Garments Project Proposal Final1

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PROJECT PROPOSAL

I. PROJECT BRIEF
Project Title : EMPORING IP COMMUNITY IN MACO THROUGH
GARMENTS AND
TAILORING PROJECT
Project Location : Dumlan, Maco, Davao de Oro
Proponent : Department of Labor and Employment –
Davao de Oro Field Office
Beneficiaries : Dumlan Mansaka Rural Improvement Club (DUMRIC)
Contact Person : AILENE M. OLAYER
Designation : President
Contact Number : 09359213841
No. of Beneficiaries : 30 members
Total Project Cost : Php 715,000.00
Grant Amount : Php 550,000.00
Proponent’s Equity : Php 165,000.00
Funding Institution : Department of Labor and Employment (DOLE)
Funding Program : DOLE Integrated Livelihood and Emergency Employment
Program
(DILEEP)
Grant Purpose : Acquisition of Production Equipment and working capital
Proposed ACP : Mansaka Ancestral Domain Management of Maco
Inc.(MADMMI)

II. RATIONALE

One potential source of income generation and job creation for the IP community members would
be a Tailoring project where clothes, uniforms, sports wear and other goods could be made.

Other goods such as cultural related textile or pillows could be sold directly to community
members, schools, establishments or to visitors in the community.

Most importantly, a tailoring shop would create jobs and facilitate skill development for IP
members.

The project aims to provide training and livelihood in tailoring and high-speed sewing through
purchase of high-speed sewing machines and support equipment and providing initial working
capital. The machines will be used to train IP Women, out-of-school youth, unemployed adults
and even Parents of Child Laborer and learn tailoring and high-speed sewing for gainful
employment and business opportunity after learning the skills and acquiring experience.

About the Organization

The DUMRIC was recently registered in Department of Labor and Employment – Davao de Oro
Field Office Last June 10, 2019 with reference no. ROX1-CVFO-1906-WAS-046. The
association was form with the assistance of the Maco Municipal Rural Improvement Club, an
organization of IP’s and Department of Labor and Employment – Davao de Oro Field Office. The
association was composed of a tribe of Mansaka which are also farmers and mostly are Parents of
Child Laborer, profiled last 2019, in the barangay of Dumlan .

The barangay Dumlan in the Municipality of Maco which the name of the association was inspired
was identified as one of the priority barangay in Davao de Oro by the Indigenous Political
Structure of the Municipality of Maco.

III.OBJECTIVES
DUMRIC – EMPOWERING IP COMMUNITY IN MACO THROUGH GARMENTS AND
TAILORING PROJECT
1. To set-up a livelihood project that will provide additional employment to the IP
community.
2. To provide the beneficiaries a chance to acquire new skills in the art of tailoring and
sewing in order to prepare them for gainful business and employment opportunity
locally and abroad.
3. To produce quality products and services those are relevant to the needs of garments
industry.
4. To provide higher return of member’s investment and equity.
5. To provide livelihood activities to the IP community.
6. To compete in the global market.

IV. PROJECT DESCRIPTION

Production of garments shall be based on job orders through contracts. Other demand
garments shall also be produced on a limited basis.

T-shirts are durable, versatile garments with mass appeal that may be worn as outerwear
or underwear. T-shirts are available in a variety of colors, patterns, and styles, such as
the standard crew/round neck and V-neck, as well as tank tops and scoop necks. T-shirt
sleeves may be short or long, capped, yoked, or raglan. Additional features include
pockets and decorative trim. T-shirts are also popular garments on which to display one's
interests, tastes, and affiliations using customized screen prints or heat transfers. Printed
shirts may feature political slogans, humor, art, sports, as well as famous people and
places. T-shirts are also inexpensive promotional vehicles for products and special
events.

T-shirts fit just about anyone in any size, from infants to seniors. Adult sizes are
generally small, medium, large, and extra-large, while sizes for toddlers are determined
by month and weight. In addition, to compensate for the larger heads of infants relative
to their bodies, shirts are specially designed with shoulder openings that may be fastened
with buttons or snaps.

