Beruflich Dokumente
Kultur Dokumente
Internet is probably one of the greatest inventions of the century. Before this
invention we had to go to the library to do our research work, but now all we have to do
is go to an internet shop surf on the web and do our research work. We can do many
things with the use of internet; we can shop online, talk to our friends and relatives online
using social media, watch videos on youtube, earn money from blogging and many more.
Internet is really useful and has lot of advantages like fast communication, contains lot of
Internet was the result of some visionary thinking by people in the early 1960’s
that has been a great potential value in allowing computer to share information and
research in the development of scientific and military fields. J.C.R licklinder of MIT first
proposed a global network of computers in 1962 and moved over to the Defense
Advanced Research Projects Agency (DARPA) in late 1962 to head the work to develop
the theory of packet switching which was to form the basis of the internet connections.
The early internet was used by computer experts, engineers, scientist and librarians.
Philippines, Internet Shops or Cybercafés are found everywhere in major cities and there
is at least one in most municipalities. There are also internet cafés in coffee shops and
malls. High-end restaurants and fast foods also provide free broadband connection for
diners. An Internet Shop is a place where one can use a computer with internet access,
usually per hour or minutes and sometimes one can have unmetered access with a pass
1
The Researchers of this study decided to put up an Internet Shop near Oas
Community College in Oas, Albay to provide service to the growing public as source of
The target customers of JJ Internet Shop are the students of Oas Community
business will be located at Calzada,Oas, Albay near Oas Community College (OCC).
Internet surfing and printing are the main services that will be offered by the proposed
business. Online gaming is not allowed. Initially, we have eleven (11) computer units; ten
(10) of which is designed to be used by the target customers and one (1) computer unit
will serve as server. The ambiance of the business is not air-conditioned but proper
ventilation will be put up for comfortable research work. We give privacy to every
customer, but viewing pornographic sites are not allowed. The customers are then
provided with fast and high speed internet connection, and each unit comes with a web-
2
EXECUTIVE SUMMARY
Jocelyn Z. Republo
VISION
To become the leading Internet Shop in the Municipality of Oas with the
commitment to meet customers’ needs and satisfaction in seeking for knowledge and
3
MISSION
date with the upgrading information technology and high-speed internet access in a
experience.
OBJECTIVES
To earn profit;
4
BRIEF DESCRIPTION OF THE BUSINESS
services to the public. The business name came from the initials of the name of the
proponents or partners. It will be located at Calzada, Oas, Albay near Oas Community
College (OCC). The business will offer different services like internet surfing and
document printing. Initially we have eleven (11) computer units, ten (10) of which is
designed to be used by the target customers and one (1) unit will serve as the server.
project will employ two (2) assistants for the server and two (2) managers (operation and
finance managers). Assistant One (1) will work from 9:00am-4:00pm and Assistant Two
(2) will work at 4:00pm-11pm, they will assist the clients’ needs and attend to their
wants. They will receive a salary of two hundred six pesos and fifty centavos (P206.50)
daily, which is a total of five thousand seven hundred eighty two pesos (P5,782.00)
monthly. Benefits like SSS, Philhealth, Pag-ibig and 13th month pay will also be given.
The Operation Manager is responsible for organizing the services and do marketing
research to know new market strategies, maintain the quality control of the business and
also exercise authority and responsibility of the subordinates. He will receive a salary of
two hundred sixty pesos (P260.00) daily which totals to seven thousand two hundred
eighty pesos (P7,280.00) monthly. He will also receive SSS, PhilHealth, Pag-ibig and
13th month pay as benefits. Finance Manager ensures the profitability of the business,
responsible in sales and does the collection of payment (cashier), records the daily sales
and other operation records. He will receive a salary of two hundred sixty pesos
(P260.00) daily which totals of seven thousand two hundred eighty pesos (P7,280.00)
5
monthly. Oas Community College (OCC) is the target market, the shop operates from
8:00 in the morning until 11:00 pm. The target internet services provider is the BayanTel
Company.
6
THE PROPOSED PROJECT: ITS USES AND USERS
The proposed project is an internet shop, which will be named as JJ Internet Shop.
