A FEASIBILITY STUDY ON ENHANCEMENT OF AUTOMOTIVE & VULCANIZING SHOP

I.

INTRODUCTION & HISTORY

II.

EXISTING PROJECT

III.

SITUATION ANALYSIS

IV.

LIST OF EQUIPMENTS FOR THE PORJECT

V.

3- YEAR FINANCIAL PROJECTION PLAN

VI.

MANAGEMENT PROJECT SUSTAINABILTY

I.

INTRODUCTION & HISTORY

Tungao United Drivers and Conductors Association, Inc. (TUDCA Inc.) was founded on August 27, 1987 by 11 active individuals
that envisions to build a strong ties of brotherhood among members imbued with sense of loyalty to the association. On January
1988, through their 1st President elected Samuel A. Cassion, the association has established By-Laws in the organization and was
SEC recognized on September 28, 1992 respectively. At present, the association has grown from 11 to 180 active members. Duly
registered by DOLE from April 9, 2003 until present time.

II. EXISTING PROJECT

AMOUNT
(In
Php)
135,000.00
69,000.00

ITEM
BUILDING
CASH ON BANK
EXISTING
EQUIPMENTS

TOTAL

III.

Compressor
Tank
Welding Machine
Acetylene
Repair Tools

20,000.00
10,000.00
30,000.00
50,000.00
314,000.00

SITUATION ANALYSIS

Supply Demand
Today, the association has realized that its income is largely reliant on automotive and vulcanizing business. Communitys economic
opportunity with its old equipment cannot completely satisfy the increasing demand of clients. Members of organization has seen the
opportunity to expand and grow the organization, therefore aim to improve and add equipment to supplement community demand
and generate incremental income to sustain its entire operation.

IV. LIST EQUIPMENTS AND MATERIALS

MATERIAL

AMOUNT
500,000
170,000.0
0
49,000.00
10,500.00
20,800.00

UNIT
X1

DAIDEN WELDING MACHINE 500 AMPS

REGULATOR GAUGE WITH HOSE
1 SET SOCKET 3/4 DRIVE HEAVY DUTY
1 SET SUCKET 1/2 DRIVE HEAVY DUTY AIR
TOOL SET
HANDTOP HEAVY DUTY
1 SET DRILL BIT HEAVY DUTY BOSCH
PIPE WRENCH NO. 12 HEAVY DUTY
PIPE WRENCH NO. 14 HEAVY DUTY
PIPE WRENCH NO. 36 HEAVY DUTY
ADUSTABLE WRENCH SET HEAVY DUTY
1 SET COMBINATION WRENCH HEAVY
POLISHER BUFFER
ANGLE GRINDER NO.7
HOFMANN TIRE CHANGE
TORK RANGE
POWER GENERATOR

55,000.00
5,800.00
30,600.00

X2
X2
X2

19,999.00
5,000.00
3,500.00
1,800.00
2,100.00
8,850.00
5,000.00
3,700.00
6,680.00
6,350.00
90,000.00
2,500.00
80,000.00

X2
X2
X1
X1
X1
X1
X1
X1
X1
X1
X1
X1
X1

TOLLBIT BLADE
WELDING ROD

10,200.00
800.00

X10
X50

LATHE MACHINE
BENDER MACHINE
PLASMA CUTTER RILAND ITALY
CHAIN BLOCK HEAVY DUTY
CROCODILE JACK

X1
X1
X2
X2

TOTAL
500,000
170,000.0
0
49,000.00
21,000.00
41,600.00
110,000.0
0
11,600.00
61,200.00
39,998.00
10,000.00
3,500.00
1,800.00
2,100.00
8,850.00
5,000.00
3,700.00
6,680.00
6,350.00
90,000.00
2,500.00
80,000.00
120,000.0
0
40,000.00

100,000.0
0

COMPRESSOR ARMSTRONG

100,000.0
0
1,484,878

X1

TOTAL

IV.

3-YEAR FINANCIAL PROJECTION PLAN

INCOME PROJECTION PLAN

ITEM
8.25
X20
10.0X2
0

AMOU
NT

Ave.
Tire/Week

Ave.
Monthly

TIRE VULCATE

45

900

TIRE REPLACEMENT

45

900

TIRE VULCATE

100

2000

TIRE REPLACEMENT

100

2000

COMPRESSOR SERVICES
CHANGE OIL
TUNE UP
TRANSMISSION TROUBLESHOOT
DIFFERENTIAL TOUBLE SHOOT
HYDRO BOX REPAIR
BODY BUILDING REPAIR
SIMPLE TROUBLESHOOT/REPAIR
TOP OVEERHAUL

10 120/mos.
500 30/mos.
250
1,500.0
0
800
1,000.0
0
40,000.
00

1200
15,000.0
0

30/yr.
1/yr.
1/yr.
1/yr.
1/3years

200 1/mos.
700 1/yr.

