NAFCCoffeeRoadmap(2011 2016)June 13 1

8/3/2019 NAFCCoffeeRoadmap(2011 2016)June 13 1

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COFFEE ROADMAP(2011-2016)


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TheIndustry

Occupiesanimportantplaceintheworldeconomy,beingwidely

consumedasthemostprestigiousbeverage

Grownin

some

70

countries,

60

of

which

are

exporters

Instantcoffeeisstillthemoreaccessible,thegroundandbrewsector

isstill

growing

Coffeefarmersgenerallydrytheircoffeebeansandhavethemmilled

through

local

millers


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Parameter Performance(2010)

Totalproduction 94,536MT

72.057%Robusta

20.546

%

Arabica6.721 %Excelsa

0.676 %Liberica

Totalareaplanted 121,399Hectares

74.77

%Robusta

16.166%Arabica

7.903 %Excelsa

1.161 %Liberica

Yieldperhectare 0.78mt/ha

CoffeePerformance

Source:BureauofAgriculturalStatistics


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Trend on Total Volume, Area and Yield (2005-2010)


0.75

0.76

0.77

0.78

0.79

0.80

0.81

0.82

0.83

0.84

20,000

40,000

60,000

80,000

100,000

120,000

140,000

2005 2006 2007 2008 2009 2010

Volume(MT) Area

(Ha) Yield

(mt/ha)


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Province Volume

(MT)

1.SultanKudarat 20,038

2.Compostela Valley 13,069

3.Davao City 8,413

4.Cavite 7,259

5.Davao del

Sur 5,353

6.Sulu 4,829

7.Bukidnon 4,679

8.North Cotabato 4,056

9.

Kalinga 3,76510.Maguindanao 3,648

11.Iloilo 3,435

12.Surigao delSur 2,814

13.South Cotabato 2,654

14.Batangas 2,195

15.Basilan 2,057

16.Capiz 1,774

17. DavaoOriental 1,682

18.Davao

del

Norte 1,252

19. Ifugao 1,119

20.Quezon 877

Province Volume

(MT)



3.Davao City 8,288

4.Cavite 7,515

5.Davao del

Sur 5,231

6.Bukidnon 4,954

7.Sulu 4,839

8.Kalinga 4,065

9.

Maguindanao 3,64910.North Cotabato 3,616

11.iloilo 3,382



14.Basilan 2,090

15.Capiz 1,750

16.Davao Oriental 1,660

17. Batangas 1,574

18.Davao

del

Norte 1,210

19. Ifugao 1,119

20.Quezon 877

Province Volume

(MT)



3.Cavite 6,860

4.Davao delSur 5,152

5.Bukidnon 4,971

6.Sulu 4,942

7.Davao City 4,794

8. Kalinga 4,022

9.

Maguindanao 3,36010.Iloilo 3,308


12.Basilan 2,105


14.Capiz 1,666


16.Batangas 1,296

17. DavaodelNorte 1,176

18.Ifugao 1,114

19. NuevaVizcaya 914

20. Zamboanga delNorte 879

Coffee:Top20ProducingProvinces(20052010)

FY 2005 FY 2006 FY 2007


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Province Volume

(MT)



3.Cavite 7,228

4.Sulu 5,092

5.Davao del

Sur 5,065

6.Bukidnon 4,890

7.Davao City 4,488

8.Kalinga 3,977

9.



12.Basilan 2,050



15.Capiz 1,711


17.Batangas 1,230

18.Davao del

Norte 1,151

19. Bulacan 1,116

20. Ifugao 1,103

Province Volume

(MT)



3.Cavite 7,218

4.DavaodelSur 4,911

5.Sulu 4,911

6.Bukidnon 4,691

7.Davao City 4,081

8.Kalinga 3,852

9.

Iloilo 3,39410.Maguindanao 3,370


12.Basilan 2,032



15.Capiz 1,700


17.Batangas 1,244

18.Bulacan 1,136


20. Ifugao 1,091

Province Volume

(MT)



3.Cavite 7,000

4.Sulu 5,051

5.Davao

del

Sur 4,760

6.Bukidnon 4,625

7.Kalinga 3,803

8.DavaoCity 3,625

9.