JJ stands for the first letters of the name of the proponents, Jenny Joy and Jocelyn. The
business will offer different services like internet surfing and document printing. The
proponents decided to avail the services of BayanTel Company as the provider of the
internet. Initially, the JJ Internet Shop will have eleven (11) computers in the business;
ten (10) of which is designed to be used by the target customers and one (1) computer
Internet surfing, research and printing are the main services that will be offered by
the proposed business to its target market. Online gaming and viewing of pornographic
The proposed business will cater internet services to the students of Oas
7
DEMAND ANALYSIS
Internet Shop is very important for those people who don’t own a Personal
Computer for their business or personal use. The proposed business will offer an internet
renting service at an affordable price. It also offers research and printing services.
Since the prospective customers of the business are the students the proponents
conducted an actual survey through identifying the student population of the school from
Table 1
Projected Population
2016-2017 1,056
2017-2018 1,118
2018-2019 1,184
2019-2020 1,253
2020-2021 1,326
Source: OCC
(OCC) within the next 5 years. The proponent gives a growth rate of 5.86% on the
8
The number of Internet Shops and the number of students particularly in college
level should be proportioned. As the number of students increases, the number of Internet
Shop should also increase, which is one of the various problems of the students in the
Oas Community College because computer shop are too far from their school. This
Knowing the demand of the business is very important. Demand analysis will
help the proponents to identify the possible clients and their demand for the business.
Demand analysis is determined by the willingness of the individual who will avail of the
services and if they have the capacity to pay the services offered.
Table 2
Projected Target Customer
Table 2 shows that 80% of total no. of students are willing to avail the services
based on the questionnaires given to them by the proponents. The other 20% opted not to
9
avail the services from the Internet Shop because some of them have their own internet
Table 3
Projected Total Demand (in hours)
Table 3 shows the projected total demand in hours of the proposed business for
the next five years. The demand is computed by multiplying the total number of target
SUPPLY ANALYSIS
Putting up a business is not easy. There are a lot of factors to consider. Knowing
In the business world, one thing that is inevitable are competitors. Less
competition is better since there are only few who will offer the same type of service in
10
As business expands the shop will also add some services to be offered to the
customers.
Supply analysis is another important aspect for the successful planning of the
business. Determining the possible competitors must be done to know if there is enough
supply or the competitors can supply all the demand for the services. If not, the proposed
business has the possibility to exist and to supply the services needed by the target
clients.
Within the location of the proposed business, the proponent conducted a personal
Table 4
Services of Competing Establishment
(in hours)
11
Table 4 shows the estimated number of hours rendered by the competing
computer shop in the locality. The number of hours weekly was multiplied by four (4) to
arrive the number of hours per month. The number of hours per month was multiplied by
twelve (12) to determine the annual number of hours availed by the customers. Detailed
The other internet shop was located far from the target customers and some
internet shops are not visible to the customers because of its location. The reason why the
proponents decided to propose this business is because of good location and accessibility
Table 5
Projected Supply
(in hours)
2016-2017 454,752
2017-2018 477,490
2018-2019 501,365
2019-2020 526,433
2020-2021 552,755
in the market. The proponents used 5% as the annual increase. Such rate came from the
12
DEMAND AND SUPPLY GAP ANALYSIS
Demand and supply gap analysis was used to determine whether the proposed
business would prosper and if the total demand and supply would meet each other.
After determining the total demand and supply, it is easily for the proponents to
get the demand and supply gap from the complete data of the information to determine
the demand and supply gap. The total supply was subtracted from the total demand of the
project.
The sensitivity analysis of the projected demand and supply values of this was
presented. This will be one of the main reasons for the easy penetration of the market.
Table 6
Demand and Supply Gap Analysis
(in hours)
13
Table 6 shows the demand and supply gap that was computed by subtracting the
total supply per year by the total demand per year. For market share, the demand and
supply gap is divided by the total demand per year and multiplied by 100%.
Projected sales were computed by estimating the average number of hours that the
Table 7.1
Projected Sales- Internet Access
Table 7.1 shows the projected sales of JJ Internet Shop for internet access service.
