Coffee Beans

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

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