DTI - Regional Office 1

FY 2023 PHYSICAL AND FINANCIAL PLAN

COCONUT FARMERS AND INDUSTRY TRUST FUND

FINANCIAL Target Date of FINANCIAL

Particulars Particulars Target Location Target Beneficiaries
As of November 25 Implementation New v 2.0

COCO LEVY FUND COCO LEVY FUND

Research, Market Research and Market Promotion Research, Market Research and Market Promotion

INDUSTRY AND MARKET RESEARCH INDUSTRY AND MARKET RESEARCH

RO LEARNING VISIT/ BENCHMARKING ACTIVITIES 190,000.00 RO LEARNING VISIT/ BENCHMARKING ACTIVITIES
1 - Ilocos Sur & Norte
RO STAKEHOLDERS MEETING 10,000.00 RO HIRING OF ENUMERATOR March-December 2 JOCOs 285,000.00
1 - La Union & Pangasinan

March
7 DTI staff (RO)
12 DTI staff (POs)
March - virtual
IN STAKEHOLDERS MEETING 10,000.00 RO STAKEHOLDERS MEETING March and July July 35,000.00
July - F2F LU
10 CFIDP IAs
7 DTI staff (RO)
12 DTI staff (POs)

10 - CFIDP IAs
7 DTI staff (RO)
IS STAKEHOLDERS MEETING 10,000.00 RO VCA Session - Updating of map October F2F with venue rental 12 DTI staff (POs)
50,000.00
31 - Coconut stakeholders

MARKETING ASSISTANCE MARKETING ASSISTANCE

IN PRODUCT DEVELOPMENT/PRODUCT ANALYSIS 100,000.00
PRODUCT DEVELOPMENT/LABEL DESIGNING PRODUCT DEVELOPMENT/LABEL DESIGNING
IS 15,000.00 IS March 15,000.00
AND PROVISION OF P&L FOR COCO PEAT AND PROVISION OF P&L FOR COCO PEAT
LU MARKET MATCHING 5,000.00
PN MARKET MATCHING 5,000.00

MARKET PROMOTION MARKET PROMOTION

IN TRADE FAIR PARTICIPATION 15,000.00 RO CELEBRATION OF WORLD COCONUT DAY September 5,000.00
PN TRADE FAIR PARTICIPATION 10,000.00

390,000.00 390,000.00
-
DTI - Regional Office 1
FY 2024 PHYSICAL AND FINANCIAL PLAN
COCONUT FARMERS AND INDUSTRY TRUST FUND

PHYSICAL TARGETS
Particulars M&E Indicator 1st 2nd 3rd 4th
TOTAL Jan Feb Mar Quarte Apr May Jun Quarte Jul Aug Sep Quarte Oct Nov Dec Quarte
r r r r
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

COCO LEVY FUND

Research, Market Research and Market Promotion

INDUSTRY AND MARKET RESEARCH

No. of Meetings Conducted - 1
RO Stakeholders Meeting 2 1 1 - 1 1 -
No. of Coconut Farmers/Processors Assisted - 5
No. of Meetings Conducted - 1
PN Stakeholders Meeting cm Profiling Assisted with registration requirements 1 1 1 - - -
No. of Coconut Processors - 5

MARKETING ASSISTANCE
Profiled and assisted
a. Coconut Farmers - 100
IN Profiling of Coconut Farmers/Processors - - - - -
a. Coconut farmer cooperatives/CFOs/CBOs - 3
c. MSMEs - 25
No. of brands launched/promoted - 3
IN Product Development for Coco Coir Products 1 - - 1 1 -
No. of coconut non-food prototypes developed - 3
No. of brands launched/promoted - 3
IN Provision of Packaging and Labelling for Coconut Products 1 - 1 1 - -
No. of coconut non-food prototypes developed - 3
Profiled and Assisted
No. of MSMEs - 4
IS Business Management Seminar and Business Matching Activity No. of supply contracts/agreements facilitated - 1 1 - 1 1 - -
No. of IEC and investment promotion materials
developed - 4