A garment or clothing in simple term refers to a covering for a human body that is worn.
The wearing of clothing is exclusively a human characteristic and is a feature nearby all
human societies. Physically, clothing serves many purposes: it can serve as protection
from all harmful elements that may contact the body and enhance safety during
hazardous activities.

Garment making on clothes like T-shirts and sports attires are products that are mostly
bought by our buying public in all walks of life.

V. ECONOMIC ASPECT

a. Area of Dispersion

The product’s output will be dispensing primarily in the stores in the province while
the association also will cater orders from schools, offices, people’s organization
and other groups in the locality and the province of Davao de Oro.

b. Methods of Transportation

Finished product will be transported through a utility bus to minimize transportation


expense to the identified outlets in the entire province while orders are picked up by
the customers.

DUMRIC – EMPOWERING IP COMMUNITY IN MACO THROUGH GARMENTS AND


TAILORING PROJECT
c. Channels of Distribution and General Trade

Finished products shall be distributed through a marketing manager base on the


approved marketing plan of the Council of Elders Leaders Indigenous Political
Structure through the following channels:

1. Selected Boutiques and dry goods stores in Davao de Oro province.


2. Participation of the Trade fairs within and outside the province
3. Posting of products in the websites and other social networks

1. Demand of the Product

The Association ‘s garments-making and textile-printing will create a consistent


demand in the local market since occasions are celebrated regularly all year-round.
The products to be produce by the organization like adult sports attire for the
employees of the local government unit and schools, kids attire for the schools,
printed Polo shirts as well as embroidered polo shirts with logo and embroidered
uniform neckties and pockets.

a. Consumption for the past 3 years

Products Year Year Year Total


2014 2015 2016
Adult sports wear 200 250 250 750
Adults wear 300 500 400 1,200
Kids wear 600 600 750 1,950
2. Supply

a. Supply for 3 years

Products Year Year Year Total Supplier


2014 2015 2016
Adult sports wear 200 250 250 750 Tagum City
Adults wear 300 500 400 1,200 Tagum City
Kids wear 600 600 750 1,950 Tagum City

3. Factors that affecting Past Trends and Future Supply

The trends for supply and demand for the municipality on garments making,
printing and embroidery is increasing in the past three years. The only hampering
factor is the significant distance of these suppliers to the buyers in . There are few
who can deliver printing and designing services but the prices are high and the
customers don’t have the choices since cost of production and delivery and taxes
are already included in pricing of garment items.

VI. MARKETING ASPECT

Existing marketing practices of competitors

The existing marketing practices of the competitors are by orders from the
customers and display to the potential department and dry goods stores in the
locality.

DUMRIC – EMPOWERING IP COMMUNITY IN MACO THROUGH GARMENTS AND


TAILORING PROJECT
Proposed Marketing Program

The association will assign a marketing officer who will handle orders and make
sure in completing costumer’s contracts in made to orders of which the association
will collect 50% of the contract cost and the remaining 50% will be collected upon
delivery of the garments.

The association also will target different garment types to be displayed in the
designated outlet within the municipality of Maco, Mabini, Tagum City, Maragusan
Nabunturan, and Mawab.

Stocks will be delivered in consignment basis with contract defining its terms and
conditions to include mode of collection and delivery of the next stocks after the
stocks is sold by the outlets.

Promotion and advertising will be done through leaflets of the cooperative, local
radio advertizing, Trade fair display participation.

A. Projected Sales
Garments Year 1 Year 2 Year 3
       

Sales from Adult Sports Attire 224,790.00 254,665.00 277,247.40


Sales from Kids Sports Attire 186,860.00 219,543.00 241,497.00
Sales from Adults wear 79,850.00 85,635.00 91,198.50
Sales from kids wear 55,010.00 58,311.00 62,142.10

Total Projected Sales 546,510.00 618,154.00 672,085.00


B. Contribution to the Philippine Economy/Employment Contribution
The municipality has 68% unemployment rate. The project can generate 103
employees over the economically active population who are unemployed hopefully it
reduces the unemployment rate of approximately 10%.

