Professional Documents
Culture Documents
Re Entry Plan For Youth
Re Entry Plan For Youth
Department of Agriculture
AGRICULTURAL TRAINING INSTITUTE
Regional Training Center - MIMAROPA
Barcenaga, Naujan, Oriental Mindoro
Tel. Nos. 738-3663; 0998-539-4229
Email address: dcc_mimaropa@ati.da.gov.ph; Website: www.ati.da.gov.ph/ati-4b
SIMPLIFIED
BUSINESS PLAN
On
______________
Name of Project
By:
___________________
Name of Grantee
___________________
Date Prepared
Republic of the Philippines
Department of Agriculture
AGRICULTURAL TRAINING INSTITUTE
Regional Training Center - MIMAROPA
Barcenaga, Naujan, Oriental Mindoro
Tel. Nos. 738-3663; 0998-539-4229
Email address: dcc_mimaropa@ati.da.gov.ph; Website: www.ati.da.gov.ph/rtc-4b
A. GENERAL INFORMATION
Project Title :
Grantee :
( ) Livestock Production
( ) Fisheries
( ) Trading
( ) Processing
( ) Integrated Farming
( ) Others: _________________________________
Contact Person :
Designation :
Contact Number :
Email Address :
Project Description
(Describe your business, its objectives, vision and mission, its scope/scale, when will you start
the project, and how are you going to start your business)
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
______________________________________________________.
Page 2 of 11
Republic of the Philippines
Department of Agriculture
AGRICULTURAL TRAINING INSTITUTE
Regional Training Center - MIMAROPA
Barcenaga, Naujan, Oriental Mindoro
Tel. Nos. 738-3663; 0998-539-4229
Email address: dcc_mimaropa@ati.da.gov.ph; Website: www.ati.da.gov.ph/rtc-4b
a.) _________________________________
b.) _________________________________
c.) _________________________________
B. EXECUTIVE SUMMARY
The project, on its first year of operation, will generate an income in the amount of
__________________. This represents an annual ROI of _________ %. With this income capacity of
the project, the loan amount of Php_____________ can be repaid in ___ years, with a grace period
of ______ years/months.
This project will provide a total volume of _(quantity to be produced for the market )_ which
will satisfy ____% of the target buyers. For the next _______ years, its production is projected
to supply ____% of its current demand.
The project will be able to generate employment of ___ people/workers from _(groups)_.
Name of Agriprenuer :
Home Address :
Contact Number :
Email Address :
Marital Status :
Experience/years in the
:
business of similar project
Page 3 of 11
Republic of the Philippines
Department of Agriculture
AGRICULTURAL TRAINING INSTITUTE
Regional Training Center - MIMAROPA
Barcenaga, Naujan, Oriental Mindoro
Tel. Nos. 738-3663; 0998-539-4229
Email address: dcc_mimaropa@ati.da.gov.ph; Website: www.ati.da.gov.ph/rtc-4b
Source of Income
Amount (Php) per Period
(Crop production, livelihood project, odd (Monthly/Annually/Cycle)
job etc.)
TOTAL
Assets
Asset
Amount (Php)
(Cash, receivables, equipment, house, and lot)
TOTAL
D. MARKET
Market Analysis
(Describe the market you want to engage in. State a market gap/problem you want to solve
through your business. You may or may not use the table presented)
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
________________________________________________________________________________________.
Page 4 of 11
Republic of the Philippines
Department of Agriculture
AGRICULTURAL TRAINING INSTITUTE
Regional Training Center - MIMAROPA
Barcenaga, Naujan, Oriental Mindoro
Tel. Nos. 738-3663; 0998-539-4229
Email address: dcc_mimaropa@ati.da.gov.ph; Website: www.ati.da.gov.ph/rtc-4b
Page 5 of 11
Republic of the Philippines
Department of Agriculture
AGRICULTURAL TRAINING INSTITUTE
Regional Training Center - MIMAROPA
Barcenaga, Naujan, Oriental Mindoro
Tel. Nos. 738-3663; 0998-539-4229
Email address: dcc_mimaropa@ati.da.gov.ph; Website: www.ati.da.gov.ph/rtc-4b
Supply Channel
(Specify the names of your potential suppliers)
Inputs/Equipment
to produce the Source/Supplier of Input Quantity Cost per unit
product
Target Buyers
(Names of your Target Buyers should also be specified; it may be name of an individual or
name of a store/institution)
*Volume Quantity to
Name of Target Selling Price Mode of
Product Requirement be Supplied
Buyer per unit Payment
of the Buyer by the project
E. MANAGEMENT
Page 6 of 11
Republic of the Philippines
Department of Agriculture
AGRICULTURAL TRAINING INSTITUTE
Regional Training Center - MIMAROPA
Barcenaga, Naujan, Oriental Mindoro
Tel. Nos. 738-3663; 0998-539-4229
Email address: dcc_mimaropa@ati.da.gov.ph; Website: www.ati.da.gov.ph/rtc-4b
Labor Requirement
Type of Work
Number of Wage per Person
(ex. construction, farm Man-Days
Workers Needed per Day
preparation, farm work)
F. TECHNICAL ASPECT
Page 7 of 11
Republic of the Philippines
Department of Agriculture
AGRICULTURAL TRAINING INSTITUTE
Regional Training Center - MIMAROPA
Barcenaga, Naujan, Oriental Mindoro
Tel. Nos. 738-3663; 0998-539-4229
Email address: dcc_mimaropa@ati.da.gov.ph; Website: www.ati.da.gov.ph/rtc-4b
G. FINANCIAL ASPECT
Cash Flow
(The periods can be changed according to fund allocation e.g. monthly/less than 5 years)
INITIAL CAPITAL/BEGINNING
BALANCE
Loan Proceeds
Capital Infusion
Cash Sales
Operating Expenses
Bill Payments
ENDING BALANCE
Page 8 of 11
Republic of the Philippines
Department of Agriculture
AGRICULTURAL TRAINING INSTITUTE
Regional Training Center - MIMAROPA
Barcenaga, Naujan, Oriental Mindoro
Tel. Nos. 738-3663; 0998-539-4229
Email address: dcc_mimaropa@ati.da.gov.ph; Website: www.ati.da.gov.ph/rtc-4b
Financial Ratios
Return on Investment ¿
[ Annual Net Income
'
Borrowee r s Equity + Loan
× 100
]
Return on Equity ¿
( Annual
Borrowe r s Equity )
Net Income
'
× 100
Loan
Payback Period ¿
(Net income x No. of period per year )
Page 9 of 11
Republic of the Philippines
Department of Agriculture
AGRICULTURAL TRAINING INSTITUTE
Regional Training Center - MIMAROPA
Barcenaga, Naujan, Oriental Mindoro
Tel. Nos. 738-3663; 0998-539-4229
Email address: dcc_mimaropa@ati.da.gov.ph; Website: www.ati.da.gov.ph/rtc-4b
Activities Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec
Prepared by:
Page 10 of 11
Republic of the Philippines
Department of Agriculture
AGRICULTURAL TRAINING INSTITUTE
Regional Training Center - MIMAROPA
Barcenaga, Naujan, Oriental Mindoro
Tel. Nos. 738-3663; 0998-539-4229
Email address: dcc_mimaropa@ati.da.gov.ph; Website: www.ati.da.gov.ph/rtc-4b
Page 11 of 11