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8/3/2019 NAFCCoffeeRoadmap(2011 2016)June 13 1
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COFFEE ROADMAP(2011-2016)
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TheIndustry
Occupiesanimportantplaceintheworldeconomy,beingwidely
consumedasthemostprestigiousbeverage
Grownin
some
70
countries,
60
of
which
are
exporters
Instantcoffeeisstillthemoreaccessible,thegroundandbrewsector
isstill
growing
Coffeefarmersgenerallydrytheircoffeebeansandhavethemmilled
through
local
millers
8/3/2019 NAFCCoffeeRoadmap(2011 2016)June 13 1
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Parameter Performance(2010)
Totalproduction 94,536MT
72.057%Robusta
20.546
%
Arabica6.721 %Excelsa
0.676 %Liberica
Totalareaplanted 121,399Hectares
74.77
%Robusta
16.166%Arabica
7.903 %Excelsa
1.161 %Liberica
Yieldperhectare 0.78mt/ha
CoffeePerformance
Source:BureauofAgriculturalStatistics
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Trend on Total Volume, Area and Yield (2005-2010)
Source:BureauofAgriculturalStatistics
0.75
0.76
0.77
0.78
0.79
0.80
0.81
0.82
0.83
0.84
20,000
40,000
60,000
80,000
100,000
120,000
140,000
2005 2006 2007 2008 2009 2010
Volume(MT) Area
(Ha) Yield
(mt/ha)
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Province Volume
(MT)
1.SultanKudarat 20,038
2.Compostela Valley 13,069
3.Davao City 8,413
4.Cavite 7,259
5.Davao del
Sur 5,353
6.Sulu 4,829
7.Bukidnon 4,679
8.North Cotabato 4,056
9.
Kalinga 3,76510.Maguindanao 3,648
11.Iloilo 3,435
12.Surigao delSur 2,814
13.South Cotabato 2,654
14.Batangas 2,195
15.Basilan 2,057
16.Capiz 1,774
17. DavaoOriental 1,682
18.Davao
del
Norte 1,252
19. Ifugao 1,119
20.Quezon 877
Province Volume
(MT)
1.SultanKudarat 20,759
2.Compostela Valley 12,450
3.Davao City 8,288
4.Cavite 7,515
5.Davao del
Sur 5,231
6.Bukidnon 4,954
7.Sulu 4,839
8.Kalinga 4,065
9.
Maguindanao 3,64910.North Cotabato 3,616
11.iloilo 3,382
12.South Cotabato 2,181
13.Surigao delSur 2,082
14.Basilan 2,090
15.Capiz 1,750
16.Davao Oriental 1,660
17. Batangas 1,574
18.Davao
del
Norte 1,210
19. Ifugao 1,119
20.Quezon 877
Province Volume
(MT)
1.SultanKudarat 21,527
2.Compostela Valley 11,726
3.Cavite 6,860
4.Davao delSur 5,152
5.Bukidnon 4,971
6.Sulu 4,942
7.Davao City 4,794
8. Kalinga 4,022
9.
Maguindanao 3,36010.Iloilo 3,308
11.South Cotabato 2,182
12.Basilan 2,105
13.Surigao delSur 2,001
14.Capiz 1,666
15.Davao Oriental 1,619
16.Batangas 1,296
17. DavaodelNorte 1,176
18.Ifugao 1,114
19. NuevaVizcaya 914
20. Zamboanga delNorte 879
Coffee:Top20ProducingProvinces(20052010)
FY 2005 FY 2006 FY 2007
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Province Volume
(MT)
1.SultanKudarat 21,898
2.Compostela Valley 11,758
3.Cavite 7,228
4.Sulu 5,092
5.Davao del
Sur 5,065
6.Bukidnon 4,890
7.Davao City 4,488
8.Kalinga 3,977
9.
Maguindanao 3,36310.Iloilo 3,192
11.North Cotabato 2,564
12.Basilan 2,050
13.South Cotabato 2,039
14.Surigao delSur 2,012
15.Capiz 1,711
16.Davao Oriental 1,605
17.Batangas 1,230
18.Davao del
Norte 1,151
19. Bulacan 1,116
20. Ifugao 1,103
Province Volume
(MT)
1.SultanKudarat 22,411
2.Compostela Valley 11,764
3.Cavite 7,218
4.DavaodelSur 4,911
5.Sulu 4,911
6.Bukidnon 4,691
7.Davao City 4,081
8.Kalinga 3,852
9.
Iloilo 3,39410.Maguindanao 3,370
11.North Cotabato 2,748
12.Basilan 2,032
13.Surigao delSur 1,941
14.South Cotabato 1,867
15.Capiz 1,700
16.Davao Oriental 1,569
17.Batangas 1,244
18.Bulacan 1,136
19. DavaodelNorte 1,131
20. Ifugao 1,091
Province Volume
(MT)
1.SultanKudarat 22,789
2.Compostela Valley 11,614
3.Cavite 7,000
4.Sulu 5,051
5.Davao
del
Sur 4,760
6.Bukidnon 4,625
7.Kalinga 3,803
8.DavaoCity 3,625
9.