No. of brands launched/promoted: 4

No. of coconut food products developed, introduced
and sold in the market: 1
IS Product Analysis for Bukayo No. of companies/program beneficiaries with 1 1 1 - - -
increased domestic market and/or export
performance/revenue generated: 4
Amount of domestic sales generated: P 400,000.00

No. of Coconut Products developed - 5 No.

of Coconut Processors/MSMEs Assisted - 2
LU Provision of Product Analysis/Testing for the Coconut Food Products Amount of actual/realized sales of qualified 1 1 1 - - -
participating enterprises in any of the domestic and
export marketing activities - .25M

No. of Coconut Products developed - 5 No.

of Coconut Processors/MSMEs Assisted - 5
Provision of Enhanced Packaging & Labeling for Coconut Food
LU Amount of actual/realized sales of qualified 1 - 1 1 - -
Products
participating enterprises in any of the domestic and
export marketing activities - 0.25M
No. of Coconut Processors/MSMEs - 6
LU Profiling of Coconut Farmers/Processors 6 3 3 6 - - -
Assisted with registration requirements - 6
No. of info sessions/seminars/webinars conducted -
1
No. of Coconut Processors Assisted - 10
No. of domestic marketing activities for high-value
PN Seminar on Good Manufacturing Practices for Coconut Processors 1 - 1 1 - -
coconut products conducted - 1
Amount of actual/realized sales of qualified
participating enterprises in any of the domestic and
export marketing activities - 0.5M

No. of Coconut Products developed - 5 No.

of Coconut Processors Assisted - 5 Amount of
PN Nutritional Analysis for the Coconut Processors actual/realized sales of qualified participating 1 - 1 1 - -
enterprises in any of the domestic and export
marketing activities - 0.5M

MARKET PROMOTION
RO Celebration of National Coconut Week No. of domestic market promotion programs - 1 1 - - 1 1 -
No. of trade fairs participated - 2
IN Participation of Coconut Processors to various trade fairs Amount of domestic sales generated - 500,000 2 - - 1 1 1 1
Amount of investments generated - 500,000
No. of Coconut Products developed - 5 No.
LU Coconut Food Product Showcase Thru Business Matching Activity 1 - - 1 1 -
of Coconut Processors/MSMEs Assisted - 5
DTI - Regional Office 1
FY 2024 PHYSICAL AND FINANCIAL PLAN
COCONUT FARMERS AND INDUSTRY TRUST FUND

FINANCIAL PLAN
Particulars M&E Indicator
TOTAL Jan Feb Mar 1st Quarter Apr May Jun 2nd Quarter

1 2 3 4 5 6 7 8 9 10 11

COCO LEVY FUND

Research, Market Research and Market Promotion

INDUSTRY AND MARKET RESEARCH

No. of Meetings Conducted - 1
RO Stakeholders Meeting 15,000.00 7,500.00 7,500.00 -
No. of Coconut Farmers/Processors Assisted - 5
No. of Meetings Conducted - 1
PN Stakeholders Meeting cm Profiling Assisted with registration requirements 5,000.00 5,000.00 5,000.00 -
No. of Coconut Processors - 5

MARKETING ASSISTANCE
Profiled and assisted
a. Coconut Farmers - 100
IN Profiling of Coconut Farmers/Processors 30,000.00 - -
a. Coconut farmer cooperatives/CFOs/CBOs - 3
c. MSMEs - 25
No. of brands launched/promoted - 3
IN Product Development for Coco Coir Products 70,000.00 - -
No. of coconut non-food prototypes developed - 3
No. of brands launched/promoted - 3
IN Provision of Packaging and Labelling for Coconut Products 30,000.00 - -
No. of coconut non-food prototypes developed - 3
Profiled and Assisted
No. of MSMEs - 4
IS Business Management Seminar and Business Matching Activity No. of supply contracts/agreements facilitated - 1 6,000.00 - -
No. of IEC and investment promotion materials
developed - 4

No. of brands launched/promoted: 4

No. of coconut food products developed, introduced
and sold in the market: 1
IS Product Analysis for Bukayo No. of companies/program beneficiaries with 298,000.00 2,000.00 2,000.00 -
increased domestic market and/or export
performance/revenue generated: 4
Amount of domestic sales generated: P 400,000.00