VII. TECHNOLOGY FEASIBILITY

A. Product (s)

The proposed project will produce the following garments and textile products

Products Description/Specification Uses of the products


Adults Sports Attire Compression Singlet Running/Basketball
Wave shorts Basketball
Zab Shorts Basketball
Jackets Sports
Jogging Pants
Kids Sports Attire Mesh sleeveless Sports
Shorts Kids Sports
Jogging pants Kids Sports
Jackets Kids Sports
VIII. PRODUCTION PROCESS

This is the Basic Production Flowchart of production of T-shirt. In advance some of the
process can be added or removed. Here is a brief discussion of every process steps of T-
shirt manufacturing technology.

1. Styling

DUMRIC – EMPOWERING IP COMMUNITY IN MACO THROUGH GARMENTS AND


TAILORING PROJECT
The T-shirt style is designed and the dimensions are transferred to patterns.
Adjustments are made for size differences and stylistic preferences.

2. Cutting

The T-shirt sections are cut to the dimensions of the patterns. The pieces consist of a
tubed body, or separate front and back sections, sleeves, perhaps pockets, and trim.

3. Assembling the front and back

For fabric that is not tubed, the separate pieces for the front and back sections must
be stitched together at the sides. They are joined at the seam lines to form a simple,
narrow, superimposed seam and stitched together using an overedge stitch. Care
must be taken to avoid a needle cutting the yarn of the fabric, which can lead to tears
in the garment.

4. Assembling the sleeves

The hems of sleeves are generally finished before they are fitted into the garment,
since it is easier to hem the fabric while it is flat. An automated system moves the
sleeves to the sewing head by conveyor. The edge may be finished by folding it
over, forming the hem and stitching, or by applying a band. The band may be
attached as a superimposed seam or folded over the edge as binding.

If the T-shirt body is tubular, the sleeve material is first sewn together, and then set
into the garment. Alternatively, if the T-shirt is "cut and sewn," the unseamed sleeve
is set into place. Later during the final stage of sewing the shirt, the sleeve and side
seams are sewn in one action.

5. Stitching the hem

The garment hem is commonly sewn with an overedge stitch, resulting in a flexible
hem. The tension of the stitch should be loose enough to allow stretching the
garment without tearing the fabric. Alternative hem styles include a combination of
edge finishing stitches.

6. Adding pockets

Pockets may be sewn onto T-shirts intended for casual wear. Higher quality T-shirts
will insert an interlining into the pocket so that it maintains its shape. The interlining
is inserted into the pocket as it is sewn onto the T-shirt front. Pockets may be
attached to the garment with automated setters, so the operator only has to arrange
the fabric pieces, and the mechanical setter positions the pocket and stitches the
seam.

7. Stitching the shoulder seams

Generally, shoulder seams require a simple superimposed seam. Higher quality T-


shirt manufacturers may reinforce seams with tape or elastic. Depending on the style
of the T-shirt, the seams at the shoulder may be completed before or after the
neckband is attached. For instance, if a tubular neckband is to be applied, the
shoulder seams must first be closed.

8. Attaching the neckband

DUMRIC – EMPOWERING IP COMMUNITY IN MACO THROUGH GARMENTS AND


TAILORING PROJECT
For crew neck shirts, the neck edge should be slightly shorter in circumference than
the outer edge where it is attached to the garment. Thus, the neckband must be
stretched just the right amount to prevent bulging. Tubular neckbands are applied
manually. The bands are folded, wrong sides together, stretched slightly, and aligned
with the neckline. The superimposed seam is stitched with an over edge stitch.

Bound seams are finished with a cover stitch and are easy to achieve. Bound seams
may be used on a variety of neckline styles. The process entails feeding ribbed fabric
through machines which fold the fabric and apply tension to it.

Some neckbands on lower-priced shirts are attached separately to the front and back
necklines of the garment. Thus when the shoulder seams are stitched, seams are
visible on the neckband.

V-necks require the extra step of either lapping or mitering the neckband. In the
former process, one side is folded over the other. A mitered seam is more complex,
requiring an operator to overlap the band accurately and stitch the band at center
front. An easier method for a V-neck look is to attach the band to the neckline and
then sew a tuck to form a V.

