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PROJECT SUMMARY
1.
2.
LOCATION
Page 1
Page 2
Page 3
3.
proponents
Page 4
must
take
into
consideration
the
4.
Page 5
5.
FEASIBILITY CRITERIA
The
proposed
business
venture
is
feasible
because
6.
History
The scientific name for the tamarind is Tamarindus
indica. In the Philippines, it is an important crop because
its fruits and other parts have varied food and medicinal
uses in the way it is used in other countries. JAMGOM
Enterprise decided to use the tamarind as the raw material
to produce a new kind of beverage.
Page 6
Table 1
June July Aug Sept Oct Nov Dec
Activities
Jan
Feasibility Study
Planning
Legal Documents
Renovation of the
Factory
Training/Marketing
Target Operation
Page 7
Mode of financing
The sources of capital are from the contributions of
each partner in this enterprise who are Ms. Javier, Mr.
Andres, Ms. Marquez and Mr. Oate, the capitalist partners
with P750, 000.00 each while Mr. Gavino, the managing
partner and Mr. Marquez, the general manager with P1,
000,000.00 each.
Investment costs
The total allocated budget for this business is P5,
000,000.00.
7.
MAJOR
ASSUMPTIONS
AND
SUMMARY
Page 8
OF
FINDINGS
AND
Market feasibility
The target market of the proposed product is men
and women that are open to all young, adult and old ages
which include students, professionals, and employees, selfemployed and unemployed that is conscious in their
health.
In order to satisfy the needs and wants of the
customer, the proponent discusses the different strategies
suitable and effective to the proposed product in terms of
product, price, place and promotion.
Price pricing is one factor that can affect the product because
of the increasing and decreasing of the cost of raw materials and
the selling competition outside the business. Production cost per
unit will be the basis of the price. Add the mark up percentage of
the production cost, multiply the sum to 12% vat and add them
up to get the proposed price which is P15.00.
Page 9
Technical feasibility
Nowadays,
some
establishments
near
Bulacan
Financial feasibility
The proponents decided to invest a capital as a
source of funds for the proposed business. The sources of
capital are as follows:
Javier, Catherine C.
Capitalist Partner
750, 000.00
Andres, Nikko V.
Capitalist Partner
750,
000.00
Marquez, Marlo A.
000,000.00
Tamarind Fresh Drink
Page 10
General Partner
1,
Managing Partner
1,
000,000.00
Oate, Renz G.
Capitalist Partner
750,
Capitalist Partner
750,
000.00
Marquez, Antonette C.
000.00
Total Capital Contribution:
P 5,
000,000.00
Socio-economic feasibility
The study can provide an employment to the people
especially within the vicinity area and will also help the
community
people
improve
their
livelihood.
The
Management feasibility
Page 11
cash
personnel
register
will
be
operations,
operating
the
and
fifth
upto
eighth
maintaining
the
Page 12
CHAPTER 2
MARKETING STUDY
Page 13
Page 14
Figure 2. Logo
JAMGOM Enterprise decided to create this logo that would simply
describe our product. The blending of colors which are brown and
green comes from the natural color of the fruit with some shade of
yellow and orange to make it brighter and become catchy to the eye of
the consumer. But most importantly the Clip Art of tamarind because it
is the main ingredients of our product, it also seems that under the
tamarind fruit there is a liquid or juice. This all means that our own
tamarind fruit turns to fresh drink.
PRODUCT DESCRIPTION
The proposed product of JAMGOM Enterprise is the
tamarind
fresh
drink
that
contains
pure
tamarind
fruit
Page 15
has
better
advantage
to
become
popular
in
all
the
marketplaces.
SWOT Analysis
Strengths
1
Weakness
1
Limited Capital
Opportunities
1
Threats
1
Page 16
Page 17
through
word-of-mouth.
Also,
using
social
media
MARKETING STRATEGY
For marketing strategy, we decided to promote through
tarpaulin as well as leaflets to the prospective customers to let
them know the business with a total advertisement cost of P30,
000, and also by using internet for the promotion through the
social media sites. This way, tamarind fresh drink will catch the
attention of the residents in our target markets.
Figure 3 Tarpaulin
Page 18
Page 19
https://www.facebook.com/tamarind.fresh.drink
Figure 3.4 Social Media Site
Page 20
ENVIRONMENTAL ANALYSIS
There are factors that must be taken into consideration to
analyze the target market, the viability and the profitability of the
product. These are the following factors that should be considered:
1
Demographic Environment
The
statistical
study
of
population
shows
the
Page 21
Economic Environment
The performance of economy serves as the basis of
the nations stability. In the existence of a business in the
society, we must determine the capacity of people in the
environment and their lifestyle. The price of the product
must be considered by the consumers ability and the cost
of raw materials that will be used.
