Project Brief:
COFFEE/CACAO PLANTATION PROJECT
Tackling the Issue
Project Proponent: ONESOURCE, ONEHEART, ONEDREAM ASSOCIATION
Mgmt Proj Operator:
GOLDEN HARVEST
AGRO-INDUSTRIAL
FORESTRY MANAGEMENT CORPORATION
Pilot Location:Barangay Patugo, Balayan, Batangas
Other Locations :
Luzon: Bulacan, Ilocos Sur, Marinduque
Visayas: Negros Oriental, Bohol, Northern Leyte, Western Samar
Mindanao: Davao Occidental, Agusan Del Sur, Surigao del Norte, North Cotabato
Land Area per Farm: 200 Hectares
Access Road: Barangay Road
Power: Own Solar Power Facility (1 Megawatt)
Water: Own Water Irrigation System
REVENUE/COST SUMMARY PER FARM
Project Cost: PhP 863,819,440.0
Pre-operations: PhP 14,000,000.00
Capital Exp.: PhP 584,980,000.00
Working Capital: PhP 186,310,400.00
Project Mgnt Cost: PhP 78,529,040.00
Gross Revenue for 1st five yrs: PhP759,482,200.00
Return on Investment: 27.35% (Based on a five-year operation)
TOTAL ESTIMATED PROJECT COST FOR 12 REGIONAL FARM LOCATIONS: PhP 10,365,833,280.00