LEVEL I

(START-UP)

SIMPLIFIED
BUSINESS PLAN

On

FJC Integrated Farm

(Name of Business)

By:

Julius F. Ramil
(Name of Agripreneur)

August 18, 2020

(Date Prepared)
A. BUSINESS

1. Title of Agri-Based Business Enterprise

FJC Integrated Farm Learning Site

2. Scale (No. of Hectares for agricultural crop and inland fisheries, etc.)

1 Hectare

3. Start Up Plan (for new business)

3.1. What is your business? Describe.
3.1.1. State how you are going to start your business:

FJC Integrated Farm is located at Centro III, Luna, Isabela with an area of more or less

1 hectare, a newly accredited learning Site from, Agricultural Training Institute Region

2, San Mateo, Isabela, with a registered program of (UTPRAS) Unified Training Program

Registration System of Agricultural Crops Production and Organic Agricultural Production

under Technical Education Skills Development Authority. In order to accredited to the

stated above industry partner, we provide all the requirements needed, we build up

training hall, office and guest room and many more tools, equipment’s, materials for the

trainees and clientele of the said program or services. We have also piggery and

vermicompost shed as well as organic vegetables plant that sustain food quality organic

production and flowers. FJC Integrated farm start producing quality flowers. The main

goal of FJC Integrated Farm is to stablish a training center and assessment center in the

field of agriculture and soon member of the National Organic Agriculture Program

(NOAP)

How many workers will be needed? 6

3.1.1. When will the business start? May 2020

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4. Where/ to whom do you intend to sell your produce? Near towns with big establishment like

SM, Puregold and others

B. TECHNICAL ASPECT

1. What are your inputs to produce the product? Where will you source them?

No. Input to produce the product Supplier

(Source of Input)
Fermented Plant Juice (FPJ) Localize

Fish Amino Acid (FAA) Localize

Fermented Fruit Juice (FFJ) Localize
Vermiworm Accredited farm from ATI

seeds

nursery

Tools, equipment and materials

Pig, chicken, duct and small ruminants

2. What are the processes involved in producing the product?

Produce Organic Fertilizer

Prepare composting area and raw materials
Compost and harvest fertilizer

Producing Various Concoctions and extracts

Prepare for the production of various concoctions and extracts
Process concoctions and extracts
Package concoctions and extracts

Produce Organic Vegetable

Established Nursery
Plant seedling
Perform Plant Care Activities and management
Perform Harvest and Post-Harvest Activities

Raise Organic Chicken

Select healthy stocks
Determine suitable chicken house requirements
Install cage/ housing equipment
Feed chicken

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 Grow and Harvest chicken

Raise Organic Hogs

Select healthy domestic hog breeds and suitable housing

Feed Hogs
Feed small ruminants

3. Are there available utilities in your proposed project site (water, electricity, etc.)?

( ) YES ( ) NO

4. Is it available all year round? ( ) YES ( ) NO

C. MANAGEMENT

1. Do you have experience in farming/managing the business?

( ) YES. What type of business?

Please specify Rice farming, Corn farming and Organic farming,

how long have you been farming/doing business? 2014

( ) NO.

2. What are your skills relevant to the business?

( ) farming skills, please specify. Organic production in vegetable, chicken, small

ruminant and crop productions

( ) technical skills, please specify . Operate rice machinery operations like reaper, rice

planters, tractor rotobator, hand tractor, and trainer in Driving

( ) management skills, please specify. Multitask in running a business like our learning

site

( ) others, please specify . Can be a resource speaker regarding organic productions

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 3. What are techniques/technology to be applied

In Production of organic vegetables, organic fertilizer applied (vermicompost) at land

preparations for vegetables, liquid fertilizers such as vermi tea, fermented plant juice and IMO,

All concoction can be use alone or a combinations such as oriental herbs nutrients (OHN )or

other botanicals for pest management.

