FARM PLAN TEMPLATE

Project Title: Cacao Farm Expansion and Rehabilitation Project of 50 Farmer Members of Limbaan
Cacao Coconut Farmers Association in Davao del Norte
Proponent’s Information
Name of Proponent: Limbaan Cacao Coconut Farmers Association (LCCFA)
Address: Brgy. Limbaan, New Corella, Davao del Norte
Registration Details: DOLE Registration No. ROXI-DNFO-WA-02-2014-012
Contact Person: Mr. Carlito Payot/Chairperson
Contact Number: 09451579783
Funding Requirement (for thirty (30) hectares farm expansion of Limbaan Cacao Coconut Farmers Association)
Proposed Sources of Financing Amount % Share
RAPID Growth Project Php 750,000.00 14.8%
Other Source, if any (bank loan, etc.) Php 3,600,000.00 (120,000 70.9%
(Agronomika Finance Corp.) per farmer)
Proponent’s Counterpart Php 726,006.90 14.3%
Total Funding Requirement Php 5,076,006.9 100%

Funding Requirement (for the rehabilitation starter kits to the fifty (50) Limbaan Cacao Coconut Farmers
Association

Proposed Sources of Financing Amount % Share

RAPID Growth Project Php 125,000.00 12.4%
Proponent’s Counterpart Php 879,572.5 87.6%
Total Funding Requirement Php 1,04572.5 100%

Funding Requirement (for the capacity building program of Limbaan Cacao Coconut Farmers Association)

Proposed Sources of Financing Amount % Share

RAPID Growth Project Php 675,000.00 100%
Total Funding Requirement Php 675,000.00 100%

Overall Funding Requirement

Proposed Sources of Financing Amount % Share

RAPID Growth Project Php 1,550,000.00 22.9%
Other Source, if any (bank loan, etc.) Php 3,600,000.00 53.3%
Proponent’s Counterpart Php 1,605,579.40 23.8%
Total Funding Requirement Php 6,755,579.40 100%

Target Beneficiary Reach

Target Total Men Women IP Youth

Direct Beneficiary
50 70% 30% 0% 1%
(cacao-farmer members)
Indirect Beneficiary (est.) (non-member cacao These are cacao farmers located in Brgy.
farmers) 35 Limbaan, New Corella, Davao del Norte
but not a member to LCCFA.
Indirect Beneficiary (est.) (indirect labor for the These are target indirect labor to be hired
cacao expansion and rehabilitation) to subcontract the seedlings distribution,
50 digging and pod sleeving process for
both the expansion and rehabilitation.

Project Objectives
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At the Farmer Level:

- To increase the income of fifty (50) farmers of LCCFA by at least 60%;
- To expand the cacao production areas of Limbaan Cacao Coconut Farmers Association by 50
hectares;
- To provide a sustainable and high-quality supply of raw materials to its anchor firm, the Kennemer
Foods International, hence, strengthen market linkage;
- To provide a technical capacity and starter kits on cacao rehabilitation;
- To strengthen technical capabilities through provision of cacao production training to the farmer-
beneficiaries;
- To promote of Sustainable Agroforestry Production Systems such as SALT;
- To introduce of climate risk management such as promotion of high-yield and climate adapted
cacao varieties and crop insurance.

At the Organizational Level

- To strengthen the organizational capacity of Limbaan Cacao Coconut Farmers Association through
enterprise and institutional development trainings and business coaching and mentoring;
- To put up a cacao beans consolidating business on year 2.

Project Description
Product and Production Data
Cacao wet beans is one of the main products of small holder farmer-members of Limbaan Cacao
Coconut Farmers Association situated at Brgy. Limbaan, New Corella, Davao del Norte. Cacao is a high
value crop wherein the potential was already explored in the municipality with an extensive area suitable
for cacao growing as a monocrop or intercrop of coconut, banana and some fruit trees. Its cultivation
could promote an agro-industrial development aimed: at value-adding export products, as well as
reduction of importation of cacao beans from other countries. Currently, farmer-members of Limbaan
Cacao Coconut Farmers Association has a total farm area of about forty (70) hectares which produces
around 30MT of cacao wet beans. The level of productivity experienced by the farmers is low (i.e., 500-
600 grams per tree per year of dried beans) compared to the ideal harvest of 2 kilograms per tree of
dried beans per year which can be attributed to ageing cacao trees, poor crop husbandry, and limited
access to production inputs Despite the low productivity, cacao bean quality from these areas are of
good quality. Most of the cacao trees planted are Brazilian clones which are considered an old variety or
an heirloom cacao. Also, the topographical location of Brgy. Limbaan, Corella is in a favorable condition
for producing cacao. The farmers will produce cacao wet beans and will be collected by the assigned
consolidator of the Limbaan Cacao Coconut Farmers Association. Cacao wet beans are then packed
into plastic sacks weighing 50 kilograms per sack and labelled with production batch number, date, and
area and will be sold to target buyers.

Market Description
The primary target market for the cacao product of Limbaan Cacao Coconut Farmers Association is
Kennemer Foods International which buying stations are located at Brgy, Sawata, San Isidro, Davao del
Norte and Brgy. Mankilam, Tagum City, Davao del Norte. Kennemer Foods International (KFI) is a
Filipino agribusiness that is operating in more than 30 provinces in the Philippines in its 8 years in
FARM PLAN TEMPLATE

existence since the year 2012. KFI is most notable for its promotion of sustainable growing programs
and sourcing of various high quality agricultural products and is the country’s leading exporter of dried
fermented cacao beans to the international market. KFI’s demand for cacao beans is virtually unlimited
due to its strong market links with the international market specifically Puratos Chocolate, Mars
Chocolate, and others. The sheer demand for cacao beans of KFI is an opportunity for smallholder
farmers to take advantage of.
In 2020, Kennemer Foods International was able to process and trade around 3000MT of dried cacao
fermented beans of which one of their raw materials sources is from the farmer-members of Limbaan
Cacao Coconut Farmers Association. On that year, farmer-members of Limbaan Cacao Coconut
Farmers Association produces a total of 30MT of cacao wet beans of which around 70% was sold to
KFI while the remaining 30% goes to other local traders and buyers in the locality and to other individual
local traders. Quality requirements of KFI includes the following: cacao beans after pod breaking should
be pick up by KFI within 12 hours, cacao beans shall be taken from ripe pods, free from smoky and
other objectionable odor, cacao beans shall be reasonably uniform in size, free from any evidence of
adulteration, free from foreign matter, free from insect pests and reasonably free from broken beans,
fragments and pieces of shell. Currently, KFI has a current average monthly buying capacity of 3000 MT
of cacao wet beans and has a potential to expand by 100% or 6000 MT of cacao wet beans annually.
Thus, the proposed farm expansion project of the production areas of the farmer-members of Limbaan
Cacao Coconut Farmers Association is a crucial part to ensure the volume and quality of raw material
needed by the KFI.

