2. Coco Coir and Coco Peat
Production
Aurora Agri-Ventures Producers Cooperative
For Project Funding
3. Coco Coir and Coco Peat Production
3
In Central Luzon, the total volume of coconut production in 2020 was 111,839.6
MT in which 105,350 MT or 94.07% were from the province of Aurora.
Moreover, the province also is the coco coir capital of Region 3. Located in the
municipality of Baler is the project of Coco Coir and Coco Peat Production
managed by Aurora Agri-Venture Producers Cooperative. It was established in
2012,
4. 80% Increase
4
AAVPC’s average monthly volume of coir production is
2.5 MT, with a projected monthly volume increase of
5% in domestic market alone.
• How significant is the problem that your project is
trying to solve ?
• How big is the unmet market demand and
the possible target market?
5. INDUSTRY OUTLOOK
5
20,807 $183B 12% $50,000 5%
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SUCCESS
6. 6
THE MARKET: Lorem ipsum dolor sit amet
CUSTOMERS GROWTH YR1 YR2 YR3
Customer 1 7% $141,000 $150,870 $161,431
Customer 2 5% $63,000 $66,150 $69,457
Customer 3 10% $51,000 $56,100 $61,710
Customer 4 7%* $21,000 $22,470 $24,043
Customer 5 6.4%** $24,000 $25,536 $27,170
TOTAL 2.8% $300,000 $321,126 $343,811
Customer 2 Customer 3 Customer 4 Customer 5
47% 21% 17% 37% 45%
Customer 1
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7. Custom solutions
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fermentum a magna ut eleifend.
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Availability
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magna ut eleifend. Integer convallis
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dolor. Suspendisse sit amet ipsum
finibus justo viverra blandit.
7
OUR SERVICES
Personalized service
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magna ut eleifend. Integer convallis
suscipit ante eu varius. Morbi a purus
dolor. Suspendisse sit amet ipsum
finibus justo viverra blandit.
Economies of scale
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magna ut eleifend. Integer convallis
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dolor. Suspendisse sit amet ipsum
finibus justo viverra blandit.
8. REVENUE MODEL
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• Lorem ipsum: 10%-17%
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• Consectetur: 5%-10%
• Adipiscing: $25 service
fee
• Etiam aliquet: 30%-33%
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• Dolor sit amet: 6 – 9 months
• Consectetur: 9 – 12 months
• Adipiscing: immediate
• Etiam aliquet: depends
8
9. SALES FORECAST
9
3 YEAR SALES SUMMARY YR1 YR2 YR3
Total Sales $300,000 $400,000 $500,000
Average % Commission 12% 12% 12%
NET PROFIT $36,000 $48,000 $60,000
0
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300
400
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Year 1 Year 2 Year 3
Annual Sales & Gross Profit
Total Sales
Net Profit
11. MAJOR
COMPETITORS
Well placed competitors
The prime location of competitors puts them in
major advantages market position.
11
Technologically advanced
Industry players with more sophisticated
machineries in contrast with the AAAVPC’s
equipment with very discernable product
outputs.