Acknowledgement 3 Executive Summary 4 Objective of the Study: 5 Overview 6 Chapter 1 8 Market Study 8 Product Description 8 Target Market 8 Channel of Distribution 9 Competitive Advantage 10 Supply and Demand Analysis 11 Historical Supply Analysis 12 Historical Demand Analysis 14 Historical Supply and Demand Gap Analysis 14 Projected Supply Analysis 15 Projected Demand 16 Projected Supply and Demand Gap 17 Price study 18 Factors Affecting the Market 20 Marketing Programs 21 Action Plan of the Service 22 Chapter II 24 Technical Study 24 Product Description 24 Manufacturing Process 26 Tools and Equipments 36 The Establishment Location 39 Materials and other sources 40 Raw Materials 41 Labor Needed 42 Utilities Required 43 Waste Disposal 43 Schedule of Production 45 Chapter 3 46 Financial Study 46 Financial Statements 47 Computation of Unit Variable Cost 50 Computation for Unit Cost 51 Schedule of Ending Inventory 51 Schedule of total current asset cost 53 Test of Profitability 54 3.) Debt – Service 58 Payback Period 59 AVERAGE RATE OF RETURN 60 Return on Owner’s Investment 63 Break Even Selling Price Analysis 66 Break-Even Sales 68 Chapter IV 69 Management Aspect 69 Forms of Ownership 69 Functions of key Personnel 71 Chapter V 77 Socio-Economic Study 77 Chapter VI 78 Cost-Benefit Analysis 78 APPENDIX 79
Acknowledgement
The making of this project would not be possible without the help, support and encouragement from our beloved friends, professor, loved ones, and especially our almighty God above who gives us the strength and knowledge.
For further appreciation, we would like to specific those persons who help us to pursue in continuing of doing the project. * To Mrs. Eliza Braganza whose guiding us in every process that we’ve been through. * Ms. Emma Roble for lending us her Feasibility Study which made this project