Limbaan Cacao Coconut Farmers Association

70% (28MT) 30% (12MT)

Kennemer Foods International Local Traders

Mars Chocolate, Puratos Chocolate

Figure 1. Distribution Channel

Operations and Distribution System

The intervention would include the expansion of cacao areas of fifty (30) individual farmer members of
the Limbaan Cacao Coconut Farmers Association. A total of 30 hectares under Agroforest/SALT
classification will be planted with cacao for the proposed project. The existing production areas of the
farmer-members of the Limbaan Cacao Coconut Farmers Association is under SALT in an agroforestry
scheme. They are into diversified farming system which can be considered agroforestry since rows of
permanent crops like coconut, cacao, citrus and other fruit trees are dispersed throughout the farm plot.
The strips not occupied by permanent crops, however, are planted alternately by other crops (sweet
potato, pineapple, ube, etc.) and legumes (mung bean, madre de cacao, peanut, etc.). Also, as part of
the SALT, some also planted few trees for timber and firewood on surrounding boundaries. Examples of
tree species for “boundary forest” in SALT they are planted are mahogany, falcata, gmelina, etc.

Farm management for their proposed expansion of production areas are through family labor. The head
of their family, usually the husband, is the overall in-charge of the operation. While his wife and children
(18 years old and above) will provide support in farm activities such as the field clearing, digging,
FARM PLAN TEMPLATE

planting, pod sleeving and harvesting. Also, other small-holder farmers holding more than two (2)
hectares of farm area are engaging into subcontracting or into pakyawan system to undertake the land
preparation to harvesting activities.
As to the activity of the organization, it does not have an existing business operation, farmer-members
are currently selling individually to Kennemer Foods International. For the proposed cacao trading
business, Limbaan Cacao Coconut Farmers Association seeks support to help design an effective and
efficient business process to be able to run a sustainable operation. The primary aim is to create a
business model that will encourage members to sell their cacao wet beans to the association, so that
they can increase their volume and income to sustain their business operation. The association does
not have business experience and lack the business management
capability needed to start the association’s business operation. However, the officers are
willing to undergo training and participate in drafting an operation manual for their
proposed business. Initially the association agreed that the existing consolidator of the Kennemer
Foods International who is an officer of LCCFA will act as a temporary assembler of the cacao beans of
DMCPA. In every one peso per kilogram the assembler receives as sales commission, he will share the
25% to the association as a share from his sales. For the proposed business, a business management
team will be formed composed of an Operations Manager/Buying Station In Charge, Record
Keeper/Secretary, Auditor, and Cashier. They will undergo necessary training to be able to execute their
roles and responsibilities effectively.

Projected Sales for Cacao Beans Trading

Per Hectare Computation YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL
Unit
Particulars

Sales Volume Kg 97,500.00 132,000.00 237,600.00 321,600.00 377,100.00 1,165,800

Multiply: Buying Price (Php/kg) 33.00 34.59 36.25 37.99 39.81 182
Annual Gross Income Php 3,217,500.00 4,565,225.24 8,612,099.80 12,216,674.32 15,013,011.85 43,624,511
Less: Cost Per Kg Php 3,120,000.00 4,433,225.24 8,374,499.80 11,895,074.32 14,635,911.85 42,458,711
Gross Income Php 97,500.00 132,000.00 237,600.00 321,600.00 377,100.00 1,165,800
Less: Operating Expense Php 73,125.00 99,000.00 178,200.00 241,200.00 282,825.00 874,350
Total Income Php 24,375.00 33,000.00 59,400.00 80,400.00 94,275.00 291,450

I. Farm Development: Cost, Returns and Financing Plan

The production process will start at clearing and slashing, which includes removal of unwanted weeds,
shrubs, and other foreign objects. After which will be the digging and holing with a total density of 600
hills per hectare. Planting is done next alongside with basal fertilization application. In the third month,
round weeding will be done, and it will continue every three (3) months for the first year of planting. Agri
chemicals will also be applied in the third month and will continue every two months. To have higher
yield, twice a year fertilization will also be done. After five (5) months from planting, the tree will be
pruned, to maintain the desired shape of the tree. The next process will be after 17 months which will be
the pod sleeving. On its 18th month, the tree can start on producing at its 30% productivity. Harvesting
of pods will commence, after harvesting, wet beans will be removed from cacao pods and bagged using
sack.

The farm type of the most farmer-members of Limbaan Cacao Coconut Farmers Association are small
independent specialized family farms specifically into part-commercial. This type is predominant
throughout the Municipality of New Corella in terms of the number of such types which into production of
cacao, banana and coconut. In general, land is cropped to its maximum intensity, but the number of
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crop species grown, as well as the area of each, is limited by length of growing season (dependent
upon temperature), rainfall occurrence and/or irrigation water supply.

The length of time that a cacao farm remains productive and financially viable is determined by the
application of good agricultural practices, in particular pest and disease control and soil and nutrient
management. It is therefore important that the farmer beneficiaries to maintain a high standard of farm
management so that the cacao tree is less susceptible to disease and insect attacks, as well as to
ensure a reasonable yield per hectare.

a. One-Hectare Production Cost

Production Cost per Hectare

Particulars RAPID Own Equity Other

Total Grant Sources
Farm Tools        
Knapsack Sprayer ₱2,250.00 ₱0.00 ₱2,250.00 ₱0.00
Pruning Shears ₱500.00 ₱0.00 ₱500.00 ₱0.00
Scythe + Pole ₱125.00 ₱0.00 ₱125.00 ₱0.00
         
