Beruflich Dokumente
Kultur Dokumente
Silliman University
ACKNOWLEDGEMENTS
TABLE OF CONTENTS
I.
or
its
attractiveness,
then,
discuss
gaming
in
Technical Feasibility
o Equipment necessary to begin operations
o Lease improvements estimate and floor plan
o Business processes
o Personnel
Financial Feasibility
o Initial Capitalization
o Financial Statement Assumptions
o Financial statements for 2015-2019 (inc. Balance Sheet,
II.
meeting
regulations.
all
Needing
new
state
a
registration or incorporation
2. Economies of Scale
3. Capital Requirements
4. Product Differentiation
5. Patents and Proprietary Knowledge
6. Access to inputs
7. Switching Costs
ii. Threats of Substitutes
iii. Threats of Rivalry
1. Exit Barriers
2. Fixed Costs/Value Added
3. Product Differences
4. Diversity of Rivals
iv. Bargaining Power of Consumers
v. Bargaining Power of Suppliers
Analysis of Competitors in Dumaguete City
business
and
certificate
local
of
B. MARKET FEASIBILITY
Market Description
Market Demand
Market Supply
Demand and Supply Analysis
Pricing Scheme
Marketing Program
C. ORGANIZATION AND MANAGEMENT FEASIBILITY
Form of Ownership
Management
i. Pre-operating period
ii. Operating period
D. TECHNICAL FEASIBILITY
Equipment c/o Vjane
Examples (sample only):
1. CCTV Camera
2. Cash Register
1. CCTV Wireless Color Camera LYDW208F1
Php 2,450 plus Php freight cost
Product Features:
150-foot range (no obstacles) 2.450 GHz
delay
Camera runs on 9-volt battery or AC
adapter
Composite video connections on receiver
2. Cash Register (Ebay.com.ph)
Royal Alpha 9500ml
Php 28,056
Product Features:
5,000 price look ups
00 serial ports and 1 usb ports
5 Bill/6 Coin drawer compartment
Weighs 24 pounds
Leasehold Improvements c/o Amjad (ask engineers about the
be included)
Business Processes c/o Mike and Jeryll
i. Product or Service
ii. Service Procedures
iii. Personnel (Investigate the Personnel in Robinsons)
1. Cashier
2. Operator
3. Janitor?
Legal Requirements c/o William and Nympha
Barangay Clearance
Tax Clearance
Environmental and Natural Resources Office
City Planning and Development Office
Zoning Rate Schedule for Commercial, Industrial and
Agro-Industrial Product
City Health Office
City Engineers Office
Department of Trade and Industry
Bureau of Internal Revenue
City Veterinary Office
Bureau of Fire Protection
E. FINANCIAL FEASIBILITY
Mode of Financing c/o proponent
i. Capitalization Requirements
ii. Whether to Lease or to include partial cost of Building as
capital or the Leasehold Improvement only shall be
included
iii. Leasehold Improvements
iv. Equipment (some)
Gadgets
CCTV
Cash Register
Couch
Air conditioner
Total Capitalization
Assumptions c/o William
i. General Assumptions
ii. Income Statement Assumption
1. Sales
2. Cost of Goods Sold
3. Purchases
4. Wages Expense
5. Rent Expense (still to clarify)
6. Depreciation Expense
7. Advertising Expense
8. Utilities Expense
9. Supplies Expense
iii. Balance Sheet Assumptions
1. Cash
2. Supplies
3. Prepaid Rent (still to clarify)
4. Equipment
5. Leasehold Improvements
6. Liabilities
7. Owners Equity
Financial Statements
i. Balance Sheet
ii. Income Statement
iii. Cash Flow Statement
Financial Statement Analysis
i. Common-size Income Statements
1. Composition of Sales
2. Operating Expenses
ii. Return on Assets
iii. Return on Equity
iv. Profit Margin
F. SOCIAL AND ENVIRONMENTAL VIABILITY
III.
IV.