Maguindanao 3,36410.Iloilo 3,153
11.North Cotabato 2,670
12.Basilan 1,981
13.South Cotabato 1,781
14.Surigao delSur 1,703
15.Capiz 1,696
16.Davao Oriental 1,547
17.Batangas 1,203
18.Bulacan 1,190
19. DavaodelNorte 1,135
20. Ifugao 1,076
Coffee:Top20ProducingProvinces(20052010)
FY 2008 FY 2009 FY 2010
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Regions Contribution
SOCCSKSARGEN 27,761 MT(37
%)
DavaoRegion 22,682 MT(30%)
ARMM 10,802MT(14%)
CALABARZON 8,764MT
(11%)
NorthernMindanao 5,957MT(8%)
Top 5 Coffee Producing Regions (2010)
Source:BureauofAgriculturalStatistics
SOCCSKSARG
EN
37%
Davao
Region
30%
ARMM
14%
CALABARZO
N
11%
Northern
Mindanao
8%
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Source:BureauofAgriculturalStatistics
Coffee Arabica: Trend on Total Volume, Area and Yield (2005-2010)
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Province Volume
(MT)
1.SultanKudarat 9,323
2.SouthCotabato 1,604
3.DavaodelSur 1,340
4.Davao City 1,268
5.Compostela Valley 1,055
6.Sulu 909
7.Iloilo 948
8.North Cotabato 479
9. Maguindanao 47310. Zamboanga Norte 458
11.Davao delNorte 388
12.Lanao delNorte 381
13. Benguet 378
14.Basilan 290
15.Sarangani 215
16.Quezon 110
17.Nueva Vizcaya 100
18.Zamboanga City 84
19.NegrosOriental 69
20.Leyte 65
Province Volume
(MT)
1.SultanKudarat 9,637
2.Davao delSur 1,349
3.South Cotabato 1,292
4.Davao City 1,235
5.Iloilo 941
6.Sulu 909
7.Compostela Valley 755
8.Maguindanao 484
9. North
Cotabato 45710. Zamboanga Norte 456
11.Davao delNorte 377
12.Lanao delNorte 370
13. Benguet 369
14.Basilan 296
15.Sarangani 239
16.Nueva Vizcaya 153
17.Quezon 102
18.Zamboanga City 79
19.Leyte 64
20.Kalinga 62
Province Volume
(MT)
1.SultanKudarat 9,857
2.Davao delSur 1,360
3.South Cotabato 1,238
4.Iloilo 921
5.Sulu 913
6.Compostela Valley 717
7.Zamboanga delNorte 455
8.Maguindanao 452
9. North
Cotabato 43310. Benguet 379
11.Davao delNorte 363
12.Lanao delNorte 361
13. Basilan 296
14.Sarangani 290
15.Nueva Vizcaya 156
16.Zamboanga City 76
17.Kalinga 63
18. Leyte 59
19.Quezon 57
20.Mt. Province 45
Arabica:Top20ProducingProvinces(20052010)
FY 2005 FY 2006 FY 2007
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Province Volume
(MT)
1.SultanKudarat 9,981
2.Davao delSur 1,365
3.South Cotabato 1,151
4.Sulu 949
5.iloilo 900
6.Compostela Valley 692
7.Davao City 654
8.Maguindanao 453
9. Zamboanga del
Norte 43610. North Cotabato 417
11.Benguet 388
12.Lanao delNorte 358
13. DavaodelNorte 356
14.Basilan 289
15.Sarangani 256
16. NuevaVizcaya 158
17.Davao Oriental 84
18.Zamboanga City 74
19.Kalinga 59
20.Quezon 54
Province Volume
(MT)
1.SultanKudarat 10,188
2.Davao delSur 1,370
3.South Cotabato 982
4.Iloilo 934
5.Sulu 921
6.Compostela Valley 670
7.Davao City 664
8.Maguindanao 457
9. North
Cotabato 40110. Zamboanga Norte 400
11.Benguet 395
12.Lanao delNorte 357
13. DavaodelNorte 351
14.Basilan 286
15.Sarangani 259
16.Nueva Vizcaya 160
17.Davao Oriental 83
18.Zamboanga City 73
19.Kalinga 58
20.TawiTawi 50
Province Volume
(MT)
1.SultanKudarat 10,318
2.Davao delSur 1,335
3.Sulu 966
4.Iloilo 872
5.South Cotabato 872
6.Compostela Valley 650
7.Davao City 586
8.Maguindanao 452
9. Benguet 39910. North Cotabato 397
11.Zamboanga del Norte 375
12.DavaodelNorte 352
13.Lanao delNorte 349
14.Basilan 280
15.Sarangani 255
16.NuevaVizcaya 156
17.DavaoOriental 81
18.Zamboanga City 69
19.Kalinga 57
20.TawiTawi 47
Arabica:Top20ProducingProvinces(20052010)
FY 2008 FY 2009 FY 2010
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Source:BureauofAgriculturalStatistics
Coffee Excelsa: Trend on Total Volume, Area and Yield (2005-2010)
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Province Volume
(MT)
1.Sulu 1,324
2.Compostela Valley 1,311
3.North Cotabato 1,060
4.Davao City 961
5.Davao del
Sur 785
6.Batangas 688
7.Cavite 489
8.Quezon 360
9. Misamis Oriental 35510. Agusan delNorte 205
11.Agusan delSur 147
12.Davao Oriental 138
