Mango_Commodity_Profilehot! - the AFMIS
Transcription
Mango_Commodity_Profilehot! - the AFMIS
DA- 8 Investment Guide Series Commodity Profile on MANGO For more information, please contact or visit: Agribusiness and Marketing Assistance Division Department of Agriculture - Regional Field Unit No. 8 2nd Floor, Soils Laboratory Building Magsaysay Boulevard, Tacloban City Tel./Fax No. 325-5363 Mango A Commodity Profile 10 Agribusiness and Marketing Assistance Division 1 MANGO List of Mango Growers in Region 8 Name Description M ango (Mangifera indica Linn) is the national fruit of the Philippines. It has been one of the choicest fruits in the country because of its exotic taste and flavor that entice both Filipinos and foreigners, making it one of the most popular fruits in the international market. Uses The mango fruit is used in many ways. The immature or green mango is used as salad, appetizer and juice. The ripe fruit is served as a table fruit and can be processed into nourishing beverages and confectioneries like jam, jelly, juice, candy pulp, ice cream and pickles. Status of the Industry In the year 2003, the Philippines is the world’s sixth biggest producer of mango. It accounted for 3.5% of the global output of 25.4 million metric tons during the year. The top producers are India (41%), China (13%), Thailand (6%), Mexico (5.8%) and Pakistan (4%). Domestic Production In 2003, the biggest mango producing regions were the Ilocos Region with 41.61% share, Calabarzon with 10.62%, Central Luzon with 9.8%, Cagayan Valley and Western Visayas with 7.58% and 6% respective shares. In Eastern Visayas, 1,001 hectares is now planted to mango with Leyte as the major producing province. As of March 31, 2006, the HVCC Program targeted 196 hectares for which 29 hectares has been established. 2 Mango A Commodity Profile LEYTE 1. Abanilla, Camilo 2. Association of Orchard Growers in Abuy og 3. Bato Mango Growers Association (BMGA) 4. Benitez, Ramon Contact Person Camilo Abanilla Prescillano C. Maico Renato B. Rances, Jr. Timoteo Berog Location Calubian Abuyog Bato Brgy . Ugbon, Ley te 5. Ciabu-Maypatag Farmers Association Candido B. Sombilon Felimon R. Montecina 7. Guerrero, Rosaleo Dr. Dr. Rosaleo Guerrero Baybay San Isidro Matalom 8. Hilongos Mango Grow ers Association Rodolfo Nerves 9. Inopacan Mango Grow ers Association Rainfredo Inocente Jr. 10. Isabel HVCC Planters Association Dr. Nikie Dagting 11. Kananga Orchard Grow ers AssocitionKananga, Leyte 12. Kuizon, Benedicto Benedicto Kuizon Hilongos Inopacan Isabel Bato 13. Ley te State Univ ersity LSU President Villaba Campus, Villaba 14. Ley te State Univ ersity LSU President Isabel Campus, Isabel 15. Matalom Orchard Planters Association (MOPA) 16. Mortuegui, Charles Napari 17. Pastor, Leo Dr. Alberto M. Simbahon Matalom Charles Napari Mortuegui Leyte Dr. Leo Pastor Palompon 18. Ramirez, Cecilia Cecilia Ramirez 19. Rances, Renato Renato Rances, Bato 20. Sanico, Francisco Sr. Francisco Sanico Jr. Taberna, Palompon 21.Tabango Fruit 22.Villaba Mango Grow ers Association BILIRAN 23. Cañete, Vicente/Curso, Lito Felipe Ramo, Sr. Anastacio Geñoso Tabango Villaba Vicente Cañete/ Lito Curso, Imelda, Nav al 24. Cañete, Vicente/Parilla, Danilo Vicente Cañete / Danilo Parilla Eamiguel, Nav al 25. Docallos, Jocely n Day a Jocely n Day a Docallos Eamiguel, Nav al 26. Mango Grow ers Association 27. Nav al Institute of Technology Reynante Jamot NIT President Naval, Biliran Poblacion, Nav al 28. Niepes, Fortunata Fortunata Niepes Calumpang, Nav al 29. Rostines, Rico Rico Rostines Calumpang, Nav al Necitas Dotollo Sogod, So. Leyte Danilo Ocenar Pinabacdao Dante H. Canonigo Fausto Macasa Giporlos Quinapondan 6. Federation of Sn. Isidro Hillside Farmers Association SO. LEYTE 30. Dotollo, Necitas SAMAR 31. Pahug Multi-Purpose Cooperative E. SAMAR 32. Giporlos Agri-Ventures Association 33. Quinapondan Farmers Agribusiness and Marketing Assistance Division Hilongos 9 Marketing Flow of Mango in Region 8 Production in Eastern Visayas (2005) 4000 3500 3000 2500 2000 1500 1000 500 0 Consumers 3483 Volume (Tons) Area (Hectares) Yield (Ton/Hectare) 1001 3.48 Volume Area Yield (Source: BAS Region 8) Domestic Prices Retailer Supermarket Processor Prices exhibit large fluctuations owing to the highly seasonal nature of production. Mangoes now command higher prices than imported fruits. During the peak production months of February to June, prices decrease and go up from July to August, the off-season. Philippine Trade Japan is presently the country’s largest mango export destination. In 2003, 52.4% of the country’s 35,771 metric tons