Intermediate Result Maloti 38,606 300,000 Annual Field PMU This indicator is measured in real and not nominal indicator Five: reporting (Horticulture terms. It will be controlled for and data Manager) inflation. It covers specifically Revenue generated collection w/Farm the area under the Likhothola by commercial system Management Fruit Farm 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 2014-2015 season. Year 2 to 2015-2016. Year 3 to 2016-2017, Year 4 to and Year 5 to Intermediate Result 0% 15% 17% 10% Annual LEAP Unit PMU M&E This indicator will track the indicator Six: Specialist performance of the firms starting one year after Percentage they receive support. It is increase in sales of not cumulative. LEAP supported firms
Intermediate Result indicator Five: Revenue generated by commercial horticulture farms. Maloti 38,606 300,000 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 2014-2015 season. Year 2 to 2015-2016. Year 3 to 2016-2017, Year 4 to and Year 5 to Intermediate Result indicator Six: Percentage increase in sales of LEAP supported firms 0% 15% 17% 10% Annual LEAP Unit PMU M&E Specialist This indicator will track 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