13. NuevaVizcaya 102
14.TawiTawi 80
15. Zamboanga delNorte 69
16.Zamboanga C ity 62
17.Laguna 57
18.Kalinga 57
19.Aurora 47
20.Sarangani 36
Province Volume
(MT)
1.Sulu 1,327
2.Compostela Valley 1,097
3.North Cotabato 1,019
4.Davao City 926
5.Davao del
Sur 773
6.Batangas 461
7.Cavite 440
8.Misamis Oriental 365
9. Quezon 34910. Agusan delNorte 210
11.NuevaVizcaya 146
12.Agusan delSur 143
13. DavaoOriental 135
14.TawiTawi 75
15. Zamboanga delNorte 71
16.Zamboanga C ity 57
17.Kalinga 57
18.Laguna 41
19.Leyte 48
20.Aurora 34
Province Volume
(MT)
1.Sulu 1,339
2.Compostela Valley 1,019
3.Davao delSur 750
4.North Cotabato 688
5.Davao City 517
6.Cavite 418
7.Batangas 352
8.Misamis Oriental 352
9. Quezon 34910. Agusan delNorte 220
11.NuevaVizcaya 150
12.Agusan delSur 130
13. DavaoOriental 131
14.TawiTawi 86
15. Zamboanga delNorte 71
16.Kalinga 57
17.Zamboanga City 52
18.Sarangani 48
19.Leyte 44
20.Aurora 36
Excelsa :Top20ProducingProvinces(20052010)
FY 2005 FY 2006 FY 2007
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Province Volume
(MT)
1. Sulu 1,382
2.Compostela Valley 988
3.Davao delSur 755
4.North Cotabato 471
5.Davao City 469
6.Cavite 413
7.Misamis Oriental 336
8.Batangas 335
9. Davao
del
Norte 18310.Agusan delNorte 179
11.Quezon 165
12.NuevaVizcaya 152
13.Davao Oriental 130
14. Agusan delSur 123
15.TawiTawi 84
16. Zamboanga delNorte 68
17.Kalinga 56
18.Zamboanga City 49
19.Sarangani 49
20.Aurora 35
Province Volume
(MT)
1. Sulu 1,340
2.Compostela Valley 972
3.Davao delSur 762
4.North Cotabato 570
5.Davao City 479
6.Cavite 409
7.Batangas 341
8.Misamis Oriental 318
9. Davao
del
Norte 18110.Nueva Vizcaya 155
11.Quezon 150
12.Davao Oriental 126
13.TawiTawi 78
14. Zamboanga delNorte 63
15.Agusan delSur 63
16. Kalinga 54
17. Agusan delNorte 51
18.Sarangani 50
19.Zamboanga City 48
20.Aurora 32
Province Volume
(MT)
1. Sulu 1,365
2.Compostela Valley 938
3.Davao delSur 743
4.North Cotabato 535
5.Davao City 445
6.Cavite 407
7.Batangas 334
8.Misamis Oriental 318
9. Davao
del
Norte 18210.Nueva Vizcaya 145
11.Quezon 129
12.Davao Oriental 124
13.TawiTawi 75
14. Zamboanga delNorte 64
15.Kalinga 53
16. Sarangani 50
17. Zamboanga City 44
18.Agusan Norte 36
19.Aurora 34
20.Lanao Norte 29
Excelsa :Top20ProducingProvinces(20052010)
FY 2008 FY 2009 FY 2010
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Source:BureauofAgriculturalStatistics
Coffee Liberica: Trend on Total Volume, Area and Yield (2005-2010)
( )
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Province Volume
(MT)
1.Iloilo 178
2.Sulu 137
3.Quezon 156
4.DavaoOriental 73
5.Batangas 58
6.Cavite 39
7.Palawan 37
8.NegrosOriental 29
9. DavaodelSur 22
10.Abra 19
11.Leyte 16
12.MindoroOriental 15
13.Zamboanga delSur 15
14.Laguna 10
15.North Cotabato 6
16.NuevaVizcaya 5
17.Sorsogon 5
18.Bulacan 3
19.Cagayan 2
20.Zamboanga City 1
Province Volume
(MT)
1.Iloilo 176
2.Quezon 149
3.Sulu 138
4.DavaoOriental 69
5.Batangas 41
6.Palawan 38
7.Cavite 36
8.Davao delSur 22
9. Abra 18
10. Leyte 16
11.Negros Oriental 15
12.Zamboanga delSur 14
13.Mindoro Oriental 13
14.Laguna 8
15.Nueva Vizcaya 6
16.North Cotabato 5
17.Sorsogon 5
18.Bulacan 3
19.Cagayan 2
20.Zamboanga City 2
Province Volume
(MT)
1.Iloilo 171
2.Sulu 141
3.Quezon 86
4.DavaoOriental 66
5.Batangas 33
6.Palawan 33
7.Cavite 32
8.Davao delSur 19
9. Abra 18
10. Leyte 15
11.Negros Oriental 13
12.Mindoro Oriental 13
13.Zamboanga delSur 12
14.Nueva Vizcaya 7
15.North Cotabato 5
16.Sorosogon 5
17.Bulacan 3
18.Laguna 2
19.Zamboanga delNorte 2
20.Cagayan 2
Liberica :Top20ProducingProvinces(20052010)
FY 2005 FY 2006 FY 2007
ib i d i i ( )
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Province Volume
(MT)
1.Iloilo 167
2.Sulu 147
3.Quezon 83
4.DavaoOriental 67
5.Batangas 31
6.Cavite 31
7.Palawan 31
8.Davao delSur 30
9. Abra 19
10. Leyte 14
11.Mindoro Oriental 13
12.Negros Oriental 11
13.Zamboanga delSur 11
14.Nueva Vizcaya 7
15.Sorsogon 5
16.Bulacan 3
