DEPARTMENT OF TRADE AND INDUSTRY

COMPREHENSIVE AGRARIAN REFORM PROGRAM

PROVINCE: CEBU
SUMMARY OF TARGETS
CY 2022

ARCs SERVED

Existing New

ARC NAME

(Kindly Check)

ALPACO ü 1
ü 2
ANOPOG 3
ü 4

ARGAO 5

ü 6

BAGUBU 7

8
ü
BALUTAN 9

BITOON 10
ü

BODAP 11
ü

12
BONBON ü

CABADIANGAN 13
ü
CABALAWAN ü 14
CABCABAN ü 15
CAJEL ü 16
CALSADA ü 17

CANHABAGAT 18
ü

CANLAVI 19
ü
20
CANLUMAMPAO ü

POOG 34
ü
 21
ü
COCAHLISA 22

ESSAKTO ü 23
GENERAL ü 24

HILANTAGAAN 25
ü

MAALAB 26
ü
MALANGIN ü 27
MALBAGO ü 28

MONTEALEGRE 29
ü
30
ü
31
PERRELOS ü
ü 32
ü 33

SANDAYONG 35
ü
SANIPO ü 36
TOMOBUBA ü 37
TUMACAN ü 38

30 ARC
38 MSMEs
 MSMEs ASSISTED

Organization Individual NEW/

DEVELOPED
NAME OF MSME/ARBOs

(Kindly Check)

AFAB MPC-Alpaco Farmers Beneficiary MPC ü

ARFBA-Agrarian Reform Farmer Beneficiaries Ass. ü
LAMAC MPC-Lamac MPC ü
BUFA-Butong Upland Farmers Ass. ü
OGMAD-Organisadong Grupo sa Mag-uumang Diosnon
ü
MANABU-Mag-uuma Nagkahiusa sa Budbud ü
BANIKA-Balaonong Nagkahiusang Igsoon sa Kalamboan
Association ü
BAKUMA-Bag-on Kusog sa Mag-uuma Farmers Association
ü
BLUCIA-Bago Lunas United Irrigators Association ü
BARBA - Bitoon Agrarian Reform Beneficiaries Association
ü
TABPOSFAS-Tabuelan Poblacion Small Farmers
Association ü

MOCOMVEFA-Morales Cosino Ouano Miradel Velasquez

Association
ü
LARBA-Lumanoy Agrarian Reform Beneficiaries
Association ü
CASFA - Cabalawan Small Farmers Association ü
CFARD-Cabcaban Farmers for Rural Development ü
CAFA-Cajel Farmers Association ü
SFA-Santican Farmers Association ü
CARBMPC - Canhabagat Agrarian Reform Beneficiary
Multi-Purpose Cooperative ü
KASAMACA-Kapunongan sa Mag-uuma sa Cansomoroy
ü
DUFA-Dumlog Farmers Association
ü
MOFAMC- Media Once Farmers Multi-Purpose Coopertaive
ü
HOPE MPC-Hagnaya Organized People for Environment
MPC ü
CANTUFA-Cantumog Farmers Association ü
ESFA-Esperanza Farmers Association ü
MFA-Malubog Farmers Association ü
HRWSA - Hilantagaan Rural Works and Sanitation
Association ü
ANFA -Anonang Norte Farmers Association
ü
LFBO-Langin Farmers Beneficiaries Organization ü
MAFA-Malbago Farmers Association ü
MARBIFA-Montealegre Agrarian Reform Beneficiaries
Irrigators and Farmers Ass. ü
Carcar Communities & Farmers Multi-Purpose Cooperative
(CCFMPC) ü
Nagkahiusang Mag-uuma sa Can-asujan (NAMACAN)
ü
Perrelos Farmers Asso (PEFA) ü
Valladolid Farmers Asso (VFA) ü
PAMASA- Panaghugpong sa mga Mag-uuma sa Sandayong
ü
PUMAG - Pundok sa Mag-uuma ü
TOMFAS - Tomonoy Farmers Association ü
Tubod Farmers Associaton ü
 TRAINING

Productivity Entrepreneurial

TITLE OF TRAINING/SEMINAR
(Kindly Check)

