Coco coir processing business plan

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Coco coir processing business plan

• San Julian, Eastern Samar

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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.

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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
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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
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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
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Material requirement supply source- source -
2 M coconut husk production/Q-
requirement/1 decorticating machine at 30 days
operation/quarter 750,000 husk Equipment and
process - decorticating machine- baling
machine- twining machine - truck
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Sales forecast- 2 percent increase per annum
Budgeta. 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
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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 (inclu
de 1 mo operational expenses) Total project
cost - PhP1,930,000.00
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