Business Proposal 5000hectares
Business Proposal 5000hectares
Business Proposal 5000hectares
• Market
We buy the whole crop
OUR ACHIEVEMENT AND WORKPLAN
Total
Year Workplan Objective Land Actual Productivity Production
Target Land Land (shelled corn)
Human Resources,
Partnership Corn 2,5 ton per-
2020 Community Economy, 100Ha 2 Ha 5 ton
Cultivation Land Productivity Ha LAND AREA VS PRODUCTION
DI PULAU SUMBA
2,250,000
Human Resources,
INDONESIA
Partnership Corn 1,250,000
Community Economy, 6,6 ton per-
2022 Cultivation, Bumdes Land Productivity, 200Ha 177 Ha Ha 1.168,2 ton
Zero to Hero 250,000
BUMDES running
Tahun 2020 Tahun 2021 Tahun 2022 TOTAL
Human Resources,
Partnership Corn Community Economy,
2023 Cultivation, Bumdes 5.000 Ha Luas 20000 460000 1770000 2250000
Land Productivity,
Zero to Hero BUMDES running Lahan
(M2)
Human Resources, Pro- 5000 202400 1168200 1375600
Partnership Corn
2024 Community Economy, duksi
Cultivation 10.000Ha
Land Productivity
Total
(kg)
Human Resources,
Animal Feed Factory Community Economy,
2025 A very significant increase in land productivity every year
in East Sumba Land Productivity, 15.000Ha
sources for feedmill
SOCIO – ECONOMIC IMPACT
Yohanis
Ngongo Habit Income
Bongu
Yohanis
AVR per-ha Ngongo Habit Income
CASE STUDY
livelihood:
farmer
Yields only for
household food
500 kg ~
Rp 1.500.000
Bongu
every 4 months
BEFORE Yields of
household needs partnership per-
Partnership AFTER livelihood: Ha 3,2 ton ~
are met, and start
Partnership farmer
to think business Rp 9.600.000,-
No knowledge, @ 4 months
Minim capital Rp 300.000,- a
no cropping
and market month
pattern
Land use
innovation Rp 2,400.000,- a
eager to expand
through month,
his productive
cropping
land Growth 7x
patterns, and 5T
agriculture
Currently there are 200 of our partners who have the same experience as Mr. Yohanis
DOCUMENTATION
DOCUMENTATION
DOCUMENTATION
DOCUMENTATION
DOCUMENTATION
DOCUMENTATION
PROJECT BUDGETING
CORN CULTIVATION 5000 HECTARES AT SUMBA ISLAND, INDONESIA
CAPITAL NEEDS
I. LIQUID CAPITAL
II. FIXED CAPITAL