17.Surigao delNorte 3
18.North Cotabato 3
19.Zamboanga delNorte 2
20.Cagayan 2
Province Volume
(MT)
1.Iloilo 172
2.Sulu 147
3.Quezon 73
4.DavaoOriental 66
5.Cavite 31
6.Batangas 30
7.Palawan 26
8.Davao delSur 20
9. Abra 17
10. Leyte 14
11.Mindoro Oriental 12
12.Negros Oriental 11
13.Zamboanga delSur 9
14.Nueva Vizcaya 7
15.Sorsogon 4
16.Bulacan 3
17.Zamboanga delNorte 3
18.North Cotabato 2
19.Cagayan 2
20.Isabela 2
Province Volume
(MT)
1.Sulu 165
2.Iloilo 155
3.Quezon 69
4.DavaoOriental 65
5.Cavite 31
6.Batangas 28
7.Palawan 22
8.Davao delSur 18
9. Abra 18
10. Leyte 13
11.Mindoro Oriental 11
12.Negros Oriental 9
13.Zamboanga delSur 6
14.Nueva Vizcaya 6
15.Sorsogon 5
16.Bulacan 3
17.Zamboanga delNorte 3
18.North Cotabato 2
19.Cagayan 2
20.Isabela 2
Liberica :Top20ProducingProvinces(20052010)
FY 2008 FY 2009 FY 2010
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Source:BureauofAgriculturalStatistics
Coffee Robusta: Trend on Total Volume, Area and Yield (2005-2010)
R b t T 20 P d i P i (2005 2010)
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Province Volume
(MT)
1.SultanKudarat 10,706
2.Compostela Valley 10,703
3.Cavite 6,732
4.DavaoCity 6,183
5.Bukidnon 4,669
6.Kalinga 3,451
7.DavaodelSur 3,206
8.Maguindanao 3,150
9.Surigao delSur 2,782
10.North Cotabato 2,511
11.Sulu 2,459
12.Iloilo 2,308
13.Capiz 1,774
14.Basilan 1,742
15.Batangas 1,450
16.DavaoOriental 1,379
17. Ifugao 1,104
18.South
Cotabato 1,050
19.Bulacan 1,040
20.Negros Occidental 838
Province Volume
(MT)
1.SultanKudarat 11,114
2.Compostela Valley 10,597
3.Cavite 7,039
4.DavaoCity 6,127
5.Bukidnon 4,939
6.Kalinga 3,754
7.Maguindano 3,141
8.DavaodelSur 3,087
9.Sulu 2,465
10.Iloilo 2,264
11.North Cotabato 2,135
12.Surigao delSur 2,066
13.Basilan 1,768
14.Capiz 1,750
15.Davao Oriental 1,367
16.Ifugao 1,106
17. Batangas 1,072
18.Bulacan 950
19.South Cotabato 889
20.Negros Occidental 812
Province Volume
(MT)
1.SultanKudarat 11,661
2.Compostela Valley 9,990
3.Cavite 6,411
4.Bukidnon 4,955
5.Davao City 3,583
6.Kalinga 3,709
7.Davao delSur 3,024
8.Maguindanao 3,087
9.Sulu 2,549
10.Iloilo 2,216
11.Surigao delSur 1,993
12.Basilan 1,783
13.North Cotabato 1,781
14.Capiz 1,666
15.Davao Oriental 1,338
16.Ifugao 1,098
17. Bulacan 1,000
18.South Cotabato 943
19.Batangas 911
20.Negros Occidental 805
Robusta:Top20ProducingProvinces(20052010)
FY 2005 FY 2006 FY 2007
R b t T 20 P d i P i (2005 2010)
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Province Volume
(MT)
1.SultanKudarat 11,908
2.Compostela Valley 10,078
3.Cavite 6,785
4.Bukidnon 4,875
5.Kalinga 3,670
6.Davao City 3,365
7.Davao delSur 2,925
8.Maguindanao 2,886
9.Sulu 2,615
10.Iloilo 2,126
11.Surigao delSur 2,007
12.Basilan 1,736
13.Capiz 1,711
14.North Cotabato 1,673
15.Davao Oriental 1,324
16.Bulacan 1,100
17. Ifugao 1,087
18.South Cotabato 888
19.Batangas 864
20.Negros Occidental 775
Province Volume
(MT)
1.SultanKudarat 12,214
2.Compostela Valley 10,121
3.Cavite 6,778
4.Bukidnon 4,675
5.Kalinga 3,555
6.Davao City 2,938
7.Davao delSur 2,936
8.Maguindanao 2,888
9.Sulu 2,502
10.Iloilo 2,288
11.Surigao delSur 1,941
12.North Cotabato 1,774
13.Basilan 1,720
14.Capiz 1,700
15.DavaoOriental 1,294
16.Bulacan 1,120
17. Ifugao 1,074
18.South
Cotabato 885
19.Batangas 873
20.Negros Occidental 750
Province Volume
(MT)
1.SultanKudarat 12,463
2.Compostela Valley 10,026
3.Cavite 6,562
4.Bukidnon 4,610
5.Kalinga 3,510
6.Maguindanao 2,888
7.Davao delSur 2,664
8.Davao City 2,594
9.Sulu 2,554
10.Iloilo 2,125
11.North Cotabato 1,736
12.Surigao delSur 1,703
13.Capiz 1,696
14.Basilan 1,675
15.DavaoOriental 1,276
16.Bulacan 1,173
17. Ifugao 1,057
18.South
Cotabato 909
19.Batangas 841
20.Negros Occidental 725
Robusta:Top20ProducingProvinces(20052010)
FY 2008 FY 2009 FY 2010
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CoffeePlantingDensity
Variety RecommendedElevation YieldPlantingDensity
(Trees/hectare)
Arabica
1,200 1,800m.
