ST.

PAUL UNIVERSITY DUMAGUETE

BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

THE FEASIBILITY STUDY ON PROPOSED EL TUBIG REFILLING STATION AT

BOLOCBOLOC SIBULAN

A Research Study Feasibility to the

The Faculty of Basic Education: Senior
High Department in St. Paul University Dumaguete

In Partial Fulfilment of the Requirements in

Feasibility

By:

Calusin, Khim
Hoyohoy, Ronil
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

Chapter I

Introduction:

Purified water is the water that is mechanically filtered or processed for cleaning for

us. It minimizes unnecessary toxin exposure, because it undertakes several processes that would

make clean water healthy. In Bolocboloc Sibulan water is essential commodities.

The refilling stations of El Tubig follow the requirements of health and safety.

Purified water is the water that is manually filtered or treated for washing for us. This minimizes

unintended toxin exposure, as it undergoes many processes that would make drinking water

healthy. In Bolocboloc Sibulan, water is important resources.

The water refilling has been proposed in December 12, 2019 the water refilling station

is an organization and independently engaged in the distribution and importation of water

sterilization and treatment. And for the commercial and residential applications, and our system

is conceptual for hospital, resort, bottling, hotel and water parks the El Tubig refilling station if

one of the needed in the market.

El Tubig refilling stations run by private businessmen provide a cheaper and more

convenient alternative to the drinking water of the Barangay, or for the use of household filters.

The El Tubig refilling station has kind of water quality that you can handle because of its flavor

that you can't find at other refilling stations for mineral water. Nowadays, due to the various

illnesses that come from the water that we drink.

 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

The El Tubig refilling station one of the fastest improving business in many

nationwide cities are the water refilling station. The quality of purified water suitable to the

national standards for drinking water and is even excel than the quality of water produces by

traditional water supply systems in term of removing impurities. Right now bottled water has

demonstrated a major foothold in the Dumaguete.

The refilling station El Tubig retains the cleanliness it had and the mineral you'll enjoy

drinking El Tubig water from the refilling station. The station provides filtered water directly to

the citizens home at in 5-gallon (22.7 liters) tanks. Our refill station has free delivery so people

can easily meet the resident who orders our mineral water.

Mineral water popular known of the people living in the city because a lot of people

don’t drink top water or known as tap water because it has chlorine it might affect your body

because of it. If this section continues to develop, the number of consumers at the refilling station

might largely improve.

The reason that I start mineral water refilling station that the water can be purchase as

low cost is that there is no bundling. Water is very demand for our daily life routine because of

the high essential for cleaner water, becomes one of the most encouraging and gainful business

today.

To maintain cleanliness, the store is air conditioned, and so with the staff. It also offers

parking space for those who purchase big orders. The store's location is quite accessible to the ne

ighbor. The refilling operations begin at 7:00 AM and end at 7:30 PM. And were only open

Monday-Saturday.
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

Statement of the Study:

The proponents aim to know the market profitability of the El Tubig Refilling Station

in Bolocboloc Sibulan, Negros Oriental the following were constructed for the determination of

the business feasibility:

 Is the proposed “El Tubig Refilling Station of Bolocboloc Sibulan” feasible in the

Management Aspect?

 Is the proposed”El Tubig Refilling Station of Bolocboloc Sibulan “feasible in the

Marketing Aspect?

 Is the proposed”El Tubig Refilling Station of Bolocboloc Sibulan “feasible in the

Technical Aspect?

 Is the proposed”El Tubig Refilling Station of Bolocboloc Sibulan “feasible in the

Financial Aspect?

 Is the proposed”El Tubig Refilling Station of Bolocboloc Sibulan “feasible in the Socio-

Economic Aspect?

Significance of the Study:

The proposed El Tubig Refilling Station will help to people need to drink water to live and give a
good source of safe drinking water. Our service will be better the expectation of our following:  
To the Customer
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

This study will be display to the showcase to assist the individuals to drink counting children,

guardians at all age particularly that inhabitant of Bolocboloc Sibulan Negros Oriental to drink

the cleanest water.

To the Community

It`ll make modern work openings for some specific within the region of Bolocboloc.