Project proposal and Business Plan Workshop 1

Developing Marketing Strategy
1

Business 101
1

Developing Marketing Strategy

1

Developing Product Pricing Strategies

1
Upgrading Training on hapao products
Developing Marketing Strategy 1
Financial Management and Basic Record keeping for
the Non-accountant
1
Skills Training on sewing
Cost Budgeting and product costing workshop 1
Business 101 1
Cost Budgeting and product costing workshop 1

Business 101 1

Developing Marketing Strategy 1

 Developing Marketing Strategy
1
Cost Budgeting and product costing workshop 1
Effective selling workshop 1

Cost Budgeting and product costing workshop 1

Business 101 1
Cost Budgeting and product costing workshop 1

Developing Marketing Strategy 1

Business 101 1

20
 TRAININGS AND SEMINARS

Skills ARBs TRAINED DATE OF CONDUCT BUDGETARY REQ

y Check) MALE FEMALE TOTAL Q1 Q2 Q3 Q4 Q1

10 20 30

5 20 25

5 20 25

5 20 25

5
1 5 10 15

1
2
 MARKET DEVELO

BUDGETARY REQUIREMENTS MARKET MATCHING

SALES
# OF BUYER/S DATE OF
Q2 Q3 Q4 TOTAL GENERA
MATCHING NAME CONDUCT
TED
MARKET DEVELOPMENT ACTIVITIES

TRADE FAIR PROMO COLLATERALS

DATE TYPE OF ACTIVITY COST

SALES
TITLE OF OF PROMO DATE
GENERA
TRADE FAIR CONDU COLLATERAL PREPARED
TED
CT S
 PRODUCT DEVELOPMENT ACTIVITIES

DATE OF CONDUCT PRODUCT DEVELOP

ACTIVIT
Title of Product Development Activities
Y COST PRODUC
T
Q1 Q2 Q3 Q4
DEVELO
PED
VITIES PROFILING
ARC MSME
PRODUCT DEVELOPMENT ACTIVITY
FDA-LTO LICENSE PROFIL PROFIL
E E

PACKA DATE
DESIGN PROTOT PREPARED
GING &
S YPE RENEW
LABEL NEW (Kindly Check)
DEVELO EXECUT AL
DEVELO
PED ED
PED
 PROPOSALS/BUSINESS PLAN CONSULTANCY SERVICES

ORGANIZATION
MARKET
PRODUCTION
FINANCE

TITLE OF DATE DATE

PROJEC
PROPOSAL/BUSIN PREPAR CONDU
T COST
ESS PLAN ED CTED
(Kindly Check)
Y SERVICES

INVESTMENTS GENERATED

PARTNE
R OUTPUT
AGENY
JAN FEB MAR APR MAY JUN JUL
MENTS GENERATED

AUG SEPT OCT NOV DEC TOTAL JAN FEB MAR APR

-
-

-
-
-
-
-

-
-

-
-

-
-
-

-
-
-
-
 BOTTOMLINES

SALES GENERATED

MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL JAN

-
-

-
-
-
-
-

-
-

-
-

-
-
-

-
-
-
-
 JOBS GENERATED

FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV
DEC TOTAL

-
-

-
-
-
-
-

-
-

-
-

-
-
-

-
-
-
-
DEPARTMENT OF TRADE AND INDUSTRY
COMPREHENSIVE AGRARIAN REFORM PROGRAM

PROVINCE: CEBU
SUMMARY OF TARGETS
CY 2022

ARC NAME NAME OF MSME/ARBOs

ARFBA-Agrarian Reform Farmer Beneficiaries Ass.

ANOPOG LAMAC MPC-Lamac MPC

TABPOSFAS-Tabuelan Poblacion Small Farmers

Association
BODAP
HOPE MPC-Hagnaya Organized People for Environment
MPC

CANTUFA-Cantumog Farmers Association

COCAHLISA
MANABU-Mag-uuma Nagkahiusa sa Budbud
BANIKA-Balaonong Nagkahiusang Igsoon sa Kalamboan
BAGUBU Association
Carcar Communities & Farmers Multi-Purpose Cooperative
(CCFMPC)
Nagkahiusang Mag-uuma sa Can-asujan (NAMACAN)
PERRELOS
Perrelos Farmers Asso (PEFA)
Valladolid Farmers Asso (VFA)

LARBA-Lumanoy Agrarian Reform Beneficiaries

Association
CABADIANGAN-
CABCABAN CFARD-Cabcaban Farmers for Rural Development
MALANGIN LFBO-Langin Farmers Beneficiaries Organization