Natural Environment
The major raw material needed in the production is
tamarind fruit wherein, there will be a supplier from
Barangay Mapalad, Arayat, Pampanga that lies on Mariang
Sinukuan also known as Mt. Arayat. Our supplier has
owned three (3) hectares of agricultural farm there. The
delivery time in our manufactory will be every Sunday at
4:00 am to 9:00 am. And our second supplier in case of
shortage of supply is located at Barangay Tumana Sta.
Maria, Bulacan. Our Supplier of plastic bottles is located
along DRT Highway, Barangay Pagala, Baliwag, Bulacan.
And our supplier of Honey is located at Saras Honey Bee
Products, Daang Baka, Maysantol Bulacan, Bulacan.
Political Environment
The
political
environment
includes
legislations,
One
important
factor
to
consider
in
this
Page 22
Demand Condition
The target markets
Page 23
PRICE STRATEGY
One factor that may be considered in pricing the product is the
increasing and decreasing of the cost of raw materials. Another factor
is the selling competition outside the business. Production cost per unit
will be the basis of the price. Add the mark-up percentage to the
production cost, multiply the sum to 12% VAT and add them up to get
the proposed price which is P15.00.
P 8.06
Mark up (60%)
4.84
P 12.90
VAT (12%)
1.55
14.45
Others
0.55
Page 24
PLACE STRATEGY
The location of the proposed business was carefully studied by
the proponents, considering several factors; one of these is the
demand of the respondents. The proponents make sure that the
product is convenient in terms of selling and delivering to the target
market who are the wholesalers, supermarkets and groceries such as
Super 8, Savemore, AA, 7eleven, Mini Stop, Nesabel and also the
different sari-sari stores and school canteen that may become the
potential buyers of tamarind fresh drink.
Ultimate
Consumers
Wholesale/Retai
ler
Producer
YEAR
54% OF THE
CUSOMER WILLING
TOTAL
TO TRY DRINKS
POPULATION
MADE FROM
TAMARIND
18% OF THE
CUSTOMERS NOT
WILLING TO TRY DRINKS
MADE FROM TAMARIND
AVERAGE OF
CUSTOMERS WHO
DRINK TAMARIND
FRESH DRINK PER
DAY
36,524.34
2010 202,913
109,573.02
2011 207,297
111,940.38
37,313.46
2012 212,412
114,702.48
38,234.16
2013 215,855
116,561.70
38,853.90
2014 219,498
118,528.92
39,509.64
TOTAL
HISTORICAL
DEMAND
132,015.
68
134,867.
92
138,195.
75
140,435.
78
142,805.
92
Table 2
* To know who are the persons willing to try new drinks and who are
not, the proponents conducted interviews and surveys in Baliwag and
Bustos, Bulacan with a result of 54% and 18%.
* To get the total historical demand, the persons willing to try new
drinks divided by 83%.
Page 25
= 142,805.92 132,015.68
5-1
= 10,790.24
4
= 2,697.56
Average Increase
= 142,805.92 + 2,697.56
= 145,503.48
Methods Used: Statistical Line Method
PROJECTED DEMAND
Table 3 presents the total projected demand of the Tamarind
Fresh Drink for the next five years (2016-2020). There is an average
increase of 2,697.56 in the demand that implies the number of
population who will possibly patronize the tamarind fresh drink.
Total Projected Demand for the
next five (5) years
Tamarind Fresh Drink
Page 26
YEA
R
AVERAGE
INCREASE
PREVIOUS
DEMAND
TOTAL
PROJECTED
DEMAND
2016
2017
2018
2019
2020
2,697.56
2,697.56
2,697.56
2,697.56
2,697.56
145,503.48
148,201.04
150,898.60
153,596.16
156,293.72
148,201.04
150,898.60
153,596.16
156,293.72
158,991.28
Table 3
SUPPLY ANALYSIS
The analysis of the supply shows the present supply condition
before the fulfillment of the proposed project. The project must have
detailed information as to the market shares in a given geographical
location, demographic data and other related supply factors. It must
show the past and present projected supply which is based on the
analysis of the supply.
Total Estimated Supply of different drinks in every store
for the last five years
6,123
4,205
4,348
BUKO
SHAKE
TOTAL
HISTORICAL
SUPPLY
6,588
6,618
6,729
7,048
7,247
87,643
89,259
91,314
93,617
95,879
94,231
95,877
98,043
104,870
113,597
Table 4
* The collected data are based on the observations and
interviews made by the researchers.