No. of Coconut Products developed - 5 No.

of Coconut Processors/MSMEs Assisted - 2
LU Provision of Product Analysis/Testing for the Coconut Food Products Amount of actual/realized sales of qualified 45,000.00 - 45,000.00 45,000.00
participating enterprises in any of the domestic and
export marketing activities - .25M

No. of Coconut Products developed - 5 No.

of Coconut Processors/MSMEs Assisted - 5
Provision of Enhanced Packaging & Labeling for Coconut Food
LU Amount of actual/realized sales of qualified 52,000.00 - -
Products
participating enterprises in any of the domestic and
export marketing activities - 0.25M
No. of Coconut Processors/MSMEs - 6
LU Profiling of Coconut Farmers/Processors 4,000.00 4,000.00 4,000.00 -
Assisted with registration requirements - 6
No. of info sessions/seminars/webinars conducted -
1
No. of Coconut Processors Assisted - 10
No. of domestic marketing activities for high-value
PN Seminar on Good Manufacturing Practices for Coconut Processors 25,000.00 - 25,000.00 25,000.00
coconut products conducted - 1
Amount of actual/realized sales of qualified
participating enterprises in any of the domestic and
export marketing activities - 0.5M

No. of Coconut Products developed - 5 No.

of Coconut Processors Assisted - 5 Amount of
PN Nutritional Analysis for the Coconut Processors actual/realized sales of qualified participating 75,000.00 - 75,000.00 75,000.00
enterprises in any of the domestic and export
marketing activities - 0.5M

MARKET PROMOTION
RO Celebration of National Coconut Week
IN Participation of Coconut Processors to various trade fairs
LU Coconut Food Product Showcase Thru Business Matching Activity
No. of domestic market promotion programs - 1 30,000.00 - -
No. of trade fairs participated - 2
Amount of domestic sales generated - 500,000 70,000.00 - -
Amount of investments generated - 500,000
No. of Coconut Products developed - 5 No.
30,000.00 - -
of Coconut Processors/MSMEs Assisted - 5
DTI - Regional Office 1
FY 2024 PHYSICAL AND FINANCIAL PLAN
COCONUT FARMERS AND INDUSTRY TRUST FUND

FINANCIAL PLAN
Particulars M&E Indicator
Jul Aug Sep 3rd Quarter Oct Nov Dec 4th Quarter

1 2 12 13 14 15 16 17 18 19

COCO LEVY FUND

Research, Market Research and Market Promotion

INDUSTRY AND MARKET RESEARCH

No. of Meetings Conducted - 1
RO Stakeholders Meeting 7,500.00 7,500.00 -
No. of Coconut Farmers/Processors Assisted - 5
No. of Meetings Conducted - 1
PN Stakeholders Meeting cm Profiling Assisted with registration requirements - -
No. of Coconut Processors - 5

MARKETING ASSISTANCE
Profiled and assisted
a. Coconut Farmers - 100
IN Profiling of Coconut Farmers/Processors - 30,000.00 30,000.00
a. Coconut farmer cooperatives/CFOs/CBOs - 3
c. MSMEs - 25
No. of brands launched/promoted - 3
IN Product Development for Coco Coir Products 70,000.00 70,000.00 -
No. of coconut non-food prototypes developed - 3
No. of brands launched/promoted - 3
IN Provision of Packaging and Labelling for Coconut Products 30,000.00 30,000.00 -
No. of coconut non-food prototypes developed - 3
Profiled and Assisted
No. of MSMEs - 4
IS Business Management Seminar and Business Matching Activity No. of supply contracts/agreements facilitated - 1 6,000.00 6,000.00 -
No. of IEC and investment promotion materials
developed - 4

No. of brands launched/promoted: 4

No. of coconut food products developed, introduced
and sold in the market: 1
IS Product Analysis for Bukayo No. of companies/program beneficiaries with 296,000.00 296,000.00 -
increased domestic market and/or export
performance/revenue generated: 4
Amount of domestic sales generated: P 400,000.00

No. of Coconut Products developed - 5 No.

of Coconut Processors/MSMEs Assisted - 2
LU Provision of Product Analysis/Testing for the Coconut Food Products Amount of actual/realized sales of qualified - -
participating enterprises in any of the domestic and
export marketing activities - .25M

No. of Coconut Products developed - 5 No.

