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Weekly Crop Performance Report

The MIDROC Investment Group's weekly report for the Agriculture and Agro Processing Cluster indicates significant delays in planting activities due to a shortage of cotton seeds and operational challenges. While banana production achieved 73% of the targeted plan, no other crops were harvested during the week. The report highlights the need for improved logistics and maintenance of existing crops until planting can resume.

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96 views6 pages

Weekly Crop Performance Report

The MIDROC Investment Group's weekly report for the Agriculture and Agro Processing Cluster indicates significant delays in planting activities due to a shortage of cotton seeds and operational challenges. While banana production achieved 73% of the targeted plan, no other crops were harvested during the week. The report highlights the need for improved logistics and maintenance of existing crops until planting can resume.

Uploaded by

tamerat abate
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

MIDROC Investment Group

Agriculture and Agro Processing Cluster


Weekly Performance Report
Physical Performances
15th week report
07/04/2025-13/04/2025
Plan Todate
Unit of %tage
Ser. No. Description Meas weekly
weekly Plan Actual Against Against the
Annual Month's(April) Period's Plan Month's Plan Plan Actual

A
Planting
1.1 Annual Crops
1.1.1 Cotton Ha 500 350 87.50 - 0% 0% 500.00 -
1.1.2 Mung bean 1,100.00 - - #DIV/0! #DIV/0! 275.00 -
1.1.3 Rice " 20.00 - - - #DIV/0! #DIV/0! 20.00 20.00
1.1.4 Peanut 20.00 20.00 5.00 0% 0% 20.00 7.48
1.1.5 Whaet 20.00 - #DIV/0! #DIV/0!
1.1.6 Sorghum 12.60
1.1.7 Turmeric 5.14
1.2 Vegitabels - -
1.2.1 Onion Ha 5.00 - - 0.04 #DIV/0! #DIV/0! 5.00 0.10
1.2.2 Tomato 5.00 - 0.04 #DIV/0! #DIV/0! 0.04
1.2.3 Ginger 10.00 - #DIV/0! #DIV/0! 10.00 6.72
1.2.4 Hot Pepper - #DIV/0! #DIV/0!
1.2.5 Watermellon 120.00 20 5.00 0% 0% 40.00 -
Perennial Crops - -
1.3 Fruits
1.3.1 Banana Ha 500.00 77.00 19.25 0% 0% 164.00 5.50
1.3.2 Papaya " 25.00 - - #DIV/0! #DIV/0! -
1.3.3 Mango " 10 - #DIV/0! #DIV/0! -

During the period, most planting activities were not carried out due to several factors, primarily the shortage of cotton seeds—as well as issues related to land preparation
fuel shortages, equipment breakdowns, and other operational challenges. The cotton seeds are currently in transit and expected to arrive at the farm shortly, after which
planting activities will resume. In the meantime, special attention has been given to the maintenance of existing banana plantations and other crops.
%tage

0%
0%
100%
37%
#DIV/0!
#DIV/0!
#DIV/0!

2%
#DIV/0!
67%
#DIV/0!
0%

3%
#DIV/0!
#DIV/0!

reparation,
r which
MIDROC Investment Group
Agriculture and Agro Processing Cluster
Bebeka Weekly Performance Report
yield Performances

15th week Report


07/04/2025-13/04/2025
Ser. Unit of Plan Todate
No. Description Meas %tage
Weekly Plan Weekly Actual Against Period's Against the
Annual Month's(February) Plan Month's Plan Plan
1 Harvesting/Production
Perennial Crops -
Fruits -
Banana Qt 587,861.89 43,119.3 8,623.87 6,336.64 73% 15% 165,131.74
Papaya " 21,800.00 469.6 93.93 0% 0% 7,266.67
1.1 Annual Crops
Cotton - #DIV/0! #DIV/0!
Lint Cotton Qt 4,625 - #DIV/0! #DIV/0!
Oil Seed "" 7,000 - #DIV/0! #DIV/0!
Mungbean "" 11,000 2,750 550.00 0% 0% 2,750.00
Peanut "" 300 - - #DIV/0! #DIV/0! -
Wheat "" 700.00 - - #DIV/0! #DIV/0! 2,250.00
Vegetables
Onion 6,000.00 - - #DIV/0! #DIV/0!
Tomato 2,000.00 - - #DIV/0! #DIV/0!
Ginger 700.00 - - #DIV/0! #DIV/0!
Hot Pepper 2,250.00 - - #DIV/0! #DIV/0!
Watermellon 30,000.00 - - #DIV/0! #DIV/0!

During the week, 73% of the targeted plan was achieved in banana production, while no other crops were harvested.
Todate

Actual %tage

65,606.87 40%
2,216.20 30%

0%
593.62 150
0% 1,573,093.00 150
MIDROC Investment Group

Agriculture and Agro Processing Cluster

Weekly Sales Report


15th week Report

Plan 07/04/2025-13/04/2025 Todate


%tage %
Ser. No. Description Unit of Meas
Annual Month's(April) weekly Plan weekly Actual Against Period's Against the Period's Plan Actual
Plan Monthly Plan Against the Plan

QTY AMT ETB QTY AMT ETB QTY AMT ETB QTY AMT ETB QTY AMT QTY AMT QTY AMT ETB QTY AMT ETB QTY

1 2 3 4 5 6.00 7.00 16 17 18 19 20 = 18/16

1 Sales
Banana Qt 587,862 1,380,197,487 43,119.33 101,236,693.43 8,623.87 20,247,338.69 6,448.20 16,667,195.44 75% 82% 15% 16% 165,131.74 387,700,610.74 64,931.99 152,248,721.88 39%
Papaya " 21,800 37,913,043 469.63 816,752.37 93.93 163,350.47 - 0% 0% 0% 0% 7,266.67 12,637,681.16 1,676.12 2,163,770.43 23%
Cotton " - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! - - - -
Lint Cotton " 4,625 48,260,870 - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 853.53 11,266,552.44 #DIV/0!
Oil Seed " 7,000 28,608,696 - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Mungbean " 11,000 124,347,826 - - - - - - #DIV/0!
Peanut " 300 3,000,000 - - - - - - -
Wheat " 700 2,800,000 - - - - - - - -
Onion " 6,000 10,434,783 - -
Tomato " 2,000 3,130,435 - -
Ginger " 700 9,739,130 - -
Hot Pepper " 2,250 8,804,348 - -
Watermellon " 3,500 12,075,000 - - - - - - - - - -
Grand Total 1,669,311,618 102,053,445.80 - 20,410,689.16 16,667,195.44 82% 16% 400,338,292 165,679,045 #DIV/0!

14,654,590.00 2283465
12743121.7391304
1,258,750.00 1,094,565.22
627950 546,043.48
%tage

gainst the Plan Against the Annual


Plan

AMT QTY AMT

21 = 19/17 22 = 18/4 23 = 19/5

39% 11% 11%


17% 8% 6%

#DIV/0! 18% 23%


#DIV/0! 0% 0%
#DIV/0! 0% 0%

41% #DIV/0! 10%

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