Annex “B”

BSMED-MED-SSF.F#1/Rev.00/11-12-14

SSF FORM 02
SHARED SERVICE FACILITIES (SSF) PROJECT
PROJECT PROPOSAL1

I. Profile of the SSF Project

A. The SSF Project

SSF For Technology of Agri-based Product:

Title of the SSF Project: Machineries and Equipment for Virgin Coconut Oil
Production
Industry Cluster VCO INDUSTRY

SSF Project Cost Php. 990,000.00

List of Requested Equipment
(Attach TOR/specifications of the equipment)

SFF EQUIPMENT QUANTITY UNIT COST AMOUNT

Coconut Milk Extractor –

Electric/ floor type,
220V/2HP/1ph
1 230,000.00 230,000.00
Voltage/Power,
50L/hr Capacity,
470x750x890mm dimension,
66Kg weight

Coconut Grinding Machine –

Stainless Steel, Powered by 1 200,000.00 200,000.00
3Hp electric motor, 5Kg
capacity per hour
Epson L14150 wifi all in one
ink printer with 100pieces
Vinyl Inkjet Sticker –
Print speed of up to 17.0 ipm,
Print up to A3+ (for simplex),
2 50,000.00 100,000.00
Automatic duplex printing,
Ultra-high page yield of 7,500
pages (black) and 6,000 page
(colour),
Wifi Direct
2 50,000.00 100,000.00
Movable Stainless Steel

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Per Section 5.3.1.7 of DTI M.O. No. 21-1095, Series of 2021

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 Annex “B”
BSMED-MED-SSF.F#1/Rev.00/11-12-14
Table with Sink –
Stainless Steel sink,
50x20x30 inches,

Stock Pots – Stainless Steel

bucket, 20L capacity 20 6,000.00 120,000.00

Display Rack – 4 layers; Steel;

48x24x84 inches
10 10,000.00 100,000.00

Food Dehydrator Machine –

12 layer Stainless Steel,
Power 800W,
220V Voltage,
Origin: China 2 70,000.00 140,000.00
CE Certification,

Proposed Equipment Layout

Project Location:
(Unit No./ House/ Bldg. No./ Sitio Dao, Barangay Lanao, Dalaguete, Cebu, Philippines,
Subdivision/ Building Name/ Street 6022
Name/ Barangay/ City/Municipality/
District/ Province / Region/ Zip Code)
B. The Cooperator
Name of Cooperator / Form of
Association LANAO WOMEN’S ASSOCIATION

Contact Details:
- Email Address mariaxfi@gmail.com
- Telephone Number 09175135870
- Mobile Number lawa.ph
- Website/Social Media

Authorized Representative
- Complete Name
- Designation
- Contact Details (mobile, email)
- Social Classification, if applicable
Maria Belen Calisang Carin
LAWA Treasure / Project Manager
09175135870 , mariaxfi@gmail.com
Senior Citizen
2

(PWD, Senior Citizen, OFW, Youth,
IP, etc.)
Cooperator’s Counterpart
- Building/facility
- Personnel
- Working Capital
Cooperator’s Profile
- Brief Profile/ Registration
- Business Operations/ No. of
members
- Asset Size
- Total Number of Employees
Product Line/Service
Industry Classification (PSIC)
II. SSF Project Description
Rationale/Background/Industry
Situationer/ Production Gaps
Specific Project Objectives:
Annex “B”
BSMED-MED-SSF.F#1/Rev.00/11-12-14
1,767,500.00
300,000.00
DOLE Register,
PCA Accredited
83 members
2,067,500.00
16 employees
Virgin Coconut Oil Production
VCO INDUSTRY
 Producing Virgin Coconut Oil grown in popularity in recent
years, amid claims that it can do everything from
supporting weight loss to slowing the progression of
Alzheimer’s disease,
and also revealed that reduce the symptom of suspected
COVID-19 patient.
 The association using manual process wet, cold pressed
natural fermentation, which limit our production effectivity
and uses more man power,
 The additional of appropriate machinery and equipment
will increase production efficiency and also increase the
income
 To increase the income of the members of the association
by 10% of the 70% of the net profits per month of the
project,
 To provide employment to at least 10 members of
immediate family members of the association,
 To enhance the project to become an enterprise of the
association from micro, small or medium size enterprise
within 3 years in operation.
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 Annex “B”
BSMED-MED-SSF.F#1/Rev.00/11-12-14

Organization Management:

Maria Belen C. Carin

Project Manager

Luisaina Q.
Genelyn
Osorno Brenda T. Aniñon
Montejar
Production Marketing
Finance
Manager

III.SSF Project Implementation - Projections

Indicator Before SSF (Current) During 2-Year

UA Period
Asset Size
2,067,500.00 3,619,482.20

No. of Employees
16 employees 30 employees
No. of Members
83 members 100 members
No. of MSMEs Assisted 10 MSME’s user 20 MSME users
No. of Other Users Assisted 1,000 Individual users 2,000 Individual users
Products/Services Virgin Coconut Oil
Coconut Vinegar
Virgin Coconut Oil
Coconut Peat
Coconut Vinegar
Coconut Fiber
Coconut Peat
Coconut Tea
Coconut fiber
Coconut Coffe
Coconut Coir Pot
Sales Generated
2,382,080.00 4,882,080.00

Production Volume
72,000 nuts = 24,000 200ml 240,000 nuts = 80,000 200ml
of VCO of VCO
Market/s Pharmacy
Pharmacy
Poultry Supply
Poultry Supply
Wellness Shop
Wellness Shop
Resort & Restaurant
Resort & Restaurant
Local Consumer
Local Consumer
Hotel
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 Annex “B”
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IV. Financial Aspect (5-Year Financial Projections)

- Utilization Capacity

Utilization Capacity = Actual Production per Year X 100

Maximum possible capacity

= 24,000 X 100
36,000

= 66.67

- Cash Flow See Attach file

- Income Statement See Attach file
Balance Sheet See Attach file

V. Socio Economic Impact
Lanao Women’s Association is devoted to providing opportunities to its
members and community, and is foreseen to reflect socio-economic
contributions and benefits. For one, it will provide employment to people
and an unlimited number of workforces on contractual or piece-rate basis,
and would result to the improvement of the living condition of the
populace as it augments rural-based livelihood opportunities. It will also
stimulate industry linkages thus promoting employment generation.

Prepared by:

__________________________________________ Brenda Tribunal Aniñon

(Name and Signature/ DTI Proponent) (Name and Signature /
Association Authorized Representative)