Here’s a Pilot Program Overview for Crown Agroforestry Plantations Inc. (CAPI), crafted for investors to understand the proof-of-concept stage, expected outcomes, and scalability:
Crown Agroforestry Plantations Inc. (CAPI) – Pilot Program Overview
1. Objective
The pilot program is designed to validate CAPI’s agroforestry model by demonstrating:
- Successful propagation of high-value perfumery crops using tissue-cultured plantlets.
- Accelerated resin induction in Agarwood trees using BarIno FusaTrinity™ inoculation.
- Operational efficiency, yield predictability, and ESG compliance for investor confidence.
2. Pilot Site Details
| Parameter | Details |
|---|---|
| Location | [Insert Site Location – e.g., Cavite, Philippines] |
| Size | 5 hectares |
| Soil Type | Loam, pH 5.5–6.5 |
| Climate | Tropical, average rainfall 2,000 mm/year |
| Plantation Composition | Agarwood 50%, Sandalwood 30%, Aromatic/Timber 20% |
3. Planting & Propagation Protocols
- Tissue-Cultured Plantlets: >95% survival rate achieved in nursery phase.
- Spacing: 1,000–1,200 trees/hectare with mixed-species arrangement.
- Soil Preparation & Fertilization: COBI™ organic fertilizers and amendments applied according to soil tests.
- Irrigation: Drip and micro-spray systems optimized for young plantlets.
4. Resin Induction (Agarwood)
- Inoculation Method: BarIno FusaTrinity™ dual-action inoculant applied 12 months after planting.
- Monitoring: Resin formation assessed every 3 months; quality grading using COPI protocols.
- Expected Outcome: 80–90% inoculation success rate with measurable resin development within 12 months.
5. Monitoring & Data Collection
- Tree Growth Metrics: Height, diameter, canopy coverage, and health score.
- Soil & Environmental Data: pH, nutrients, moisture content, temperature, humidity.
- ESG Indicators: Biodiversity counts, carbon sequestration, and ecological impact.
- Digital Farm Records: Full traceability from planting to harvest.
6. Pilot Economics Snapshot
| Metric | Target / Projection | Notes |
|---|---|---|
| Planting Cost per Hectare | PHP [Insert] | Includes plantlets, labor, soil prep |
| Fertilization & Inoculation Cost per Hectare | PHP [Insert] | COBI™ fertilizers & BarIno FusaTrinity™ |
| Projected Resin Yield per Hectare | [Insert kg] | High-grade agarwood |
| Time to First Resin Harvest | 12 months post-inoculation | Early proof-of-concept |
| Expected ROI | [Insert %] | Based on resin + timber + ESG incentives |
7. Pilot Success Criteria (Go / No-Go Triggers)
- Tree Survival: ≥90% post-planting and acclimatization.
- Resin Formation: ≥80% inoculated trees producing measurable resin.
- Operational Feasibility: Costs aligned with projected economics.
- Market Readiness: Harvest meets quality standards for premium buyers.
Next Steps Post-Pilot:
- Scale up to 50+ hectares with investor participation.
- Expand crop portfolio to include additional aromatic and timber species.
- Initiate carbon credit registration and ESG certification for full-scale plantations.
This Pilot Program Overview gives investors a clear, quantifiable picture of risk, operational feasibility, and early returns, which is critical before committing to larger-scale investment.
I can now create a Pilot Program Infographic showing planting → inoculation → growth → resin harvest → projected ROI, which is perfect for decks and investor presentations.
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