Академический Документы
Профессиональный Документы
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Presented to:
PROF. LIBAN
Proponents:
MYLA D. BUNAGAN
ERVIN T. DEJUMO
ARLEEN A. GASPAR
ROMEO Q. MALLILLIN
MBA-1
ACKNOWLEDGEMENT
1
Table of Contents
A. Project Title . . . . . . . .
B. Project Location . . . . . . . .
C. Project Rationale . . . . . . .
I. MARKET ASPECT
2. Market Description. . . . . . .
3. Demand . . . . . . . . .
4. Supply . . . . . . . . .
6. Market Share . . . . . . . .
7. Marketing Program. . . . . . .
8. Price Study . . . . . . . .
1. The Product . . . . . . . .
2. Manufacturing Process . . . . . .
3. Plant Size and Production Schedule . . .
4. Machinery and Equipment . . . . .
5. Plant and Project Location . . . . .
6. Plant Layout . . . . . . .
7. Building and Facilities . . . . .
8. Raw Materials and Supplies . . . . .
2
9. Utilities . . . . . . . .
10.Water Disposal . . . . . . .
11.Production Cost . . . . . . .
12.Labor Requirements . . . . . .
V. SOCIO-ECONOMIC ASPECT . . . . . .
3
A. Project Title
4
B. Project Location
(DENR).
farm occupies 300 square meters, the lot will cost Php
300,000.
5
C. Project Rationale
6
D. Statement of the Objectives
answered:
A. Market Aspect
project?
in the market?
7
5. Are the products produced acceptable by the
prospective market?
B. Technical Aspect
proposed project?
project?
friendly?
disposal?
C. Financial Aspect
8
1. What is the total financial requirement of the
proposed project?
D. Organizational Aspect
proposed project?
project?
E. Socio-economic Aspect
community?
9
4. Will it improve the economic condition of
Solana, Cagayan?
10
I. MARKET ASPECT
11
the owner and the community as a whole will enjoy
fruitful undertakings.
a reasonable price.
12
2. Market Description
13
3. Demand
14
Table 1. A table showing the Projected Demand of Duck
Egg for 5 years
Year Projected Average Projected
Population Consumption Demand
1
2
3
4
5
Source:
Interpretation:
4. Supply
15
5. Demand Supply Analysis
6. Market Share
7. Marketing Program
16
(Marketing program of other producers)
consumer
consumer
17
The producer sells the duck egg to the assembler-
8. Price Study
1. The Products
18
The products to be marketed are mainly duck eggs for
2. Manufacturing Process
culling.
square meters.
19
3.2 Production Schedule
business enterprise.
5. Plant/Project Location
6. Plant Layout
200,000.
20
8.1 Initial
9. Utilities
21
Raw Labor Overhead Operating Other Cost of
Material Cost Cost Cost Pertinent Production
Cost Cost
22
III. ORGANIZATION AND MANAGEMENT ASPECT
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ducks until it is ready to lay eggs. Upon the laying of the
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OF ACTIVITY (Month)
A Feasibility Study 3 months
Preparation
B Preparation of other 45 days
Supporting Documents
C Plan, Design and 2 months
Specification preparation
D Site assessment and 1 month
appraisal
E Purchase and Delivery of 45 days
Equipment
F Construction and 2 months
installation of
facilities, equipment,
furniture and fixtures
G Hiring of Personnel 15-20 days
H Advertising Campaign 1 month
Pre-Operating Cost
Pre-Operating Salaries 5,000.00
Pre-Operating Activity 10,000.00
Fixed Assets
Land/Land Improvement
Building
Machine and Equipment
Installation of Machinery
Working Capital
Labor
Direct
Indirect
Administrative
Total
TOTAL PROJECT COST
25
The capital of the business venture will be derived
Sales
26
Licences
Miscellaneous
Total Operating
Expenses
Income from
Operation
Less: Income Tax
Net Income
Cash Receipts
27
ASSETS
4. Financial Analyses
V. SOCIO-ECONOMIC ASPECT
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a. Socio-economic Contribution
b. Employment Opportunity
1. Management Feasibility
2. Market Feasibility
3. Technical Feasibility
4. Financial Feasibility
5. Socio-Economic Feasibility
CONCLUSIONS
1. Management Feasibility
2. Market Feasibility
3. Technical Feasibility
4. Financial Feasibility
5. Socio-Economic Feasibility
RECOMMENDATIONS
immediate implementation.
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