The proposed business is available 14 hours a day and it is estimated that at least 50% of
the number of hours per day will be availed by the target market, 2 hours is the average
that a customer consumes a day and the selling price will also increase by 5% in the
on Appendix 7.1.
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Table 7.2
Projected Sales- Printing
Table 7.2 shows the projected sales of JJ Internet Shop for printing service. It is
estimated that at least 60% of the students will avail printing service. The selling price
will also increase at least 10% per page being availed by customer. Detailed computation
Table 7.3
Summary of Projected Sales
Table 7.3 shows the summary of the projected sales of Internet access and
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MARKETING PROGRAMS AND STRATEGIES
Marketing strategies are ways to promote new business in particular place. It will
help the business to be known to the market and at the same time to promote the service
Promotional Strategies
introduce the business especially if it is very new. In order that certain business be well-
patronized or be known in the market, market strategies are important. Through this, it
Before the opening of a new internet shop, it has to be advertised and promoted
properly. It can be done through local radio advertisement, and services offered will be
displayed on the store window for promotion. Putting up a tarpaulin promoting the
business on the site on month before the opening will also be considered, to let the people
know that there will be a new Internet Shop on the vicinity. On the opening the first
fifteen (15) customers will be given free one (1) hour internet access. 2% discount will be
given for every 50 pages printing service availed by the customer, and 100 pages they
will given a 5% discount. This offer will be made available only during the first week of
the opening.
Lastly, updating and developing the skills of the staff is very important by
attending seminars to improve the team’s knowledge and to be updated in this business.
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Product Positioning
The proposed business is a service entity that offers internet surfing and document
printing as our target market will patronize because it is different from other existing
shops. First, it is the nearest internet shop in Oas Community College while the others are
too far. Second, the shop has a waiting area which is comfortable place for the customers
while waiting for a unit to be vacant. Lastly, our internet shop operates in responsible
manner, being up-to-date with information technology and high-speed internet access in a
homelike environment.
JJ
INTERNET SHOP
17
Pricing Scheme
The proponents considered the costs increased during the operations to come up
with the selling price. The initial price for internet access is Php15.00 and will increase
by 10% annually. The initial price for printing is Php2.50 and will increase 10%
annually.
Channel of Distribution
INTERNET ACCESS
(BayanTel)
SUBSCRIBER
(our shop)
CUSTOMERS
in order to provide our customers with fast and reliable internet access.
The target customers just need to go to the shop for them to avail the different
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SERVICE SPECIFICATION
The Internet Shop will be known as “JJ Internet Shop”. Fast access of the internet is
the service to be offered in this shop. The customers will be satisfied from its high-speed
connection of the internet. Fast connection of the internet is the key selling point. The
internet shop opens from Monday to Sunday from 9:00AM to 11:00PM. Some of the
internet and computer services to be offered JJ Internet Shop are listed below:
The customers will enjoy surfing and researching at JJ Internet Shop, with high-
speed internet connection where they can visit all their favorite sites in record time.
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SERVICE PROCESS
As the customer enters the internet shop, he should approach the assistant to
He will then be assisted to the client’s chosen pc, and the assistant will go back to
the server pc to open the client’s pc according to the period of time the customer
wants.
If the customer wants to extend the time usage, he must inform the assistant.
If the customer wants to avail the printing service, the assistant will be the one to
If there are no vacant PC, the customer will then be assisted to the waiting are
The customer will pay to the cashier after using the client pc.
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CUSTOMER SERVER OPERATOR
NO VACANT
WAITING AREA COMPUTER
YES YES
COMPUTER
SURFING
FINISHED
CASHIER
OUT
F
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Plate 1
Computer Set
Specification:
PC server- Intel core 2 duo processor, 2G DDR2 RAM, 160G HDD, 2GB video
card, 10/100 LAN card (or built-in), CD or DVD drive, 56K, modem or ISDN
(internal or external), 22* LCD monitor, mouse and keyboard, Automatic Voltage
Regulator (AVR).
PC client- Intel Dual Core, 1GB DDR2 RAM, 2GB video card, LAN card
10/100, 160G Hard Disk, 19* LCD monitor, mouse and keyboard, Auto Voltage
Regulator (AVR).