Abovesealevel
5001000kgofgreenbeans/ha
1.853.70kgofdriedberries/tree
0.921,85
kg
of
dry
beans/tree
0.501.00kgofgreenbeans/tree
9501,400
Excelsa
Sealevel 600m. 1,000kgofgreenbeans/ha
6.7312.35kgofdriedberries/tree
3.376.17kgofdrybeans/tree
1.823.33
kg
of
green
beans/tree
300550
Liberica
Sealevel 600m. 1,000kgofgreenbeans/ha
6.7312.35kgofdriedberries/tree
3.376.17kgofdrybeans/tree
1.823.33kgofgreenbeans/tree
300550
Robusta
600 1,200m
Abovesealevel
1,200kgofgreenbeans/ha
4.448.89kgofdriedberries/tree
2.224.44kgofdrybeans/tree
1.202.40kgofgreenbeans/tree
5001,000
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COFFEE:SupplyandUtilizationAccounts,
Philippines(InmetricTons)
S UPP LY UTILIZATION
Year
Production
ImportsGross
SupplyExports
Net
Disposable
Supply
Feedsand
WastesProcessing Total
NetFoodDisposable
PerCapita
DriedBerriesGreen
BeansKg/Yr Grams/Day
2005 105,847 52,924 25,204 78,128 56 78,072 4,684 17,957 55,431 0.65 1.78
2006 104,093 52,047 9,419 61,466 131 61,335 3,680 14,107 43,548 0.50 1.37
2007 97,877 48,939 22,280 71,219 16 71,203 4,272 16,377 50,554 0.57 1.56
2008 97,428 48,714 18,154 66,868 18 56,850 4,011 15,376 47,463 0.52 1.42
2009 96,433 48,217 1,345 49,562 a/ 49,562 4,209 16,133 49,802 0.54 1.48
2010P 94,536 47,268 3,428 50,696 20 50,696 4,209 16,133 49,802 0.54 1.48
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CoffeeImportationDatafromBOC
(20062010)
ao
July
15,
2011
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Facilitating and Hindering
Factors
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Strengths..
Existingcoffeeplantation
Existingindigenouscoffeestrain/varieties (pleaseidentify)
Weare
acoffee
drinking
nation
PhilippinemembershipinICO
Existingtechnologyforproductionandprocessing
All
four
varieties
of
coffee
could
be
grown
through
out
the
archipelago
Potentialof Philippinecoffeeintheexportmarket
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Weaknesses.. Lackofunifiedeffortforthedevelopmentofcoffee industry
Lack of market access resulting to lowyield
and
low income
for the coffee farmers Inaccessibletechnologies
Ageingcoffee
farmer
population
Lackofinformationoncoffeevaluechain
Unoptimize supplychain(lackofmarketchoices,low
price)
Smalllandholdingperfarmer
Weaklinkagebetween buyersand suppliers
Lackofqualityplantingmaterials
Limitedgovernment
funds
/financial
support
for
coffee
farmers
Unsynchronizedandinaccuratedatabasesbetweenthe
governmentandprivatesector.
Unorganizedproduction
&
marketing
initiatives.
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Opportunities
Availabilityof
improved
production
and
processing
technologies
Coffeecanbeintercroppedwithvegetablesandotherfruit
trees(maximum
land
utilization)
Canbeutilizedforwatershedrehabilitationproject
Increasingdemandfororganiccoffee,singleorigincoffee
(e.g.
Benguet Arabica) Largedomesticandexportmarketdemand
Highdemandforcivetcoffeeintheinternationalmarket
Availability
of
potential
land
areas
for
expansion Increasingnumberof coffeeprocessorsdemandingquality
rawmaterial
Secondmosttradeditemnexttooil
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Threats
Erratic
agroclimate
condition/climate
change.
Competitionwithothercrops.
Smallfarmerslackaccesstoquality&affordableplanting
materials.
Inadequatephysicalandorganizationalinfrastructure
Cheaperandbetterqualityimports
Fluctuatingcoffeepricesininternationalmarket
Strongcompetition
from
imported
beans.
Insufficientsupplyforprocessing
AFTA
Landconversion
Waninginterestamongcoffeefarmers
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ThePhilippine
coffee
industry
that
is
selfsufficientwithasignificantsharein
theexport
market
Vision.
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Toincrease
profitability
of
all
players
in
the
valuechainofthePhilippineCoffeeIndustry
Tobe
self
sufficient
and
globally
competitive
Mission.
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Objectives.
1. Increase yield level from 0.78 MT/ha to 1.03MT/ha
2. To make coffee farming more profitable for the coffeefarmer through value adding
3. To improve quality of coffee through provision of
appropriate post harvest technologies.4. To have a significant increase in export of coffee5. To advocate the consumption of locally produced
coffee nationwide
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Major Strategies to Increase Production
and Income1. Provideaccesstoqualityandaffordableplantingmaterialsin
highly
suitable
and
productive
regions2. FormulateanddevelopGAPforcoffeetotargetproductive
regions
3. Strengthenproductdevelopment,processing,andmarketing
initiatives
4. Provideappropriatetrainingfromproduction,postharvest
uptomarketinglevel.