KASAMACA-Kapunongan sa Mag-uuma sa Cansomoroy

CANLAVI
MALBAGO MAFA-Malbago Farmers Association

BARBA - Bitoon Agrarian Reform Beneficiaries Association

BITOON
MOCOMVEFA-Morales Cosino Ouano Miradel Velasquez
BONBON Association

ANFA -Anonang Norte Farmers Association

MAALAB
ESSAKTO ESFA-Esperanza Farmers Association
CANLUMAMPAO DUFA-Dumlog Farmers Association

MOFAMC- Media Once Farmers Multi-Purpose Coopertaive

POOG
PAMASA- Panaghugpong sa mga Mag-uuma sa Sandayong
SANDAYONG
ALPACO AFAB MPC-Alpaco Farmers Beneficiary MPC
MARBIFA-Montealegre Agrarian Reform Beneficiaries
MONTEALEGRE Irrigators and Farmers Ass.
TOMOBUBA TOMFAS - Tomonoy Farmers Association
CAJEL CAFA-Cajel Farmers Association
CABALAWAN CASFA - Cabalawan Small Farmers Association
SANIPO PUMAG - Pundok sa Mag-uuma
GENERAL MFA-Malubog Farmers Association
TUMACAN Tubod Farmers Associaton
CALSADA SFA-Santican Farmers Association
BUFA-Butong Upland Farmers Ass.

OGMAD-Organisadong Grupo sa Mag-uumang Diosnon

ARGAO
BAKUMA-Bag-on Kusog sa Mag-uuma Farmers Association

BALUTAN BLUCIA-Bago Lunas United Irrigators Association

CARBMPC - Canhabagat Agrarian Reform Beneficiary
CANHABAGAT Multi-Purpose Cooperative
HRWSA - Hilantagaan Rural Works and Sanitation
HILANTAGAAN Association

30 ARC bal:
38 MSMEs
 2022 PRODECT DEVELOPMENT
2021 TITLE OF TRAINING/SEMINAR
(Target: 6 )

E-commerce Product Development

E-commerce Product Development

E-commerce Product Development

Digital Marketing Product Development

Digital Marketing

Social Media Marketing Product Development

Social Media Marketing
Social Media Marketing
Social Media Marketing
Upgrading on Food Processing
Upgrading on Food Processing
Upgrading on Food Processing
Food Safety Training & Business
Continuity Planning
 Production Management
Business Continuity Planning
Business Continuity Planning
Business Continuity Planning
Business Continuity Planning
Business 101
Business 101
Business 101
Business 101
Business 101
Business 101
Business 101
Business 101 Product Development

Profiling

Profiling

Monitoring
Monitoring
 TRAININGS AND SEMINARS

Productivity

2022 Market
2021
2022 PROFILING CONSULTANCY Matchin
CONSULTANCY
(3) g (56)
#REF!

4
Consultancy
10

Consultancy 3

2
Consultancy
2
5
Consultancy
4
3
3
1
1
Profiling 2

Profiling 2
2

Profiling 2

1
 2

Profiling

Consultancy 1

Profiling
Consultancy
Profiling
Profiling 2
Profiling
2

1
Consultancy
1

Profiling
56
 BUDGETARY
Entrepreneurial Skills ARBs TRAINED DATE OF CONDUCT
REQUIREMENTS

#REF! MALE FEMALE TOTAL Q1 Q2 Q3 Q4 Q1 Q2 Q3

 MARKET DEVELOPMENT ACTIVITIES

BUDGETARY
MARKET MATCHING TRADE FAIR
PROMO COLLATERALS
REQUIREMENTS
ACTIV Trade
BUY SALE TITL SALE DAT ITY Fairs
# OF DATE DATE TYPE OF
ER/ S E OF S E COST (3)
MAT OF OF PROMO
Q4 TOTAL S GEN TRAD GEN PRE
CHIN CON CON COLLAT
NA ERA E ERA PAR
G DUCT DUCT ERALS
ME TED FAIR TED ED

1
 Promo
Investment Sales
Collatera Jobs ( 2,248) Title of Product Development Activities
( 26,323,597) (65,413,206)
ls (3)