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EQUIPMENT REQUIREMENTS
The proposed project is going to use of 1 computer unit for server and 10
computer units for the clients and the details of the equipment required for the project are
stated below:
Table 8
Computer Hardware
Table 8 shows the number of hardware and its total price to be used in the
operation of the proposed business. The proponents got the price list based on the DTI
pamphlet.
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Table 9
Software
Table 9 shows the list of software and their unit cost. It will be installed in the
Anti-Virus and Anti-Spy- Will eliminate or delete treats and system breakdown,
Table 10
Furniture and Fixture Equipment’s
pc tables will be used for all computer sets. The ceiling fans and other chairs will be
utilized in the waiting area of the customers. The other wall fans and ceiling fans are
Table 11
Repair & Maintenance
DESCRIPTION YEARLY
Repair & Maintenance Php20,000.00
Table 11 shows the cost of the repair and maintenance of the computers.
Php20,000.00 yearly is the projected expense which includes the parts and labor for the
Table 12
Office Supplies
The materials needed for the operation of the business are stated below:
25
Table 12 shows the office supplies needed for recording business transactions. It
is very important to record and organize well every transaction of the business in order to
Table 13
Computer Supplies
Table 13 shows the computer supplies that will be used in the business operation.
The printer’s ink and bond papers will be used for the costumers printing needs.
Table 14
House Keeping Supplies
Table 14 shows the house keeping supplies for the maintenance cleanliness of the
facility. It is very important that the computer area, computers, offices and all sides of the
facility are clean to avoid any illness and embarrassment from the customers.
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Table 15
Internet
installation is Php1,499.00 with free 250 meters wire and Php12.00 per meter for any
additional wire.
Providing a quality service for the customer and to satisfy them is one of the
objectives of the business. The equipment and tools to be used should be inspected to
make sure that it is in good condition and properly working in order to avoid conflict and
In purchasing the tools and equipment, good quality must be observed. It should
be tested before purchasing. The Manager will monitor the operations including the
operator’s performance to make sure that they’ll repair computer properly and to give
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WASTE DISPOSAL
The proposed business should consider cleanliness. The proponents shall comply
with the low proper disposal. The Republic Act No. 9003 also known as the “Ecological
Solid Waste Management Act”, is the applicable law that set their standards for proper
The proper disposal of the garbage is very important. Since our business is an
Internet Shop which usually use bond papers, we will observe proper waste disposal. To
maintain the cleanliness inside the Internet Shop, there are trash baskets located at each
corner. In this business, air-conditioning will not be used to conserve more power.
Computers are made from variety of materials and some of these materials are
toxic to the environments. The disposal of old computers has become a serious
environmental issue. The problems of the rising amount and the environmental danger of
unused of scrapped electronic equipment and computers are now known as e-waste.
Some old computer parts that can be reused will be sold and will contact some e-waste
recycling and disposal companies for those computer parts that can’t be recycled for safe
disposal.
must have a strong foundation for strong protection against any disaster.
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There is an available building near the target location which was inherited from
the family of the proponent, which is yet to be renovated. The estimated renovation costs
Php200,000.00.
The location of JJ Internet Shop is at Diversion Road, Calzada, Oas, Albay. The
site is chosen because it is near to the target market. See figure 4 for plant layout, figure 5
UTILITIES REQUIREMENTS
Utilities such as electricity and telephone are very important in any business
operation. Electric supply will be provided by the Albay Power Electric Cooperative
Table 16
Utilities Requirements
Table 16 shows the electric consumption projected during the operation of the
proposed business, its cost monthly and yearly. Detailed computation is found on
Appendix 8.