5. Strengthen partnership and market linkages among thestakeholders in the coffee industry.
6. Provideinfrastructuresupportmechanismtomeetthe
demands/requirementbothofthelocalandglobalmarket
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Coffee Targets (2011-2016)
Dried Berries (28% Conversion factor to green beans)
Actual Yield Under Normal Condition, w/o Intervention
Indicators
YEAR
2011 2012 2013 2014 2015 2016
Volume(MT) 99,663 105,376 111,037 117,720 125,546 133,935
Areaplanted(Ha) 122,787 124,174 125,559 126,934 128,301 129,660
Yield(MT/ha) 0.81 0.85 0.88 0.93 0.98 1.03
Footnote:% of increase with intervention is dictated by market
Supply (government)-Demand (Private) using population / production and
importation / supply utilization
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ShortandLongTermPlans
ShortTermPlan
1. Increasedyield
based
on
the
market
demand
LongTerm
Plan
1. Increasedproductionbasedonarea
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Support
for the
Coffee Industry
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ProductionSupportServices Provisionofplantingmaterials
Provisionoffarmequipmentandmachineries
Sprayer
Pruningtools,propagationtools(buddingknives,
graftingtools)
Establishment/rehabilitationandmaintenanceof
productionfacilities
Screenhouse/Nethouse Nursery
Plantingmaterialsproductionlaboratory
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ProductionSupportServices Establishment/rehabilitation/maintenance of
organic/biologicalfertilizer plant
Establishmentof
biological
control
agent
plant
Distributionofsoilanalysisinstruments
pH
meter
STK
Multimeter
Supportto productionrelatedresearchactivities
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MarketDevelopmentServices Conductofmarketstudies/researchactivities
Conductof
market
related
information
and
communications technologyactivities
Participation/attendance tomarketrelatedevents
Developmentof
project
proposal
Facilitationofprojectproposalforfunding
CreditFacilitationServices
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IrrigationDevelopmentServices Installationof smallscaleirrigationsystem
Small
farm
reservoir
HDPEpipe(SDR11)system
Smallwaterimpounding
Waterplasticdrum
Alternativeirrigationsystem(hydraulicram
pump/wind/solar)
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OtherInfrastructureandPostharvest DevelopmentServices
Provisionofpostharvestequipmentandmachinery
Processing
equipment
Postharvestequipmentandstorage
Establishmentof
processing
facilities/plant
Householdlevel
Villagelevel
Supporttopostharvestrelatedresearchactivities
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ExtensionSupport,EducationandTrainingServices Conductoftrainingandtrainingrelatedevents
ConductofFarmersFieldSchool
Maintenanceanddevelopmentoffarmersscientist
Informationandadvocacy
IECmaterials
Quadmedia
campaign
Clusteringoffarmersandstrengtheningoforganizations
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RegulatoryServices Supporttochemicalresidueanalysis
Support
to
quarantine
inspectors
Supporttopestsanddiseasesmonitoringandsurveillance
Supportto
production
and
product
standards
development
BUDGET BY MAJOR FINAL OUTPUT (PhP )
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MFO 2011 2012 2013 2014 2015 2016
MFO 1: Agriculture and FisheriesSupport Services
62,363 97,211 196,609 148,605 164,180 179,144
Production Support Services 36,138 52,874 56,189 72,819 72,819 74,819
Market Devt Services 2,900 5,500 6,600 7,400 7,400 9,000
Credit Facilitation Services 145 750 370 370 495 525
Irrigation Devt Services 7,871 7,250 6,750 6,750 6,750 7,250
Other Infra and PH DevtServices
10,750 18,250 36,250 40,750 53,500 62,750
Extension Support Services 4,559 12,587 15,787 20,516 23,216 24,800
MFO 2 : Regulatory Support 1,250 180 570 570 820 1,120
MFO 3 : Plans and Policies 5,150 6,748 10,783 10,783 10,959 13,285
TOTAL 68,763 104,139 133,299 159,958 175,959 193,549
BUDGET BY MAJOR FINAL OUTPUT (PhP000)
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SUPPLYCHAIN
Farmer
BerryTrader
Miller
Trader
Roaster
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TheCoffeeAgribusinessSystemInput
Supply
SubsystemFarm
Production
SubsystemPostharvest
SubsystemMarketing
SubsystemDomestic
Market
PlantingMaterials AcceptableAgricultural
Practices
Standardized
Complianceof
Harvesting
Techniques
Market
Information
FillinRobustaGap
Fertilizer Land Managementof
PostharvestEquipment
&TransportSystem
Market
Promotionand
Expansion
Continuesupplying
growinglocalmarket
forArabica,Liberica
andExcelsa
Pesticides Labor Distribution
System Develop
niche
marketfor:
Organiccoffee,
OrganicandShaded
Coffee,andWashed
Coffee
Water(Irrigation
andWashing)
Management Developand
regain
lostmarketsforPhil.
Barako andPhil.
Benguet Arabica
Machineries CoffeeMills
DeliverySystem
Information
Management
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Estimated Production Cost and Return of Coffee (by HVCDP)
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st ated oduct o Cost a d etu o Co ee (by C )
Per hectare basis 2010
Year 1 Establishment of the Plantation
A. Labor Inputs (MD Php275/day) Value (Php)
1. Land preparation2. Clearing 18 4,950.00
3. Soil cultivation 15 4,125.00
4. Staking & Digging of holes 8 2,200.00