Provision of Enhanced Packaging & Labeling for Coconut Food
LU
Products
LU Profiling of Coconut Farmers/Processors
PN Seminar on Good Manufacturing Practices for Coconut Processors
of Coconut Processors/MSMEs Assisted - 5
Amount of actual/realized sales of qualified 52,000.00 52,000.00 -
participating enterprises in any of the domestic and
export marketing activities - 0.25M
No. of Coconut Processors/MSMEs - 6
- -
Assisted with registration requirements - 6
No. of info sessions/seminars/webinars conducted -
1
No. of Coconut Processors Assisted - 10
No. of domestic marketing activities for high-value
- -
coconut products conducted - 1
Amount of actual/realized sales of qualified
participating enterprises in any of the domestic and
export marketing activities - 0.5M

No. of Coconut Products developed - 5 No.

of Coconut Processors Assisted - 5 Amount of
PN Nutritional Analysis for the Coconut Processors actual/realized sales of qualified participating - -
enterprises in any of the domestic and export
marketing activities - 0.5M

MARKET PROMOTION
RO Celebration of National Coconut Week No. of domestic market promotion programs - 1 30,000.00 30,000.00 -
No. of trade fairs participated - 2
IN Participation of Coconut Processors to various trade fairs Amount of domestic sales generated - 500,000 35,000.00 35,000.00 35,000.00 35,000.00
Amount of investments generated - 500,000
No. of Coconut Products developed - 5 No.
LU Coconut Food Product Showcase Thru Business Matching Activity 30,000.00 30,000.00 -
of Coconut Processors/MSMEs Assisted - 5
DTI - Regional Office 1
FY 2024 PHYSICAL AND FINANCIAL PLAN
COCONUT FARMERS AND INDUSTRY TRUST FUND

OBJECT OF EXPENDITURES
Particulars M&E Indicator Postage & Other Professional Printing & Rents - Motor
TOTAL MOOE Travelling Office Supplies Other Supplies Telephone-Mobile Representation
Courier Services Publication Vehicles
1 2 1 2 4 9 10 15 24 25 28

COCO LEVY FUND

Research, Market Research and Market Promotion

INDUSTRY AND MARKET RESEARCH

No. of Meetings Conducted - 1
RO Stakeholders Meeting 15,000.00 15,000.00
No. of Coconut Farmers/Processors Assisted - 5
No. of Meetings Conducted - 1
PN Stakeholders Meeting cm Profiling Assisted with registration requirements 5,000.00 5,000.00
No. of Coconut Processors - 5

MARKETING ASSISTANCE
Profiled and assisted
a. Coconut Farmers - 100
IN Profiling of Coconut Farmers/Processors 30,000.00 10,000.00 7,500.00 2,500.00 10,000.00
a. Coconut farmer cooperatives/CFOs/CBOs - 3
c. MSMEs - 25
No. of brands launched/promoted - 3
IN Product Development for Coco Coir Products 70,000.00 2,000.00 7,000.00 20,000.00 1,000.00 10,000.00 30,000.00
No. of coconut non-food prototypes developed - 3
No. of brands launched/promoted - 3
IN Provision of Packaging and Labelling for Coconut Products 30,000.00 10,000.00 20,000.00
No. of coconut non-food prototypes developed - 3
Profiled and Assisted
No. of MSMEs - 4
IS Business Management Seminar and Business Matching Activity No. of supply contracts/agreements facilitated - 1 6,000.00 750.00 5,250.00
No. of IEC and investment promotion materials
developed - 4

No. of brands launched/promoted: 4

No. of coconut food products developed, introduced
and sold in the market: 1
IS Product Analysis for Bukayo No. of companies/program beneficiaries with 298,000.00 2,000.00 296,000.00
increased domestic market and/or export
performance/revenue generated: 4
Amount of domestic sales generated: P 400,000.00

No. of Coconut Products developed - 5 No.

