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2022 2023 2024 2025 2026

Initiative 1
Summary – 7 total Prune 2.1 of 4.3 ha Expected low yield Expected full yield Expected full yield
hectares (ha). 1.2 just before the rains. harvesting 3rd year due to harvesting due to harvesting
replanted. 1.5 planted crop from field from complete 7 from complete 7
in 2020/1st harvest Increase compost planted in 2020, 1st hectares. hectares.
2023. manure application to crop from 1.2 ha
stimulate new planted in 2022, and
Prune 2.2 of 4.3 ha growth. 2.2 ha pruned coffee
before the rains. trees from 2022 total
Expected low yield 4.9 ha.
Per Jorge: due to harvesting
Obtain test results of from 3.6 hectares
soil & foliage to which include old 2.1
determine required and 1.5 planted in
nutrients. Incorporate 2020.
zinc & boron

Increase compost Continue pruning & Continue pruning & Continue pruning &
manure application to compost programs. compost programs. compost programs.
stimulate new growth.

Estimated yield is + 7.5 Estimated yield is + Estimated yield is + Estimated yield is + Estimated yield is +
tonnes. 7.5 tonnes. 11.7 tonnes. 21.0 tonnes. 21.0 tonnes.

Broker approx. 9.0 Broker approx. 9.0 Broker approx. 4.8


tonnes to fill the tonnes to fill the tonnes to fill the
container. container. container.

Initiative 2
Begin discussions with Finalize partnerships. First harvest from 3 Expected full yield
neighbours to partner Begin planting of 3 ha. ha. from 3 ha.
on 3 ha. Fertilization and
Will require a 15 year planting before rains. Estimated yield is + Estimated yield is +
land agreement, Intermixed with the 1.5 tonnes. 9.0 tonnes.
manpower, seedlings, existing corn crop.
well, tower & tank and
drip lines.

Initiative 3
Acquire 26 ha of land Finalize acquisition of Installation of wells, Begin planting of
across the road. the land. reservoir, drip lines fields
and solar panels
Kim and Brian will be in Begin clearing land. If we are able to
Ndola the end of Establish nursery. The acceleration of access the capital to
October. Thy will Initiative 3 depends accelerate Initiative
attempt to meet with on availability of 3, we could reach
the owner’s rep. investment monies. It full production by
is estimated that 2027 achieving
$100,000 would be combined yield of +
required. 105 tonnes.
Coffee Recovery Plan

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