5. Transplanting (includes hauling of planting materials) labor 7 1,925.00
6. Weeding,Cultivation & Application of Solid Fertilizer 6 1,650.00
7. Watering 4 1,100.00
8. Pruning 0.5 137.50
9. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixedtogether) 1 275.00
sub-total 16,362.50
B. Material Inputs Price per unit (Php) Value (Php)1. Seedlings 1111 pieces 10.00/piece 11,110.00
2. Fertilizer
a. Organic Fertilizer 555.5 kg 5.00/kg 2,777.50
b. Inorganic Fertilizer
Urea (50 gms/tree) 6.15 kg 38.38/kg 236.04
Foliar fertilizer 1 L 155.20/L 155.20
3. Insecticides 1 L 1053.09/L 1,053.09
4. Fungicides 1 kg 421.15/kg 421.155. Tools & Equipment
a. Sprayer 1 piece 1500.00/piece 1,500.00
b. Shovel 2 pieces 250.00/piece 500.00
c. Spade 2 pieces 250.00/piece 500.00
6. Fencing materials 5,000.00
sub-total 23,252.98
sub-total (A&B) 39,615.48
C. Contingency (15%) 5,942.32
Total Cost of Production for Year 1 45 557.80
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Year 2 Maintenance
A. Labor Inputs (MD Php275/day) Value (Php)
1. Weeding,Cultivation & Application of Solid Fertilizer 5 1,375.00
2. Replanting of mortality 1 275.00
3. Watering 6 1,650.00
4. Pruning 1 275.00
5. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixedtogether) 2 550.00
sub-total 4,125.00
B. Material Inputs Price per unit (Php) Value (Php)
1. Seedlings for replacement 100 pcs 10.00/piece 1,000.002. Fertilizer
a. Urea (75 gms/tree) 83.3 kg 38.38/kg 3,197.05
b. Tripple 14 (complete fertilizer) 55.6 kg 38.82/kg 2,158.39
c. Foliar Fertilizer 2 L 155.20/L 310.40
3. Insecticides 2 L 1053.09/L 2,106.18
4. Fungicides 1 kg 421.15/kg 421.15
sub-total 9,193.18
sub-total (A&B) 13,318.18
C. Contingency (15%) 1,997.73
Total Cost of Production for Year 2 15,315.90
Year 3 Maintenance
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A. Labor Inputs (MD Php275/day) Value (Php)
1. Weeding,Cultivation & Application of Solid Fertilizer 5 1,375.00
2. Watering 4 1,100.00
3. Pruning 1 275.004. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixed
together) 2 550.00
5. Harvesting(includes hauling) 2 550.00
6. Drying 5 1,375.00
sub-total 5,225.00
B. Material Inputs Price per unit (Php) Value (Php)
1. Fertilizer
a. Urea (100gm/tree) 111.1 kg 38.38/kg 4,264.02
b. Triple 14 111.1 kg 38.82/kg 4,312.90
c. Foliar Fertilizer 2 L 155.20/L 310.40
2. Insecticides 2 L 1053.09/L 2,106.18
3. Fungicides 1 kg 421.15/kg 421.15
sub-total 11,414.65
sub-total (A&B) 16,639.65
C. Contingency (15%) 2,495.95
Total Cost of Production for Year 3 19,135.60
Return on Investment Amount
Estimated Yield (Kg) 2,000.00
Farm Gate Price (Php/Kg) 70.00
Gross Income (Php) 140,000.00
Total Cost of Production (Php) 19,135.60
Net Return 120,864.40
ROI (%) for year 3 631.62
Year 4 Maintenance
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Year 4 Maintenance
A. Labor Inputs (MD Php275/day) Value (Php)
Weeding,Cultivation & Application of Solid Fertilizer 6 1,650.00
watering 4 1,100.00
pruning 1 275.00
Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixed together) 2 550.00
Harvesting(includes hauling) 2 550.00
Drying 5 1,375.00
sub-total 5,500.00
B. Material Inputs Price per unit (Php) Value (Php)
1. Fertilizer
a. Urea 138.875 kg 38.38/kg 5,330.02
b. Tripple 14 166.65 kg 38.82/kg 6,469.35
c. Foliar Fertilizer 2 L 155.20/L 310.40
Insecticides 2 L 1053.09/L 2,106.18
Fungicides 1 kg 421.15/kg 421.15
Kaings 18 pieces 25.00/piece 450.00sub-total 15,087.11
sub-total (A&B) 20,587.11
C. Contingency (15%) 3,088.07
Total Cost of Production for Year 4 23,675.17
Return on Investment Amount
Estimated Yield (Kg) 2,000.00
Farm Gate Price (Php/Kg) 70.00
Gross Income (Php) 140,000.00
Total Cost of Production (Php) 23,675.17
Net Return 116,324.83
ROI (%) for year 4 491.34
Year 5 Maintenance
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A. Labor Inputs (MD Php275/day) Value (Php)
1. Weeding,Cultivation & Application of Solid Fertilizer 6 1,650.00
2. Watering 6 1,650.00
3. Pruning 1 275.004. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixed
together) 2 550.00
5. Harvesting(includes hauling) 10 2,750.00
6. Drying 14 3,850.00
sub-total 10,725.00
B. Material Inputs Price per unit (Php) Value (Php)
1. Fertilizer
a. Tripple 14 222.20 kg 38.82/kg 8,625.80
b. Urea 166.65 kg 38.38/kg 6,396.03
c. Foliar Fertilizer 2 L 155.2/L 310.40
2. Insecticides 2 L 1053.09/L 2,106.18
3. Fungicides 1 kg 421.15/kg 421.15
sub-total 17,859.56
sub-total (A&B) 28,584.56
C. Contingency (15%) 4,287.68
Total Cost of Production for Year 5 32,872.25
Return on Investment Amount
Estimated Yield (Kg) 2,000.00
Farm Gate Price (Php/Kg) 70.00
Gross Income (Php) 140,000.00
Total Cost of Production (Php) 32,872.25
Net Return 107,127.75
ROI (%) for year 5 325.89
Year 6 Maintenance
A Labor Inputs (MD Php275/day) Value (Php)
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A. Labor Inputs (MD Php275/day) Value (Php)
1. Weeding,Cultivation & Application of Solid Fertilizer 6 1,650.00
2. Watering 6 1,650.00
3. Pruning 1 275.00
4. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixedtogether) 4 1,100.00
5. Harvesting(includes hauling) 10 2,750.00
6. Drying 14 3,850.00
sub-total 11,275.00
B. Material Inputs Price per unit (Php) Value (Php)
1. Fertilizer
a. Tripple 14 277.25 kg 38.82/kg 10,762.85