mango exports valued at $31.011M. Japan remained the most valuable export revenue source for mangoes even if the country exported more to Hongkong reaching 23,079 metric tons in the same year. Government records showed that Hongkong export was only placed at $9.57 M even if the value was three times more than Japan’s export. Assembler-Wholesaler/Retailer The country’s other export destination as of 2004 were USA, Australia, South Korea, Guam and China. Sprayer-Trader Grower Mango A Commodity Profile 8 Agribusiness and Marketing Assistance Division 3 Prospects The distinct taste and nutritional value of the “carabao” mango variety puts it above any other mango in the world. This product can be sold in the world as distinct Philppine fruit export similar to Kiwi in New Zealand, Washington apple, Valencia oranges or the Chinese ponkan. Under the liberalized trade regime with the General Agreement on Tariff and Trade in place, the Philippine mango industry will benefit due to lower tariffs imposed by major mango export destinations. In the region, the establishment of Lola Concordia Agro-Industrial Farm & Processing Plant (LCAFPP) in Bato, Leyte is a boost to the local mango industry. This encourages mango producers in the neighboring area to produce more to supply the required volume of raw materials needed in the processing of mango puree, dried mango, juice and other related confectionaries. The plant can accommodate 2-3 tons of mango per day. P9.58/kg Cost to produce a kilo of mango Buying price: P30.00/kg Net Income: P128,030/ha Yield: 7.5 mt/ha Mango 7-15 year old 70 trees/ha Mango Cost Structure Analysis Investment Entry Points/Opportunities • Production of organic fertilizer, inducers and other organic compounds that will enhance and/or improve mango production. • Establishment of post harvest facilities such as refrigerated vans and packing houses in major producing areas. • Establishment of Mango Demo Farms with recommended varieties using improved technologies to ensure production of export quality mangoes for foreign markets. • P1.62/kg Sacks, baskets, promotion costs, Depreciation, sorting Transport/ Freight & Handling P0.42/kg Farm to Market Harvesting P0.54/kg Includes hauling to assembly shed Pest Control P3.80/kg Insecticides, Fungicides Fertilization P2.83/kg Miscellaneous/ Other Costs Maintenance P0.37/kg Fertilizer and flower inducer Other cultural mgt. practices Establishment of accredited nurseries to ensure credible source of planting materials. Water Mango A Commodity Profile 4 Labor Warehousing Agribusiness and Marketing Assistance Division Communication 7 • The bright future of the industry in the region has welcomed financial lending institutions to provide financial assistance to the mango producers and processors • The advent of networking will provide accessible information on the accredited sources of plant materials 143,250 • As to technical requirements, the Department of Agriculture has a pool of experts in mango production 123,000 20,250 Demand and Supply Projections Cost and Return Analysis in One (1) Hectare Mango Production Particulars Unit Gross Return Yield/ha Farmgate Price Goods/Asst ,(82%) Salable Rejects , (18%) Number of Trees Planting Distance kg Qty Unit Cost (P) 7,500 6,150 1,350 20 15 100 10m x Labor Inputs A) Fertilizer B) Flower Induction C) Spraying D) Watering E) Weeding F) Pruning G) Supporting H) Harvesting Sub-total Material Requirements 1. Fertilizer Granular-Inorganic Organic Foliar 2. Insecticide 3. Fungicide 4. Flower Inducers 5. Bagging Materials 6. Packaging Materials Subtotal MD MD MD MD MD MD MD MD 6 10 20 10 6 6 4 40 100 100 100 100 100 100 100 100 600 1,000 2,000 1,000 600 600 400 4,000 10,200 Kg Bags Li. Li. Kg Bags Kls Pc. 350 10 50 50 20 50 25 25 20 270 135 588 275 105 12 30 7,000 2,700 6,750 29,400 5,500 5,250 300 750 57,650 Other Cost Dep’n/Power spray & other equipment Sub-total Total Cost Gross Margin Break-even Price/Kg Return on Investment Mango Total Value (P) A Commodity Profile • Local demand of fresh mangoes has been increasing • Regional per capita consumption for mango in 2004 is 1.3 kg, around 5,017 mt is required for Region 8 • Production (BAS Record 2004) is only 387 mt • Supply gap for table (fresh) mango has been filled up by traders from Davao, Cebu and Luzon • Lola Concordia Agri-Industrial & Processing Plant requires 360 mt of half-ripe mangoes annually for processing to dried mango, puree and juices • Growers continue to invest in expansion of areas for mango production 4,000 4,000 71,850 71,400 9.58 199% 6 Agribusiness and Marketing Assistance Division 5