To the government

The government will pick up profit from the assess they collected from the business. This would

too modern source of salary in Bolocboloc.

Scope and Delimitation of the study

The project looks at the installation of El Tubig Reffiling Station in Bolocboloc.The undertaking

is limited to Bolocboloc Sibulan and will be focused on management, marketing, technological,

socio-economic and financial aspects of the undertaking and also seeks to assess whether the

project is sufficiently viable to meet the needs of individuals or clients. This analysis sets out

several delimitations. The study's reporting just limits how people use Bolocboloc. The study

yearns to meet the growing demand of Bolocboloc resident to accommodate their needs and

wants. The company won't sell water bottles of different sizes. The business will sell only one

type of container to make it more environmentally friendly. The problem the researchers must

address when carrying out this feasibility study will include attempts to convince the respondents

to know the filtered drinking water quality. If there are many competitors in Bolocboloc who
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

have given top selling business, the question we experience will be able to know the quality of

our product.

Definition of Terms

Water quality

The consistency of the water was assessed by performing chemical tests covering

specified parameters and bacteriological tests at various points in community water supply

systems.

Water purification

Is the mechanism for extracting unwanted pollutants, biological toxins, suspended solids and con

taminated water gasses.

Bottle Water

Refers to water intended for human consumption and enclosed in bottles or other containers

with no added ingredients, it is assumed that it may, as an option, contain safe and healthy anti-

microbial agents and may, as an option, contain minerals such as, but not limited to, fluorides,

chlorides, carbonates and sulphates, including flavouring within bottle area boundaries.

Deep Well
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

A structure formed by digging, driving bordering or drilling through underground aquifers to

access ground.

Purified Water

Water which is processed or treated mechanically to remove impurities and clean for

consumption

Research Methodology

Research Environment

The implementation of well-informed environmental policies and well-designed

structures needs maintaining a safe water climate for humans and natural ecosystems. To achieve

this goal, we use a holistic approach based on perspectives from a wide range of disciplines.

Research Respondents

The research gives certain people who are interested in entertainment significant. They

are the beneficiaries of this research study in which they derive the question. In increase from the

on-going public demands to safe and drinkable water, most people drink water because they can't

live without it because 70 of our bodies are made up of water.

The respondent for this study will be Bolocboloc Sibulan's home, parents and including the 16-

18 year old children or teens. Respondent pools will represent study sample. El Water Refilling
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

Stations will be happy with people from Bolocboloc, and they can trust our company. One

demand in Bolocboloc Sibulan is the proposed water refilling station.

Convenience Sampling is non-probability sampling technique where subject are selected because

of their convenient accessibility and proximity to the research.

Research Produces

The study will be able to gather information through an interview with the random

community member, including parents and children, on how El Tubig Refilling Station can

provide them with their suggestions and input so that they can be heard and satisfy their wishes

so that the researcher can meet their requirements and needs.

Research Instrument

All of the details from the primary and secondary second sources are taken from this

report. Primary sources of research information are brought to random people around the city

through an interview. The research will interview some people and it will be done from

convenient sampling because there will be no sufficient time and also barangay that the

researcher plans to build that business.

Review of Related Studies and Literature

(Barret, 2016) Water is a very important part of our everyday routine. People need to drink

water to live. Nevertheless, our water is polluted and undrinkable due to human entry, directly

from indirect contaminants into the marine environment. Starting water refilling Station
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

Company becomes one of the most exciting and successful today because of the high demand for

cleaner water.

This related literature is important for the researchers to know how Water Refilling Station

works. And how business at Water Refilling Station will assist the community's people. It serves

as a guide to the company which researcher plans to build. In this case the researchers learned

that especially clean and safe water is very essential to people.

It can also inspire researchers to guide the researcher on the proper procedures for having Water

Refilling Station and how to manage this business. Researchers can also get some background on

the business that the researcher has chosen to manage and manage the Water Refilling Station for

success.

(Alpha, 2014)This is what the researches of this study would like to unveil. In the course of this

study, the researches aim to discover and compare marketing strategies employed by these water

refilling stations. And this study also tackles the safeties of processes used by water refilling

stations in the Philippines, specifically on the National Capital Region, on the purified water it

sells to its customers.

