This project proposal is for an eggplant production project located in Malugas Centro, Philippines. The project will be funded through savings and bank loans. The objectives are to improve profitability and generate additional family income through more efficient use of resources. A budget is provided outlining expected costs for labor, supplies, materials, and activities. Strategies for implementation include forecasting, securing funds and sites, hiring labor, and supervision. The proposal assumes a certain eggplant yield and calculates expected gross income and operating expenses to determine net income.

1. Project
proposal
Irene Jane sugabo
Lithyl Lynn Mendoza
CAS-II

2. General description
Project title:
Location:
Beneficiaries:
Source of fund:
Budgetary requirements:
Eggplant production(1h)
Malugas Centro Kat. ZDN
To community and family
Savings and Bank loans

3. Rationale:
Eggplant (Solum melangena) is one
of cultivated vegetable crop in
world. It is important of each
crops medium scale commercial
farmers.

4. Objectives
A. General Objectives
1. To Improve profitability by increased
production efficiency though better used of
resources, particularly energy and labor.
2. To generate additional income in our
family to sustain the demand of eggplant in
our community.

5. B. Specific Objectives
1. To maintain and develop proffered status
with the consumers by creating a greater
differentiation of premium quality from
competing other crops.
2. To avoid losses by pest and disease, by
using integrated crop management (IPM) and
without resource to pesticides intervention.

6. 3. To apply and develop our skills and
knowledge regarding this kind of production.
And to measure our skills in terms to
managing this production.

7. Project discription
This project are located in Malugas centro
Katipunan Zamboanga Del Norte where in far the
highway. It is also easy to transport the product from
the area into the market where it sale and to get
more income. The topography of the land is having a
wide and a porous soil providing a good soil. When it
comes of the availability of fresh water, open fresh
air and clean area.
This land is not generally plain but easy to
cultivate because of its natural sandy loam and it is
also away from housing and pollution where its
located.

8. Estimated Budgetary Requirments
A. Operational cost
I. Labor Cost
 Plowing (manual), 3days
 Harrowing
 Second plowing (tractor)
1day
 Second harrowing
 Plotting
 10md x 280
 10md x 280
 8md x 280
 8md x 280
 60md x 250

9.  Seed breed preparation
a. sowing preparation
b. Caring of seedlings
 Transplanting
 Fertilizer application
a. Basal
b. Side dressing
 Crop protection
a. Spraying insecticides
b. manual weeding
 Harvesting
a. Harvesting
b. Bundling
c. Cleaning
• 5md x 280
• 5md x 280
 40md x 250
• 5md x 280 1400.00
• 5md x 280 1400.00
• 10 tanks x 20 tanks 200.00
• 30md x 25 7500.00
• 5md x 280 1400.00
• 5md x 280 1400.00
• 5md x 280 1400.00

10.  Hauling
a. To farmhouse
b. To market (crude fuel)
(labor)
 Supplies and Materials
1. Seeds (100g eggplant
seeds)
2. Fertilizer
a. Complete, 4 sacks
b. Urea 3 sacks
• 4mdx250 1000.00
• 4mdx250 1000.00
• 800 800.00
• 1350x4sacks 5400.00
• 1350x3sacks 4050.00

11. 3. Pesticides
a. Damping off
b. Causal organisms
 Total cost:
• 60x20 1200.00
• 70x20pack 1400.00

12. Plan of Activities
A. Pre-implementing stage
1. Forecasting
2. Lending of funds for the project
3. Security for appropriate project sites
4. Recruitment of labors
5. Securing for all requirements
B. Implementing stage
1. Preparing the project sites
2. Procurement of supplies
3. Project sites
4. Recruitment of works for maintenances
5. Preparing for what is forecast

13. Strategies for project implementation
• Forecast and prepare for future circumstances
• Apply the knowledge of latest management in
farming
• Ask advices and suggestion from experts and
technicians
• Supervise and evaluate the labors and conduct
appropriate actions.
• Analyze the cost and effectiveness of every
methods.

14. Project production and income
A. ASSUMPTION
1. Number of eggplant (sacks)
2. Total weight number of kilograms
A. NET INCOME
1. Gross income
2. Less operating expensis