VISION

The vision of AC Computer Shop is to be recognized in our

community as a provider of a good quality service.

MISSION
As the popularity of the internet continues to grow at an
exponential rate, easy and affordable access is quickly
becoming a necessity of life. AC Computer Shop provides
communities with the ability to access the internet and share
internet experiences in a comfortable environment

Objectives of the Project

The AC Computer Shop looks forward to be the most competitive shop in
Bocaue and nearby towns of Bulacan. The proponent dreams of making profit and
staying long in the business.
For operating and establishing AC COMPUTER SHOP, I am having some
objectives.
1. To earn profit at less investments.
2. To satisfy our customers providing best quality service at effective price.
3. Providing the service at low cost by providing the best quality at
affordable price.
4. To know a fair return on the capital invested by the owner

Organizational Chart

Communication Process

BUDGET
Working Capital
Name
Del Rosario, Delvin Jan C.
Item

Fliers 1
Fliers 2 small
Fliers 3 small
Tarpaulin 64x100
Server Unit
Computer Unit
Aircon
Chair
Wall Fan
Scanner
Printer
Housing Rent
Total

Quantity
500 pcs
500 pcs
500 pcs
1 pc
1 pc
10 pcs
1 pc
15 pcs
2 pcs
1 pc
1 pc

Total Investment
1,000,000.00
Price
1.82
.44
1.375
497.75
16,000.00
11,000.00
15,000.00
300.00
1,300.00
3,000.00
2,000.00
15,000.00

Total Cost
908.00
220.50
687.50
497.75
16,000.00
110,000.00
15,000.00
4,500.00
2,600.00
3,000.00
2,000.00
15,000.00
Php 170,413.75

Hardware Requirements

Gaming
Typing
Searching the net
Printing/ Photo copying/Fax/Scanning
Down loads
Cd burning
Computer Repair

Software Requirements
For gaming I will install popular online games like Warcraft, Counter strike,
Battle Realms, Dance Audition, and Autojam. In typing I will install original
Operating System of MS Office Professional 2007 like MS Word, Excel, Power
point, Access, Desktop Publishing. I will have printer, Scanner, Photocopier, and
Fax Machine for the Printing, Photo copying, and faxing. AC Computer Shop will
also offer other services like DVD/CD burning, Pay phone, and Computer Repair.

Human Requirements
Computer Shop is a service business. The success of the business depends upon the
quality of the service offer and delivering the service consistently. So a
knowledgeable friendly and eager to please staff, state-of-art computer hardware
and a clear vision of the market need will help it succeed.

Analysis
Based on my own analysis Computer Shop is one of the most in demand business
here in Philippines. The main objectives of this business is to earn profit at less
investments, to satisfy our customers providing best quality services at effective
price, to provide the service at low cost by providing the best quality and
affordable price, and to know a fair return on the capital invested by the owner. The
management strategies is to maintain focus on quality products with bottom-line
growth through cost reduction and optimal performance. Computer Shop is a
service business. The success of the business depends upon the quality of the
service offer and delivering the service consistently. So a knowledgeable friendly
and eager to please staff, state-of-art computer hardware and a clear vision of the
market need will help it succeed.