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Camiling Grain Primary Multi-Purpose Cooperative

Pao 1st, Camiling, Tarlac


Annual Operation Plan for 2016

Program/Project Objective Strategy Person Responsible Date of Budget


Implementation
1. Information dissemination RE: To inform members situated on Schedule meetings if farmer members Chairman, Manager and July to August 2016 P1,500.00
Various Program of NFA to the 3 brgys. of Camiling within Secretary
different Brgy. Under area of 2016 Sept.
operation.
2. Deliver Palay to NFA Deliver 6,000 cavans of palay to Coordinate within NFA inform Chairman, Manager and Sept. 2016 P500.00 to 1000.00
NFA on or before Nov.2016 members the plan of coop to deliver Management staff
palay.
3. Buy palay of members to be To purchase 1,000 cavans of Coordinate within NFA inform Chairman, Manager and Sept. 2016 P500.00 to 1000.00
milled and to be sold to members rice from NFA on or before Nov. members the plan of coop to deliver Management staff
and to consumer on the camiling 2016. palay.
public market.
4. Rice retailing To purchase 500 cavans of rice Coordinate with NFA RE: Chairman, Manager July 2016 P500.00
from NFA on or before Oct.2016 Rice retailing project coop.
5. Crop loan To extend P100,000.00 loans to Promulgation of lending policy. Board of directors February 2016 P.0.00
10 members on or before April Allocation of budget. Preparation of
2016 application forms and other Board of directors
documents. Manager March 2016
P250.00
6. Emergency Loan To extend P30,000.00 Allocation of budget for this project General Manager and Treasurer February 2016 P.0.00
emergency loan to 10 members Preparation of emergency loan policy Board of Directors
with immediate needs or before Preparation of document February 2016 P.0.00
Dec. 30, 2016 requirements. Management Staff
March 2016 P250.00

Noted: ZORAIDA P. OVEJERA Prepared By: ARLENE DELA CRUZ


BOD Chairman Approved by: Secretary
General Assembly