Objective: To increase the supply of hybrids produce for distribution to coconut farmers

Measure: Number of hybrid seednuts produced

Frequency of Updating the Measure: Monthly

OPR: Operations Branch (Field Operations Division)

Responsible for Setting the Targets: Operations Branch (Field Operations Division)

Responsible for Tracking and Reporting the Targets: Operations Branch (Field Operations Division)

Accountable for Targets: PCA Regional Offices

Contributing PAPs: Coconut Farmers and Industry Development Plan (CFIDP) - Coconut Hybridization Program (CHP)

Assumptions: Implementation will be in accordance with the CFIDP-CHP project guidelines

Computation: Total Number of Hybrid seednuts produced

Required Data in Calculating Measure: Number of seednuts produced in PCA In-House Production Units and On-Farm Sites

Where and How is it Acquired: Actual count of hybrid seednuts produced / PCA In-House Production Units and On-farm Hybrid Production Sites 

Means of Verification: Periodic inventory conducted by the PCA Seed Production Units

Formula: Absolute Number

Rating System: Actual over target

Baseline Data: 2021 : -- |  2022 : -- |  2023 : 3,108,932

Proposed Target (2024): 3,300,000 hybrid seednuts produced

Proposed Target (Quarterly 2024): 

1st : 528,000 |  2nd : 627,000  |  3rd : 924,000  | 4th : 1,221,000