The related literature focuses on the procedures introduced by water refilling stations to purify

the water from its concessionaires, not in the water refilling stations workplace. Since nowadays,

as demand for cleaner water is increasing, the group has chosen to research on this subject, the

price of household water purifiers and bottled water has become prohibitive.
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

At the water refill stations-water stores that sell purified water, demand is now increasing.

Filtered water quality meets national drinking water standards, and is even better in terms of

eliminated impurities than the water quality provided by traditional water supply systems.

(Magtibay , 2018) The demand is now growing at the water refilling stations-water stores that

sell purified water. The quality of filtered water complies with the national drinking water

requirements and is much better than the quality of water provided by the conventional water

supply system is the terms of the impurities extracted. Water Refilling Station: an alternative

source of drinking water supply in the Philippines B.B Magtibay

The demand at the water refilling stations- water stores that sell purified water- is now

increasing. The quality of purified water conforms to the national standards for drinking water

and is even better than the quality of water produced by traditional water supply systems in terms

of removed impurities.

When demand for filtered water rises over the years, the price of home water purifies and bottled

water has become prohibitive. Water refilling stations run by private companies provide a

cheaper and more convenient alternative than bottled water or household filters.
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

Chapter II

MANAGEMENT ASPECT

Project Schedule

This plan applies to both owners who are responsible for carrying out the business in a manner

that is acceptable to the schedule to be developed and successfully executed. This will specify

the time allocated to the establishment of the "El Tubig refilling station" by the end of this month

October.

1. Conceptualization of project December 28, 2019 – January 2020

2. Conduct Feasibility Study January 17, 2020 – February 2020

3. Registration February 14,2020 – March 2020

4. Renovations March 5,2020 – May 31, 2020

5. Water Equipment June 1,2020 – July 30, 2020

6. Hiring Employees August 19, 2020 – September 2020

7. Advertising and Promotion September 8,2020- Sept. 20, 2020

8. Start the Business (On-going) November 12, 2020

 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

Grantt Chart

Activities Dec Jan Feb Mar May June July AUG Sept Nov

Conceptual of
Project

Conduct
Feasibility
Study

Registrations

Renovations

Water
Equipment
And
Machines

Hiring
Employees

Advertising
and
Promotion

Start the
business
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

Forms of Business Organization

They type of business ownership will be a partnership: in which partners pool money, skills ,

and other resources , and share profits and less in accordance with the terms of the partnerships

agreement. In the absence of such agreement, a partnership is assumed to exit where the

participants

C. Internal Organization

MANAGER/PARTNERS

Accountant

Administrative

Technical Assistant Pump Operator Water Tanker Drivers

Person #2 Person #3 Person # 4
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

Water Refill Station Manager The manager will run his / her business and
will also be responsible for everything that
happens to his / her company.

Accountant Cashier The accountant will be responsible for

preparing organization’s reports, budget and
financial results.

Technical Assistant The technical assistant will have the machine

station controlled and worked.

Pump Operators The technical assistant will have controlled and

worked at the machine station.

Water Tanker He is responsible for assisting the clients,

organizing the office and also purchasing

suppliers ' raw.

Job Analysis

Job Title Job Qualifications Job Specification

Water Refilling  Minimum of a  Accomplishes department

Station Manger Bachelor`s degree or objectives by managing staff;
equivalent in business or planning and evaluating
department activities.
a departmentally related
 Maintains staff by recruiting,
field.
selecting, orienting, and
 A minimum of three training employees.
years of responsible  Maintains quality service by
leadership experiences in enforcing quality and customer
management or service standards, analyzing
and resolving quality and
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

supervisory positions. customer service problems, and

 Specialized training in recommending system
managing human improvements.
 Male or Female
resources, preferred.
 Experience with a company in
 Knowledge of industry
a related company sector.
 Time management skills

 Self-Motivated
Accountant  Good Working  Prepares asset, liability, and
Knowledge capital account entries by
 Strong verbal and written compiling and analysing
communication skills account information.
 Documents financial
 Auditing financial
transactions by entering
information. account information.
 Managing colleagues,  Pro-active Team Worker.
workloads and deadline.  Maintains customer confidence
 General Math Skills and protects operations by
 Confidentiality keeping financial information
 Time Management confidential.

