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Stategic Plan Formulation I

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SBPWM AGRCULTURE

COOPERATIVE
CDA – Reg No R.A. 9520 – 100800033747
office address: Brgy Pob. Tabango Leyte

Stategic Plan Formulation


For the Cooperative Based on our CDA – R.A. 9520 Duly Registered
Purposes of Articles II in order to achieve our mission and vision the
purposes of our business plans to support especially to Our Members
and the Kadiwa Program of our Administration Help the People
Economic Stability our livelihood Programs, Agriculture Business,
feasibility study increase production and Supply in order to Help the
Poverty of our community, especially our Cooperative Members,

Business Project Proposal and Feasibility Study


A. Engage in Buy and Sale by means of wholesale and retail of Rice
and other agriculture Products @ low Cost.
B. Engage in Buy and Sale by means of Wholesale, and retail of
Fishery Products @ low cost and gain high profit.
C. to finance our Farmers Engaged, increase their livelihood, Products
such as Poultry, Piggery, Fishpond, fish cage, and Vegetable farm in
order to support increase Production, supply to our Cooperative agri-
business.
D. to open Outlet Kadiwa Store Throughout Starting Third district
Leyte in each 5 municipalities.
E. to supply and sale @ lowest Reasonable Price by using Benefits of
tax Exemptions Extending our high agri-business Products to obtain
high profits, gained high benefits fund in order to extend our
responsibilities, payments of our payable obligations Especially our
loan and borrowings.
Procurement of Equipment’s Proposal using our Cooperative Agri-
Business Operations
1. 1 unit 10 wheelers wing van
2. 2 units Big tractors
3. 1 unit six – wheeler Self-loading
4. 1 unit Truck Mini-Backhoe to support our fishpond Operators @
mun. of leyte-leyte and Tabango Leyte fishpond areas extend
Exclusively to our Coop Members operators for the Repair and
Rehabilitation of our Coop. Members fishpond areas
Agri-business Operatorns: III all of these Procurement are most high
needed priority in accordance to our CDA – R.A. 9520 of Article II
purposes in order to obtained our Goals of Article III Mission and
Vision of our SBPWM Agriculture Cooperative Agri-Business Article
VII of our By-Laws
Our Capital Structure
1. Source of Funds
a. members Share capital Contribution
b. loans and Borrowings including deposits
c. Revolving capital build-up which consist of the deferred payment of
patronage refuge or interest on share Capital.
d. Subsidies, grants, legacies, aids, Donations awards and winnins and
such other assistance from any local on foreign situation, Public or
Private
e. Retentions from the proceeds of Services acquired goods, procured
by members and Other Sourced of Funds as may be Authorized by
Law under CDA R.A. 9520 – 100800033747.
ATTACHED FEASIBILITY STUDY OF OUR COOP. of AGRI-
Business Operations Cost & Profit.
1. Wholesale & Retail or Buy and Sale of all Agriculture Products,
supply using our Tax-Exemption on Certificate.
2. Feasibility Study of Poultry Farming
3. Feasibility Study of Piggery Farming
4. Feasibility Study of Fishpond Farming
5. Feasibility Study of Fishcage Farming
6. Feasibility Study of Poultry and piggery Organic Fertilizer
Processing Plant.
7. Feasibility Study of Finished Product Poultry and Piggery process
meat, egg, and manure Fertilization.
8. Feasibility Study of aqua agri-products (milkfish, kingcrab, prawn
black tiger).
9. Feasibility study Providing Credit Facility for Productive and
Providential purposes.
10.Feasibility study on Vegetable Production. Upland Development
Program in the Philippines.
1. Purchase of Rice from Wholesaler supplier RBDI – Utap Brgy 110
Tac. City warehouse.
1 Sample Wholesale paid
Cost 1000 bags @ ₱2000/bag ₱2,000,000 @ ₱40/kilo (₱2000÷5kls.)
₱40.00/kl.
Wholesale Price ₱ 2,200/bag 2,200.00
less: Cost 2,000.00
Profit ₱ 200,000.00
less: Expenses Traveling
Driver ₱1000 (2 trips)
diesel 6,000
Trade Main – 1,000
-tenance
8,000
₱192,000 / weekly
x @ 4 weeks
Net - ₱769,000/month
Profited
2 Retail Price Sample
1000 bags @ 2000/bag - ₱2,000,000
Retail (Price, bag 50 kls. @ 45/kl. ₱2,250
Less: ₱2,000
Net Profit Before 250
Expenses @1,000 bags
₱250,000/week
1 month @ 4 weeks
₱1,000,000 per month
less: Expenses Delivery 10,000
Net Profit ₱984,000.00 per month

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