Nfa Southern Tagalog Region Marketing Operations: April 14, 2020

Download as pptx, pdf, or txt
Download as pptx, pdf, or txt
You are on page 1of 13

NFA SOUTHERN TAGALOG

REGION
MARKETING OPERATIONS
REPORT
April 14, 2020
STOCK INVENTORY
AS OF APRIL 13, 2020
IN BAGS OF 50 KG

Palay 2,204,240
Local Rice 180,171
Total Rice Equiv. 1,568,842
Daily Rice Req’t. 71,520
Days to Last (DCR) 22

FSS (15 days) 1,072,800


Excess 496,042
STOCK INVENTORY PER PROVINCE
IN BAGS OF 50 KG
AS OF APRIL 13, 2020

%
M
DAYS K
LOCAL
PROV PALAY TRE DCR TO LAST T
RICE (DCR) .
P
A
BATANGAS 171,828 18,246 126,498 15,180 7
INFANTA 3,966 2,090 4,589 1,480 3
LAGUNA 61,419 2,675 41,369 18,260 2
MAMBURAO 321,677 16,510 219,167 1,980 115
MARINDUQUE 0 3,400 3,400 1,640 2
OCC. MINDORO 852,760 50,545 587,784 2,320 261
ORIENTAL MDO. 290,270 67,076 249,946 6,620 38
PALAWAN 299,489 2,250 190,928 9,220 21
QUEZON 202,831 14,512 142,296 12,480 12
ROMBLON 0 2,867 2,867 2,340 1
STR- R-IV TOTAL 2,204,240 180,171 1,568,842 71,520 22
% Share 89% 11% 100%

3
PALAY PROCUREMENT STATUS REPORT
IN BAGS OF 50 KG ENW

VS
JAN-MARCH 2020 AVE. EX- ACTUAL % ESTIMATED %
FARM JAN-MAR.
PROV TARGET ACTUAL % ACC. PRICE 2019 CHANGE PRODUCTION ABS
BAT 5,000 15,297 305.94% 17.00 1,077 1320% 287,515 5.32%
QIA 5,000 1,666 33.32% 15.66 273 510% 691,494 0.24%
LGN 1,000 1,310 131.00% 19.67 1,029 0% 3,493,026 0.04%
MOM 117,000 88,558 75.69% 16.00 30,456 191% 6,402,519 1.38%
MQE 0 0 0.00% 20.00 0 0% 99,454 0.00%
OCM 125,000 329,654 263.72% 15.75 112,954 192% 4,695,152 7.02%
ORM 117,000 144,568 123.56% 15.18 20,362 610% 7,742,348 1.87%
PWN 103,000 105,814 102.73% 15.66 15,148 599% 4,714,646 2.24%
QZN 3,700 3,236 87.46% 17.50 0 0% 3,705,805 0.09%
RBN 0 0 0.00% 15.33 0 0% 1,008,132 0.00%
TOTAL 476,700 690,103 144.77% 16.78 181,299 281% 32,840,091 2.10%

4
PALAY PROCUREMENT ACCOMPLISHMENT
APRIL 1- 13, 2020
IN BAGS OF 50 KG ENW

APRIL 1 - 13, 2020


PROV TARGET ACTUAL % ACC.
BAT 8,000 0 0.00%
QIA 5,000 0 0.00%
LGN 10,000 137 1.37%
MOM 302,000 37,643 12.46%
MQE 0 0 0.00%
OCM 530,000 57,651 10.88%
ORM 91,000 4,202 4.62%
PWN 45,000 1,109 2.46%
QZN 5,700 0 0.00%
RBN 0 0 0.00%
TOTAL 996,700 100,742 10.11%
RICE DISTRIBUTION STATUS REPORT
IN BAGS OF 50 KG

JAN-MARCH 2020 RETAIL PRICES VS ACTUAL % DCR % MKT.


JAN- JAN-MAR.
PROV TARGET ACTUAL % ACC. RMR WMR MAR.2019 CHANGE 2020 PART.
BAT 44,000 62,812 142.75% 35.00 41.00 69,747 -10% 45,540 137.93%
QIA 28,000 23,357 83.42% 32.17 38.78 31,696 -26% 4,440 526.06%
LGN 45,000 42,774 95.05% 35.00 42.00 76,429 -44% 54,780 78.08%
MOM 28,000 26,451 94.47% 35.80 41.60 25,143 5% 5,940 445.30%
MQE 28,000 36,895 131.77% 33.00 41.00 24,759 49% 4,920 749.90%
OCM 34,000 44,788 131.73% 31.00 35.50 35,004 28% 6,960 643.51%
ORM 32,000 80,383 251.20% 36.20 42.60 41,501 94% 19,860 404.75%
PWN 32,000 51,155 159.86% 32.17 38.78 28,088 82% 27,660 184.94%
QZN 44,000 69,364 157.65% 33.00 41.00 72,719 -5% 37,440 185.27%
RBN 28,000 30,406 108.59% 36.00 45.33 22,630 34% 7,020 433.13%
TOTAL 343,000 468,385 136.56% 33.93 40.76 427,716 10% 214,560 218.30%

