Intermediate Result Maloti 38,606 122,935 300,000 600,000 1,000,000 Annual Field PMU This indicator is measured in real and not nominal terms. indicator Five: reporting and (Horticulture It will be controlled for inflation. NEW data Manager) It covers specifically the area Revenue generated collection w/Farm under the Likhothola Fruit Farm by commercial system Management Company. horticulture farms. Company Baseline revenue is derived from the sale of maize from the equivalent total area. Year 1 of the harvest refers to the season. Year 2 to Year 3 to 2016-2017, Year 4 to 2017-2018, and Year 5 to 2018-2019. Percentage 10% Intermediate Result TBD via 25% 30% Annual Field reporting PMU This indicator is measured in baseline and data (Horticulture real terms and not nominal indicator Five: survey collection Manager) terms. Will be controlled for Increased incomes of DELETED site system w/Farm inflation. participating farmers. selection Management Company Intermediate Result Percentage 0% 15% 17% 10% Annual LEAP Unit PMU M&E This indicator will the performance of the firms indicator Six: Specialist REVISED starting one year after they Percentage increase receive support. It is not in sales of LEAP cumulative. supported firms
Intermediate Result indicator Five: Revenue generated by commercial horticulture farms. Maloti NEW 38,606 122,935 300,000 600,000 1,000,000 Annual Field reporting and data collection system PMU (Horticulture Manager) w/Farm Management Company This indicator is measured in real and not nominal terms. It will be controlled for inflation. It covers specifically the area under the Likhothola Fruit Farm Company. Baseline revenue is derived from the sale of maize from the equivalent total area. Year 1 of the harvest refers to the season. Year 2 to Year 3 to 2016-2017, Year 4 to 2017-2018, and Year 5 to 2018-2019. Intermediate Result indicator Five: Increased incomes of participating farmers. Percentage DELETED TBD via baseline survey site selection 10% 25% 30% Annual Field reporting and data collection system PMU (Horticulture Manager) w/Farm Management Company This indicator is measured in real terms and not nominal terms. Will be controlled for inflation. Intermediate Result indicator Six: Percentage increase in sales of LEAP supported firms Percentage REVISED 0% 15% 17% 10% Annual LEAP Unit PMU M&E Specialist This indicator will the performance of the firms starting one year after they receive support. It is not cumulative.
RES22453-PJPR-Lesotho-PSCED2-P144933-PUBLIC-Restructuring-Paper-March-10th-with-cover-sheet.docx