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    RTWG - SSF For The Enhancement of Bricks and Pottery Production

    Uploaded by

    Julius Espiga Elmedorial
    This document requests funding from DTI for a shared service facility (SSF) to enhance brick and pottery production for the Capisan Agrarian Reform Cooperative. The SSF would include new kneading machines, drying racks, potter's wheels, and work tables to increase monthly brick production from 4,000 to 4,400 pieces and pottery production of 1,200 flower pots and 500 bonsai pots. It projects increased monthly sales of over ₱87,000 and benefits 265 cooperative members. The total requested budget from DTI is ₱1,165,000 to purchase new equipment, which would represent 29.82% of the nearly ₱4 million total project cost.

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    RTWG - SSF For The Enhancement of Bricks and Pottery Production

    Uploaded by

    Julius Espiga Elmedorial
    22 views12 pages
    This document requests funding from DTI for a shared service facility (SSF) to enhance brick and pottery production for the Capisan Agrarian Reform Cooperative. The SSF would include new kneading machines, drying racks, potter's wheels, and work tables to increase monthly brick production from 4,000 to 4,400 pieces and pottery production of 1,200 flower pots and 500 bonsai pots. It projects increased monthly sales of over ₱87,000 and benefits 265 cooperative members. The total requested budget from DTI is ₱1,165,000 to purchase new equipment, which would represent 29.82% of the nearly ₱4 million total project cost.

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    RTWG_SSF for the Enhancement of Bricks and Pottery Production

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    This document requests funding from DTI for a shared service facility (SSF) to enhance brick and pottery production for the Capisan Agrarian Reform Cooperative. The SSF would include new kneading machines, drying racks, potter's wheels, and work tables to increase monthly brick production from 4,000 to 4,400 pieces and pottery production of 1,200 flower pots and 500 bonsai pots. It projects increased monthly sales of over ₱87,000 and benefits 265 cooperative members. The total requested budget from DTI is ₱1,165,000 to purchase new equipment, which would represent 29.82% of the nearly ₱4 million total project cost.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    22 views12 pages

    RTWG - SSF For The Enhancement of Bricks and Pottery Production

    Uploaded by

    Julius Espiga Elmedorial
    This document requests funding from DTI for a shared service facility (SSF) to enhance brick and pottery production for the Capisan Agrarian Reform Cooperative. The SSF would include new kneading machines, drying racks, potter's wheels, and work tables to increase monthly brick production from 4,000 to 4,400 pieces and pottery production of 1,200 flower pots and 500 bonsai pots. It projects increased monthly sales of over ₱87,000 and benefits 265 cooperative members. The total requested budget from DTI is ₱1,165,000 to purchase new equipment, which would represent 29.82% of the nearly ₱4 million total project cost.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 12

    SSF for the Enhancement of

    Bricks and Pottery


    Production
    SSF for the Enhancement of Bricks and Pottery Production

    • COOPERATOR: Capisan Agrarian Reform Cooperative

    • LOCATION OF SSF: Brgy. Capinang, San Dionisio, Iloilo

    • TARGET NO. OF BENEFICIARIES: 265 members (125 regular and 140 associate members)

    • TOTAL PROJECT COST/TOTAL AMOUNT REQUESTED FROM DTI: Php 1,165,000.00


    SSF Proposal
    Equipment /Machines Quantity Unit Cost Amount
    Kneading Machine with 1 unit Php180,000.00 Php180,000.00
    motor (Roller Type)
    Kneading Machine with 2 units Php330,000.00 Php660,000.00
    motor (Paddle Type)
    Drying Racks (metal racks 5 units Php20,000.00 Php100,000.00
    for bricks) 5 layers

    Potter’s Wheel
    10 units Php15,000.00 Php150,000.00
    Working table (Stainless 3 units Php25,000.00 Php75,000.00
    steel)

    Total Php1,165,000.00
    Production Volume (Monthly)

    Product Line(s) Current Projected

    Bricks (1x2x8) 4,000 pieces 4,400 pieces

    Bricks (2x4x8) 3,000 pieces 3,300 pieces

    New Products:

    Bonsai Pots/Dish Garden 500 pieces


    Flower Pots 1,200 pieces
    Firewood – fired stoves 1,500 pieces
    Market
    Current Market Projected Market with SSF
    Local Market- San Dionisio Existing Markets
    5th District Municipalities Institutional Buyers
    Department of Agriculture Retailers and Wholesalers in the Province of Iloilo
    Cebu Trade Fairs & Exhibits
      Exporters
    Academe / Schools
    Contractor
    Interior Designer
    Pasalubong Centers
    Sales
    Current Volume/Amount Projected Volume/Amount
    Product Line(s)
    (Monthly) with SSF (Monthly)
    16,000.00 17,600.00
    Bricks (1x2x8)
    36,000.00 39,600.00
    Bricks (2x4x8)

    New Products:
    Bonsai Pots/Dish 10,000.00
    Garden
    Flower Pots 10,000.00

    Firewood – fired 10,000.00


    stoves
    Total Monthly Sales Php87,200.00
    Php52,000.00
    Financial Aspect
    Item Cooperator/Existing MSMEs (Php) DTI (Proposed SSF Project Fund) Total Amount
    (Php) (Php)
    Existing Kiln Php750,000.00   Php750,000.00
    (2 functional and 1 for repair)
    Existing Kiln (Repair) 40,000.00   40,000.00
    Existing Bricks Molder 40,000.00 40,000.00
    Transformer 20,000.00 20,000.00
    (Repair and Maintenance)
    Display Center (Painting and 30,000.00 30,000.00
    Renovation)
    Working Area 30,000.00 30,000.00
    (Repair and Maintenance)
    Existing Building 1,332,040.00 1,332,040.00
    Lot (Deed of Donation) 500,000.00 500,000.00
    Kneading Machine with motor   Php180,000.00 180,000.00
    (Roller Type)
    Kneading Machine with motor 660,000.00 660,000.00
    (Paddle Type)
    Drying Racks (metal racks for bricks)   100,000.00 100,000.00
    5 layers
    Potter’s Wheel   150,000.00 150,000.00
    Working table (Stainless steel)   75,000.00 75,000.00
    Total Php 2,744,040.00 Php1,165,000.00 Php3,907,040.00
    % Share 70.18% 29.82% 100%
    CAPISAN ARC SITE
    EXISTING KILNS
    EXISTING PRODUCTS
    THANK YOU.

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