The major problem in vegetable production is pests especially in eggplant, tomato, and

leafy vegetables (pechay, cabbage). Pests are controlled by;

a) planting insect repellent plants such as lemon grass (Cymbopogon citratus), basil

(Ocimum basilicum), and marigold inside with vegetables;

b) diversification of crops planted;

c) weekly spraying of OHN with super-hot chilli (“siling diablo”) with perla soap,

alternate spraying with fermented liquid concoctions;

d) removal of damaged plants and feeding them to native swine;

4. Other relevant information

_______________________________________________________________________

_______________________________________________________________________

_______________________________________________________________________

D. FINANCIAL ASPECT

1. Financial Requirement

a. How much is the total project cost? P400,000.

b. How much do you require for financing? ₱ 300,000; which is _____% of the total

project cost

c. How long will you be able to pay the loan? 3 years

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 d. What is your equity for the business? Please specify and state the amount. P

500,000

Particulars
Amount (Php)
(e.g. Labor, Machinery, Inputs, etc)

Labor for construction of building P100,000.

Construction of training hall 300,000.

Piggery 20,000.

Shed for small ruminants 10,000.

Mini rotavator 75,000.

Tools, materials, facilities 75,000.

Small ruminants, hogs, chicken and others 20,000.

2. Assets
What are your assets? (pls. enumerate ei. Cash, receivables, equipment, house and
lot), how much each?___________
Asset
Amount (Php)
(ei. Cash, receivables, equipment, house and lot)

Cash in Bank & hand P 23,000.

House 200,000

Land 200,000.

Building at learning site 300,000.

Equipment Net (1 Hand tractor, 3 1,500,000.

motorcycle, 2 sedan)

3. Liabilities

a. How much is your total liabilities? 250,000

b. Do you have loans payable in 1 year? none in more than 1 year? _____________

Loans Amount (Php)

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4. Sales/ Income

a. How much is your gross annual income? More or less P500,000

b. Where do you source your income?

Source of Income Amount (Annual)

(Salary, commissions, income from business

etc.)

Rice field income 500,000

From learning site income 35,000.

50,000.

Salaries as Part time trainer

c. How much is your total net income/earnings? 30,000.

d. How much is your net income from business? 250,000.

e. How much does your spouse earn? ₱ N/A

5. Expenses

a. How much is your total monthly expenses from the business (including interest

payment of loan)? ___________

Expenses Amount (Php)

Salaries/Labor 10,000.00

Raw materials for concoctions 5,000.00

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 Gasoline for water pump 3,000.00

Light & Power 1,200.00

Feeds for chicken, ducks etc.. 3,000.00

seeds 5,000.00

b. How much is your household expenses?

Household Expenses Amount (Php)

Basic commodities 8,000.

Light and power 2,000.

Gasoline Expenses 8,000

Prepaid expenses for cellular phone 500.

foods 5,000.

6. Savings

a. How much is your monthly/ annual savings? 1,000 monthly deposit @12 mos.

=12,000.

b. Other information

7. Other relevant information

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

8. Projected Income Statement

Projected Income Statement

Particulars For One month For one year
Income Amount (Php) Amount (Php)
Vermie cast 10 bags @300=3,000 36,000.00
Vegetables productions-
100 kls @P25=2,500
Ramdom Price (25/kilo) 30,000.00
50kls @P150. = 7,500 90,000.00

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Chicken
Turkey 50kls @200= 10,000 120,000.00
Peking duck 50kls@400= 20,000 240,000.00
Organic fertilizer 30 gal @500=15,000 180,000.00
OPERATING EXPENSES P696,000.00
Salaries 15,000 180,000.00
Light & power 1,200. 12,000.00
Concoctions 7,200 86,400.00
Darak 5,000 60,000.00
seeds 5,000. 30,000.00
Philhealth contributions 300. 1,200.00
Gasoline for water pump 3,000 36,000.00
Other Miscellaneous 2,000. 8,000.00
Total Operating Expense P413,600.00
NET INCOME P282,000.00
ROI

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