Direct Labor Costs        
Development Cost        
Clearing/Slashing ₱2,400.00 ₱0.00 ₱2,400.00 ₱0.00
Digging, holing, basal
fertilization, planting ₱4,500.00 ₱0.00 ₱4,500.00 ₱0.00
Round weeding ₱810.00 ₱0.00 ₱810.00 ₱0.00
Fronding ₱900.00 ₱0.00 ₱900.00 ₱0.00
Maintenance Cost ₱0.00 ₱0.00 ₱0.00 ₱0.00
Round Weeding ₱1,200.00 ₱0.00 ₱1,200.00 ₱0.00
Pesticide Spraying ₱10,866.39 ₱0.00 ₱10,866.39 ₱0.00
Pruning (Tree Pruning, Chupon
Pruning, Shaping) ₱7,310.27 ₱0.00 ₱7,310.27 ₱0.00
Fertilizing ₱3,170.75 ₱0.00 ₱3,170.75 ₱0.00
Pod Sleeving ₱33,804.80 ₱0.00 ₱33,804.80 ₱0.00
Harvesting, Pod Breaking ₱23,769.41 ₱0.00 ₱23,769.41 ₱0.00
         
Material Inputs        
Seedlings ₱18,000.00 ₱18,000.00 ₱0.00 ₱0.00
Fertilizer ₱33,543.72 ₱7,020.00 ₱26,523.72 ₱0.00
Pesticide/Fungicide ₱21,138.34 ₱0.00 ₱21,138.34 ₱0.00
Plastic Sleeves ₱8,429.93 ₱0.00 ₱8,429.93 ₱0.00
Plastic Sacks ₱1,441.61 ₱0.00 ₱1,441.61 ₱0.00
         
Others        
Transport Cost ₱1,840.00 ₱0.00 ₱1,840.00  
         
Total Production Cost ₱176,000.23 ₱25,020.00 ₱150,980.23 ₱0.00
FARM PLAN TEMPLATE

b. Projected Return
Table 2. Breakeven Price and Volume

Particulars Amount

a. Total production cost 176,000.23

b. Yield (kg) (yield/plant X population) 9,666

c. Break-even Price (pesos) a/b 18.21

d. Break-even Volume (kg) a/e 5333.34

e. Selling price 33.00

c. One-Hectare Rehabilitation Cost

Rehabilitation Cost per Hectare

Particulars RAPID Own Equity Other

Total Grant Sources
Farm Tools        
Knapsack Sprayer ₱2,250.00
₱2,250.00 ₱0.00 ₱0.00
Pruning Shears ₱500.00 ₱500.00 ₱0.00 ₱0.00
Scythe + Pole ₱125.00 ₱125.00 ₱0.00 ₱0.00
Scions ₱500.00 ₱500.00 ₱0.00 ₱0.00
         
Maintenance Cost        
Grafting ₱2,676.98 ₱0.00 ₱2,676.98 ₱0.00
Pesticide Spraying ₱2,676.98 ₱0.00 ₱2,676.98 ₱0.00
Pruning (Tree Pruning, Chupon Pruning,
Shaping) ₱1,673.11 ₱0.00 ₱1,673.11 ₱0.00
Fertilizing ₱669.25 ₱0.00 ₱669.25 ₱0.00
         
Material Inputs        
Fertilizer ₱5,433.48 ₱0.00 ₱5,433.48 ₱0.00
Pesticide/Fungicide ₱4,461.64 ₱0.00 ₱4,461.64 ₱0.00
         
         
₱20,966.4 ₱3,375.0 ₱17,591.4
Total Production Cost 5 0 5 ₱0.00

Table 3. Sales Projections

FARM PLAN TEMPLATE

Income for Indivual Farmer Members - Agroforest/SALT Area

Per Hectare Computation YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL
Unit
Particulars

Estimated average yield/hectare/ year Kg 0 540 2,052 3,132 3,942 9,666

Multiply: Buying Price (Php/kg) 33.00 34.59 36.25 37.99 39.81 182
Annual Gross Income Php - 18,675.92 74,377.23 118,975.82 156,937.93 368,967
Less: Annual Production Cost/ha Php 50,675.00 18,397.44 29,768.46 34,755.07 42,404.26 176,000
Less: Interest Expense - - 7,200.00 5,760.00 4,320.00 17,280
Net Income Php - 50,675.00 278.48 37,408.77 78,460.75 110,213.67 175,687
Add: Patronage Refund Php - 933.80 3,718.86 5,948.79 7,846.90 18,448
To tal Income Php - 50,675.00 1,212.27 41,127.63 84,409.54 118,060.57 194,135
Payback Period 3 Years, 9 Months, 9 Days
Return on Investment 99.8%

The proposed investments in expansion of the cacao farms of Limbaan Cacao Coconut Farmers
Association are projected to increase the production capacity of its member-farmers which will
directly influence the increase of their household income through direct purchase of cacao wet beans
and patronage refund.
Based on the projections above, the projected net income of the farmers significantly increases on
year 3 since it takes approximately three (3) years for the full economic benefits from the expansion
of the production areas to materialize.
Assumptions used for the farmgate price of wet cacao beans is based on their prevailing market price
and projected to increase by 4.8% annually based on the computed average increase in farmgate
prices from 2012 to 2019 based on PSA. Production volume per tree is based on a ten (10) pods/kg
of wet beans and produce pods per year is conservatively assumed taking into consideration their
current yield, that it is properly maintained and fertilized and the risk factors especially climate risks
such as droughts and typhoons. Other yield levels of determining the net income were also
generated specifically a) 10% decrease in yield and b) 20% decrease in yield (Annex 2). Also, it is
assumed that 1 hectare has 600 trees with 10% mortality rate.

Table 4. Sales Projections (One-Hectare Rehabilitation)

Income for Indivual Farmer Members - Agroforest/SALT Area
Per Hectare Computation YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL
Unit
Particulars
Average Existing Number of Cacao
Hills Per Farmer: 600 hills 600 600 600 600 600
Average Yiled Per Tree kg 3.25 3.50 4.50 5.50 6.00
Total Yield (Cacao Wet Beans) kg 1950.00 2100.00 2700.00 3300.00 3600.00
Multiply: Buying Price (Php/kg) 33.00 34.59 36.25 37.99 39.81 182
Annual Gross Income Php 64,350.00 72,628.58 97,864.77 125,357.67 143,322.31 503,523
Less: Annual Production Cost/ha Php 20,966.45 23,063.09 25,369.40 27,906.34 30,696.97 128,002
Net Income Php 43,383.55 49,565.49 72,495.37 97,451.33 112,625.34 375,521
Add: Patronage Refund Php 3,217.50 3,631.43 4,893.24 6,267.88 7,166.12 25,176
Total Income Php 46,601.05 53,196.92 77,388.61 103,719.21 119,791.45 400,697
Return on Investment 293.4%