9. Finishing the neckline

Necklines with superimposed seams may be taped, so that the shirt is stronger and
more comfortable. Tape may be extended across the back and over the shoulder
seams to reinforce this area as well and to flatten the seam. The seam is then cover
stitched or top stitched.

10. Label setting

One or more labels are usually attached at the back of the neckline. Labels provide
information about the manufacturer, size, fabric content, and washing instructions.

11. Optional features

Some T-shirts will have trim or screen prints added for decorative purposes. Special
T-shirts for infants have larger openings at the head. The shoulder seams are left
open near the neck, and buttons or other fasteners are attached.

12. Finishing operations

T-shirts are inspected for flaws in the fabric, stitching, and thread.

High-quality T-shirts may be pressed through steam tunnels before they are
packaged. Packaging depends on the type of T-shirt and the intended distribution
outlet. Shirts may be boarded, or folded around a piece of cardboard, so that they
maintain their shape during shipping and on the shelf. Finally, they are placed into
boxes by the dozen or half-dozen.

13. Quality Control

Manufacturers may also set guidelines for the company. There are standards that
apply specifically to the T-shirt industry, which include proper sizing, and fit,
appropriate needles and seams, types of stitches, and the number of stitches per inch.
Stitches must be loose enough to allow the garment to stretch without breaking the
seam. Hems must be flat and wide enough to prevent curling. T-shirts must also be

DUMRIC – EMPOWERING IP COMMUNITY IN MACO THROUGH GARMENTS AND


TAILORING PROJECT
inspected for proper application of neck-lines, which should rest flat against the
body. The neckline should also recover properly after being slightly stretched.

A. Building and Facilities

Building and facilities is counterpart of the Organization amounting to P 165,000.00

B. Utilities

Electricity and water supply is counterpart of the Organization while fuel and supplies is
counterpart of the Local Government Unit of Barangay Dumlan.

‘E. Waste Disposal


Textiles strips are to be made into rags as to minimize accumulation of volume of wastes
into the solid waste mainstream of the municipality while paints cans and other toxic
wastes generated by the operation will be disposed properly into a septic vault.
Biodegradable waste should follow the usual practice of composting while recyclable
materials will be kept for merchandizing.

, F Labor Requirements

1. Detailed breakdown of the Direct and indirect labor/employment

Garments Making
Direct Indirect No. of Employee
Designer 2
Sewer 11
Cutter 1
Trimmer 3
Packers 3
Hauler 1
Canvasser 5 1
Marketing 10 5

Project Manager
_____________

Secretary/ Bookkeeper Treasurer


_____________ _____________

A. Project Management Team

Procurement Officer Marketing Officer


Monitoring and
_____________ _____________ Evaluation
DUMRIC – EMPOWERING IP COMMUNITY IN MACO THROUGH GARMENTS _____________
AND
TAILORING PROJECT
Quality Control Training & Educ.
Officer Officer
_____________ _____________
ROLES AND FUNCTIONS:

1. Project manager – Oversee all the operation of the projects.


2. Secretary/Bookkeeper - Take minutes and proceedings of every meeting, keeps
records relative to the organization and records every financial transaction that the
cooperative undertakes.
3. Treasurer- Keep and deposit monies of the organization to its depository bank
maintains records in every financial transaction of the organization
4. Procurement Officer – responsible for the canvassing and purchasing of the items
of the project and also responsible for marketing stocks of the organization and look
for a better market for the stocks of the organization.
5. Quality Control Officer – In charge for ensuring the organization produces better
quality and it is competitive to the market and make a researched a design that is
highly demand to the market.
6. Marketing Officer - also responsible for marketing stocks of the organization and
look for a better market for the stocks of the organization.
7. Training and Education Officer - Responsible for the continuous enhancement
Training and education to the workers.
8. Monitoring and Evaluation Committee- responsible for the reporting of the status
of the project and recommend to the IPS Council of Elders Leaders the adoption of
appropriate policy system and procedures deemed necessary for the sustainability of
the project implementation and gather information or feed backs on the products and
services.

