Case Study

PRESENTED BY: ROBIN S. LANGOTE

Case study tittle: The Prolonged of Fruit Bearing Trees in Brgy. Sta Cruz, Murcia,
Negros Occidental

Problem: Prolonged duration of harvesting fruit trees in Brgy. Sta Cruz, Murcia, Negros
Occidental

Constraint
1. Soil quality and composition
2. Farmers are not fully aware of asexual propagation
3. Insufficient knowledge about proper way of farming
Alternative courses of action:

1. Utilize mulching to ensure soil moisture, suppress weeds and soil temperature


2. Organized proper work or trainings on asexual propagation.



3. Established demonstration to the farmers to witness the actual asexual propagation.

Recommendation:

Promotion through seminar to the community and conduct actual

demonstration of doing asexual plant reproduction. In this method, it is easy to
introduce to them the advantage of using asexual. It is easy to promote the
importance and advantage of using asexual propagation.
Project proposal: Selling Asexual Fruit Trees

Rationale:This business can provide customers who are interested in

planting fruit trees that are at an affordable price, good quality and
good varieties of fruits. I built this business because I have more
interest in agriculture and propagating fruits using asexual. This project
can help people to the community to improve the fruiting span of fruit
trees.
Objectives:
o To lessen the number of years for the tree to bear fruits
o Promoting the use of asexual reproduction to the community
o To propagate one’s own genes
o Offer goods varieties to the costumer
Asexual/Grafted fruit Trees

Grafted fruit trees is the joining together of plant parts by means

of tissue regeneration. Grafting is the act of placing a portion of
one plant (bud or scion) into or on a stem, root, or branch of
another (stock) in such a way that a union will be formed and the
partners will continue to grow.

Grafted fruit trees Lanzones (Longkong,Duco and Native varieties),rambutan (R5

and RR varieties),avocado (Hass and Cardinal varieties), Durian (D101,Puyat
varieties), lemon and calamansi.
Budgetary:

SUPPLIES ANG MATERIALS NEEDED

ITEM/
UNIT DESCRIPTION UNIT COST QUANTITY TOTAL COST

POLY BAG
PACK (100PCS) 75 2 150.00

PC GRAFTING KNIFE 80 1 80.00

PACK GRAFTING TAPE 12 1 12.00

PC SEEDLINGS 10 40 400.00

KILO VERMICAST 10 10 100.00

TOTAL 742.00
OTHER ADMINISTRATIVE EXPENSE / OTHER EXPENSE :

PARTICULARS AMOUNT
LABOR COST 600.00
TRANSPORTATION 500.00
TOTAL 1,100.00

TOTAL CAPITAL NEEDED 1,842.00

PRICE & COST

ITEM/PRODUCT SELLING PRICE COST PER PIECE
LANSONES (GRAFTED) 400 11.75
RAMBUTAN (GRAFTED) 350 11.75
BABANA (SEEDLING) 150 1.75
CALAMANSI (MARCOT) 100 1.75

COST
ITEM UNIT COST
POLY BAG (100PCS) 75 0.75
SEEDLINGS 10 10

VERMICAST (1KG / 10 SEEDLINGS) 10 1 100GRAMS PER POLY BAG

11.75
Cash flow:
PROJECTED CASH FLOW

INFLOW CYCLE 1 CYCLE 2 CYCLE 3

Balance forwarded - 8,000.00 17,800.00

INITIAL CAPITAL 1,842.00

SALES 8,000.00 10,400.00 13,520.00 31,920.00

TOTAL 9,842.00 18,400.00 31,320.00

OUTFLOW

ADMIN COST 1,842.00 600.00 600.00 3,042.00

TOTAL 1,842.00 600.00 600.00

CASH ENDING (1ST MONTH) 8,000.00 17,800.00 30,720.00

RETURN ON INVESTMENT

REVENUE - EXPENSE 31,920.00 - 3,042.00

x 100 x 100
REVENUE 31,920.00

ROI 90.47