of Coconut Processors/MSMEs Assisted - 2
LU Provision of Product Analysis/Testing for the Coconut Food Products Amount of actual/realized sales of qualified 45,000.00 1,000.00 200.00 42,800.00 1,000.00
participating enterprises in any of the domestic and
export marketing activities - .25M

No. of Coconut Products developed - 5 No.

of Coconut Processors/MSMEs Assisted - 5
Provision of Enhanced Packaging & Labeling for Coconut Food
LU Amount of actual/realized sales of qualified 52,000.00 1,800.00 200.00 45,000.00 5,000.00
Products
participating enterprises in any of the domestic and
export marketing activities - 0.25M
No. of Coconut Processors/MSMEs - 6
LU Profiling of Coconut Farmers/Processors 4,000.00 2,000.00 2,000.00
Assisted with registration requirements - 6
No. of info sessions/seminars/webinars conducted -
1
No. of Coconut Processors Assisted - 10
No. of domestic marketing activities for high-value
PN Seminar on Good Manufacturing Practices for Coconut Processors 25,000.00 2,080.00 1,200.00 220.00 4,000.00 17,500.00
coconut products conducted - 1
Amount of actual/realized sales of qualified
participating enterprises in any of the domestic and
export marketing activities - 0.5M

No. of Coconut Products developed - 5 No.

of Coconut Processors Assisted - 5 Amount of
PN Nutritional Analysis for the Coconut Processors actual/realized sales of qualified participating 75,000.00 3,580.00 1,200.00 220.00 65,000.00 5,000.00
enterprises in any of the domestic and export
marketing activities - 0.5M

MARKET PROMOTION
RO Celebration of National Coconut Week No. of domestic market promotion programs - 1 30,000.00 25,000.00 5,000.00
No. of trade fairs participated - 2
IN Participation of Coconut Processors to various trade fairs Amount of domestic sales generated - 500,000 70,000.00 20,000.00 20,000.00 30,000.00
Amount of investments generated - 500,000
No. of Coconut Products developed - 5 No.
LU Coconut Food Product Showcase Thru Business Matching Activity 30,000.00 3,300.00 200.00 2,000.00 24,500.00
of Coconut Processors/MSMEs Assisted - 5
DTI - Regional Office 1
FY 2024 PHYSICAL AND FINANCIAL PLAN
COCONUT FARMERS AND INDUSTRY TRUST FUND

PHYSICAL TARGETS
Particulars M&E Indicator 1st 2nd 3rd 4th
TOTAL Jan Feb Mar Quarte Apr May Jun Quarte Jul Aug Sep Quarte Oct Nov Dec Quarte
r r r r
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

21 - 7 3 10 1 2 2 5 3 2 - 5 - 1 - 1
DTI - Regional Office 1
FY 2024 PHYSICAL AND FINANCIAL PLAN
COCONUT FARMERS AND INDUSTRY TRUST FUND

FINANCIAL PLAN
Particulars M&E Indicator
TOTAL Jan Feb Mar 1st Quarter Apr May Jun 2nd Quarter

1 2 3 4 5 6 7 8 9 10 11

785,000.00 - - 18,500.00 18,500.00 45,000.00 75,000.00 25,000.00 145,000.00

DTI - Regional Office 1
FY 2024 PHYSICAL AND FINANCIAL PLAN
COCONUT FARMERS AND INDUSTRY TRUST FUND

FINANCIAL PLAN
Particulars M&E Indicator
Jul Aug Sep 3rd Quarter Oct Nov Dec 4th Quarter

1 2 12 13 14 15 16 17 18 19

88,000.00 72,500.00 396,000.00 556,500.00 - - 65,000.00 65,000.00

DTI - Regional Office 1
FY 2024 PHYSICAL AND FINANCIAL PLAN
COCONUT FARMERS AND INDUSTRY TRUST FUND

OBJECT OF EXPENDITURES
Particulars M&E Indicator Postage & Other Professional Printing & Rents - Motor
TOTAL MOOE Travelling Office Supplies Other Supplies Telephone-Mobile Representation
Courier Services Publication Vehicles
1 2 1 2 4 9 10 15 24 25 28

785,000.00 34,000.00 27,010.00 57,400.00 2,000.00 4,540.00 462,800.00 22,000.00 145,250.00 30,000.00