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TABLE OF CONTENTS

TITLE PAGE……………………………………………………………………………….. i
APPROVAL SHEET………………………………………………………………………. ii
ACKNOWLEDGEMENT………………………………………………………………….. iii
DEDICATION……………………………………………………………………………… iv
TABLE OF CONTENTS………………………………………………………………….. v
LIST OF TABLES…………………………………………………………………………. vi
LIST OF FIGURES………………………………………………………………………... vii

CHAPTER 1 EXECUTIVE SUMMARY


Name of the proponent………………………………………………………….. 1
Name of the Firm………………………………………………………………… 1
Location…………………………………………………………………………… 1
Brief Description of the Project…………………………………………………. 2
Project Summary
Market Feasibility………………………………………………………… 2
Technical Feasibility…………………………………………………….. 3
Management Feasibility………………………………………………… 4
Financial Feasibility……………………………………………………… 5
Socio-Economic Benefits……………………………………………….. 5

CHAPTER 2 BACKGROUND OF THE STUDY


Project background……………………………………………………………… 7
Project Promoter………………………………………………………………… 7
Project History…………………………………………………………………… 7
Project Feasibility Study………………………………………………………... 8
Cost of Preparatory Study……………………………………………………… 9
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Project Time Table………………………………………………………………… 10

CHAPTER 3 MARKET STUDY


Population for Five Years…………………………………………………….……11
Projected Demand for Each Service……………………………………………. 12
Projected Sales……………………………………………………………………. 13
Services Offered………………………………………………………….……….. 15
Pricing Strategy………………………………………………………….………… 16
List of Pricing………………………………………………………………………. 17
Promotion……………………………………………………………………………18
Business Logo……………………………………………………………………… 18

CHAPTER 4 TECHNICAL STUDY


Service Program…………………………………………………………………... 20
Process Flow of Network Operation…………………………………………….. 22
Tools and Cleaning Materials…………………………………………………….. 26
Machinery and Equipment………………………………………………………… 29
Office Equipment…………………………………………………………………… 33
Furniture and Fixtures……………………………………………………………… 35
Service Vehicle……………………………………………………………………… 36
Supply………………………………………………………………………………… 39
Floor Plan……………………………………………………………………………. 40
Vicinity Map………………………………………………………………………….. 41

CHAPTER 5 MANAGEMENT STUDY


Form of Business Ownership……………………………………………………… 42
Operating Hours…………………………………………………………………….. 42
General and Management Staff…………………………………………………… 43
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Organizational Structure…………………………………………………………. 44
Manpower Requirements or Job Analysis……………………………………... 45
Cleanliness………………………………………………………………………… 45
Working Hours…………………………………………………………………….. 45
Rules and Regulations…………………………………………………………… 45
Repair and Maintenance………………………………………………………… 45
Schedule of Compensation……………………………………………………… 46

CHAPTER 6 FINANCIAL STUDY


Partner’s Contribution…………………………………………………………….. 47
Initial Projected Cost……………………………………………………………… 48
Projected Income Statement…………………………………………………….. 49
Projected Statement of partners Equity………………………………………… 50
Projected Statement of Cash Flows…………………………………………….. 52
Schedule of Salaries and Wages………………………………………………... 53
Schedule of 13th Month Pay……………………………………………………… 54
Schedule of Benefit Contribution………………………………………………… 55
Schedule of Operating Expenses……………………………………………….. 55
Schedule of Depreciation………………………………………………………… 57
Schedule of Machineries and Equipment………………………………………. 58
Schedule of Vehicle………………………………………………………………. 58
Schedule of Furniture and Fixture………………………………………………. 58
Schedule of Leasehold Improvement…………………………………………… 59
Schedule of Office Equipment………………………………………………..….. 59
Financial Analysis…………………………………………………………………. 60
Payback Period…………………………………………………………….……… 61
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CHAPTER 7 SOCIO-ECONOMIC STUDY


Government………………………………………………………………………….. 62
Community…………………………………………………………………………… 62
Job Generation………………………………………………………………………. 62
Environment………………………………………………………………………….. 63
BIBLIOGRAPHY……………………………………………………………………... 64
APPENDICES……………………………………………………………………....... 65
CURICULLUM VITAE……………………………………………………………….. 66
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LIST OF TABLES

Table Title Page


1 Cost of Preparatory Service………………………………………….... 10
2 Projected Time Table…………………………………………………… 11
3 Population for Five Years………...……………………………………. 12
4 Projected Demand for Each Service………………………………….. 13
5 Projected Sales………………………………………………………….. 14
6 List of Pricing…………………………………………………………….. 18
7 Service Program………………………………………………………… 21
8 Tools and Cleaning Materials……………………………………………. 27
9 Machinery and Equipment……………………………………………...... 30
10 Office Equipment………………………..………………………………… 34
11 Furniture and Fixtures…………………..………………………………… 36
12 Service Vehicle…………………….……………………………………… 37
13 Manpower Requirements……………………………………………….. 45
14 Schedule of Compensation……………………………………………… 46
15 Partner’s Contribution……………………………………………………. 47
16 Initial Projected Cost……………………………………………………… 48
17 Projected Income Statement……………………………………………. 49
18 Projected Statement of partners Equity………………………………… 50
19 Projected Statement of Cash Flows……………………………………. 52
20 Schedule of Salaries and Wages……………………………………….. 53
21 Schedule of 13th Month Pay……………………….……………………... 54
22 Schedule of Benefit Contribution………………………………………… 55
23 Schedule of Operating Expenses……………………………………....... 55
24 Schedule of Depreciation…………………………………………………. 57
25 Schedule of Machineries and Equipment…………………….…………. 58
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26 Schedule of Vehicle……………………………………………………….. 58
27 Schedule of Furniture and Fixture…………………………………….…. 58
28 Schedule of Leasehold Improvement………………………….………… 59
29 Schedule of Office Equipment………………………………...………….. 59
30 Financial Analysis………………………………………………………..… 60
31 Payback Period…………………………………………………………….. 61
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LIST OF FIGURES

Figure Title Page


1 Business Logo…..………………………………………………………….. 21
2 Flow of Operation…………...……………………………………………… 23
3 Floor Plan…………………………………………………………………….. 41
4 Vicinity Map…………….……………………………………………………. 41
5 Organizational Structure…………………………………………………… 44

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