C. PROPOSED SCHEDULE OF ACTIVITIES:
ACTIVITY     M  O  N  T  H   1     M  O  N  T  H   2     M  O  N  T  H   3     M  O  N  T  H   4 EXPECTED OUTPUT
Wk1 Wk2 Wk3 Wk4 Wk1 Wk2 Wk3 Wk4 Wk1 Wk2 Wk3 Wk4 Wk1 Wk2 Wk3 Wk4 Wk1
1. Preparation of production area  
2. Acquisition of bagasse and manure  
Stocking of at least 16.8 tons of manure and 7.2 tons of sugarcane bagasse
3. Culture of 50 kg starter earthworms in makeshift plots to increase biomass  
Production of 150 kg of earthworm for use in 15 units of production plots
4. Construction of 12 units 1x10 m ferro-cement plots  
Completion of 12 units of earthworm production plots
5. Composting of 1st, 2nd, and 3rd Production Batch  
6. Composting of 4th, 5th, and 6th Production Batch   Partial decomposition of substrate
7. Composting of 7th, 8th, and 9th Production Batch  
8. Composting 10th, 11th, and 12th Production Batch  
9. Vermicomposting of 1st, 2nd, and 3rd Production Batch  
10. Vermicomposting of 4th, 5th, and 6th Production Batch   Convertion of substrate to vermicastings and earthworm biomass
11. Vermicomposting of 7th, 8th, and 9th Production Batch  
12. Vermicomposting 10th, 11th, and 12th Production Batch  
13. Harvesting, drying, and packing of 1st, 2nd, and 3rd Production Batch  
14. Harvesting, drying, and packing of 4th, 5th, and 6th Production Batch   Processing and completion of 1st cycle of operation
15. Harvesting, drying, and packing of 7th, 8th, and 9th Production Batch  
16. Harvesting, drying, and packing of 10th, 11th, and 12th Production Batch  
Line Callout 3 (No Border): PROPOSED START OF SECOND CYCLE
17. Acquisition of bagasse and manure
 
18. Composting of 13th, 14th, and 15th Production Batch  
19. Composting of 16th, 17th, and 18th Production Batch  
20. Composting of 19th, 20th, and 21st Production Batch  
21. Composting 22nd, 23rd, and 24th Production Batch  
22. Vermicomposting of 13th, 14th, and 15th Production Batch  
23. Vermicomposting of 16th, 17th, and 18th Production Batch  
24. Vermicomposting of 19th, 20th, and 21st Production Batch  
25. Vermicomposting 22nd, 23rd, and 24th Production Batch  
26. Harvesting, drying, and packing of 13th, 14th, and 15th Production Batch  
27. Harvesting, drying, and packing of 16th, 17th, and 18th Production Batch  
28. Harvesting, drying, and packing of 19th, 20th, and 21st Production Batch  
29. Harvesting, drying, and packing of 22nd, 23rd, and 24th Production Batch  

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