912 15% 702.1 8425.2

2. Water Resource Management Reduced water consumption KWH N/A N/A

3. Solid Waste Management Reduced volume of solid waste generated Kilograms N/A N/A

4. Waste Water Management Reduced volume of waste water generated Cubic Meter N/A N/A

5. Transport Management Reduced fuel consumption/transportation expenses TBD 3400 40800 5% 3230 38760

6. Supply and Procurement Maintaine locally and sustainability raw materials Kilograms 2400 28800 10% 240 2880

Reduced amount of climate change effects on building and

7. Climate Resilient building designs TBD N/A N/A
operations

*Use the Green Action Plan as reference

Form 4: Green Outcomes Monitoring and Reporting

Reporting Period:

Baseline Data Target Change Achievemen

BASELINE DATA SETTING
Green Outcomes Outcome Indicators Assumptions/Risks
Timing Unit of MeasureActual Units Monetary ValueReference Value Increase Decrease t Date
Decrease in consumption cost of electricity power as Power Consumption Annual Kwh
0%
percentage of total production cost Total Production Cost Annual Peso 826.00 2021
Decrease in consumption cost for water as percentage of Water Consumption Annual Cubic Meter 12,000.00
1453%
total production cost Total Production Cost Annual Peso 826.00 -25% 2021
Decrease in volume of solid wastes as a percentage of Solid Waste Generation Annual Kilograms 500.00
25%
production volume Total Production Volume Annual TBD 2,000.00 -25% 2021
Decrease in consumption cost for transportation as Transportation Cost Annual Peso 10,000.00
1211%
percentage of total production cost Total Production Cost Annual Peso 826.00 -25% 2021
Increase in percentage share of locally and sustainably Volume of Local Inputs Annual TBD 200
10% 25% 2021
produced inputs to total production inputs Total Production Volume Annual TBD 2,000.00
Decrease in climate change related damages to building
Amount of Damages Annual Peso 200,000.00 200,000.00 -25% 2021
and operations

Actual Data Target Change Year 1

YEAR 1 MONITORING (2019)

Green Outcomes Outcome Indicators

Timing Unit of Measure Actual Units Monetary Value Actual Value Actual Change Increase Decrease
Decrease in consumption cost of fossil-based power as Power Consumption Annual Kwh 30,000.00
30% #DIV/0! -5%
percentage of total production cost Total Production Cost Annual Peso 100,000.00
Decrease in consumption cost for water as percentage of Water Consumption Annual Cubic Meter 10,000.00
10% -99.3% -5%
total production cost Total Production Cost Annual Peso 100,000.00
Decrease in volume of solid wastes as a percentage of Solid Waste Generation Annual Kilograms 500.00
25% 0.0% -5%
production volume Total Production Volume Annual TBD 2,000.00
Decrease in consumption cost for transportation as Transportation Cost Annual Peso 10,000.00
10% -99.2% -5%
percentage of total production cost Total Production Cost Annual Peso 100,000.00
Increase in percentage share of locally and sustainably Volume of Local Inputs Annual TBD 100
5% -50.0% 5%
produced inputs to total production inputs Total Production Volume Annual TBD 2,000.00
Decrease in climate change related damages to building
Amount of Damages Annual Peso 200,000.00 200,000.00 0.0% -5%
and operations

Actual Data Target Change

YEAR 2 MONITORING (2020)

Green Outcomes Outcome Indicators

Timing Unit of Measure Actual Units Monetary Value Actual Value Actual Change Increase Decrease
Decrease in consumption cost of fossil-based power as Power Consumption Annual Kwh 20,000.00
20% #DIV/0! -10%
percentage of total production cost Total Production Cost Annual Peso 100,000.00
Decrease in consumption cost for water as percentage of Water Consumption Annual Cubic Meter 10,000.00
10% -99.3% -10%
total production cost Total Production Cost Annual Peso 100,000.00
Decrease in volume of solid wastes as a percentage of Solid Waste Generation Annual Kilograms 500.00
25% 0.0% -10%
production volume Total Production Volume Annual TBD 2,000.00
Decrease in consumption cost for transportation as Transportation Cost Annual Peso 10,000.00
10% -99.2% -10%
percentage of total production cost Total Production Cost Annual Peso 100,000.00
Increase in percentage share of locally and sustainably Volume of Local Inputs Annual TBD 200
10% 0.0% 10%
produced inputs to total production inputs Total Production Volume Annual TBD 2,000.00
Decrease in climate change related damages to building
Amount of Damages Annual Peso 200,000.00 200,000.00 0.0% -10%
and operations

Actual Data Target Change

YEAR 3 MONITORING (2021)

Green Outcomes Outcome Indicators

Timing Unit of Measure Actual Units Monetary Value Actual Value Actual Change Increase Decrease
Decrease in consumption cost of fossil-based power as Power Consumption Annual Kwh 30,000.00
30% #DIV/0! -10%
percentage of total production cost Total Production Cost Annual Peso 100,000.00
Decrease in consumption cost for water as percentage of Water Consumption Annual Cubic Meter 12,000.00
12% -99.2% -10%
total production cost Total Production Cost Annual Peso 100,000.00
Decrease in volume of solid wastes as a percentage of Solid Waste Generation Annual Kilograms 500.00
25% 0.0% -10%
production volume Total Production Volume Annual TBD 2,000.00
Decrease in consumption cost for transportation as Transportation Cost Annual Peso 10,000.00
10% -99.2% -10%
percentage of total production cost Total Production Cost Annual Peso 100,000.00
Increase in percentage share of locally and sustainably Volume of Local Inputs Annual TBD 200
10% 0.0% 10%
produced inputs to total production inputs Total Production Volume Annual TBD 2,000.00
Decrease in climate change related damages to building
Amount of Damages Annual Peso 200,000.00 200,000.00 0.0% -10%
and operations