2026-2028 Forward Estimate per PAP.xlsx

	A	B	C	D	E	F	H	I	J	K	M	N	O	P
1	MASSIVE COCONUT PLANTING PROGRAM - TIER I
2	2026-2028 FORWARD ESTIMATES
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4	Region	Province	TARGET
5			2,026				2027				2028
6			Area (ha.)	Seedlings Planted	Number of Farmers	Budgetary Requirements	Area (ha.)	Seedlings Planted	Number of Farmers	Budgetary Requirements	Area (ha.)	Seedlings Planted	Number of Farmers	Budgetary Requirements
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8	III		2,688	384,384	2,688	45,979,195.50	2,688	384,384	2,688	45,979,195.50	2,956	422,708	2,956	50,560,102.00
9		Aurora	1,688	241,384	1,688	28,873,841.50	1,688	241,384	1,688	28,873,841.50	1856	265,408	1,856.00	31,745,450.0
10		Bataan	500	71,500	500	8,552,677.00	500	71,500	500	8,552,677.00	550	78,650	550.00	9,407,326.0
11		Zambales	500	71,500	500	8,552,677.00	500	71,500	500	8,552,677.00	550	78,650	550.00	9,407,326.0
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13	IVB		2,600	371,800	2,600	46,051,245.50	2,600	371,800	2,600	46,051,245.50	2,850	407,550	2,850	48,747,053.00
14		Oriental Mindoro	500	71,500	500	8,823,565.00	500	71,500	500	8,823,565.00	550	78,650	550.00	9,407,326.0
15		Occidental Mindoro	300	42,900	300	5,294,140.00	300	42,900	300	5,294,140.00	350	50,050	350.00	5,986,480.0
16		Marinduque	500	71,500	500	8,823,565.00	500	71,500	500	8,823,565.00	550	78,650	550.00	9,407,326.0
17		Romblon	500	71,500	500	8,823,565.00	500	71,500	500	8,823,565.00	550	78,650	550.00	9,407,326.0
18		Palawan	800	114,400	800	14,286,410.50	800	114,400	800	14,286,410.50	850	121,550	850.00	14,538,595.0
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22	Based on ADM Ortiz presentation December 2025
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24	III						3,812	545,165	3,812	67,556,940.69
25		Aurora					1,812	259,165	1,812
26		Bataan					1,000	143,000	1,000
27		Zambales					1,000	143,000	1,000
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29	IVB						2,723	389,403	2,723	48,254,886.82
30		Oriental Mindoro					500	71,500	500	8,860,611.00
31		Occidental Mindoro					300	42,900	300	5,316,367.00
32		Marinduque					500	71,500	500	8,860,611.00
33		Romblon					500	71,500	500	8,860,611.00
34		Palawan					923	132,003	923	16,356,686.82
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39	SEEDFARM									1,567,319.00
40		Oriental Mindoro								921,952.00
41		Marinduque								645,367.00
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45									Total MCPP 2027 IVB	49,822,205.82
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