6
RICE DISTRIBUTION ACCOMPLISHMENT
APRIL 1-13, 2020
IN BAGS OF 50 KG

APRIL 1- 13, 2020

PROV TARGET ACTUAL % ACC. DCR


BAT 14,000 14,462 103.30% 15,180
QIA 9,000 3,895 43.28% 1,480
LGN 15,000 6,085 40.57% 18,260
MOM 9,000 12,563 139.59% 1,980
MQE 9,000 2,327 25.86% 1,640
OCM 10,000 10,560 105.60% 2,320
ORM 10,000 16,902 169.02% 6,620
PWN 10,000 16,613 166.13% 9,220
QZN 14,000 14,329 102.35% 12,480
RBN 9,000 7,148 79.42% 2,340
TOTAL 109,000 104,884 96.22% 71,520
MILLING ACCOMPLISHMENT STATUS REPORT
IN BAGS OF 50 KG
ENDING MARCH 31, 2020

TARGET PALAY RICE % IN PROCESS


PROV STOCKS ending
JAN.-MAR. ISSUED RECEIPTS ACCOMP March 31, 2020

BAT 45,000 31,259 19,431 69% 262


QIA 3,000 0 0 0% 0
LGN 90,000 40,185 21,736 45% 3,580
MOM 450,000 116,995 70,239 26% 3,467
MQE 0 0 0 0% 0
OCM 750,000 367,613 227,343 49% 9,501
ORM 150,000 94,491 55,926 63% 4,061
PWN 140,000 24,414 14,223 17% 1,177
QZN 70,000 54,414 32,233 0% 2,048
RBN 0 0 0 0% 0
R-IV 1,698,000 729,371 441,131 43% 24,096

8
MILLING STATUS REPORT
IN BAGS OF 50 KG
APRIL 1-13, 2020

TARGET PALAY RICE %


IN PROCESS
PROV STOCKS
APRIL ISSUED RECEIPTS ACCOMP

BAT 15,000 3,991 2,192 27% 586


QIA 2,000 2,912 1,466 146% 369
LGN 30,000 4,430 3,410 15% 2,961
MOM 150,000 9,963 3,935 7% 5,772
MQE 0 0 0 0% 0
OCM 250,000 38,720 26,581 15% 11,469
ORM 50,000 15,578 8,540 31% 5,336
PWN 50,000 9,054 9,375 18% 0
QZN 0 11,837 6,135 0% 3,370
RBN 0 0 0 0% 0
R-IV 547,000 96,485 61,634 18% 29,863
Note: Number of contracted ricemillers - 32

9
INTER-REGIONAL DISPERSAL

A. OUTFLOW- LOCAL RICE


MODE OF SOURCE DESTINATION AUTHORIZED ACTUAL
TRANSFER VOLUME FOR VOLUME
TRANSFER TRANSFERRED
(in bags) (in bags)

BY LAND Batangas Camarines 30,000 2,000


Norte *1,000 bags
in transit
Camarines Sur 30,000 1,000 in
transit
Quezon Sorsogon 10,000 4,000
*1,000 in
transit
TOTAL 90,000 7,000
Note: Transfer of stocks to Bicol Region by land is continuous.
For info, on top of the 160,000 bags authorized volume, a total of 23,000 bags
local rice were transferred to Region 5 by Batangas for the period January to
March 2020 based on the previous authority
INTER-REGIONAL DISPERSAL
A. OUTFLOW- LOCAL RICE
MODE OF SOURCE DESTINATION AUTHORIZED ACTUAL VOLUME
TRANSFER VOLUME FOR TRANSFERRED
TRANSFER (in bags)
(in bags)

BY SEA Oriental Tabaco Port, 20,000 Loading to commence on


Mdo. Albay Thursday- Apr. 16, 2020

Tentative Schedule of
Occ. Mdo. Tabaco Port, 40,000 loading
Albay April 24, 200

Quezon Tabaco Port 30,000 April 30, 2020


Occ. Mdo Cebu City Port 30,000 April 17, 2020
Occ. Mdo. Dumaguete 22,000
April 17, 2020
Occ. Mdo. Calbayog, 30,000
Samar April 17, 2020

SUB-TOTAL 172,000
Note: Schedule of transfer/ loading depends on the sufficiency of milled rice of the source
province. Currently we are encouraging other ricemillers to participate in the milling
process to increase rate of milling output.
INTER-REGIONAL DISPERSAL
A. OUTFLOW- LOCAL RICE
MODE OF SOURCE DESTINATION AUTHORIZED ACTUAL VOLUME
TRANSFER VOLUME FOR TRANSFERRED
TRANSFER (in bags)
(in bags)

BY SEA Occidental Region 7 130,000 128,000


Mindoro
Region 8 120,000 120,000

Region 5 24,000 24,000


160,000 7,000
SUB-TOTAL 434,000 279,000
Note: Served already

GRAND TOTAL 696,000 279,000


–Intra-Regional
January- April
Thank You
and

You might also like