Technical Assistant  Exceptional experience  Cleaning of technical
in maintaining equipment.
information/data and  Strong organizational and time
activities in health management.
facilities.  Good personality
 Outstanding knowledge  Knows how to deal customer
of handling various
operations including
administration
 Must be responsible in
doing their job.
 Communication skills
should be excellent and
they must be able to
multitask.

Pump Operators  The Pump operators  Male

 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

needs the ability to adjust

actions in relation to  Knows how to deal with
others actions. customer
 The pump Operators  Good personality
needs the ability to repair  Hardworking
machines or systems
using the needed tools.
 The Pump Operator
needs the skill of
selecting and using
training methods and
procedures appropriate,
and not interrupting at
inappropriate times.

Water Tanker  Has a valid  Male

license.
Driver  Knows how to  Hardworking
operate water
station  Good personality
equipment.
 Driver license
 Know how to
drive a motor  At least elementary
cycle and 4
Wheel truck. graduate

Chapter III

Marketing Aspect

This part of the study describes the degree to which the El Tubig Refilling Station services

are required and are in demand and this part also includes various marketing strategies and plans

that will help the targeted customers make use of the business services. This also deals with the

planned marketing program concerning the facilities, their costs, locations and promotion.
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

It really takes time and effort for the company to be profitable and to succeed. The company

promoter must have the ability to meet consumer needs through the delivery of relevant services.

The satisfaction and fulfilment of the consumer's needs and demands is important and is the

company's main property.

Marketing Analysis

The El Tubig refilling station makes you satisfied because of the quality of our clean water

that has. We choose this kind of business because we know that mineral water is one of the basic

needs to us. We conclude that our refilling station must be successful because our mineral water

is one of kind. And also we make sure our location is near from the street to make sure the

people easily to saw us. And we offer free deliver we believe the reason we will become more

successful because of our hard work and passion. We continue to serve our loyal customers.

Marketing Aspects

Strengths Weakness Opportunities Treats

To order to ensure  Are not yet The growth of The effect of intense
the success of the publicly various businesses competition within
business, we known in Bolocboloc certain sectors is a given
should manage  Small Sibulan provides fact. As the water
the business and product different industry is rising, more
also be more range opportunities for and more branches and
enthusiastic about  Emerging employees and brands are opening up,
it; we should not businesses other types of giving customers more
be more profitable businesses. The options. The threat of
than our prospects for water franchises being opened
customer’s health. filling stations are from one location to
The location of immense. This is another is a major threat,
our water refilling due to the fact that because every opened
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

station (centrally water is an franchise branch will

located on the important product mark the territory to a
main road that is that we use on a certain area. The limited
vulnerable to both daily basis for water supply is another
human and different purposes. threat. Another
vehicle traffic), As a result, we challenge we may face is
our robust have been able to the problem we face
distribution carry out a when competing with the
network and, of comprehensive company is the amount
course, our market study and of rivals we need to
excellent feasibility studies compete with so we can
customer service in order to place stand out from the other
culture would our water filling
definitely count as station in the right Similar business.
a strong strength location so as to be
for the business. able to take
advantage of the
existing market for
treated water and
also to establish our
own new market.
We know it will
take a lot of hard
work, and we're
committed to do it.

Demand Analysis

Customer will ensure us and can trust us that we can provide those others through safe water,

we will ensure that we follow the steps to filter the water safely, and also the products that the

customer will pay, and it has a reasonable price. Increasing demand for EL Tubig refilling

station, water stores selling filtered water comply with national drinking water standards and are
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

even better than the quality of water provided by conventional water supply systems in terms of

removed impurities

Demand for five years In the past five years the business El Tubig

refilling Stations Is in demand because most of

the people needs to drink water to survive.

Past five years The supply of El Tubig owned by the family of

Calusin family is just near from the business

location since one of the family member of

Calusin family is one of the owner of the lot of

the area were they get the supply

General description of the market The business will have a highest sales income

Supply analysis It basis the capital of the business

Target Market

Our target customer is everyone in the area of operation. Nevertheless despite the fact that there

is also El Tubig refilling station nearby, we intend to target majority of the people as the water

offered will be well purified water for drinking. In addition, El tubig refilling station will be

targeting personal contacts as the prospective customer. This is an idea market segment because

a positive relationship’s already exists with the personal contacts, making the El tubig refilling

Station job of selling the product significantly easier.