12.Basilan 1,981



15.Capiz 1,696


17.Batangas 1,203

18.Bulacan 1,190


20. Ifugao 1,076

Coffee:Top20ProducingProvinces(20052010)

FY 2008 FY 2009 FY 2010


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Regions Contribution

SOCCSKSARGEN 27,761 MT(37

%)

DavaoRegion 22,682 MT(30%)

ARMM 10,802MT(14%)

CALABARZON 8,764MT

(11%)

NorthernMindanao 5,957MT(8%)

Top 5 Coffee Producing Regions (2010)


SOCCSKSARG

EN

37%

Davao

Region

30%

ARMM

14%

CALABARZO

N

11%

Northern

Mindanao

8%


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Coffee Arabica: Trend on Total Volume, Area and Yield (2005-2010)


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Province Volume

(MT)


2.SouthCotabato 1,604

3.DavaodelSur 1,340

4.Davao City 1,268


6.Sulu 909

7.Iloilo 948

8.North Cotabato 479

9. Maguindanao 47310. Zamboanga Norte 458

11.Davao delNorte 388

12.Lanao delNorte 381

13. Benguet 378

14.Basilan 290

15.Sarangani 215

16.Quezon 110

17.Nueva Vizcaya 100

18.Zamboanga City 84

19.NegrosOriental 69

20.Leyte 65

Province Volume

(MT)




4.Davao City 1,235

5.Iloilo 941

6.Sulu 909

7.Compostela Valley 755

8.Maguindanao 484

9. North

Cotabato 45710. Zamboanga Norte 456



13. Benguet 369

14.Basilan 296

15.Sarangani 239


17.Quezon 102


19.Leyte 64

20.Kalinga 62

Province Volume

(MT)




4.Iloilo 921

5.Sulu 913


7.Zamboanga delNorte 455

8.Maguindanao 452

9. North

Cotabato 43310. Benguet 379



13. Basilan 296

14.Sarangani 290



17.Kalinga 63

18. Leyte 59

19.Quezon 57

20.Mt. Province 45

Arabica:Top20ProducingProvinces(20052010)

FY 2005 FY 2006 FY 2007


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Province Volume

(MT)




4.Sulu 949

5.iloilo 900


7.Davao City 654

8.Maguindanao 453

9. Zamboanga del

Norte 43610. North Cotabato 417

11.Benguet 388


13. DavaodelNorte 356

14.Basilan 289

15.Sarangani 256


17.Davao Oriental 84


19.Kalinga 59

20.Quezon 54

Province Volume

(MT)



3.South Cotabato 982

4.Iloilo 934

5.Sulu 921


7.Davao City 664

8.Maguindanao 457

9. North

Cotabato 40110. Zamboanga Norte 400

11.Benguet 395


13. DavaodelNorte 351

14.Basilan 286

15.Sarangani 259




19.Kalinga 58

20.TawiTawi 50

Province Volume

(MT)



3.Sulu 966

4.Iloilo 872



7.Davao City 586

8.Maguindanao 452

9. Benguet 39910. North Cotabato 397

11.Zamboanga del Norte 375

12.DavaodelNorte 352


14.Basilan 280

15.Sarangani 255

16.NuevaVizcaya 156

17.DavaoOriental 81


19.Kalinga 57

20.TawiTawi 47

Arabica:Top20ProducingProvinces(20052010)

FY 2008 FY 2009 FY 2010


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Coffee Excelsa: Trend on Total Volume, Area and Yield (2005-2010)


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Province Volume

(MT)

1.Sulu 1,324



4.Davao City 961

5.Davao del

Sur 785

6.Batangas 688

7.Cavite 489

8.Quezon 360

9. Misamis Oriental 35510. Agusan delNorte 205

11.Agusan delSur 147



14.TawiTawi 80


16.Zamboanga C ity 62

17.Laguna 57

18.Kalinga 57

19.Aurora 47

20.Sarangani 36

Province Volume

(MT)

1.Sulu 1,327



4.Davao City 926

5.Davao del

Sur 773

6.Batangas 461

7.Cavite 440

8.Misamis Oriental 365

9. Quezon 34910. Agusan delNorte 210

11.NuevaVizcaya 146


13. DavaoOriental 135

14.TawiTawi 75


16.Zamboanga C ity 57

17.Kalinga 57

18.Laguna 41

19.Leyte 48

20.Aurora 34

Province Volume

(MT)

