Beruflich Dokumente
Kultur Dokumente
Technical Study
A. The Product
The Juan Seat is an aircraft seat that has a capability to switch between premium
economy class and business flatbed suite. This aircraft seat was furnished and designed to easily
be modified by the cabin crew without delaying the boarding procedures of the passengers. It
will allow the airline crews to adjust cabin seating configuration to increase the total number of
the aircrafts seating capacity base on real time passenger demand for each flight.
To make sure that the product does not decrease the performance and the security of the
passenger, it is built from high strength-to-weight ratio materials. The product was made to
ensure that it does not only provide flexibility and safety but it was also built for the comfort of
The seats will also feature latest technology equipment and gadgets such as a television
which has many features for in-flight entertainment such as games, music, movies, GPS, and e-
books. Each seat also has its own power outlet and a headset. The seat also comes with an
Bandsaw and
Cutting 6 1 hour 8 pieces
Round file
Screw, bolts
Final Assembly 2 and Velcro 1 hour 8 pieces
Strips
Total:
15 hours and
35 minutes
Gantt chart
Below is a Gantt chart showing the proposed projects pre-operating and start-up activities. Juan
Activities/Tasks J F M A M J J A S O N D J F M
Implementation
of the
Approved Plan
Prepare
Necessary
Manufacturing
Facilities and
Equipments
Acquire Raw
Materials
Hire Employees
Initial Dry Run
Evaluate and
Test Product
Marketing
Program
Implementation
Acquire Raw
Materials for
Full Scale
Production and
Operation
Full Scale
Operation
This Gantt chart is a charting technique is used to make it easy for the potential stake
holders to know the pre-activities of the company. For the work breakdown structure of the
January. The Proposed Feasibility Study is implemented and ready for actual
implementation of the said document. It is expected to finish within 1 month to allocate the
February to March. It takes two months to prepare the site for the reason that the place
needs to be completely renovated to fully conform to the business site idea. The acquisition of
equipment will go with the designing of business site schedule. Some of the equipment will be
ordered thus the long acquisition time. The proponents decided to order some of the equipment
because it saves on costs while having higher quality which is superior compared to the
April to June. Acquiring Raw materials requires 3 months, because quality checks will
July to August. These months are allotted to the hiring of employees. The qualifications
are discussed in the management aspect of this proposed feasibility study, their works and their
estimated salary.
September. Dry run for the production of seats will be conducted. It will let the
proponents know if there will be any problems before, during and after a set of seat will be made.
October. Evaluating a product requires great and devoted time for the quality checkers. 1
month is allocated to make sure that the seats that will be manufactured are of high standard.
November to December. In this period the marketing plan will be disseminated to the
December to February. From these months, the company will acquire all the necessary
materials for the full scale production. It will generally get all the desired equipment and
furniture, fixtures and materials to fill in any missing pieces that will be used in the said
production.
March. The business will be fully ready and equipped to enter the competition.
D. Machineries and Equipment
Total
Machineries/Tools Function/Purpose Quantity Unit Cost
Anticipated
Used to cut/trim
Band saw objects with the 15 P12, 500 P187,500
appropriate blade.
Used to place for
Storage Rack the seat for curing 10 P20,000 P200,000
period.
Total: P 387,500
E. Plant Location
Daang Hari Rd., Pasong Buaya II, Imus City, Cavite Province.
F. Plant Layout
Floor Plan
1st Floor
2nd Floor
The Building
The structure will be a big factory house that encompasses the office inside. Most of the
area of the house would be used for the factorys manufacturing process. Parking is also
considered because of delivery trucks that will give the materials needed. It will be stationed
behind the structure and the cars for the executives will be at the front. The office will be near
the faade, and its structure will look like an attic to maximize the space under it. The receiving
area for the customers will also be included inside the office.
As for the outside factory house customization, a large signage would be portrayed. The
house shall be constructed in a way that it would be really for manufacturing room. It would also
put all the people inside there in a safe atmosphere, ensuring that the workers and customers
would be safe and feel relaxed. The factory house will be acquired and will only be renovated
Total
Materials Quantity Unit Cost
Anticipated
P4,450
Foam 5 ( 3x3 ft) P890
Cement Glue kilo P250 P250
Velcro Strips 1 P2,000 P2,000
Leather 10 sq. ft P300 P3,000
Aluminum Frame 20 ft P4,000 P4,000
Screws and Bolts 20 pcs. P12 P240
Polyester Resin 1 kilo P4,200 P4,200
Industrial
m P137.5 P137.5
Double-sided Tape
LED TV 2 P28,500 P57,000
USB Port 2 P534.5 P1,069
Headset 2 P1,340 P2,680
LED TV 2 P28,500 P57,000
USB Port 2 P534.5 P1,069
Total: P 137, 095.50
Office Equipment
Total
Materials Quantity Unit Cost
Anticipated
Desktop
11 P20,990 P230,890
Computer
Window Type
3 P13,990 P41,970
Aircon
Total: P 272,860
Furniture and Fixtures
Total
Materials Quantity Unit Cost
Anticipated
Office Chair 11 P700 P7,700
Filing Cabinet 4 P1,225 P4,900
Office Table 11 P450 P4,950
Sofa 2 P1,000 P2,000
Printer 2 P3,450 P6,900
Total: P 26,450
Office Supplies
Pencil 15 P5 P75
Folder 20 P5 P100
Ruler 5 P5 P25
Sharpener 2 P5 P10
Total: P77,449.50
I. Utilities
J. Waste Disposal
waste materials in a way that best addresses the range of public health, conservation,
engineering and legal functions in the process of solving problems arising from waste
materials. The solutions might include complex inter-disciplinary relations among fields
such as public health, city and regional planning, political science, geography, sociology,
economics, communication and conservation, demography, engineering and material
sciences.
In the year 2001, The Philippines passed a law regarding the safe and efficient way
to dispose the waste. Republic Act 9003 aims to mitigate and disseminate information
that will help the country lessen its garbage and to promote recycling. This regulatory law
spares no one.
dispose the garbage to its proper places. It offers their customers state-of-the-art and up-
resource conservation.
The dispose materials are not allowed to be stacked in the workplace of our
company. Good and proper disposal of garbage will help the workers to focus more on
proper handling. Also, in the workplace of the employees, they are encouraged to reuse
the papers during their work to lessen the waste and to help the company conserve its
resources.
K. Production Cost
Type of Cost Cost
Raw Material Cost P137,095.50
Labor Cost P1,676,000
Overhead Cost (Fixed Cost)
Operating Cost (Variable Cost)
Pertinent Cost
Total Cost (per unit):
L. Labor Requirements
Janitor
(Service Indirect 16 P8,000/month P128,000/month
Provider)
Security Guard
(Service Indirect 9 P12,000/month P108,000/month
Provider)
Production
Direct 2 P15,000/month P30,000/month
Supervisor
Research and
Direct 3 P22,000/month P66,000/month
Development
Overall Cost: P1,676,000/month
Reference: National Wages and Productivity Commission of the