PROJECTED SUPPLY
Page 27
Average Increase
118,438.5
YEA
R
201
6
201
7
201
8
201
9
202
0
AVERAGE
PREVIOUS SUPPLY
INCREASE
TOTAL PROJECTED
SUPPLY
4,841.50
118,438.50
123,280.00
4,841.50
123,280.00
128,121.00
4,841.50
128,121.50
132,963.00
4,841.50
132,963.00
137,804.50
4,841.50
137,804.50
142,646.00
Page 28
Table 5
Table 5 shows how to get the projected supply. Add the average
increase of 4,841.5 to the previous supply for every year.
YEAR
2010
2011
2012
2013
2014
TOTAL
HISTORICAL
DEMAND
132,015.
68
134,867.
92
138,195.
75
140,435.
78
142,805.
92
TOTAL
HISTORICAL
SUPPLY
GAP
PERCENTAGE OF
UNSATISFIED
DEMAND
94,231
37,784.68
28.62%
95,877
38,990.92
28.91%
98,043
40,152.75
29.05%
104,870 35,565.78
25.33%
113,597 29,089.20
20.37%
Table 6
YEA
R
TOTAL
PROJECTED
DEMAND
TOTAL
PROJECTED
SUPPLY
GAP
Page 29
PERCENTAGE OF
UNSATISFIED
DEMAND
16.82%
6
201
7
201
8
201
9
202
0
15.09%
13.43%
11.83%
10.28%
Table 6.1
Table 6.1 shows a decrease and increase of the unsatisfied demand
MARKET SHARE
The proponents know that their proposed product which is
tamarind fresh drink is not new in the market but the difference of this
from others is that the marketing strategy and the quality being served
by the business is the way to get numerous customers which is the
primary objective of the enterprise. Six (6) percent share of the market
would like to be aimed by the proponent of the projected demand for
year 2016 up to 2020. The proponents chose 6% market share due to
the reason that the business is just a start-up in the manufacturing
industry and decided to maintain this 6% of the market share because
this is the capacity of the business for now.
YEA
R
201
6
201
7
201
8
Tamarind Fresh Drink
GAP FROM
PERCENTAGE
PROJECTED
PROJECTED SUPPLY OF PROJECTED
MARKET SHARE
AND DEMAND
MARKET SHARE
24,921.04
6%
1,495.26
22,777.10
6%
1,366.62
20,633.16
6%
1,237.99
Page 30
201
9
202
0
18,489.22
6%
1,109.35
16,345.28
6%
980.72
Table 7
Table 7 shows the projected market share for the next five years of
operation. The unsatisfied demand is increasing and decreasing each
year depending upon the marketing strategy of the business.
CONDUCTING
SURVEY
PRESENTATION,
ANALYSIS
AND
INTERPRETATION OF DATA
Gender of the
Respondents
CHOICE FREQUENC
S
Y
PERCENTAGE
Male
128
42.67%
Female
172
57.33%
TOTAL
300
100%
Table 8
Table 8 shows that the respondents are mostly female comprising
57.33% of the total respondents.
FREQUENC PERCENTAG
Y
E
136
45.33%
78
26.00%
36 45
46 and
above
TOTAL
46
15.33%
40
13.33%
300
Table 8.1
100%
Page 31
Table 8.1 shows that the majority from the total respondents are ages
15-25 with a percentage of 45.33%.
178
69
40
13
300
59.33%
23.00%
13.33%
4.33%
100%
Table 8.2
Table 8.2 shows that most of the respondents have the monthly
income/allowance of P 3,000 and below with the percentage of
59.33%.
Target Respondents
CHOICES
FREQUENCY PERCENTAGE
Employee
92
30.66%
Self-Employed
62
20.66%
Students
Others
TOTAL
103
43
300
Table 8.3
34.33%
14.33%
100%
Table 8.3 shows that the majority of the total respondents are students
comprising 34.33%
Page 32
FREQUENC PERCENTAG
Y
E
68
22.66%
29
10.00%
124
41.33%
CHOICES
Milk Tea
Freppe
Buko Shake
Soda (Coca-Cola, RC,
Pepsi)
TOTAL
79
26.33%
300
Table 8.4
100%
Table 8.4 shows that the most preferred brand of drink is Buko Shake,
comprising 41.33% of the total respondents.
CHOICES
Yes
No
TOTAL
FREQUENCY
246
54
300
Table 8.5
PERCENTAGE
82%
18%
100%
Table 8.5 shows that the 82% of the respondents are satisfied with the
drinks that they are drinking while 18% are not.
