I - PROJECT SUMMARY INFORMATION
1. Project Title
2. Proponent
3. Address/Project site
4. Contact Persons
5. Number of Beneficiaries
6. Total Project Cost
7. Source of Funds
II - RATIONALE
III -PROJECT OBJECTIVES
General
Specific
IV-PROJECT DESCRIPTION (Brief)
V -MECHANICS AND IMPLEMENTATION(Pre, During and Post)
VI-EXPECTED OUTPUT
Production Capacity and expected outputs
Projected summary of Gross Sale of Products
VII- WORKPLAN OF ACTIVITIES (Can be presented in table)
Major Activities
Person Responsible
Time frame or duration(may be divided by quarter) can be presented in a table or ghant chart
VIII- BUDGETARY REQUIREMENTS
e.g For production Project(particulat item, Period and Cost)
For Equiptment, Supplies, Tools and Implements (Particulat Item, Description and Costs)
For Administrative Expenses(Particulars - Monitoring and Evaluation and Training on Financial Record Keeping)
IX - PROJECT OPERATIONAL DESCRIPTION
A. Market
Product Description
Target Market
Price and Pricing(prevailing market price)
Terms of Sale(wholesale, retail, direct consumers)
Projected Sale Volume
B. Technical
Project Location
Production capacity and expected output
Technical Production Processes
C. Organizational and Management
Project Organization and Management Structure
D. Financial
Capital Requirement
Source of Funds
Investment Cost
Projected Income Statement
X - MONITORING AND EVALUATION
Prepared by:
__________________
Proponent
NOTED:
_______________ __________________
School Head PSDS
RECOMMENDING APPROVAL:
______________________ ____________________
Subject Area Concerned Area Supervisor
APPROVED:
________________________________
Asst. Schools Division Superintendent