Currently, LCCFA has fifty (50) members who have existing cacao farms. By using the data gathered
by the project and submitted by the LCCFA the total land area with existing cacao trees are around
fifty (70) hectares planted with about 20,300 cacao
trees with an average yield of only 3.25kg of wet beans (0.975kg dried) per tree. On this situation
FARM PLAN TEMPLATE

where cacao trees are already old, and/or less productive, rehabilitation should be done by either
side-grafting or bark-grafting, or chupon grafting. The scion or budwood should come from
known/registered budwood garden of high productivity and resistance/tolerance to major pests and
diseases. A tree can have up to three side grafts, but these must be made one month apart. In other
words, the second side graft should be made at least one month after the first side graft. By then, the
farmer should perform good cultural control within the cacao farm. Proper pruning is an important
operation and can affect yield for months, even years. Pruning also affects the shape and structure of
the tree for the rest of its life. Insects and diseases multiply more on un-pruned cacao trees with
dense canopies than on trees that have been opened by pruning and display well-aired canopies.

Table 5. Sales Projections (Expansion+Rehabilitation)

Income for Indivual Farmer Members - Expansion+Rehabilation

Per Hectare Computation YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL
Unit
Particulars

Estimated average yield/year Kg 1950.00 2,640 4,752 6,432 7,542 23,316

Multiply: Buying Price (Php/kg) 33.00 34.59 36.25 37.99 39.81 182
Annual Gross Income Php 64,350.00 91,304.50 172,242.00 244,333.49 300,260.24 872,490
Less: Annual Production Cost/ha Php 71,641.45 41,460.53 55,137.86 62,661.41 73,101.23 304,002
Net Income Php - 7,291.45 49,843.97 117,104.14 181,672.08 227,159.01 568,488

Add: Net Income from Other Crops

(55 Coconut Trees+120 Banana Php 34,000.00 37,400.00 37,400.00 41,140.00 41,140.00 191,080
Cardava)
To tal Income Php 26,708.55 87,243.97 154,504.14 222,812.08 268,299.01 759,568
Payback Period 1 Years, 7 Months, 6 Days
Return on Investment 187.0%
Notes/Assumptions:
Prevailing farm gate price of cacao wet beans per kilogram
Income for other crops are based on the data from PCA & DA

II. Proposed Distribution Plan

Procurement of planting materials and inputs shall be initiated by the proponent farmer association,
assisted by the RAPID Growth Project personnel in Davao del Norte. Strictly, no training – no
seedling policy, should be implemented. All farmer beneficiaries of the grant shall accomplish an
acknowledgment receipt upon receiving the planting materials and basal fertilizer and submit the
signed form to the chairperson or secretary of the farmer association. Aside from planting materials,
in partnership with KFI, workshop on making farm plan and techno guides will be given to the
farmers such as brochures and pamphlets containing production protocols in various stages of crop
development.

For the distribution of seedlings and basal fertilizers, it would be a one-time procurement for the 50
hectares expansion. As per the Limbaan Cacao Coconut Farmers Association, an agreement
should be made first to the prospect supplier to ensure a systematize distribution. The farmer
beneficiaries should choose at least three different clones to be planted on each of their farm area
to ensure the cross pollination of cacao upon fruit bearing. Tagging for the seedlings for clone
identification and proper stacking height upon transport should be strictly followed. The distribution
FARM PLAN TEMPLATE

of seedlings to the fifty farmer beneficiaries would be divided into two clusters based on their farm
location. Each cluster will identify a strategic location as a drop-off area of their seedlings. The
farmer beneficiaries will be the in-charge for the hauling of the planting materials from the drop-off
area going to their farm area.

Also, trainings on crop rehabilitation and rejuvenation will be conducted to small-holder farmers
who intend to rehabilitate their existing production area. Training kits will be given to the
participants such as pruning shear, pruning saw, grafting knife and scions. While knapsack sprayer,
mini chainsaw, pole saw/pruner will be distributed to the management of the Limbaan Cacao
Coconut Farmers Association making those tools as common service equipment. For the sharing
arrangement of common tools/facilities, the management of the Limbaan Cacao Coconut Farmers
Association will establish a borrowing system for each group. The system includes record book,
maintenance fees, and property custodian. The Limbaan Cacao Coconut Farmers Association will
be guided with these sharing arrangements of the common service tools; a) one knapsack sprayer
per 10 farmers, b) one mini chainsaw or pole saw/pruner per 20 farmers. Below is that target
timeline for the intervention to be given to the small-holder farmers of Limbaan Cacao Coconut
Farmers Association.

Distribution Timeline
Type of Intervention 2023 Total (Units)
Seedling Dispersal Cluster 1 – 9,000 pcs
18,000
Cluster 2 – 9,000 pcs
Input Fertilizer (Basal) Cluster 1 – 15 sacks of complete fertilizer, 9,000kgs 30 sacks of complete
of organic fertilizer (vermicast, vermi-compost, etc) fertilizer and 18,000kg
Cluster 2 - 15 sacks of complete fertilizer, 9,000kgs of organic fertilizer
of organic fertilizer (vermicast, vermi-compost, etc)
Other Interventions (Cacao Cacao Rehabilitation Starter Kits for the 50 Farmers Pruning Shears-50 pcs,
Rehabilitation Training of Limbaan Cacao Coconut Farmers Association: Pruning Saw-50 pcs
Pruning Shears-50 pcs, Pruning Saw-50 pcs, Budding Knife-50 pcs
w/Starter Kits) Budding Knife-50 pcs, Knapsack Sprayer-5pcs, Mini Knapsack Sprayer-5pcs
Chainsaw, 3 pcs Mini Chainsaw-3 pcs
The per hectare requirement for the expansion project is amounting to Php 174, 000.23, of which it
covers the farm tools, direct labor, inputs, and other costs. The farm tool requirements are the
following: pruning shear, scythe and pole and knapsack sprayer; the direct labor costs include
development and maintenance cost, and the inputs requirement are composed of fertilizers,
pesticides, sacks and pod sleeves. With this, the project would cost a total of Php 6,755,579.40 for
the 30-hectare expansions, of which 22.9% is proposed to RAPID Growth Project and 23.8% total
farmers equity. The association has expressed plans to access financial support from a financial
institution, particularly the Agronomika Finance Corporation which is a duly accredited financing
arm of Kennemer Foods International. The said financing program will offer loan (cash and in-kind)
to the cacao farmers to help them in the management and maintenance on the proposed cacao
expansion. Currently, a cacao farmer can avail a loan up to Php120,000 payable within five years
with a grace period of three years or until the cacao trees bear fruits.