1.Sulu 1,339


3.Davao delSur 750


5.Davao City 517

6.Cavite 418

7.Batangas 352


9. Quezon 34910. Agusan delNorte 220

11.NuevaVizcaya 150


13. DavaoOriental 131

14.TawiTawi 86


16.Kalinga 57


18.Sarangani 48

19.Leyte 44

20.Aurora 36

Excelsa :Top20ProducingProvinces(20052010)

FY 2005 FY 2006 FY 2007


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Province Volume

(MT)

1. Sulu 1,382


3.Davao delSur 755


5.Davao City 469

6.Cavite 413


8.Batangas 335

9. Davao

del

Norte 18310.Agusan delNorte 179

11.Quezon 165

12.NuevaVizcaya 152


14. Agusan delSur 123

15.TawiTawi 84


17.Kalinga 56


19.Sarangani 49

20.Aurora 35

Province Volume

(MT)

1. Sulu 1,340


3.Davao delSur 762


5.Davao City 479

6.Cavite 409

7.Batangas 341


9. Davao

del

Norte 18110.Nueva Vizcaya 155

11.Quezon 150


13.TawiTawi 78


15.Agusan delSur 63

16. Kalinga 54

17. Agusan delNorte 51

18.Sarangani 50


20.Aurora 32

Province Volume

(MT)

1. Sulu 1,365


3.Davao delSur 743


5.Davao City 445

6.Cavite 407

7.Batangas 334


9. Davao

del

Norte 18210.Nueva Vizcaya 145

11.Quezon 129


13.TawiTawi 75


15.Kalinga 53

16. Sarangani 50

17. Zamboanga City 44

18.Agusan Norte 36

19.Aurora 34

20.Lanao Norte 29

Excelsa :Top20ProducingProvinces(20052010)

FY 2008 FY 2009 FY 2010


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Coffee Liberica: Trend on Total Volume, Area and Yield (2005-2010)

( )


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Province Volume

(MT)

1.Iloilo 178

2.Sulu 137

3.Quezon 156

4.DavaoOriental 73

5.Batangas 58

6.Cavite 39

7.Palawan 37

8.NegrosOriental 29

9. DavaodelSur 22

10.Abra 19

11.Leyte 16

12.MindoroOriental 15

13.Zamboanga delSur 15

14.Laguna 10

15.North Cotabato 6

16.NuevaVizcaya 5

17.Sorsogon 5

18.Bulacan 3

19.Cagayan 2

20.Zamboanga City 1

Province Volume

(MT)

1.Iloilo 176

2.Quezon 149

3.Sulu 138

4.DavaoOriental 69

5.Batangas 41

6.Palawan 38

7.Cavite 36

8.Davao delSur 22

9. Abra 18

10. Leyte 16

11.Negros Oriental 15


13.Mindoro Oriental 13

14.Laguna 8

15.Nueva Vizcaya 6

16.North Cotabato 5

17.Sorsogon 5

18.Bulacan 3

19.Cagayan 2

20.Zamboanga City 2

Province Volume

(MT)

1.Iloilo 171

2.Sulu 141

3.Quezon 86

4.DavaoOriental 66

5.Batangas 33

6.Palawan 33

7.Cavite 32

8.Davao delSur 19

9. Abra 18

10. Leyte 15




14.Nueva Vizcaya 7

15.North Cotabato 5

16.Sorosogon 5

17.Bulacan 3

18.Laguna 2


20.Cagayan 2

Liberica :Top20ProducingProvinces(20052010)

FY 2005 FY 2006 FY 2007

ib i d i i ( )


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Province Volume

(MT)

1.Iloilo 167

2.Sulu 147

3.Quezon 83

4.DavaoOriental 67

5.Batangas 31

6.Cavite 31

7.Palawan 31

8.Davao delSur 30

9. Abra 19

10. Leyte 14




14.Nueva Vizcaya 7

15.Sorsogon 5

16.Bulacan 3

17.Surigao delNorte 3

18.North Cotabato 3


20.Cagayan 2

Province Volume

(MT)

1.Iloilo 172

2.Sulu 147

3.Quezon 73

4.DavaoOriental 66

5.Cavite 31

6.Batangas 30

7.Palawan 26

8.Davao delSur 20

9. Abra 17

10. Leyte 14




14.Nueva Vizcaya 7

15.Sorsogon 4

16.Bulacan 3


18.North Cotabato 2

19.Cagayan 2

20.Isabela 2

Province Volume

(MT)