200

Ave.
Ave.
Ave.
Year 1
Year 2
Year 3
10,800.
10,800. 10,800.0
00
00
0
10,800.
10,800. 10,800.0
00
00
0
24,000.
24,000. 24,000.0
00
00
0
24,000.
24,000. 24,000.0
00
00
0
14,400.
14,400. 14,400.0
00
00
0
180,000 180,000 180,000.
.00
.00
00
7,500.0
7,500.0
0
0 7,500.00
1,500.0
1,500.0
0
0 1,500.00
800
800
800
1,000.0
1,000.0
0
0 1,000.00
40,000.0
0
24,000.
24,000. 24,000.0
00
00
0
700.00
700.00
700.00

3,000.0
0 1/yr.
6,000.0
0 1/yr.
1,500.0
0 1/yr.

SEMI OVERHAUL
GENERAL OVERHAUL
PROPELLER ALLIGNMENT
DRILL BIT SERVICES

10.00 100/yr

WELDING SERVICES

500.00 5/mos.

HAND-TOP SERVICES
PARTS FABRICATION LABOR
Other Services

2,500.00

30.00 10/mos.
300 30/yr.
500

300.00
500

57090

25500

3,000.0
0
6,000.0
0
1,500.0
0
1,200.0
0
30,000.
00
3,600.0
0
9,000
500
354,300
.00

3,000.0
0
6,000.0
0
1,500.0
0
1,200.0
0
30,000.
00
3,600.0
0
9,000
500
354,300
.00

Ave.
Year 2
4,320.0
0
11,520.
00
14,400.
00
90,000.
00
3,750.0
0

Ave.
Year 3
4,320.0
0
11,520.
00
14,400.
00
90,000.
00
3,750.0
0

750.00
400

750.00
400

TOTAL PROJECT COST

1 ROLL RUBBER GUM

360

DEISEL

40

LABOR

50

Ave.
Unit
360.00/m
os.
40.00/da
y
50.00/da
y

CHANGE OIL

250

30/mos.

TUNE UP
TRANSMISSION
TROUBLESHOOT
DIFFERENTIAL TOUBLE

125

30/yr.

Ave.
Year 1
4,320.0
0
11,520.
00
14,400.
00
90,000.
00
3,750.0
0

1250
400

1/yr.
1/yr.

750.00
400

ITEM

AMOUNT

Ave.
Monthly

7,500.00

360
960
1,200.00

3,000.00
6,000.00
1,500.00
1,200.00
30,000.0
0
3,600.00
9,000
500
394,300.
00

SHOOT
HYDRO BOX REPAIR

500

1/yr.

BODY BUILDING REPAIR

SIMPLE
TROUBLESHOOT/REPAIR
TOP OVEERHAUL

20,000.00

1/3years

100
350

1/mos.
1/yr.

SEMI OVERHAUL

1500

1/yr.

GENERAL OVERHAUL
PROPELLER ALLIGNMENT
DRILL BIT SERVICES

3000
750.00
5.00

1/yr.
1/yr.
100/yr

WELDING SERVICES

250.00

5/mos.

1250

HAND-TOP SERVICES
PARTS FABRICATION
LABOR
Other Services

15.00

10/mos.

150

150
250

30/yr.

ELECTRICITY

3,000.00

3,000.00

WELDING ROD

200

200

ACETYLENE

750

750

OXYGYN

750

750

34045
V.

MANAGEMENT PROJECT

100

500.00

500.00

12,000.
00
350.00
1,500.0
0
3,000.0
0
750.00
600
15,000.
00
1,800.0
0
4,500.0
0
250
36,000.
00
24,000.
00
9,000.0
0
9,000.0
0
243,390
.00

12,000.
00
350.00
1,500.0
0
3,000.0
0
750.00
600
15,000.
00
1,800.0
0
4,500.0
0
250
36,000.
00
24,000.
00
9,000.0
0
9,000.0
0
243,390
.00

500.00
20,000.
00
12,000.
00
350.00
1,500.0
0
3,000.0
0
750.00
600
15,000.
00
1,800.0
0
4,500.0
0
250
36,000.
00
24,000.
00
9,000.0
0
9,000.0
0
263,390
.00

TUDCA ORGANIZATIONAL STRUCTURE

PRESIDENT
VICE PRESIDENT
TREASURER
SECRETARY
AUDITOR
BOARD MEMBERS (5 PERSON)
GENERAL MEMBERS

SPECIFIC DUTIES AND RESPONSIBILITIES

PERSONNE
L

FUNCTION

PRESIDENT
Vice
President
Treasurer
Secretary
Auditor
Board
Member
Members

Act as the Chief Executive Officer

Officer In-Charge in absence of the President
Collect, receive and deposit funds.
Make & Keep the minutes in all meetings & in-charge of all
communications.
Examine financial records and audit money.
Act as the Law and Policy making body of the organization.
Participate in all organizational activities.