Cassava Plantation Anlong Veng, Cambodia 100 hectares Prepared By Smart International Consulting 2 September 2013 Agenda 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Assumption Products to market Production forecast Infrastructure development Cassava Plantation Management Cassava growing Tips Farming Equipment Cassava chip Production Project Implementation Time Frame Financial projection Recommendation Bibliography 1. Assumption This business plan uses the following assumption: The plantation uses the cassava variety “Huay Bong 80” from Thailand. The yield of this variety is between 40 to 50 MT/hectare. However, for this business plan, we use the average yield of 40 MT of fresh cassava root per season per hectare. The fresh cassava root selling price is 80 USD/MT. The current market price is between 80 and 90 USD/MT. The startup capital is 500,000 USD. 2. Products to Market Main revenue The main revenue will come from the sale of fresh cassava root to local processing plant. 3. Production forecast 2014 Fresh cassava root (MT) 4,000 2019 Fresh cassava root (MT) 4,000 2015 4,000 2020 4,000 2016 4,000 2021 4,000 2017 4,000 2022 4,000 2018 4,000 2023 4,000 4. Infrastructure development 4.1. Water sources Ponds We will improve the existing pond to be able to keep the rainfall water for the need of the farm. Natural pond Well At the processing site, Staffs and workers will need water. We plan to dig 2 wells. The cost for each well is 1,000 USD so we budget 2,000 USD for the wells. 5. Cassava Plantation management Row of cassava plants The cassava plantation is lead by a Farm Manager with at least 5 years professional experiences in the cassava cultivation. The plantation have the following equipment: • tractors • motorbikes • small truck of 1 Ton. The small truck can also be used to transport seasonal workers. • Sprayers and agriculture tools. Proposed organization chart Farm Management Farm Managers Plantation - Assistants - Seasonal workers Cassava chip Production - Seasonal workers 6. Farming Equipment Tractor 74 ph= 37, 000$ Tractor 110 ph= 53, 000$ 4 disc plougher Unit price 2,500$ 7 disc plougher Unit price 3,500$ Cassava harvester Cassava harvester, capacity: 0.53-0.66ha/h. Unit price 21,000 USD. Tractor trailer for transportation of goods inside the plantation capacity: 10 MT. Unit price 10,000$. 7. Project Implementation Time Frame Time Frame Task Comments November 2013-February 2014 Land plowing November 2013-February 2014 Improvement of the If necessary dig some existing natural water additional small ponds. sources and construction of a small clay soil dam to prevent flooding November 2013 Purchase of cassava stalks December 2013 Purchase of fertilizers and nutrition December 2013 First planting September 2014 First harvest