1.Sulu 165

2.Iloilo 155

3.Quezon 69

4.DavaoOriental 65

5.Cavite 31

6.Batangas 28

7.Palawan 22

8.Davao delSur 18

9. Abra 18

10. Leyte 13




14.Nueva Vizcaya 6

15.Sorsogon 5

16.Bulacan 3


18.North Cotabato 2

19.Cagayan 2

20.Isabela 2

Liberica :Top20ProducingProvinces(20052010)

FY 2008 FY 2009 FY 2010


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Coffee Robusta: Trend on Total Volume, Area and Yield (2005-2010)

R b t T 20 P d i P i (2005 2010)


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Province Volume

(MT)



3.Cavite 6,732

4.DavaoCity 6,183

5.Bukidnon 4,669

6.Kalinga 3,451

7.DavaodelSur 3,206

8.Maguindanao 3,150



11.Sulu 2,459

12.Iloilo 2,308

13.Capiz 1,774

14.Basilan 1,742

15.Batangas 1,450

16.DavaoOriental 1,379

17. Ifugao 1,104

18.South

Cotabato 1,050

19.Bulacan 1,040

20.Negros Occidental 838

Province Volume

(MT)



3.Cavite 7,039

4.DavaoCity 6,127

5.Bukidnon 4,939

6.Kalinga 3,754

7.Maguindano 3,141

8.DavaodelSur 3,087

9.Sulu 2,465

10.Iloilo 2,264



13.Basilan 1,768

14.Capiz 1,750


16.Ifugao 1,106

17. Batangas 1,072

18.Bulacan 950



Province Volume

(MT)



3.Cavite 6,411

4.Bukidnon 4,955

5.Davao City 3,583

6.Kalinga 3,709


8.Maguindanao 3,087

9.Sulu 2,549

10.Iloilo 2,216


12.Basilan 1,783


14.Capiz 1,666


16.Ifugao 1,098

17. Bulacan 1,000


19.Batangas 911


Robusta:Top20ProducingProvinces(20052010)

FY 2005 FY 2006 FY 2007

R b t T 20 P d i P i (2005 2010)


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Province Volume

(MT)



3.Cavite 6,785

4.Bukidnon 4,875

5.Kalinga 3,670

6.Davao City 3,365


8.Maguindanao 2,886

9.Sulu 2,615

10.Iloilo 2,126


12.Basilan 1,736

13.Capiz 1,711



16.Bulacan 1,100

17. Ifugao 1,087


19.Batangas 864


Province Volume

(MT)



3.Cavite 6,778

4.Bukidnon 4,675

5.Kalinga 3,555

6.Davao City 2,938


8.Maguindanao 2,888

9.Sulu 2,502

10.Iloilo 2,288



13.Basilan 1,720

14.Capiz 1,700


16.Bulacan 1,120

17. Ifugao 1,074

18.South

Cotabato 885

19.Batangas 873


Province Volume

(MT)



3.Cavite 6,562

4.Bukidnon 4,610

5.Kalinga 3,510

6.Maguindanao 2,888


8.Davao City 2,594

9.Sulu 2,554

10.Iloilo 2,125



13.Capiz 1,696

14.Basilan 1,675


16.Bulacan 1,173

17. Ifugao 1,057

18.South

Cotabato 909

19.Batangas 841


Robusta:Top20ProducingProvinces(20052010)

FY 2008 FY 2009 FY 2010


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CoffeePlantingDensity

Variety RecommendedElevation YieldPlantingDensity

(Trees/hectare)

Arabica

1,200 1,800m.

