Feasibility Study Outline

Executive Summary

I. Introduction
A. General Concept
B. History
C. Importance

II. Industry Profile
A. Service Industry
B. Demand
C. Supply
D. Porters Five
D1. Bargaining Power of Suppliers
D2. Bargaining Power of Customers
D3. Threat of New Entrants
D4. Threat of Substitute

III. Company Profile
A. Vision
B. Mission
C. Background
D. Business Name and Logo
E. Location
F. Vicinity Map
G. Offered Services
H. Long Range Objective

IV. Market Feasibility
A. Location
B. Market Environment
C. Pricing
D. Photocopy Competitors Profile
E. Competitive Strategies
F. Marketing Strategies

V. Technical Feasibility
A. Acquisition Flow of Supplies
B. Service Flow
C. Plant Layout
D. Supplies/Machinery and Equipment
D1. Supplies
D2. Machinery and Equipment
E. Utilities
F. Waste Disposal
VI. Management Feasibility
A. Form of Organization
B. Organizational Chart
C. Duties and Responsibilities
D. Manpower Requirement
E. Training and employee turnover
F. Compensation

VII. Financial Feasibility
A. Statement of Assumptions
1. Assumption of sales
2. Assumption of Expenses
3. Annual escalation cost
4. Asset
5. Income distribution
B. Investment Requirement
C. Sources of Financing
D. Financial Statements
1. Statement of financial Performance
2. Statement of Cash flows
3. Balance Sheet
E. Product Costing and Pricing
F. Gross Profit Ratio and Sales mix Analysis
G. Supporting Schedules
1.1.1 Monthly Sales Forecast in units
1.1.2 Yearly Sales Forecast in units
1.1.3 Monthly Sales Forecast in peso
1.1.4 Yearly Sales Forecast in Peso
1.2.1 Monthly Cost of Sales
1.2.2Yearly Cost of Sales
2.1 Monthly Gross Profit Margin Forecast
2.2Yearly Gross Profit Margin Forecast
3.1.1Monthly Required Raw Materials in units for first year of operation
3.1.2 Yearly required units
3.2.1 Monthly Purchase Budget in units for first year of operation
3.2.2 Yearly Purchase Budget in units
3.2.3 Monthly Purchase Budget in peso for first year of operation
3.2.4 Yearly Purchase Budget in peso
3.2.5 Schedule of Inventory
4. Schedules of Liabilities
H. Schedule of Partners Equity
I. Financial Analysis

Appendix