Supply Analysis
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

The suppliers of the business will came from local, specifically in Sibulan and Dumaguete.

The business owners will personally meet the suppliers to bring the product in Dumaguete city.

The major competitors of the business will be AQUA Refilling Station, they are the nearby and

also a Gasoline Station that would compete the business. The Sari Sari STORE and they are not

going to threaten the business because they are too expensive for the consumer

Factors affecting the market

When it comes to business, there are always factors that can influence its success and there are a

lot of factors in this type of business that will certainly affect its achievement. These factor are:

 Income levels

 Recession

 Inflation

 Taxes

 Interest rates

 Competitors

Chapter IV

Technical Aspects

Technical Specification of the Project

The main product we'd be selling is the distilled water. We all knew that the tap water or the

water we have is not always safe to drink. Reasons are due to the rust and there is a possibility
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

that it will contaminate its passage. And we know you wouldn't want to risk yours and your

family's health and safety too. And we came up with the idea of bringing you clean, purified

water. Our product will specifically range from tap water to bottled or purified water. It also

contains minerals and vitamins such as C and E.

The water gallon that would hold our water is close to the normal size as you can see from

refilling station to other mineral water. But when it comes to packaging or container design,

there's a little bit. We believe that putting some different design and or colourful design is good.

We're going to put some "pick-up lines" and "hugot lines" in different containers to make it more

attractive. And we also plan to make the container different colours not like the normal container

you've ever seen. Red, pink and many more would be like what consumers want. And we're

making sure the water is itself safe and clean. Not only then container itself.

Raw Material

Water would be the raw materials themselves, and tap water to be precise. It's only pure water

that is going to undergo different processes like filtration and everything. It would be the raw

materials themselves, and tap water to be precise. It is only pure water that will undergo various

processes, such as filtration and all.

To make sure the water is clean, and to make it safe for the consumer and the community to

drink, and also the water comes from the deep well near our shop. We chose this because we

think it would be a smart move to make it close to the station from which the main source of

water came, because if we ask for water link it would have to pay a smaller meter or smaller bill.
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

And we make sure that our water refilling station facilities might be very stable building we

order our construction supply in manila we trust the LPM construction supply and Wood Center

because of the quality of their construction materials.

Time table / process

A.M P.M

Monday 150 gallons 50 gallons

Tuesday 150 gallons 50 gallons

Wednesday 150 gallons 50 gallons

Thursday 150 gallons 50 gallons

Friday 150 gallons 50 gallons

Saturday 150 gallons 50 gallons

Buildings and Facilities

The operation of the business will be near in Sibulan Airport so people would easily access our

business. It is rented so that we owner would benefits a lot. The rent will be around 5,000 per

month. It’s would be build and would cost around 100,000 pesos. We will have little changes in

the building that we are going to buy.

Office and Plant Location

The exact location of our El Tubig Refilling Station would be in purok 3 Bolocboloc Sibulan

located on major roads that are vulnerable to human and vehicular traffic, our limited distribution

network and, of course, our excellent customer service culture would definitely count as a strong

strength for the company.

 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

The Proposed business will be established in Purok 3 BolocbolocSibulan.

Floor plan
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

Chapter V

Financial Aspect

The aspect is meant to determine the cost of the projects, despite the fact that the investment

value is certainly much lower than the Car wash in the franchise chain ; getting water refilling

station still requires a certain amount of capital: if you are determined to success, you must be

willing to issue a relatively large amount, at least initially. It is specified terms whether the

project will be profitable even existing competition and unfavourable economic conditions to

show the improvements of the project`s financial condition overtime.

This financial aspects is an assessment of the feasibility of the proposed establishment of El

Tubig Refilling station in Bolocboloc Sibulan involving a through coverage of all the monetary

information of the enterprise because in every business venture, financial stability is very

important that will prove the feasibility and viability of the proposed project.