III. Capacity Building Plan

Under RAPID Growth Project Capacity Development Framework, activities in the level of
smallholder farmers were identified based on the level of its importance and need. The proposed
capacity building interventions for small holder farmer under farm operations are trainings on cacao
farm and crop establishment, cacao rehabilitation with good agricultural practices and post-harvest
handling and processing based on the production protocol of Kennemer Foods International. Also,
activities related to the organizations’ entrepreneurial competency, proposed business operations
FARM PLAN TEMPLATE

and financial management were identified. For the trainings related to farm operations,
supplementary farm guides will be provided as part of the training kit. Moreover, involvement of the
younger generation of the family and women will be ensured, particularly on the farm operation and
financial management trainings. Below is the summary of capacity building activities for Limbaan
Cacao Coconut Farmers Association;

Target Target Date of

Name of Activity Type Mode Objectives Cost
Participants Implementation

To be able to know the

differentt practices on cacao
Training on maintenance and
Cacao Farm Cacao management.
Establishment, Farmers Who 1 Week Before To be able to learn the
Maintenance Training & Availed the Release of different best pratices on
₱75,000.00
and Benchmarking Matching Seedlings and controlling pest and diseases
Management Grant for Basal Fertilizer as well as the nutrient
under SALT Expansion management for cacao.
System To promote sustainable
cacao production based on
SALT system.
To increase the production of
FAR cacao To
Training on
M Cacao deepen farmers appreciation
Cacao
OPE Farmers Who and understanding on the
Rehabilitation Training & 2nd Quarter,
RATI Availed the good practices for cacao ₱75,000.00
with Good Benchmarking 2023
ON Rehabilitation rehabilitation
Agricultural
Starter Kits To promote sustainable
Practices
cacao production based on
GAP.
To be able to know the proper
FA post- harvest handling of
RM cacao
ER Training on
To equip the farmers with the
LE Cacao Post- Cacao
Training & 2nd Quarter, techniques on post- harvest
VE Harvest Farmers of ₱75,000.00
Benchmarking 2023 handling and processing of
L Handling and LCCFA
cacao
Processing
To know the different
practices in processing cacao
beans.
Explain the business cycle as
applied to the farm business.
Practice proper allocation of
Cacao funds for business and
Basic Farming 3rd Quarter,
Training Farmers of personal expenses. ₱75,000.00
Cycle 2023
LCCFA Analyze the importance of
having farm records.
ENT Operate a farm business
REP profitably.
REN
EURI Operating and managing
AL multicrop farm business
profitably.
Negotiation Cacao Formulating strategies to
Training & 3rd Quarter,
and Farmers of adapt to price fluctuation in ₱75,000.00
Coaching 2023
Cooperativism LCCFA the market.
Effective negotiation skills to
obtain a good price for farm
products.
FARM PLAN TEMPLATE

Exploring the value of a

farmers' cooperative.
Explore the advantages of
operating a crop processing
Cacao
Processing of Training & 3rd Quarter, business in a farm.
Farmers of ₱75,000.00
Products Benchmarking 2023 Realize the importance of
LCCFA
adding value to one's
products.
Discussed the concept of
group marketing and its
advantages and challenges to
members. Identified the
different marketing channels
Group Buying Key Officers
and buyers and the cost of
and Marketing Training and and 3rd Quarter,
selling produce to these ₱75,000.00
(Cacao Beans Coaching Members of 2023
markets.
Consolidation) LCCFA
Discussed the importance
and advantages of group
OR BUS
buying of inputs.
GA SINE
Conceptualized a group
NI SS
buying operation manual.
ZA OPE
Discussed contract farming
TI RATI
Understanding Key Officers and contracts.
ON ONS
Contract Training and and 4th Quarter, Examined a contract
₱75,000.00
Farming and Mentoring Members of 2023 carefully.
Appraisal LCCFA Demonstrated skills in
negotiating contracts.
Identified various types of
Key Officers risks the group face when
Assessing and
and 4th Quarter, planning commercial
Managing Training ₱75,000.00
Members of 2023 operations.
Business Risks
LCCFA Describe strategies how to
manage risks.
TOTAL ₱675,000.00

For this capacity building plan, business service providers like the Triple 20 Foundation, would be
contracted by the project to provide the above capacity building activities which include technical
trainings, on-site business advisory and coaching, mentoring, and benchmarking.

IV. Monitoring System

A periodic tracking based on the farm calendar of any of the activity’s progress should be
systematically gathered by the management of the Limbaan Cacao Coconut Farmers Association
and will report it to the RAPID Growth Project of DTI-Davao del Norte subject for validation.
Progress monitoring during and after the seedlings and inputs dispersal is critical and should be
documented. Also, farm management activities such as but not limited to pruning and fertilizing
should be properly checked.

V. Annexes
a. Project Location Map
b. Detailed Computations and Calendar (Farm Plan Development, Farm Calendar, Sales
Projections with 10% and 20% Decrease in Yield)
c. Lists of Farmer Beneficiaries for the Cacao Farm Expansion
d. Other FO Documents
FARM PLAN TEMPLATE

ANNEX 1
PROJECT LOCATION MAP

LOCATION OF LIMBAAN CACAO COCONUT

FARMERS ASSOCIATION
(Latitude: 7°37'37.3"N, Longitude 125°50'40.2"E)

Limbaan, New Corella, Davao del Norte

ANNEX 2.
Detailed Computations and Calendar

FIXED ASSETS
Unit Qty per Total Annual
Particulars Unit EUL
Cost ha Cost Depreciation
 FARM PLAN TEMPLATE

2,2 2,2
Unit
Knapsack Sprayer 50.00 1 50.00 5 450.00
5 5
Piece
Pruning Shears 00.00 1 00.00 5 100.00
1 1
Piece
Scythe + Pole 25.00 1 25.00 5 25.00
2,8 2,8
Total   75.00   75.00   575.00

DIRECT LABOR COSTS

Particulars Year 1 Year 2 Year 3 Year 4 Year 5

Development Cost
Clearing/Slashing
2,400.00 - - - -
Digging , holing, basal fertilization, planting
4,500.00 - - - -
Round weeding
810.00 - - - -
Fronding
900.00 - - - -
Maintenance Cost
- - - - -
Round Weeding
1,200.00 - - - -
Pesticide Spraying
1,200.00 1,849.83 2,534.71 2,604.88 2,676.98
Pruning (Tree Pruning, Chupon Pruning, Shaping)
1,500.00 924.91 1,584.19 1,628.05 1,673.11
Fertilizing
600.00 616.61 633.68 651.22 669.25
Pod Sleeving
- 3,083.04 8,237.81 9,768.28 12,715.67
Harvesting, Pod Breaking
- 2,158.13 5,069.42 6,837.80 9,704.06
13,110.0 8,632. 18,059.8 21,490.2 27,439.0
Total Cost per Hectare (600 hills per hectare)
0 53 1 2 7

Note/Assumptions:

Average number of hills per hectare with 10% mortality.

