Table 1.
Projection of increase in farmer/ fisherfolk income considering clustering intervention
Milled Rice Unit 2019 2023 2024 2025 2026 2027
Production Area ha
Volume Yield mt/ha 1.5
Total Volume mt
Price/ kilo pesos 13 13 13 13 13 13
Sales Income pesos
Farmer gross income
Income/ ha pesos
Table 4. Detailed activities, budget, and source of funding
FIVE – YEAR PLAN
Physical Target Financial Target (PhP)
Activity/ Project by
Value Chain
Y1 Y2 Y3 Y4 Y5 Y1 Y2
Production(for 1
ha)
18 kgs
Corn Hybrid Seeds (70,000
seeds)
Fertilizers: Urea 2 sacks
Complete 3 sacks
MOP 1 sack
organic (vermicast) 6 sacks
Water Pump (big 2
size)
Hose (m) 1000
sacks (pcs) 500
straw (kgs) 25
Sickle 20
grasscutter (pcs) 10
weighing scale 1
(bascula 500kg)
Push carts 2
Metal Hooks(pair) 5
Wheel Barrow 3
Trapal (roll) 1
(1000x3m)
Corn Combine 1
Harvester
Warehouse (from 1
mayor)
PPE
sewing machine (bag 1
type)
Knapsack 5
Sprayer(pcs)
Organic Pesticides 1Liter/
ha
Water Pump (big 1
size)
Water and Soil
Analysis(under
DARFO-8)
Processing
Mechanical Dryer (5t) 1
100 mt capacity silo
shovel (square type) 5
Cloth type mask(pcs.) 100
gloves (pairs) 100
Raincoat(100 pcs.) 100
Arm sleeves(pairs) 100
Boots(pairs) 100
Pest net(pcs.) 30
Marketing
Hauling Truck(6WD 1 unit
TRUCK)(5 tonner)
Moisture meter 2
Consolidation Center 1
Others
trainings
IVE – YEAR PLAN
Financial Target (PhP) Co - financing
Y3 Y4 Y5 DA RFO 8 PLGU MLGU FCA Private Others
Sector
Appendix A3. Socio-demographic profile and other details of the members of the cluster
SOCIO - DEMOGRAPHICS ASSOCIATION PRODUCTION
AVERAGE INCOME
No. Given Sex Barangay Municipalit Province Civil Tenurial Educational Name of Cluster/ Type of Crop Farm Area Frequency Average (CROPPING)
Last Name Name y Status Status Attainment FCA TSAG Membership Planted address Covered of planting Yield
1
2
3
4
5
6
7
8
9
10
11
12
Cluster MCPFA
Identify Cluster Groups No. of Members Area (in ha) Person In-charge
Sub-cluster A 11 Cluster Leader:
Asst. CL:
Production Officer:
Postharvest Officer:
Secretary:
Treasurer:
Members:
Identify Cluster Groups No. of Members Area (in ha) Person In-charge
Sub Cluster B 11 Cluster Leader:
Asst. CL:
Production Officer:
Postharvest Officer:
Secretary:
Treasurer:
Members:
Identify Cluster Groups No. of Members Area (in ha) Person In-charge
Subcluster C 11 Cluster Leader:
Asst. CL:
Production Officer:
Postharvest Officer:
Secretary:
Treasurer:
Members:
Formation of Study Team
Supply Study Team Market Study Team
1
2
3
4
5
Production Module: Costs and Income with Financing Plan
FCA: Mangcal Farmers Corn Producers Association
Location: Brgy.
Product/ ngaran sa produkto: Clean and Dried Yellow corn
1 module (ha) 0.5 Ave. Yield (kg): 1.5 mt 7 sacks/ 0.25 ha
Area planted (ha):
PARTICULARS UNIT QUANTITY UNIT PRICE AMOUNT
(MD, MAD, (pira ka unit) (tagpira an tagsa Unit x Quantity
Hr, kg, sack, ka unit) (Php)
etc.)
A. Labor/ Services
Land Preparation
Plowing (4WD 90hp) hr 1 1,200 1,200.00
Furrowing MAD 1 500 500.00
Handling of Fertilizers sacks 3 70 210.00
Planting & Basal application 3 hrs 10 100 1,000.00
1st weeding 3 hrs 7 100 700.00
2nd weeding 3 hrs 7 100 700.00
AESA hr 1.0 33.3 33.33
1st Side dressing day 2.0 300.0 600.00
2nd Side dressing day 2.0 300.0 600.00
Detasseling 3 hr 1.0 100.0 100.00
Harvesting personnel 15 300 4,500.00
Hauling to owners area MAD 2 500 1,000.00
Shelling kgs 83.33 2.5 208.33
Drying personnel 5 300
Sub-Total (A) 11,351.66
B. Input/ Materials
Hybrid Seeds bag 0.5 3,500 1,750.00
Fertilizer: Complete bag 1.5 2,600 3,900.00
Fertilizer: Urea bag 1 3,100 3,100.00
Fertilizer: MOP bag 0.5 1,800 900.00
Sacks pcs 22 15 330.00
Straw kg 0.5 120 60.00
Subtotal (B) 8,290.00
C. Other Cost
Food and Snack 1,964.17
Subtotal © 1,964.17
Total Production Cost ₱ 21,605.82
BREAKEVEN COST & VOLUME
Particulars Formula Unit Amount
I. Total Production Cost (copy grand total) pesos 21,605.82
II. Yield (copy ave yield) kgs 1,500.00
III. Selling Price (current buying price) pesos/kg 13.00
IV. Breakeven Cost (Total cost/ yield) pesos/kg 14.40
V. Breakeven Volume (Total cost/price) kg 1,662
Profit -PHP 1.40
SALES, COSTS AND INCOME
Amount Amount Amount
Yield (kg) 1,500.0 1,500.0 2,500
Price (Per kg) 13.00 13 13
Prodn Cost 21,605.82 21,605.82 21,605.82
IV. Breakeven Cost 14.40 14.40 8.64
7 sacks/ 0.25 ha
Supply Plan
Estimated Date of Ha
No. of Estimated
Subc committ Harvest
luste ed Date Volume Committed
Name r Variety module Planted (kg) yield 50% Oct 1-8 9 to 15
1 Conceso Cecilio A Bioseed 32.5 67 33.5 16
2 Benjamin Merano B Bioseed 20 40 20 2
3 Edwin Luta C Bioseed 15 14 7
4 Marissa Alcantara D Bioseed 9.5 15.5 7.75
5 Celirina Binueza E Bioseed 5.5 22 11 4 2
TOTAL 82.5 158.5 79.25
Estimated Date of Harvest and Volume (weekly)
16-22 23-30 Nov 1-7 8 to 15 16-23 24-30 Total Signature
14 6 7.5 9.5 15 68
24 14 40
2 10 2 14
12 3.5 15.5
4 4 8 22
