ACTION PLAN
Name: Ms Hlaing Mi Mi
Organization: Ministry of Agriculture
Work responsibilities: Deputy Supervisor
Title of project: Research the organic cotton production ( 3 ha-)
Objective: To support for export from my research
Expected
Outputs
Progress
Indicators
Activities
Time
Table/
Duration
Inputs/
Resour
ces
Budget
To get high
yield and
good
Quality of
Cotton
(GAPcertificate)
Get ready for
cultivation
Preparation of
soil
Third week of
December
Materials
& Labours
150000 Kyats
(176.48 USD)
Hybrid seeds
are available
Choice of
seeds
Second week
of January
Labours,
Ng-6
seed
220000Kyats
(258.82 USD)
achieve
standard
population
Cultivation
Second week
of
February
Labours,
other
inputs
250000Kyats
(294.12 USD)
Good quality
cotton
Harvesting,
Processing
First
week of June
Labours
250000 Kyats
(294.12 USD)
Export
Second week
of July
Expertise
persons
Total invest;
(1023.54 USD)
Responsible
Persons
Me and Staffs(2-3)
Value Chain Analysis and Calculation of Profit
Expected exchange rate - 1 USD= 850 Kyats
Research field area= 3 Hectares(From Dept:)
Sort of Cotton(Seeds)= Hybrid NgweChi- 6
Rate of production- 1 Hectare = 4.04 Matric-ton
( Cotton) Total- 3 ha = 12.12 Matric-ton
Expected price for Cotton 1 MT= 390USD
Income after selling Cotton 12.12 MT=4726.8USD
Expected total profit within coming 6 months
= 4726.8 USD- 1023.54USD
= 3703.26 USD