Rapu-rapu Coco-Coir Production Enterprise

1
Rapu-rapu Coco-Coir Production Enterprise

• Business Plan

2
Objectives

• To train local farmers and fisherfolks in
  cocohusks processing and utilization
• To establish a coco based enterprise in Rapu-rapu
• To utilize the coconut husks in the area in the
  production of marketable products like fiber,
  peat, twine and erosion control nets.
• To generate additional income for the local farm
  and fishing households

3
Business Description

• This is a business enterprise of Poblacion
  Fisherfolks Association of Rapu-rapu that intends
  to produce coconut husks products through
  decortication. The enterprise is basically on
  production of coco coir, coir dust and other
  products.

4
Product Description

• Coco coir fiber from Cocohusks classified as CH2
  and CH3
• Coco dust- cocopeat for use as soil conditioner
• Twine-to be produced from the fiber
• Geo-nets- produced from the twine
• Other products like doormats, etc.

5
Target Market

• Coco coir-Juboken Enterprises
• Cocopeat-local farmers, ornamental farms, RRMI
• Twine-Juboken Enterprises
• Geo-Net- RRMI and Juboken Ent.
• Other products-local market and schools and
  offices

6
Competitors

• No competitor in the area but other businesses
  may come up in the future (to establish
  functional linkage with Juboken to cushion
  possible marketing problems)

7
Pricing Policy

• To set certain mark-up based on cost of
  production
• Prevailing prices would be considered

8
Marketing Methods

• By contract agreement
• Direct selling
• Delivered to buyer

9
Key Personnel

• Supervisor
• Plant Manager
• Laborers
• Bookkeeper
• Admin. Officer/Cashier

10
Material Reqt, supply and source

• Husks- 5,000 pcs./day
• 7,000 has of coconut farms

11
Equipment

• Coco-coir decorticating machine
• Baling machine
• Twining machine
• PROCESS
• Dry Milling Process

12
Sales Forecast

• 5,000 husks will produce 714.29 kgs fiber and
  1,666.67 dusts on a daily operation
• Daily sales of fiber is equal to P4,285.74 and
  P750.00 for dusts
• (for fiber and coco peat only)

13
Initial Investment

• Decorticating Machine-360,000
• Twining Machine-10,000
• Baling Machine-250,000
• Decorticating Shed-P100,000
• Operating Cost-to be determined due to lack of
  time

14

• An niyog sa Rapu-rapu an
• Mapaginhawa
• Sa mga tawo!!!
• Saramat!!!!!