AGRI-BAGSAKAN PROJECT

QUANTITATIVE DATA

MARKET DEMAND

Type of Vegetable/s Quantity Demanded (Kg) per month

Tomato 1,916 Other factors to

consider:
Eggplant 1,392 • Variety
• Buying and Selling
Sweet Pepper 1,025
Price
Ampalaya 635 • Frequency
• Price Ceiling
Squash 1,404
Policies
Pechay 1,780 • Farmgate Price
Snap Beans (Baguio Beans) 491
Pole Sitao 232
Okra 177
Bottle Gourd (Upo) 510
Sponge Gourd(Patola) 114
Yautia (takudo) 936
Spring Onion 463
QUANTITATIVE DATA

PRODUCTION TARGET PER CROP

Quantity Space
Required No. of Plots
Demanded Estimated Requireme
Type of Vegetable/s No. of Hills (1x10
(Kg) per Yield per Hill nt (sq.
per month meters)
month Meter)
Tomato 1,916 2.50 766 957.82 96
Eggplant 1,392 3.00 464 1,546.93 155
Sweet Pepper 1,025 2.00 513 1,025.38 103
Ampalaya 635 7.20 88 793.25 79
Squash 1,404 15.00 94 1,404.00 140
Pechay 1,780 0.20 8540 2,967.40 297
Snap Beans (Baguio
491 5.00 98 614.06 61
Beans)
Pole Sitao 232 1.00 231 386.62 39
Okra 177 0.80 220 294.48 29

Bottle Gourd (Upo) 510 20.00 26 1,019.92 102

Sponge Gourd(Patola) 114 12.00 10 189.6 19

Yautia (takudo) 936 10.00 94 800.32 80

Spring Onion 463 0.40 1155 578.65 58
12,578.43 square meter
1.26 hectare
 QUANTITATIVE DATA 1. Selection of Beneficiaries
2. Assessment (Soils, Skills etc)
3. Production Scheduling
PRODUCTION TARGET PER ASSOCIATION 4. Testing and Evaluation

NO. HILLS TO BE PLANTED TARGET VOLUME (KG) PER

NO. NAME OF ASSOCIATION BARANGAY ASSIGNED CROPS PER MONTH MONTH

1 INTEGRATED CAMINTO FARMERS ASSOCIATION (CIFA) CAMINTO SQUASH 94 1,404

2 CABULISAN FARMES ASSOCIATION(CAFARA) CABULISAN SNAPBEANS 98 491

CABULISAN MULTI-PURPOSE UPLAND FARMERS ASSOCIATION
3 (CAMUFA) CABULISAN TOMATO 766 1,916
SP- 1,025
4 INTEGRATED CAN-ANGAY FARMERS ASSOCIATION ICFA) CAN-ANGAY SWEET PEPPER, AMPALAYA SP-513 ; A-88 ; A- 635

5 DELOS SANTOS BALIK PROBINSYA FARMERS ASSOCIATION (DSBFA) DELOS SANTOS YAUTIA 47 468

6 MARAO AGRARIAN REFORM FARMERS ASSOCIATION (MARFA) MARAO BOTTLEGOURD 26 510

SPONGEGOURD, POLE
7 GUADALUPE FARMES ASSOCIATION (GUAFA) GUADALUPE SITAO SPG-10; PS-231 SPG- 114; PS-232

8 SITIO OLONGLINE FARMERS ASSOCIATION (SOFA) TAHUD EGGPLANT, OKRA E-464; O-242 E- 1,392; O-177

9 LINAO FARMERS ASSOCIATION (LFA) LINAO ONION LEAKS 1155 936

10 HINABAY UPLAND FARMERS ASSOCIATION (HUFA) HINABAY YAUTIA 47 468

 QUANTITATIVE DATA

INPUT REQUIREMENTS

Assumptions
Seed Quantity Seed
Requirement Okra 10 g =150 seeds
Crop Variety Total (g) Est. Seeds(pcs) per month
*+10%mort.all. Pechay 10 g=7142 seeds
Qty Unit Weight (g)
Squash 10 g=70 seeds
Okra Camiling Smooth 10 Packs 1 10 150000 254 Pepper 5 g=1500 seeds
Tomato 10 g=1200 seeds
Pechay Black Behu 10 Packs 1 10 7142000 9394
Ampalaya 10 g=50 seeds
Squash Rosalinda 20 Cans 0.25 5 35000 103
Eggplant 10 g=3000 seeds
Pepper Carabel F1 20 Cans 0.025 0.5 150000 564 Pole Bean 10 g=620 seeds

Tomato Avatar TY 20 Cans 0.025 0.5 60000 843

Remarks:
• Lacking Seeds for
Ampalaya Trident Improved F1 39 Cans 0.025 0.975 4875 97 Spongegourd; Bottlegourd;
Snapbeans; Onion Leaks
Eggplant Long Purple 6 Packs 0.25 1.5 450000 510 • Fertilizer

Pole Bean Star Premium 20 Packs 1 20 124000 254

QUANTITATIVE DATA

PRODUCTION PLAN WITH SUPPLY TREND

SIMULATION
QUALITATIVE DATA

SWOT ANALYSIS

STRENGTHS WEAKNESS

• Skilled Farmers • No. of Active Members in the Association

• Market-Driven • Group Cohesiveness/ Commitment
• Legislative Support • Consistency
• Price Control/Ceiling
• Increase Bargaining Power of Farmer and Consumer
• Vegetable Production Experts
• Agribusiness Mgmt Experts

OPPORTUNITIES THREATS

• Expansion of Business Line • Climate

• Increase Fund from Investors • Typhoon
• Agri-Delivery /E-Commerce • Pests and Diseases
• Wholesale Spot • Supply Hoarding
• Increase Local Agribusiness Activities
 QUALITATIVE DATA

ISSUES AND CONCERNS

Issues and Concerns Actions Taken

Market Preference on Vegetable Variety Coordinate with Local Buyers

Price Ceiling (Farm Gate Price and Market Price) or Price Coordinate with Legislative Body
Control Policies

Association fail to supply the target volume Create Alternative Course of Action

Implementing Body of the Project Plot the Organization and Management incharged for the
operation