CHOICES
Brand Name
Price
Taste
Volume
TOTAL
FREQUENCY
30
53
198
19
300
Table 8.6
Page 33
PERCENTAGE
10.00%
17.66%
66.00%
6.33%
100%
Table 8.6 shows that, the majority of the respondents are looking for
taste when choosing what to drink with a percentage of 66%.
CHOICES
In can
Plastic bottle
FREQUENCY
21
212
PERCENTAGE
7.00%
70.66%
Bottle
67
22.33%
300
Table 8.7
100%
TOTAL
CHOICES
Yes
No
TOTAL
FREQUENCY
226
74
300
Table 8.8
PERCENTAGE
83.33%
16.67%
100%
Table 8.8 shows that the 83.33% of the respondents are willing to try
another variant of drink made from tamarind while 16.67% are not.
Page 34
CHOICES
P10 - P20
P21 - P30
P31 - P40
P41 - P50
TOTAL
FREQUENCY
276
12
PERCENTAGE
92%
4%
9
3
3%
1%
300
Table 8.9
100%
Table 8.9 shows that the 92% of the respondents are willing to buy the
proposed product at P10 - P20.
FREQUENC PERCENTAG
Y
E
203
67.66%
CHOICES
Sari-Sari Store
Convenience
Store
Supermarket
TOTAL
77
25.66%
20
6.67%
300
Table 8.10
100%
Table 8.10 shows that the majority of the respondents are buying
drinks at Sari-Sari Store with a percentage of 67.66%.
CHOICES
Family
Friends
Classmates/Coworkers
Advertisements
TOTAL
Tamarind Fresh Drink
Page 35
FREQUENC PERCENTAG
Y
E
36
12.00%
89
29.66%
93
31.00%
82
300
27.33%
100%
Table 8.11
Table 8.11 shows that most of the respondents have their buying
decision affected by their classmates/co-workers, comprising 31%.
FREQUENC
PERCENTAGE
Y
Free taste
242
80.66%
Brochure/Leaflets
31
10.33%
CHOICES
Print Ad
Social networking Site
TOTAL
10
17
300
Table 8.12
3.33%
5.67%
100%
Table 8.12 shows that most of the respondents prefer a free taste
strategy comprising 81%.
Page 36
CHAPTER 3
TECHNICAL FEASIBILITY
Page 37
RAW MATERIALS
As the primary raw materials, the proponents used sweet
tamarind to minimize the use of other sweetener in order to make use
of its natural taste. Honey is used to lessen the unnecessary sour taste
of tamarind. For the packaging, proponents used a plastic bottle which
is based on the conducted survey. It will be mass purchased at the
start of the business operation and the label to be used will be supplied
by a printing enterprise based on the customized logo and design
made by the proponents.
Page 38
Table 9
Table 9.1
Page 39
Table 9.2
MANUFACTURING PROCESS
This is the collection of methods used to define how products are
to be manufactured. Tamarind fresh drink is the product to be
produced and to be distributed. The processes of the proposed product
are listed below to explain how it was done.
1
Page 40
Mixing Spatula-a kitchen tool that has a long handle and short
and that is used especially for mixing, spreading, etc.
Labeling Machine-are machines that dispense, apply or printand-apply labels to various items, products, containers, or
packages.
Step 1. Preparation
Preparation of the materials and
machineries needed in the production is
the
first
step
of
the
process.
The
stove,
mineral
water,
mixing
Step 2. Boiling
Put
the
unshelled
sweet
into
industrial
C-40
Page 41
honey
to
lessen
the
the
sediment
to
its
Page 42
Step 5. Labeling
After checking the quality of the
proposed
product,
the
next
step
is
a
p
re
P
n
tio
F
i
e
t
l
r
g
n
/
Q
y
t
i
l
a
u
r
n
o
C
L
a
e
b
i
l
g
n
i
F
e
h
s
n
o
r
P
d
t
c
u
ilB
o
g
n
distribution.
Page 43
to
convenience
store
is
5km.
The
reason
why
the
rules
of
Municipality
regarding
the
permit
in
Manufacturing Business.
Page 44
with 3x5 meters. Managers office has a total area of 3x5 meters which
contains equipment, supplies and furniture and fixtures and comprises
1.5x1.5 meters for the comfort room. The workers' room has 4x5
meters that comprises 1.5x1.5 meters for the comfort room. It also
includes fire exit in case of emergency. Please refer to figure to foresee
the perspective, front and rear view of the proposed factory design.
Page 45
Page 46
Page 47
office
for
the
general
manager,
operation
supervisor
and
Page 48
Page 49