Abovesealevel

5001000kgofgreenbeans/ha

1.853.70kgofdriedberries/tree

0.921,85

kg

of

dry

beans/tree

0.501.00kgofgreenbeans/tree

9501,400

Excelsa

Sealevel 600m. 1,000kgofgreenbeans/ha


3.376.17kgofdrybeans/tree

1.823.33

kg

of

green

beans/tree

300550

Liberica

Sealevel 600m. 1,000kgofgreenbeans/ha




300550

Robusta

600 1,200m

Abovesealevel

1,200kgofgreenbeans/ha




5001,000


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COFFEE:SupplyandUtilizationAccounts,

Philippines(InmetricTons)

S UPP LY UTILIZATION

Year

Production

ImportsGross

SupplyExports

Net

Disposable

Supply

Feedsand

WastesProcessing Total

NetFoodDisposable

PerCapita

DriedBerriesGreen

BeansKg/Yr Grams/Day

2005 105,847 52,924 25,204 78,128 56 78,072 4,684 17,957 55,431 0.65 1.78

2006 104,093 52,047 9,419 61,466 131 61,335 3,680 14,107 43,548 0.50 1.37

2007 97,877 48,939 22,280 71,219 16 71,203 4,272 16,377 50,554 0.57 1.56

2008 97,428 48,714 18,154 66,868 18 56,850 4,011 15,376 47,463 0.52 1.42

2009 96,433 48,217 1,345 49,562 a/ 49,562 4,209 16,133 49,802 0.54 1.48

2010P 94,536 47,268 3,428 50,696 20 50,696 4,209 16,133 49,802 0.54 1.48


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CoffeeImportationDatafromBOC

(20062010)

ao

July

15,

2011


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Facilitating and Hindering

Factors


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Strengths..

Existingcoffeeplantation

Existingindigenouscoffeestrain/varieties (pleaseidentify)

Weare

acoffee

drinking

nation

PhilippinemembershipinICO

Existingtechnologyforproductionandprocessing

All

four

varieties

of

coffee

could

be

grown

through

out

the

archipelago

Potentialof Philippinecoffeeintheexportmarket


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Weaknesses.. Lackofunifiedeffortforthedevelopmentofcoffee industry

Lack of market access resulting to lowyield

and

low income

for the coffee farmers Inaccessibletechnologies

Ageingcoffee

farmer

population

Lackofinformationoncoffeevaluechain

Unoptimize supplychain(lackofmarketchoices,low

price)

Smalllandholdingperfarmer

Weaklinkagebetween buyersand suppliers

Lackofqualityplantingmaterials

Limitedgovernment

funds

/financial

support

for

coffee

farmers

Unsynchronizedandinaccuratedatabasesbetweenthe

governmentandprivatesector.

Unorganizedproduction

&

marketing

initiatives.


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Opportunities

Availabilityof

improved

production

and

processing

technologies

Coffeecanbeintercroppedwithvegetablesandotherfruit

trees(maximum

land

utilization)

Canbeutilizedforwatershedrehabilitationproject

Increasingdemandfororganiccoffee,singleorigincoffee

(e.g.

Benguet Arabica) Largedomesticandexportmarketdemand

Highdemandforcivetcoffeeintheinternationalmarket

Availability

of

potential

land

areas

for

expansion Increasingnumberof coffeeprocessorsdemandingquality

rawmaterial

Secondmosttradeditemnexttooil


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Threats

Erratic

agroclimate

condition/climate

change.

Competitionwithothercrops.

Smallfarmerslackaccesstoquality&affordableplanting

materials.

Inadequatephysicalandorganizationalinfrastructure

Cheaperandbetterqualityimports

Fluctuatingcoffeepricesininternationalmarket

Strongcompetition

from

imported

beans.

Insufficientsupplyforprocessing

AFTA

Landconversion

Waninginterestamongcoffeefarmers


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ThePhilippine

coffee

industry

that

is

selfsufficientwithasignificantsharein

theexport

market

Vision.


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Toincrease

profitability

of

all

players

in

the

valuechainofthePhilippineCoffeeIndustry

Tobe

self

sufficient

and

globally

competitive

Mission.


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Objectives.

1. Increase yield level from 0.78 MT/ha to 1.03MT/ha

2. To make coffee farming more profitable for the coffeefarmer through value adding

3. To improve quality of coffee through provision of

appropriate post harvest technologies.4. To have a significant increase in export of coffee5. To advocate the consumption of locally produced

coffee nationwide


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Major Strategies to Increase Production

and Income1. Provideaccesstoqualityandaffordableplantingmaterialsin

highly

suitable

and

productive

regions2. FormulateanddevelopGAPforcoffeetotargetproductive

regions

3. Strengthenproductdevelopment,processing,andmarketing

initiatives

4. Provideappropriatetrainingfromproduction,postharvest

uptomarketinglevel.

