Document FM-OPM-TSSD-11-09 Issue 02

Code: Number:
Effective December 2, 2019 Revision 00
Date: Number:

ANNEX Y
DOLE INDIVIDUAL BUSINESS PLAN AND BENEFICIARY PROFILE

I. PROJECT PROFILE

MY PROPOSED BUSINESS NAME IS Vegetable Gardening

MY BUSINESS LOCATION IS
PROJECT COSTS ₱
DOLE COUNTERPART ₱
BENFICIARY COUNTERPART: ₱

I HAVE THESE SKILLS:

 I have these skills in farming.

I HAVE TO LEARN THESE SKILLS:

 I have to learn more skills in the Organic Farming.

I HAVE THESE ASSETS (SPACE, GOOD LOCATION, AND EQUIPMENT):

 I have an agricultural space, good location. I have existing tools such as bolo, rain
burst, manual spray can and other maintenance tools.
II. MARKET

I HAVE TO SELL TO:

 I have to sell to NVAT.

COMPETITORS:
 My competitors to this business are farmers and vendors.

I WILL PROMOTE MY PRODUCTS/SERVICES:

 I will promote my products through direct selling and ambulant selling.

III. BUSINESS OPERATION:

Production Plan for one (Month) cycle (quantities):

Particulars Qty U-Price Total
Ginger(Hawai) 5,000 45.00 225,000.00

Total 225,000.00

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 Document FM-OPM-TSSD-11-09 Issue 02
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The People who will work are? ( who, how many).

 I and my wife will be the one to to manage it.
I will divide the work like this:
 I will prepare the land for planting and we will help each other in planting until
harvesting.

The people responsible for managing the business:

I will be the oner responsible in managing the business
IV. BUSINESS EXPENSES:

START – UP EXPENSES FOR ONE MONTH:

Items (Raw materials, Quantity Unit Costs Total Costs

equipments, tools)
Manual spray can 1 unit 3,500.00 3,500.00
Bolo 1 pc 300.00 300.00
Ginger(hawai) 500 kls 100.00 50,000.00
Grass cutter (steel) 1 unit 14,000.00 14,000.00
Spade 1 pc 500.00 500.00
Grab hoe 1 pc 900.00 900.00

TOTAL 69,200.00

Note: most of the raw materials stated above will only be used for 6 days.

OPERATIONAL EXPENSES FOR ONE MONTH:

Items (water, Quantity Unit Costs Total Costs

electricity,licenses/permits,
rents, salaries, etc.)
Complete (yara) 2 sacks 3,100.00 6,200.00
Fungiside (torogi) 10 kgs 700.00 7,000.00
Gasoline 10 liters 70.00 700.00
Insecticide (prevaton) 2 liters 770.00 1,540.00
Herbicide (P-MAX) 1 gal. 1,500.00 1,500.00

Total 16,9401.00
TOTAL EXPENSES = TOTAL START – UP EXPENSES + OPERATIONAL EXPENSES
20,875.00+23,060.00

TOTAL EXPENSES = 43,935.00

SALES FOR FOUR MONTH:

Products/Services Quantity Unit Price Total Costs

Ginger(Hawai) 5000 kls 45.00 225,000.00

Total 225,000.00

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 Document FM-OPM-TSSD-11-09 Issue 02
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Effective December 2, 2019 Revision 00
Date: Number:

SALES PROJECTION:
MONTH SALES EXPENSES NET INCOME
RAW EQUIPMENT OE TOTAL
MATERIALS EXPENSE
1 st quarter 225,000.00 50,000.00 19,200.00 16,940.00 86,140.00 138,860.00
2nd-3rd
quarter
TOTAL 138,860.00

INCOME FOR THE 1ST YEAR: 138,860.00-0

=138,860.00

2ND YEAR ONWARDS: GROSS SALE FOR THE YEAR-(RAW MATERIALS + OTHER EXPENSES)
(225,000.000-(50,000.00) + (16,940.00)
=225,000.00-(66,940.00)
=225,000.00-66,940.00
=158,060.00/year

TOTAL PROJECT COSTS:

Particulars Qty Unit-Price Total DOLE Beneficiary

Costs
Pre-Operating Expenses

Operating Expenses
Organic fertilizer 40 sacks 250.00 10,000.00 10,000.00
Foliar fertilizer 3 kgs 600.00 1,800.00 1,800.00
Leeting (galut) 3 kgs 320.00 960.00 960.00
Fungicide Liquid 2 liters 700.00 1400.00 1400.00
Labor 20 heads 350.00 7,000.00 7,000.00
Insecticide 2 liters 950.00 1,900.00 1,900.00
Tarpaulin (2x3 feet with prescribed 1 piece 250.00 250.00 250.00
DILP design)
Insurance 1 pax 56.00 56.00 56.00
Organic fertilizer 40 sacks 250.00 10,000.00 10,000.00
Sub-Total
TOTAL 27,166.00

V. BUSINESS OPPORTUNITIES ANC CHALENGES:

The business opportunites and benefits are:

The business helps me to be more productive on my agricultural work and be able to
provide the basic needs of my family.

The Business risks and challenges:

The business risks are destructive calamities, pests and insects attck. The challenge
is to be more patient in farming.

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 Document FM-OPM-TSSD-11-09 Issue 02
Code: Number:
Effective December 2, 2019 Revision 00
Date: Number:

Prepared by:

_________________
Beneficiary

Recommended By:

JANETTE D. KIMAYONG
Labor & Employment Officer I

Noted by:

ISABELITA M. CODAMON, DPA

FIELD OFFICE,HEAD

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