500,000.00 1,500,000.00 50
1 7,510,108.00 19,748,981.00 400

1 970,504.00 3,073,135.00 60

1,860,000.00 5,600,000.00 225

1,500,000.00 100,000.00 40
1,200,000.00 4,170,647.00 170

1 500,000.00 2,000,000.00 100

325,000.00 980,000.00 100

325,000.00 710,000.00 70
325,000.00 710,000.00 70
325,000.00 721,888.00 70

433,489.00 1,024,378.00 50
433,489.00 1,024,378.00 35
350,000.00 1,024,378.00 32

1,190,000.00 2,286,675.00 62
200,000.00 1,024,378.00 35

100,000.00 300,000.00 10

375,000.00 2,048,753.00 50

825,000.00 1,781,657.00 20
 1,475,000.00 3,073,134.00 50
310,000.00 384,142.00 32

400,000.00 1,024,378.00 35

275,000.00 384,142.00 20
375,000.00 1,024,378.00 30

275,000.00 1,024,378.00 30
350,000.00 1,024,378.00 32
201,007.00 384,142.00 30
100,000.00 300,000.00 30
200,000.00 384,142.00 30
340,000.00 1,024,378.00 30
375,000.00 1,024,378.00 30
375,000.00 768,284.00 40
825,000.00 1,457,277.00 30

50,000.00 150,000.00 35

800,000.00 1,152,427.00 35
150,000.00 500,000.00 40

150,000.00 350,000.00 20

50,000.00 150,000.00 20
26,323,597.00 65,413,206.00 2,248.00

26,323,597.00 65,413,206.00 2248

- - -
 PRODUCT DEVELOPMENT ACTIVITIES

DATE OF CONDUCT PRODUCT DEVELOPMENT ACTIVITY

ACTIVIT
Product Development Activities
Y COST PRODUC DESIGN PROTOT
T S YPE
Q1 Q2 Q3 Q4
DEVELO DEVELO EXECUT
PED PED ED
 PROFILING PROPOSALS/BUSINESS PLAN
ARC MSME
OPMENT ACTIVITY
FDA-LTO LICENSE PROFIL PROFIL
E E
TITLE OF DATE
PACKA DATE
PROPOSAL/BUSIN PREPAR
GING & PREPARED
RENEW ESS PLAN ED
LABEL NEW #REF!
AL
DEVELO
PED
USINESS PLAN CONSULTANCY SERVICES

ORGANIZATION
MARKET
PRODUCTION
FINANCE

DATE PARTNE
PROJEC
CONDU R OUTPUT
T COST
CTED AGENY
#REF!
 INVESTMENTS GENERATED

JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT
 BOTTOMLINES

SALES GENERATED

NOV DEC TOTAL JAN FEB MAR APR MAY JUN JUL

-
-
-

-
-

-
-
-

-
-

-
-
-
-
-
-
-
-
-

-
TTOMLINES

ES GENERATED

AUG SEPT OCT NOV DEC TOTAL JAN FEB MAR APR

-
-
-

-
-

-
-
-

-
-

-
-
-
-
-
-
-
-
-

-
 JOBS GENERATED

MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL

-
-
-

-
-

-
-
-

-
-

-
-
-
-
-
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-

-
 List of possible trainings Productivity Entrpreneurial

1 Project proposal and Business Plan Workshop

2 UPGRADING TRAINING ON GDH PRODUCTION
DiGITAL OPPORTUNITIES- Target ARBOs katong mga
new or sort of mingaw pa kaau wala pa kaayoy
3 business activity

EFFECTIVE FACEBOOK PAGE CREATION &

MANAGEMENT - 2 day cguro dapat naa jud output
4 nga fb page ang identified PARTICIPANTS
SKILLS TRAINING in ONE SETTING for newly grown
5 MSMEs/arbos
6 Product development workshop
7 Product costing and pricing
8 Packaging
E-commerce essentials; how to start a successful
9 online business
10 Introduction to E-commerce
11 Developing your brand
12 Customer relationship management
Technology Updating Workshops. Hands-on learning
and application of skills on techniques such as
finishing to complement product development
13 activities
14 Basic Record keeping for the Non-accountant
15 Funds management

Cost Budgeting and product costing: 1day - Overhead

Costing - Prime Cost: ML - Direct Cost VC + DC - Fixed
16 Cost/Full Cost - Mark-up vs Profit Margin
17 Developing Product Pricing Strategies - at least 5 Pricing techniques - 1 day
18 . Developing Marketing Strategy - 1day
19 Seven Steps for effective selling - 1day
20
Skills