5. Strengthen partnership and market linkages among thestakeholders in the coffee industry.

6. Provideinfrastructuresupportmechanismtomeetthe

demands/requirementbothofthelocalandglobalmarket


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Coffee Targets (2011-2016)

Dried Berries (28% Conversion factor to green beans)

Actual Yield Under Normal Condition, w/o Intervention

Indicators

YEAR

2011 2012 2013 2014 2015 2016

Volume(MT) 99,663 105,376 111,037 117,720 125,546 133,935

Areaplanted(Ha) 122,787 124,174 125,559 126,934 128,301 129,660

Yield(MT/ha) 0.81 0.85 0.88 0.93 0.98 1.03

Footnote:% of increase with intervention is dictated by market

Supply (government)-Demand (Private) using population / production and

importation / supply utilization


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ShortandLongTermPlans

ShortTermPlan

1. Increasedyield

based

on

the

market

demand

LongTerm

Plan

1. Increasedproductionbasedonarea


34/58

Support

for the

Coffee Industry


35/58

ProductionSupportServices Provisionofplantingmaterials

Provisionoffarmequipmentandmachineries

Sprayer

Pruningtools,propagationtools(buddingknives,

graftingtools)

Establishment/rehabilitationandmaintenanceof

productionfacilities

Screenhouse/Nethouse Nursery

Plantingmaterialsproductionlaboratory


36/58

ProductionSupportServices Establishment/rehabilitation/maintenance of

organic/biologicalfertilizer plant

Establishmentof

biological

control

agent

plant

Distributionofsoilanalysisinstruments

pH

meter

STK

Multimeter

Supportto productionrelatedresearchactivities


37/58

MarketDevelopmentServices Conductofmarketstudies/researchactivities

Conductof

market

related

information

and

communications technologyactivities

Participation/attendance tomarketrelatedevents

Developmentof

project

proposal

Facilitationofprojectproposalforfunding

CreditFacilitationServices


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IrrigationDevelopmentServices Installationof smallscaleirrigationsystem

Small

farm

reservoir

HDPEpipe(SDR11)system

Smallwaterimpounding

Waterplasticdrum

Alternativeirrigationsystem(hydraulicram

pump/wind/solar)


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OtherInfrastructureandPostharvest DevelopmentServices

Provisionofpostharvestequipmentandmachinery

Processing

equipment

Postharvestequipmentandstorage

Establishmentof

processing

facilities/plant

Householdlevel

Villagelevel

Supporttopostharvestrelatedresearchactivities


40/58

ExtensionSupport,EducationandTrainingServices Conductoftrainingandtrainingrelatedevents

ConductofFarmersFieldSchool

Maintenanceanddevelopmentoffarmersscientist

Informationandadvocacy

IECmaterials

Quadmedia

campaign

Clusteringoffarmersandstrengtheningoforganizations


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RegulatoryServices Supporttochemicalresidueanalysis

Support

to

quarantine

inspectors

Supporttopestsanddiseasesmonitoringandsurveillance

Supportto

production

and

product

standards

development

BUDGET BY MAJOR FINAL OUTPUT (PhP )


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MFO 2011 2012 2013 2014 2015 2016

MFO 1: Agriculture and FisheriesSupport Services

62,363 97,211 196,609 148,605 164,180 179,144

Production Support Services 36,138 52,874 56,189 72,819 72,819 74,819

Market Devt Services 2,900 5,500 6,600 7,400 7,400 9,000

Credit Facilitation Services 145 750 370 370 495 525

Irrigation Devt Services 7,871 7,250 6,750 6,750 6,750 7,250

Other Infra and PH DevtServices

10,750 18,250 36,250 40,750 53,500 62,750

Extension Support Services 4,559 12,587 15,787 20,516 23,216 24,800

MFO 2 : Regulatory Support 1,250 180 570 570 820 1,120

MFO 3 : Plans and Policies 5,150 6,748 10,783 10,783 10,959 13,285

TOTAL 68,763 104,139 133,299 159,958 175,959 193,549

BUDGET BY MAJOR FINAL OUTPUT (PhP000)


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SUPPLYCHAIN

Farmer

BerryTrader

Miller

Trader

Roaster


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TheCoffeeAgribusinessSystemInput

Supply

SubsystemFarm

Production

SubsystemPostharvest

SubsystemMarketing

SubsystemDomestic

Market

PlantingMaterials AcceptableAgricultural

Practices

Standardized

Complianceof

Harvesting

Techniques

Market

Information

FillinRobustaGap

Fertilizer Land Managementof

PostharvestEquipment

&TransportSystem

Market

Promotionand

Expansion

Continuesupplying

growinglocalmarket

forArabica,Liberica

andExcelsa

Pesticides Labor Distribution

System Develop

niche

marketfor:

Organiccoffee,

OrganicandShaded

Coffee,andWashed

Coffee

Water(Irrigation

andWashing)

Management Developand

regain

lostmarketsforPhil.

