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Table of ContentsProject Proposal SummaryProject Feasibility outlinePersonal information sheet (YFP From 1)Endorsement of Punong Barangay (YFP Form 3)Endorsement of MAO and MAFC Chairman (YFP Form # 4)Endorsement of PAFC ChairmanDetailed Project Proposal (YFP Form #5)Marketing Contract (YFP Form #6)Endorsement from BSUList of Assets (Attachment 1)Detailed Project Breakdown and Financing Scheme (Attachment 2)Projected 5-year income (Attachment 4)Loan Amortization Schedule (Attachment 5)Depreciation Schedule (Attachment 6)Project Organizational Structure (Attachment 7)Sketch of Project Site (Attachment 8)Sketch of Proponents Residence (Attachment 9)Gantt Chart of Activities (Attachment 10)Parents Waiver on the use of LandMedical CertificateMayors PermitBirth CertificatePROJECT SUMMARYProject TitleSeedling Production of Crucifers (Cabbage, Wombok, Broccoli)Location ProponentAbatan, Buguias, BenguetCo-proponentMr. ni Mrs.AddressAbatan, Buguias, BenguetLoan PurposeTo become rich, and to Fund for the initial operation of the proposed projectProject Cost300,000.00Sources of FundsEquity (10%)Loan (50%)Grant (40%)Project DescriptionProject Feasibility OutlineProject SummaryProject TitleSeedling Production of Crucifers (Cabbage, Wombok, Broccoli)Location ProponentAbatan, Buguias, BenguetCo-proponentNot KnownAddressAbatan, Buguias, BenguetLoan PurposeFund for the initial operation of the proposed projectProject CostPhp 300,000.00Sources of FundsEquity (10%)Php 35,000.00Loan (50%)Php 175,000.00Grant (40%) 140,000.00RationaleObjectivesGeneral ObjectivesSpecific ObjectivesMarketingProductDemand AnalysisSupply AnalysisDemand and Supply AnalysisMarketing ProgramTarget MarketMarketingPricingPromotionProject DescriptionProject LocationProject BeneficiariesComponents of the Project***Production activitiesMechanics of ImplementationProduction ScheduleProduction Cost** based on production activitiesOrganizational Management Aspects** Project Time TableFinancial AspectsAssumptions UsedMarket price fall between the range givenProduction volume will be the same or more than the projected volumeThe project will be self sustaining after three years The productivity of the land is constantThe weather is favorable to attain the maximum volume of productionPrices of farm inputs will be as follows:Seedling traySteel FrameSeedsTotal farm inputs per year will be with aggregate of .05%Labor rate will be 200/dayFarm inputs will all be consummated at the end of each production calendarTotal Project CostFinancing SourcesFinancial AspectsIncome StatementParticularsYear 1Year 2Year 3SalesLess: Cost of SalesProject Cost including operating expensesCost of SalesGross profit on SalesLoan RepaymentNet IncomeBalance SheetParticularsDrCrRemarksCash PayablesInputs00Loan Repayments00Cash ReceivablesSalesGross IncomeNet IncomeCash Flow StatementParticularsYear 1Year 2RemarksCash FlowBeginning BalanceGrant AssistanceLoanEquitySalesTotal Cash InflowCash OutflowFixed AssetsOperating Capital (inclusive operating expenses, salaries, and wages)Loan Repayment (loan interest added)Total Cash OutflowNet Cash OutflowEnding BalanceProposed Amortization SchedulePrincipal Amount:175,000.00Interest:17, 500.00TOTAL:192,500.00YearCreditDebitBalanceYear 1Year 2Beginning Balance175,000.00Interest17,500.0017,500.00210,000.002nd quarter (1st year)30,000.00180,000.003rd quarter (1st year)30,000.00150,000.004th quarter (1st year)30,000.00120,000.001st quarter (2nd year) 30,000.0090,000.002nd quarter (2nd year)30,000.0060,000.003rd quarter (2nd year)30,000.0030,000.004th quarter (2nd year)30,000.00-Financial AnalysisReturn of investment: net income/production cost x 100Cash Payback Period: Two YearsYFP Form #1Personal Information SheetPERSONAL INFORMATION SHEETPERSONAL PROFILEApplicants Name:Present Address:Km74 Alibacong, Bakun, BenguetProvincial Address:Email Address:Contact Numbers:Date of Birth:Place of Birth:Gender:Height:Weight:Nationality:Religion:School:ElementarySecondaryTertiaryPost BaccalaureateBUSINESS PROFILEBusiness Organization:Business Address:Type of Business:Starting Capital:Purpose of Loan:Commodities:Amount of loan Applied:Servicing Bank:Address:Barangay LogoMarch 12, 2010 DateMr. Alumno AmpagueyChairmanProvincial Agriculture and Fishery CouncilLa Trinidad, BenguetDear Mr. Ampaguey,As the Barangay Captain of Barangay Ewan, I attest that Mr. is a resident of __________ and is presently unemployed. Likewise, I have known him to be of good community standingThis certification is issued in compliance to the Young Farmers Program as a Young Farmer Entrepreneur. Mr. Capitan L. KupitanSignature over printed nameMafc and Municipal LogoMarch 12, 2010 DateMr. Alumno AmpagueyChairmanProvincial Agriculture and Fishery CouncilLa Trinidad, BenguetDear Mr. AmpagueyIn harmony thrust of pursuing agricultural and fishery development, I am highly recommending Mr. ________ to the Young Farmers Entrepreneur (YFE). Mr. _____________ is presently engaged in _____________ . I strongly believed that h will be highly competitive as recipient of the YPE which will contribute in attaining its objectivesMR. MAFCMr. AgriculturistMAFC ChairmanMunicipal AgriculturistRepublic of the PhilippinesProvince of BenguetLa TrinidadProvincial Agriculture and Fishery Council (PAFC)2nd EndorsementDateRespectfully endorsed to the Regional Agriculture and Fishery Council (RAFC) the herein action of the Provincial Agriculture and Fishery Council (PAFC) in its February 2011, regular PAFC Meeting favorably endorsing the project proposal entitled Seedling Production of Crucifers of Mr. ________, Young Farmer Proponent from Buguias, Benguet.For your favorable consideration and appropriate action.Alumno AmpagueyPAFC Chairman ................
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