Costs increases by 2.77% annually based on inflation rate in Davao Region, (CPI for All Income Households by Commodity Group
(2012=100), 2012-2018.
Daily wage rate based on DOLE minimum wage rate for agriculture sector (plantation).

MATERIAL INPUTS (600 hills per hectare)

 FARM PLAN TEMPLATE

Particulars Year 1 Year 2 Year 3 Year 4 Year 5

Seedlings 18,000.00 - - - -

Fertilizer 12,690.00 4,997.43 5,138.75 5,284.06 5,433.48

Pesticide/Fungicide 4,000.00 4,110.73 4,224.52 4,341.46 4,461.64

Plastic Sleeves - 444.22 1,735.75 2,724.23 3,525.73

Plastic Sacks - 92.55 269.63 375.10 704.34

34,690.0 9,644. 11,368. 12,724. 14,125.
Total Cost per Hectare (600 hills per hectare)
0 92 65 85 19
Note/Assumptions:
Costs increases by 2.77% annually based on inflation rate in Davao Region, (CPI for All Income Households by Commodity Group
(2012=100), 2012-2018.

Other Cost

Transport Cost (600 hills per hectare)

Particulars Year 1 Year 2 Year 3 Year 4 Year 5

Transport Cost (Php20/sack) - 120.00 340.00 540.00 840.00

- - - - -
120. 340. 540. 840.
Total Cost per Hectare (600 hills per hectare)
- 00 00 00 00

Material Inputs: Fertilizer Cost

Qty per No. of
Particulars Hill Unit Unit Cost Trees Frequency/year
For Basal          
10
1
Vermicast kg .00 540 1
30
0.1
Complete (14-14-14) grams .00 540 1
Subtotal          
           
Year 1- 2          
Complete (14-14-14)          
30
0.1
1st Application (100 g/hill) grams .00 540 1
30
0.15
2nd Application (150 g/hill) grams .00 540 1
30
0.2
3rd Application(200 g/hill) grams .00 540 1
30
0.15
4th Application(150g/hill) grams .00 540 1
5thApplication(150g/hill) 0.15 grams 30 540 1
 FARM PLAN TEMPLATE

.00
Subtotal          
           
Year 2-5          
30
0.006
Complete (14-14-14) @300 g/hill sack .00 540 1
Subtotal          
Total Cost per Hectare          
Note/Assumptions:

Income for Indivual Farmer Members - Agroforest/SALT Area (10% Decrease In Yield)
Per Hectare Computation YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL
Unit
Particulars

Estimated average yield/hectare/ year Kg 0 486 1,847 2,819 3,548 8,699

Multiply: Buying Price (Php/kg) 33.00 34.59 36.25 37.99 39.81 182
Annual Gross Income Php - 16,808.33 66,939.50 107,078.24 141,244.14 332,070
Less: Annual Production Cost/ha Php 50,675.00 18,397.44 29,768.46 34,755.07 42,404.26 176,000
Less: Interest Expense - - 7,200.00 5,760.00 4,320.00 17,280
Net Income Php - 50,675.00 - 1,589.11 29,971.04 66,563.17 94,519.88 138,790
Add: Patronage Refund Php - 840.42 3,346.98 5,353.91 7,062.21 16,604
To tal Income Php - 50,675.00 - 748.70 33,318.02 71,917.08 101,582.08 155,393
Payback Period 3 Years, 10 Months, 19 Days
Return on Investment 78.9%

Income for Indivual Farmer Members - Agroforest/SALT Area (20% Decrease In Yield)
Per Hectare Computation YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL
Unit
Particulars

Estimated average yield/hectare/ year Kg 0 432 1,642 2,506 3,154 7,733

Multiply: Buying Price (Php/kg) 33.00 34.59 36.25 37.99 39.81 182
Annual Gross Income Php - 14,940.74 59,501.78 95,180.66 125,550.34 295,174
Less: Annual Production Cost/ha Php 50,675.00 18,397.44 29,768.46 34,755.07 42,404.26 176,000
Less: Interest Expense - - 7,200.00 5,760.00 4,320.00 17,280
Net Income Php - 50,675.00 - 3,456.71 22,533.32 54,665.58 78,826.09 101,893
Add: Patronage Refund Php - 747.04 2,975.09 4,759.03 6,277.52 14,759
To tal Income Php - 50,675.00 - 2,709.67 25,508.41 59,424.62 85,103.60 116,652
Payback Period 4 Years, 5 Months, 29 Days
Return on Investment 57.9%
FARM PLAN TEMPLATE

FARM CALENDAR
2021
Activities
January February March April May June July August September October November December
Development Cost
Clearing/Slashing ₱2,400.00
Digging , Holing, Basal Fertilization, Planting ₱29,520.00
Round Weeding ₱810.00
Fronding ₱900.00
Maintenance Cost
Round Weeding ₱300.00 ₱300.00
Pesticide Spraying ₱1,300.00
Pruning (Tree Pruning, Chupon Pruning, Shaping)
Fertilizing
Pod Sleeving
Harvesting, Pod Breaking
To tal Cost per Hectare (600 hills per hectare) ₱0.00 ₱33,930.00 ₱1,600.00

FARM CALENDAR
2022
Activities
January February March April May June July August September October November December
Development Cost
Clearing/Slashing
Digging , Holing, Basal Fertilization, Planting
Round Weeding
Fronding
Maintenance Cost
Round Weeding ₱300.00 ₱300.00
Pesticide Spraying ₱1,300.00 ₱1,300.00 ₱1,300.00 ₱1,335.99
Pruning (T ree Pruning, Chupon Pruning, Shaping) ₱300.00 ₱600.00 ₱600.00
Fertilizing ₱2,730.00 ₱3,540.00
Pod Sleeving ₱352.73 ₱661.03
Harvesting, Pod Breaking ₱632.03 ₱323.73
To tal Cost per Hectare (600 hills per hectare) ₱0.00 ₱300.00 ₱4,330.00 ₱0.00 ₱600.00 ₱1,600.00 ₱0.00 ₱600.00 ₱4,840.00 ₱984.76 ₱984.76 ₱1,335.99
FARM PLAN TEMPLATE