Barako andPhil.

Benguet Arabica

Machineries CoffeeMills

DeliverySystem

Information

Management


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Estimated Production Cost and Return of Coffee (by HVCDP)


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st ated oduct o Cost a d etu o Co ee (by C )

Per hectare basis 2010

Year 1 Establishment of the Plantation

A. Labor Inputs (MD Php275/day) Value (Php)

1. Land preparation2. Clearing 18 4,950.00

3. Soil cultivation 15 4,125.00

4. Staking & Digging of holes 8 2,200.00

5. Transplanting (includes hauling of planting materials) labor 7 1,925.00

6. Weeding,Cultivation & Application of Solid Fertilizer 6 1,650.00

7. Watering 4 1,100.00

8. Pruning 0.5 137.50

9. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixedtogether) 1 275.00

sub-total 16,362.50

B. Material Inputs Price per unit (Php) Value (Php)1. Seedlings 1111 pieces 10.00/piece 11,110.00

2. Fertilizer

a. Organic Fertilizer 555.5 kg 5.00/kg 2,777.50

b. Inorganic Fertilizer

Urea (50 gms/tree) 6.15 kg 38.38/kg 236.04

Foliar fertilizer 1 L 155.20/L 155.20

3. Insecticides 1 L 1053.09/L 1,053.09

4. Fungicides 1 kg 421.15/kg 421.155. Tools & Equipment

a. Sprayer 1 piece 1500.00/piece 1,500.00

b. Shovel 2 pieces 250.00/piece 500.00

c. Spade 2 pieces 250.00/piece 500.00

6. Fencing materials 5,000.00

sub-total 23,252.98

sub-total (A&B) 39,615.48

C. Contingency (15%) 5,942.32

Total Cost of Production for Year 1 45 557.80


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Year 2 Maintenance



2. Replanting of mortality 1 275.00

3. Watering 6 1,650.00

4. Pruning 1 275.00

5. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixedtogether) 2 550.00

sub-total 4,125.00

B. Material Inputs Price per unit (Php) Value (Php)

1. Seedlings for replacement 100 pcs 10.00/piece 1,000.002. Fertilizer

a. Urea (75 gms/tree) 83.3 kg 38.38/kg 3,197.05

b. Tripple 14 (complete fertilizer) 55.6 kg 38.82/kg 2,158.39

c. Foliar Fertilizer 2 L 155.20/L 310.40

3. Insecticides 2 L 1053.09/L 2,106.18

4. Fungicides 1 kg 421.15/kg 421.15

sub-total 9,193.18



Total Cost of Production for Year 2 15,315.90

Year 3 Maintenance


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2. Watering 4 1,100.00

3. Pruning 1 275.004. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixed

together) 2 550.00

5. Harvesting(includes hauling) 2 550.00

6. Drying 5 1,375.00

sub-total 5,225.00


1. Fertilizer

a. Urea (100gm/tree) 111.1 kg 38.38/kg 4,264.02

b. Triple 14 111.1 kg 38.82/kg 4,312.90


2. Insecticides 2 L 1053.09/L 2,106.18


sub-total 11,414.65




Return on Investment Amount

Estimated Yield (Kg) 2,000.00

Farm Gate Price (Php/Kg) 70.00

Gross Income (Php) 140,000.00

Total Cost of Production (Php) 19,135.60

Net Return 120,864.40

ROI (%) for year 3 631.62

Year 4 Maintenance


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Year 4 Maintenance


Weeding,Cultivation & Application of Solid Fertilizer 6 1,650.00

watering 4 1,100.00

pruning 1 275.00

Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixed together) 2 550.00

Harvesting(includes hauling) 2 550.00

Drying 5 1,375.00

sub-total 5,500.00


1. Fertilizer

a. Urea 138.875 kg 38.38/kg 5,330.02

b. Tripple 14 166.65 kg 38.82/kg 6,469.35


Insecticides 2 L 1053.09/L 2,106.18

Fungicides 1 kg 421.15/kg 421.15

Kaings 18 pieces 25.00/piece 450.00sub-total 15,087.11