Management’s Capability

The overall management and supervision of the project shall be vested in the Board of
Directors who shall formulate the plans, provide the proper direction, formulate and
review policies and establish control measures to ensure that the required operational
needs, technology and all needed strategies are in place and executed according to
plan.

DUMRIC – EMPOWERING IP COMMUNITY IN MACO THROUGH GARMENTS AND


TAILORING PROJECT
The management of the cooperative will be under the direct supervision of the
manager who shall be directly responsible for ensuring that all activities, budget and
resources shall be properly executed, coordinated and followed through to ensure
sustainability of the project.

IX. BUDGET REQUIREMENTS

Items/Particular QTY. Unit Price Total


Sewing Machine, High Speed (Straight
Sewing) 3 Unit 35,000.00 105,000.00
Sewing Machine, Heavy Duty (Straight
& Zigzag Sewing) 3 Unit 38,000.00 114,000.00
Button Holer Machine 1 Unit 75,000.00 75,000.00
Piping Machine, Industrial, Interlock 1 Unit 65,000.00 65,000.00
Edging Machine, Heavy Duty 1 Unit 36,000.00 36,000.00
Cutting Machine, Round Cloth 1 Unit 7,000.00 7,000.00
Textile 296 kls 500.00 148,000.00
TOTAL 550,000.00

IX. PROJECT SUSTAINABILITY

Project will provide long-term solutions to the community needs since the benefiting
community can maintain activities after grant funding ends. Project will display the
following characteristics on sustainability.

1. Community Needs and Strengths: Project is well planned. Various face-to-face


consultations were conducted with stakeholders especially the communities and project
partners. Project is aligned with the interest and capabilities of the implementing
communities. Federation conducted a thorough assessment of the community's needs.

2. Materials and Technology: Equipment to be procured and technology are available


locally. Spare parts are readily available from equipment supplier and other outlets. A
line and preventive maintenance program is in place guided by the equipment suppliers.
There is a wide choice of materials, acceptable to targeted markets and ready to use.
There are no environmental issues related to the project.

3. Funding: Even after LGU grant is complete, there will be reliable supply source of
funding since the project is designed to generate income part of which will flow back to
the project as additional capital while maintaining the working capital. As for collection
of sales, parents will act as co-guarantors amongst themselves to ensure that payments
are collected. Market for the project, which will generate the revenue is assured. The
project partners as well as the trainees are appropriately compensated to ensure
continuity of services.

4. Knowledge: This project is sustainable because this will increase capacity of adopted
communities by helping them acquire new skills, knowledge, and behaviors. Council of
Elders Leadersa Indigenous Political Structure Federation ensures that training
Knowledge is available. Trainers are from our Municipal Rural Improvement Club who
will prepare training curriculum being teachers themselves. Demand for training is
continuing given yearly supply of fresh graduates from secondary school and out-of-
school youth as well.

5. Motivation: Beneficiaries have a well-defined role in carrying out project goals. IPS
Members and parents will lead in designing and implementing the training curriculum.

DUMRIC – EMPOWERING IP COMMUNITY IN MACO THROUGH GARMENTS AND


TAILORING PROJECT
IPS Federation will also be involved in campaigning the project to school parents.
Income is shared with the project partners as incentives to beneficiaries and project
participants to ensure ongoing support. IP Communities have ownership of the project
being active implementors and beneficiaries.

7. Monitoring and Evaluation: Project has clear and measurable outcomes. Methods
for collecting project data are identified. There is baseline data for evaluation capable of
demonstrating significant change for at least three years.

Prepared by:

AILENE M.
OLAYER
Evaluated by: President, DUMRIC

ERIC T. VALIENTE Reviewed and Checked by:


DILEEP Focal

NEIL ALLAN R. BABAN


Provincial Director
Funds Availability: Davao De Oro Field Office

DIMPLE DUMANDAGAN
Account III
DOLE Region Office XI

Recommending approval:

ATTY. RANDOLF C. PANSOY


Assistant Regional Director
Davao De Oro Field Office

Approved by:

OFELIA B. DOMINGO
Regional Director
DOLE Region Office XI

DUMRIC – EMPOWERING IP COMMUNITY IN MACO THROUGH GARMENTS AND


TAILORING PROJECT

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