Capital

Capital refers to the start-up value of the business such as land, and expenses that are needed
in the business. The initial capitalization of the proposed business of El tubig refilling station is 2
million pesos (Php 2,000,000).The said amount of capital will be shared by the business partners
from their own money. The capital will be used for the building of the establishment and other
assets such as equipment, raw materials, suppliers and other expenses which relates to the
operation of the business. The cost of constructing the building will
Material Quantity Unit price Amount
Hollow Block 500 pieces PHP 12 6,000
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

Fillets 120 inches PHP 200 PER 2,400

INCH
Plywood 10 pieces PHP 400 per price 4,000
Cement 80 sacks PHP 250 per sacks 20,000
Sand 5 cubic PHP 500 per cubic 2,500
PVC pipe 60 feet PHP 400 per feet 24,000
if sanitary
Glass 7 pieces PHP 120 each 840
Wires 300 meters PHP 30 per meter 9,000
Paint 20 gallons PHP 555 per 11,100
gallons
Metal for the roof land 250 pieces PHP 550 each and 137,500
constructing PHP 105
Light Bulb 7 pieces PHP 150 per piece
Man power 15 person ( Hired 200,000
construction from a
construction company
Gravel 5 cubic PHP 450 2,250
Total: 420,640

Expense

The expenses is all about how much the cost of your building facilities and equipment and

if refer the amount of money you would expense and total of the (420,640.) While (450,000) will

be the total projected amount to be spent I facilities and equipment. Following are the breakdown

of the expenses in the business including the contrasting of the business down facilities and

equipment that operating the business.

Facilities and equipment

Water refilling machine 250,000.00

Renovation or new store at least 20sqm size 75,000.00
Delivery vehicle (motorcycle with carrier or 75,000.00
multi-cab)
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

Business permit and other legal documents 10,000.00

(DTI, Mayor`s permit , water testing, etc)
Initial supplies /miscellaneous 31,750.00
150 bottles slim 18,750.00
100 bottle round 7,500.00
Heat gun 2,500.00
Stickers 3,000.00
Other 8,250.00
Total: 450 ,000.00

Project Income

The project income is the amount of the money that you will receive in the first of 5 years. And

those money that you expense building your own building facilities it will return. All those hard works

your sacrifices will be worth it for the coming money that you will get all you need is patience waiting to

your business get more successful.

Particulars 2020 2021 2022 2023 2024 2025

Sale 720,000 810,000 930,000 1,100,000 1,400,000 1,600,000
Cost of sale 280,000 295,00 305,000 315,000 330,000 345,000
 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

Gross profits 440,000 515,000 625,000 885,000 1,075,000 1,365,000

Operating 250,000 265,000 270,000 284,00 298,000 310,000
expense
salaries wages
Taxes and 8,000 8,700 9,300 10,400, 11,600 12.500
license
Repair and 11,000 12,010 13,600 14,000 15,010 17,000

maintenance
Utilities 70,500 72,200 81,000 82,600 83,900 85,000

expenses
Telephone 7,800 8,600 9,900 11,000 11,999 12,700

expenses
Total operating 367,000 372,000 379,000 381,000 389,000 399,000

expense
Net income 91,500 97,000 105,000 110,000 17,000 24,000

11,070 11,690 12,0100 12,999 13,500 14,2000

Tax expense

Chapter VI

Socio-Economic and Income

Employment and Income

The proposed business “EL Tubig Refilling Station Bolocboloc Negros Oriental” will be

hiring workers from the vicinity of the business location. So that people near in Sibulan can get

jobs from us so that they can also gain money from us because we will be paying our workers

according to their salary.

 ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020

Position Salary Per Month

Accountant cashier P 10,000
Technical Assistant P 8,000
Pump operators P 7,000
Driver P 3,500

Social Implications

The proposed “EL Tubig Refilling Station Bolocboloc Negros Oriental” is helping the

income for the sibulan community because we pay our taxes on time and exact amount. And also

me and my business partner have decided that we are willing to help the poor people near

sibulan. We will be prioritizing PWD and Senior citizens.

Our proposed business is also cultivating creativity to the people because we offered

fashionable products for the motorcycles especially to those people who have really high interest

with motorcycles. We do appreciate any people’s suggestions for the improvement to our

business.