bfar-fidsd project proposal on fish transportation-logistics

7/29/2019 BFAR-FIDSD Project Proposal on Fish Transportation-Logistics

1/4

MARKET ASSISTANCE SERVICESPROJECT PROFILE 5

I. PROJECT TITLE: FISHERY PRODUCTS DISTRIBUTION LOGISTICS STUDY (FISH CARRIER)

II. RELEVANT SUB-MAJOR FINAL OUTPUT

- Production Support Services- Market Development Services- Information Support Services

III. SUB-SECTORAL COVERAGE

- Commercial Fisheries- Municipal Fisheries- Aquaculture- Post-harvest

IV. LOCATION

- MindanaoRATIONALE:

The project was conceptualized to cater to the needs of the project beneficiaries to venture into

livelihood project or to one way or another open an avenue to possibly distribute equally aquamarine

fish products in some municipalities of Maguindanao and North Cotabato provinces especially in

Cotabato City.

Majority of people in these areas are in need of constant supply of fish to satisfy their

consumption. Fish vendors especially those with huge capital are quandary on how to achieve and

maintain supply of fish to sustain their business transaction.

It is common fact that fish has been part of the Filipino basic diets .Millions of mouths have to

feed with this commodity. Hopefully, the project would promote further fishery products hence, the

context of this proposal.

V. OBJECTIVES:

1. To provide the beneficiaries income generating project to improve their socio-economic status:2. To further promote fishery products in this part of the region: and3. To generate employment to some of the populace who are lesser in life.4. Accelerate socio-economic growth and food security.


2/4

VI. METHODOLOGY OF PROJECT IMPLEMENTATION:

The proposed project is to purchase one (1) unit of VAN (truck) to be used to transport fish and

fishery products to concern marketing areas. Inside the Van is thermostat that would provide coldness

to the products to preserve its freshness and quality. This includes the procurement of ice boxes (plastic

with Styrofoam) for handling of the products,

This project shall buy fish from General Santos City and other places noted for bulky supply of

fish. More or less 4,000 meters ton of fish shall be carried by the Van for selling to the prescribed

marketing outlets primarily in Cotabato City and including in some Municipalities of North Cotabato and

Maguindanao Provinces.

The above premises shall be the targeted trend of transporting the products except for any

changes which would improve the operation of the project.

Marketing Plan

Description of Products or Services

The products for buy and sell mostly Matambaka (tulay),Galunggong and Blue Marline locally

known as (Tulingan) etc. These are offer for sale a little bit cheaper than the market prevailing price with

the assurance of fressness or good quality.

Potencial Market

Supply in two big markets in the city of Cotabato like Mega market and City Arcade cannot coup up with

the numbers of consumers demanding fish. These include many Talipapa in the City,also in nearby

Municipalities like Libungan,Datu Odin Sinsuat, Pigkawayan, Midsayap and others. These are the

potential markets of the products.

Identification of Competitors

Competitors exist here and there; however, too much competition ruins business operation.

Nevertheless, the products of the project are very competitive thereby ensuring the freshness or good

quality and the price is cheaper than the rest.

Marketing Methods

The project shall employ one (1) sales representative to promote the products in all angles. He shall be

meeting all respective vendors especially those buying in volume of course this include retailing.Products will be delivered to all expected buyers. Payment shall be cash to cash basis or done after

delivery. Extension of credit can be done one (1) day to be paid on the second delivery.

Pricing Strategy

In a buy and sell business, prices of products are definitely not stable ,sometimes you will hit jackpot by

procuring commodities at buying price.


3/4

A. PERSONNEL COMPLEMENTNAME POSITION % OF INVOLVEMENT

PILAR F. FONTELAR, Ph.D. Division Chief 20

MARLENE G. CALAGIAN Senior Aquaculturist 25

ALICE C. ROQUE Aquaculturist II 20

MARY ANN B. DELA CRUZ Aquacultural Technician (COS) 20ADRIAN R. MANALAYSAY Administrative Aide V (COS) 10

JHONA MAE M. SETUBAL Administrative Aide V (COS) 5

B. SCHEDULE OF IMPLEMENTATIONACTIVITIES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Consultation-Meeting

Desk Evaluation

Site-Assessment & Validation

Orientation Seminar

Finalization of Business Plan

Processing of Business Plan for

Funding & Approval

Execution of Memorandum of

Agreement

Release of Project Fund and

Procurement of Needed

Facilities for the project

2014

Project Hiring and Orientation

of Staff 2014

Actual Operation of the project 2014

C. FUNDING REQUIREMENTS (000 P)ACTIVITIES Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Consultation-Meeting 36

Desk Evaluation 5

Site-Assessment & Validation 36

Orientation Seminar 66

Finalization of Business Plan 36

Processing of Business Plan for

Funding & Approval

Execution of Memorandum of

Agreement

Release of Project Fund andProcurement of Needed

Facilities for the project

1.914M (for 2014)

Project Hiring and Orientation

of Staff 2014

Actual Operation of the project 2014


4/4

FUNDING REQUIREMENTS (DETAILED)

PARTICULARS AMOUNT

1. One (1) unit Isuzu Elf GIGA Aluminum Van (14 ft.5mts.) Isuzu ELF 650,000.002. 12 blocks of Ice @ 250.00/block 3,000.003. 80 pieces of ice boxes with Stryrofoam x 420/each 33,600.004. Operating Capital 350,000.005. Gasoline @ 50liters/shipment x 49.00/liter(diesel)x 7x12 205,800.006. Depreciation 420,000.007. Ice (12 blocks/shipment x250.00/block x 7x12 252,000.008. Consultation Meeting 36,000.009. Desk Evaluation 5,000.0010.Site-Assessment & Validation 36,000.0011.Orientation Seminar 66,000.0012.Finalization of Business Plan 36,000.00

GRAND TOTAL PhP2,093,400.00

SOCIO-ECONOMIC IMPACT

The proposed project would enhance productivity to the project beneficiaries, instead doing

presence activities their attention will focus on something beneficial to them. Once the proposed

project implemented there will be great economic benefits the members of the cooperative who are

mostly living from hand to mouth existence. Livelihood project would enhance greater tax collection

by the government and in return more infra support to the people. In this scenario, genuine peace

shall reign which is the ultimate antecedent to progress and development.

VII. TARGET BENEFICIARIES

Consumers Fish Producers Fish Traders Fishery Stakeholders Fisherfolks

bfar-fidsd project proposal on fish transportation-logistics

Documents