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Implementing innovative strategies involving seeds, fertilizers, and pesticides to boost fruit and vegetable production. The project focuses on hiring and training staff, conducting area assessments, developing supply chains, and promotional campaigns to encourage the adoption of KB drip or KB pump technologies, ultimately increasing farmers' income. This project differs from others by excluding TP and drip costs, incorporating marketing expenses, and having higher staff and travel costs as a percentage of the total budget. Activity Based Costing will be used to evaluate ROI for donors, including net profits based on technology type and annual returns. The supply chain and agri-input suppliers also generate revenue, providing opportunities for marketing proposals. A good ROI ratio for donors is at 1:13.
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Use of Seeds, fertiliser & pesticides lead to production of fruits & vegetables Hire & train Staff, travel to do area assessment, create supply chain and conduct promotional activities which lead to adoption of KB drip or KB pump. INCOME TO FARMERS
HOW IS THE PROJECT DIFF.? • Does not include cost of TPs & Drip. • Includes marketing cost • Cost of staff and travel are higher as a %age of total budget • Activity Based Costing
ROI FOR DONORS • Type of technologies sold • Net profit by type of technology for farmer • Total return every year
MARKET YOUR PROPOSAL • 1:13 is a good bet
