Transcript Rapu-rapu Coco-Coir Production Enterprise

Rapu-rapu CocoCoir Production
Enterprise
Business Plan
Objectives
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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
Business Description
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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.
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.
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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
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Competitors
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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)
Pricing Policy
To set certain mark-up based on cost
of production
 Prevailing prices would be considered
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Marketing Methods
By contract agreement
 Direct selling
 Delivered to buyer
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Key Personnel
Supervisor
 Plant Manager
 Laborers
 Bookkeeper
 Admin. Officer/Cashier
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Material Reqt, supply
and source
Husks- 5,000 pcs./day
 7,000 has of coconut farms
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Equipment
Coco-coir decorticating machine
 Baling machine
 Twining machine
PROCESS
Dry Milling Process
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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)
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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
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An niyog sa Rapu-rapu an
Mapaginhawa
Sa mga tawo!!!
Saramat!!!!!