Year 5 Maintenance


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2. Watering 6 1,650.00


together) 2 550.00

5. Harvesting(includes hauling) 10 2,750.00

6. Drying 14 3,850.00

sub-total 10,725.00


1. Fertilizer

a. Tripple 14 222.20 kg 38.82/kg 8,625.80

b. Urea 166.65 kg 38.38/kg 6,396.03


2. Insecticides 2 L 1053.09/L 2,106.18


sub-total 17,859.56











Year 6 Maintenance

A Labor Inputs (MD Php275/day) Value (Php)


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2. Watering 6 1,650.00

3. Pruning 1 275.00

4. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixedtogether) 4 1,100.00


6. Drying 14 3,850.00

sub-total 11,275.00


1. Fertilizer

a. Tripple 14 277.25 kg 38.82/kg 10,762.85

b. Urea 222.2 kg 38.38/L 8,528.04


2. Insecticides 2 L 1053.09/L 2,106.18


sub-total 22,283.81












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Year 7 Maintenance



2. Watering 6 1,650.003. Pruning 1 275.00

4. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixed together) 4 1,100.00


6. Drying 14 3,850.00

sub-total 11,550.00


1. Fertilizer

a. Tripple 14(300g/plant) 333.3 kg 38.82/kg 12,938.71

b. Urea(200g/plant) 222.2 kg 38.38/kg 8,528.04


2. Insecticides 3 L 1053.09/L 3,159.27

3. Fungicides 2 kg 421.15/kg 850.30sub-total 26,097.11












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Year 8 Maintenance



2. Watering 6 1,650.003. Pruning 2 550.00

4. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixed together) 4 1,100.00


6. Drying 14 3,850.00

sub-total 12,100.00


1. Fertilizer

a. Tripple 14 (350g/plant) 388.85 kg 38.82/kg 15,095.16

b. Urea 277.75 kg 38.38/kg 10,660.05


2. Insecticides 3 L 1053.09/L 3,159.27













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Year 9 Maintenance



2. Watering 6 1,650.00

3. Pruning 2 550.00

4. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixedtogether) 4 1,100.00


6. Drying 14 3,850.00

sub-total 12,100.00


1. Fertilizer

a. Tripple 14 (400g/plant) 444.4 kg 38.82/kg 17,251.61

b. Urea(300g/tree) 333.3 kg 38.38/kg 12,792.05


2. Insecticides 4 L 1053.09/L 4,212.36












Year 10 Maintenance


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2. Watering 6 1,650.00


together) 4 1,100.00


6. Drying 14 3,850.00

sub-total 11,000.00


1. Fertilizer

a. Tripple 14( 500g/plant) 555.5 kg 38.82/kg 21,564.51

b. Urea(350g/tree) 388.85 kg 38.38/kg 14,924.06

c. Foliar Fertilizer 5 L 5155.20/L 25,776.00

2. Insecticides 5 L 1053.09/L 5,265.45

3.Fungicides 3 kg 421.15/kg 1,263.45

sub-total 68,793.47








Total Cost of Production (Php) 91,762.49Net Return 48,237.51



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10 Years Grand Total Cost

414,047.22


Estimated Yield (Kg)16,000.00

Farm Gate Price (Php/Kg)70.00

Gross Income (Php) 1,120,000.00



ROI (%) (final) 10 years 170.50

To be filled up by the


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Tobefilledupbythe

PrivateSector

EstimatedForecastDemand forSpecific

CoffeeVarieties

EstimatedProductionTarget toAugment

Demand ExpectedOutput

Contribution/Assistance

in

Terms

of

Market,

etc.

To be filled up by the


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Volumeper

year

Sourceof

material

FinalProduct Market Problems

Encountered

Proposed

Solution

Tobefilledupbythe

PrivateSector

ProposedSolutions

Documents

NAFCCoffeeRoadmap(2011 2016)June 13 1