b. Urea 222.2 kg 38.38/L 8,528.04
c. Foliar Fertilizer 3 L 155.2/L 465.60
2. Insecticides 2 L 1053.09/L 2,106.18
3. Fungicides 1 kg 421.15/kg 421.15
sub-total 22,283.81
sub-total (A&B) 33,558.81
C. Contingency (15%) 5,033.82
Total Cost of Production for Year 6 38,592.63
Return on Investment Amount
Estimated Yield (Kg) 2,000.00
Farm Gate Price (Php/Kg) 70.00
Gross Income (Php) 140,000.00
Total Cost of Production (Php) 38,592.63
Net Return 101,407.37
ROI (%) for year 6 262.76
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Year 7 Maintenance
A. Labor Inputs (MD Php275/day) Value (Php)
1. Weeding,Cultivation & Application of Solid Fertilizer 7 1,925.00
2. Watering 6 1,650.003. Pruning 1 275.00
4. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixed together) 4 1,100.00
5. Harvesting(includes hauling) 10 2,750.00
6. Drying 14 3,850.00
sub-total 11,550.00
B. Material Inputs Price per unit (Php) Value (Php)
1. Fertilizer
a. Tripple 14(300g/plant) 333.3 kg 38.82/kg 12,938.71
b. Urea(200g/plant) 222.2 kg 38.38/kg 8,528.04
c. Foliar Fertilizer 4 L 155.20/L 620.80
2. Insecticides 3 L 1053.09/L 3,159.27
3. Fungicides 2 kg 421.15/kg 850.30sub-total 26,097.11
sub-total (A&B) 37,647.11
C. Contingency (15%) 5,647.07
Total Cost of Production for Year 7 43,294.18
Return on Investment Amount
Estimated Yield (Kg) 2,000.00
Farm Gate Price (Php/Kg) 70.00
Gross Income (Php) 140,000.00
Total Cost of Production (Php) 43,294.18
Net Return 96,705.82
ROI (%) for year 7 223.37
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Year 8 Maintenance
A. Labor Inputs (MD Php275/day) Value (Php)
1. Weeding,Cultivation & Application of Solid Fertilizer 8 2,200.00
2. Watering 6 1,650.003. Pruning 2 550.00
4. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixed together) 4 1,100.00
5. Harvesting(includes hauling) 10 2,750.00
6. Drying 14 3,850.00
sub-total 12,100.00
B. Material Inputs Price per unit (Php) Value (Php)
1. Fertilizer
a. Tripple 14 (350g/plant) 388.85 kg 38.82/kg 15,095.16
b. Urea 277.75 kg 38.38/kg 10,660.05
c. Foliar Fertilizer 4 L 155.20/L 620.80
2. Insecticides 3 L 1053.09/L 3,159.27
3. Fungicides 2 kg 421.15/kg 842.30sub-total 30,377.57
sub-total (A&B) 42,477.57
C. Contingency (15%) 6,371.64
Total Cost of Production for Year 8 48,849.21
Return on Investment Amount
Estimated Yield (Kg) 2,000.00
Farm Gate Price (Php/Kg) 70.00
Gross Income (Php) 140,000.00
Total Cost of Production (Php) 48,849.21
Net Return 91,150.79
ROI (%) for year 8 186.60
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Year 9 Maintenance
A. Labor Inputs (MD Php275/day) Value (Php)
1. Weeding,Cultivation & Application of Solid Fertilizer 8 2,200.00
2. Watering 6 1,650.00
3. Pruning 2 550.00
4. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixedtogether) 4 1,100.00
5. Harvesting(includes hauling) 10 2,750.00
6. Drying 14 3,850.00
sub-total 12,100.00
B. Material Inputs Price per unit (Php) Value (Php)
1. Fertilizer
a. Tripple 14 (400g/plant) 444.4 kg 38.82/kg 17,251.61
b. Urea(300g/tree) 333.3 kg 38.38/kg 12,792.05
c. Foliar Fertilizer 4 L 155.20/L 620.80
2. Insecticides 4 L 1053.09/L 4,212.36
3. Fungicides 2 kg 421.15/kg 842.30sub-total 35,719.12
sub-total (A&B) 47,819.12
C. Contingency (15%) 7,172.87
Total Cost of Production for Year 9 54,991.99
Return on Investment Amount
Estimated Yield (Kg) 2,000.00
Farm Gate Price (Php/Kg) 70.00
Gross Income (Php) 140,000.00
Total Cost of Production (Php) 54,991.99
Net Return 85,008.01
ROI (%) for year 9 154.58
Year 10 Maintenance
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A. Labor Inputs (MD Php275/day) Value (Php)
1. Weeding,Cultivation & Application of Solid Fertilizer 4 1,100.00
2. Watering 6 1,650.00
3. Pruning 2 550.004. Spraying(Insecticide, Fungicide & Foliar Fertilizers-mixed
together) 4 1,100.00
5. Harvesting(includes hauling) 10 2,750.00
6. Drying 14 3,850.00
sub-total 11,000.00
B. Material Inputs Price per unit (Php) Value (Php)
1. Fertilizer
a. Tripple 14( 500g/plant) 555.5 kg 38.82/kg 21,564.51
b. Urea(350g/tree) 388.85 kg 38.38/kg 14,924.06
c. Foliar Fertilizer 5 L 5155.20/L 25,776.00
2. Insecticides 5 L 1053.09/L 5,265.45
3.Fungicides 3 kg 421.15/kg 1,263.45
sub-total 68,793.47
sub-total (A&B) 79,793.47
C. Contingency (15%) 11,969.02
Total Cost of Production for Year 10 91,762.49
Return on Investment Amount
Estimated Yield (Kg) 2,000.00
Farm Gate Price (Php/Kg) 70.00
Gross Income (Php) 140,000.00
Total Cost of Production (Php) 91,762.49Net Return 48,237.51
ROI (%) for year 10 52.57
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10 Years Grand Total Cost
414,047.22
Return on Investment Amount
Estimated Yield (Kg)16,000.00
Farm Gate Price (Php/Kg)70.00
Gross Income (Php) 1,120,000.00
Total Cost of Production (Php) 414,047.22
Net Return 705,952.78
ROI (%) (final) 10 years 170.50
To be filled up by the
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Tobefilledupbythe
PrivateSector
EstimatedForecastDemand forSpecific
CoffeeVarieties
EstimatedProductionTarget toAugment
Demand ExpectedOutput
Contribution/Assistance
in
Terms
of
Market,
etc.
To be filled up by the
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Volumeper
year
Sourceof
material
FinalProduct Market Problems
Encountered
Proposed
Solution
Tobefilledupbythe
PrivateSector
ProposedSolutions