FARM CALENDAR
2023
Activities
January February March April May June July August September October November December
Development Cost
Clearing/Slashing
Digging , Holing, Basal Fertilization, Planting
Round Weeding
Fronding
Maintenance Cost
Round Weeding
Pesticide Spraying ₱1,335.99 ₱1,644.29 ₱1,644.29 ₱1,689.81
Pruning (Tree Pruning, Chupon Pruning, Shaping) ₱308.30 ₱308.30 ₱308.30
Fertilizing ₱2,807.02 ₱2,807.02
Pod Sleeving ₱705.45 ₱705.45 ₱616.61 ₱485.99 ₱1,270.26 ₱1,041.87 ₱408.19
Harvesting, Pod Breaking ₱323.73 ₱323.73 ₱323.73 ₱323.73 ₱982.24 ₱665.40 ₱332.70
To tal Cost per Hectare (600 hills per hectare) ₱0.00 ₱ 308.30 ₱5,172.19 ₱1,029.18 ₱924.91 ₱2,130.28 ₱0.00 ₱ 632.03 ₱ 4,775.04 ₱ 2,252.50 ₱1,707.27 ₱2,430.70

FARM CALENDAR
2024
Activities
January February March April May June July August September October November December
Development Cost
Clearing/Slashing
Digging , Holing, Basal Fertilization, Planting
Round Weeding
Fronding
Maintenance Cost
Round Weeding
Pesticide Spraying ₱1,689.81 ₱1,689.81 ₱1,689.81 ₱1,736.58
Pruning (Tree Pruning, Chupon Pruning, Shaping) ₱316.84 ₱633.68 ₱633.68
Fertilizing ₱5,455.59 ₱316.84
Pod Sleeving ₱362.52 ₱362.52 ₱1,041.87 ₱1,495.74 ₱1,358.71 ₱1,041.87 ₱408.19 ₱545.23 ₱636.58 ₱1,399.55 ₱1,352.58 ₱419.55
Harvesting, Pod Breaking ₱348.56 ₱649.54 ₱665.40 ₱364.42 ₱665.40 ₱665.40 ₱1,628.05 ₱700.15 ₱341.92
To tal Cost per Hectare (600 hills per hectare) ₱ 362.52 ₱ 1,027.91 ₱ 8,836.80 ₱ 2,161.14 ₱ 1,992.39 ₱ 2,731.68 ₱772.61 ₱1,844.30 ₱3,308.63 ₱3,027.60 ₱2,052.73 ₱2,498.05
FARM PLAN TEMPLATE

FARM CALENDAR
2025
Activities
January February March April May June July August September October November December
Development Cost
Clearing/Slashing
Digging , Holing, Basal Fertilization, Planting
Round Weeding
Fronding
Maintenance Cost
Round Weeding
Pesticide Spraying ₱1,736.58 ₱1,736.58 ₱1,736.58 ₱1,784.65
Pruning (Tree Pruning, Chupon Pruning, Shaping) ₱325.61 ₱651.22 ₱651.22
Fertilizing ₱5,609.67 ₱325.61
Pod Sleeving ₱419.55 ₱419.55 ₱1,070.77 ₱1,352.58 ₱2,420.17 ₱1,768.96 ₱513.49 ₱654.40 ₱701.36 ₱1,583.44 ₱2,059.50 ₱765.84
Harvesting, Pod Breaking ₱341.92 ₱341.92 ₱700.15 ₱716.45 ₱341.92 ₱341.92 ₱341.92 ₱700.15 ₱716.45 ₱2,442.98 ₱1,422.34 ₱368.16
To tal Cost per Hectare (600 hills per hectare) ₱761.47 ₱1,087.08 ₱9,117.17 ₱2,069.04 ₱3,413.31 ₱3,847.46 ₱855.41 ₱2,005.76 ₱3,480.01 ₱4,026.42 ₱3,481.84 ₱2,918.66

FARM CALENDAR
2026
Activities
January February March April May June July August September
Development Cost
Clearing/Slashing
Digging , Holing, Basal Fertilization, Planting
Round Weeding
Fronding
Maintenance Cost
Round Weeding
Pesticide Spraying ₱1,784.65 ₱1,784.65 ₱1,784.65
Pruning (T ree Pruning, Chupon Pruning, Shaping) ₱334.62 ₱669.25 ₱669.25
Fertilizing ₱5,768.11 ₱334.62
Pod Sleeving ₱765.84 ₱910.73 ₱1,341.95 ₱2,059.50 ₱2,438.95 ₱1,100.46 ₱910.73 ₱1,103.92 ₱1,200.52
Harvesting, Pod Breaking ₱351.39 ₱368.16 ₱1,087.72 ₱1,104.49 ₱351.39 ₱351.39 ₱368.16 ₱1,087.72 ₱1,104.49
To tal Cost per Hectare (600 hill s per hectare) ₱1,117.23 ₱1,613.52 ₱9,982.43 ₱3,163.98 ₱3,459.59 ₱3,236.51 ₱1,278.90 ₱2,860.89 ₱4,424.29
FARM PLAN TEMPLATE

ANNEX 3.
Lists of Farmer Beneficiaries for the Cacao Farm Expansion

Name of
Organization: Limbaan Cacao Coconut Farmers Association Province: DDN
Location: Brgy. Limbaan, New Corella, Davao del Norte Facilitator: Hazel A. Calamungay
Product: Cacao Date:

Requirement
Requirement Schedule of
Land Trees 1 Cluster/
Count Name Address 2 Planting (Quarter
Area (Existing) (Seedling Group
(others) and Year)
Qty)
First
  Surname Name              
Basal
Camanzo Narcisco Limbaan, New Corella, DDN
1 3.8 800 600 Fertilizer Cluster 1 4th Quarter, 2023
P-5-A, Limbaan, New Corella, Basal
Causon Antonio
2 DDN 2 300 600 Fertilizer Cluster 1 4th Quarter, 2023
Basal
Saren Denilito Sta. Fe, New Corella, DDN
3 1.8 500 300 Fertilizer Cluster 1 4th Quarter, 2023
P-8-A, Limbaan New Corella, Basal
Valencia Virgilio
4 DDN 5.8 950 600 Fertilizer Cluster 1 4th Quarter, 2023
Basal
Labor Gerald P-4, Limbaan, New Corella, DDN
5 1.9 1757 600 Fertilizer Cluster 1 4th Quarter, 2023
Basal
Payot Carlito P8-A, Limbaan, New Corella, DDN
6 1 1000 300 Fertilizer Cluster 1 4th Quarter, 2023
Basal
Maghuyop Olimpio P-12, Limbaan, New Corella, DDN
7 2.3 300 600 Fertilizer Cluster 1 4th Quarter, 2023
Purok 1A, Limbaan, New Corella, Basal
Madulin Edgar
8 DDN 4.1 1000 300 Fertilizer Cluster 1 4th Quarter, 2023
Basal
Reyes Noly P8-A, Limbaan, New Corella, DDN
9 2.6 1000 600 Fertilizer Cluster 1 4th Quarter, 2023
Basal
Oracion Robert P8-A, Limbaan, New Corella, DDN
10 2 600 300 Fertilizer Cluster 1 4th Quarter, 2023
FARM PLAN TEMPLATE

Basal
Omapas Jeremias P8-A, Limbaan, New Corella, DDN
11 3 530 600 Fertilizer Cluster 1 4th Quarter, 2023
Rogelio Basal
Ranan P8-A, Limbaan, New Corella, DDN
12 Sr. 5 2000 600 Fertilizer Cluster 1 4th Quarter, 2023
Basal
Aguelo Giovane P8-A, Limbaan, New Corella, DDN
13 1.5 600 300 Fertilizer Cluster 1 4th Quarter, 2023
Basal
Esteban Rogelio P-8, Limbaan, New Corella, DDN
14 2 1400 300 Fertilizer Cluster 1 4th Quarter, 2023
Basal
Saren Juliana P-8, Limbaan, New Corella, DDN
15 1 100 300 Fertilizer Cluster 1 4th Quarter, 2023
Basal
Aguelo Eresma P-8, Limbaan, New Corella, DDN
16 6 2300 600 Fertilizer Cluster 1 4th Quarter, 2023
Basal
Lubiano Pascual P-6, Limbaan, New Corella, DDN
17 1 1000 600 Fertilizer Cluster 1 4th Quarter, 2023
P-9 Kausawagan, Limabaan, New Basal
Lacia Maria
18 Corella, DDN 2 995 600 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Lagulay Gina P-8, Limbaan, New Corella, DDN
19 1 800 600 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Porazo Madelin P-8A, Limbaan, New Corella, DDN
20 1.7 800 600 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Camanzo Noel Limbaan, New Corella, DDN
21 1 850 300 Fertilizer Cluster 2 4th Quarter, 2023
P-8 Kausawagan, Limabaan, New Basal
Simbahon Bonifacio
22 Corella, DDN 1 300 600 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Roxas Lenneth P-8A Limbaan New Corella, DDN
23 2 620 300 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Masancay Marites P-8B Limbaan New Corella, DDN
24 1 300 600 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Bali-ong Danilo P-8A Limbaan New Corella, DDN
25 1 265 300 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Palingkod Aurelio P-1A Limbaan New Corella, DDN
26 1 300 300 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Laurente Lilybeth P-8A Limbaan New Corella, DDN
27 1 200 600 Fertilizer Cluster 2 4th Quarter, 2023
FARM PLAN TEMPLATE

Basal
Odchigue Romulo P-8A Limbaan New Corella, DDN
28 3 300 600 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Gozon Nilo P-1A Limbaan New Corella, DDN
29 7 300 600 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Comidoy Edgar P4-B, Limbaan,New Corella, DDN
30 4 600 600 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Repole Hilario P-8A, Limbaan, New Corella, DDN
31 1.5 300 300 Fertilizer Cluster 2 4th Quarter, 2023
P-9 Kausawagan, Limabaan, New Basal
Camingao Ernesto
32 Corella, DDN 2 0 600 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Ranan Leonardo Limbaan, New Corella, DDN
33 1 100 300 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Carriedo Jimelito Limbaan, New Corella, DDN
34 2 300 600 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Banting Ramon Limbaan, New Corella, DDN
35 2 800 600 Fertilizer Cluster 2 4th Quarter, 2023
Basal
Comidoy Alberto P-1 Poblacion New Corella, DDN
36 2.5 2000 600 Fertilizer Cluster 2 4th Quarter, 2023
Rogelio Basal
Ranan Limbaan, New Corella, DDN
37 Sr. 1 350 300 Fertilizer Cluster 2 4th Quarter, 2023
38 Puerto Generosa P-8, Limbaan, New Corella, DDN 0.75 300 0   Cluster 2 4th Quarter, 2023
P-9 Kausawagan, Limabaan, New
Apale Anabel
39 Corella, DDN 1.22 500 0   Cluster 2 4th Quarter, 2023
40 Payot Marcial Limbaan, New Corella, DDN 1.5 1100 0   Cluster 2 4th Quarter, 2023
41 Laloy Desideria P-4A Limbaan New Corella, DDN 2 500 0   Cluster 2 4th Quarter, 2023
42 Laurente Rolando P-8A Limbaan New Corella, DDN 3 2200 0   Cluster 2 4th Quarter, 2023
43 Lapuz Sarah P-8A Limbaan New Corella, DDN 1 250 0   Cluster 2 4th Quarter, 2023
44 Batangon Eva P-8A Limbaan New Corella, DDN 1.7 1400 0   Cluster 1 4th Quarter, 2023
45 Badia-on Lorna P-8A Limbaan New Corella, DDN 1.5 1000 0   Cluster 1 4th Quarter, 2023
46 Laurente Winefredo P-8A, Limbaan, New Corella, DDN 2.2 1310 0   Cluster 1 4th Quarter, 2023
47 Palaran Junel P-2A, Limbaan, New Corella, DDN 1 800 0   Cluster 1 4th Quarter, 2023
48 Llubit Guilda P-6, Limbaan, New Corella, DDN 0.5 600 0   Cluster 1 4th Quarter, 2023
FARM PLAN TEMPLATE

49 Batangon Rommel Limbaan, New Corella, DDN 0.5 300 0   Cluster 1 4th Quarter, 2023
50 Aclon Jonas Limbaan, New Corella, DDN 1 200 0   Cluster 1 4th Quarter, 2023

Total           18000
Total hectares to be covered       30