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Rapu-rapu Coco-Coir Production Enterprise

Rapu-rapu Coco-Coir Production Enterprise. Business Plan. Objectives. To train local farmers and fisherfolks in cocohusks processing and utilization To establish a coco based enterprise in Rapu-rapu

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Rapu-rapu Coco-Coir Production Enterprise

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  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!!!!!

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