Professional Documents
Culture Documents
Feasibility
Feasibility
BOLOCBOLOC SIBULAN
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
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
The water refilling has been proposed in December 12, 2019 the water refilling station
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
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
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
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
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
Monday-Saturday.
ST. PAUL UNIVERSITY DUMAGUETE
BASIC EDUCATION DEPARTMENT – SHS
A.Y. 2019 – 2020
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
Is the proposed “El Tubig Refilling Station of Bolocboloc Sibulan” feasible in the
Management Aspect?
Marketing Aspect?
Technical Aspect?
Financial Aspect?
Is the proposed”El Tubig Refilling Station of Bolocboloc Sibulan “feasible in the Socio-
Economic Aspect?
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
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
The project looks at the installation of El Tubig Reffiling Station in Bolocboloc.The undertaking
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
access ground.
Purified Water
Water which is processed or treated mechanically to remove impurities and clean for
consumption
Research Methodology
Research Environment
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
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
Convenience Sampling is non-probability sampling technique where subject are selected because
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
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
(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
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
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
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.
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
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
Water Refill Station Manager The manager will run his / her business and
will also be responsible for everything that
happens to his / her company.
Job Analysis
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.
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
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
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
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
General description of the market The business will have a highest sales income
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
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
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
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
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
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
A.M P.M
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 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
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
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
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
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
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
Chapter VI
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
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
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.