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MANPOWER REQUIREMENT
The employees will hire two (2) assistants that will operate the computers when
there is a customer and will maintain the stability of the computers. The proponents will
be the Manager and will receive a salary of Php206.50 per day. The assistants will also
Table 17
Manpower Compensation
Table 18
Fringe Benefit
30
Figure 4. Floor plan
Figure 5. Building Perspective
32
Figure 6. Vicinity Map
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Cost Computation (1 Month)
Labor P11,564.00
Electricity 15,450.96
Overhead
Depreciation Expenses
Building 16,666.67
Software 1,482.30
Hardware 9,354.79
TOTAL P59,683.06
5,425.73
12.92
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MANAGEMENT AND PERSONNEL
The business will be managed and supervised by two (2) managers, two (2)
workers as assistants will also be hired the proposed business. The personnel will be paid
Partnership”. In the absence of this agreement, all profit and loses are usually divided
equally among all partnership unless there are special arrangements made and previously
agreed. The reason why it is chosen type of organization because of such advantages:
Ease of organization.
The combined talents, judgment and skills of several or all of the partners.
More capital available for the firm from any or all of the partners.
Tax Advantages.
ORGANIZATIONAL STRUCTURE
The plan for the systematic arrange of work in the business is referred in as the
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ARTICLE OF PARTNERSHIP
That we, Jenny Joy R. Aquino, Filipino, single, and Jocelyn Z. Republo,
Filipino, single, of legal ages and residents of Mayao, Oas, Albay and Iraya Norte, Oas,
Albay covenanted to establish a partnership from this date, in accordance with existing
laws,
1. That names, surnames, and addresses of the respective partners are as follows:
Names Address
Jenny Joy R. Aquino Mayao, Oas, Albay
Jocelyn Z. Republo Iraya Norte, Oas, Albay
2. That the name of this partnership shall be JJ Internet Shop and it shall exist for 5
years from the execution of this instrument, with the right of transfer of
retirement of any partner provided written notice and approval are made to and by
the others;
3. That the capital of this partnership shall be seven hundred forty one thousand
seven hundred forty eight and eleven centavos (Php741,748.11) Philippine
Currency, broken down, in contributions, as follows:
Names Contributions
36
4. That the purpose for which this partnership established are as follows:
Promote a good quality product.
To create job opportunities.
To gain profit and at the same time to contribute to the economic growth
and development of our country.
5. That the partnership shall be under the management and supervision of a Jocelyn
Z. Republo, Operation Manager who shall perform as the operation manager in
cooperation with Jenny Joy R. Aquino, Sales Manager who shall perform as
marketing manager; and who shall receive a monthly salary of Php7,280.00 each.
6. The profit and losses shall be divided to 50/50 portion share according to the
invested capital contributions.
In Witness thereof, we have to a fixe are signature this ______ day of _______,
Witnesses:
37
Finance Operations
Manager Manager
Assistant1 Assistant2
38
DUTIES AND RESPONSIBLITIES
The proponents determined the duties and responsibilities of the personnel of the
proposed project.
research to know new market strategies. Finance manager is tasked in sales, he’s also
OPERATIONS MANAGER
FINANCE MANAGER
The cashier that records the daily sales and other relevant records.
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INTERNET SHOP ASSISTANT
Required Qualifications:
Single;
Obliged to entertain the customers and set the service of the customer’s
needs.
Does operate the computer and assist if there is a customer and ensures the
Workers will be hired in the operation of proposed business. The assistant will
receive two hundred six pesos and fifty centavos (P206.50) daily. The assistant will also
receive fringe benefits like SSS, Phil Health, Pag-ibig and also 13th month pay. In the
administrative department, the Managers will receive a daily salary of two hundred and
40
PRE OPERATING ACTIVITIES
legal operation. The proposed business will undergo a feasibility study to know whether
Next, all permits and licenses to operate the business, the municipal fees, and
other fees for registration like in the Department of Trade and Industry (DTI) and the
Bureau of Internal Revenue (BIR) where business tax are required to pay must be
accomplished.
The funds or the capital to be used to start and operate the business including the
purchase of raw materials and equipment to be used in the service shall be considered.
Lastly, hiring and training of the workers, proper orientation on how to operate
and manage the business and getting familiarized with the company policies, rules and
regulations. Building facilities should be situated in the area according to the proposed
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Table 20
Gantt chart
Activities Apr May June July Aug Sep Oct Nov Dec Jan Feb Mar Apr
Preparation of PFS
Raising for capital
Renovation of
building
Registration of
business
Procurement of
equipments, tool,
supplies, and
furniture
Hiring and
training of
employee
Start of operation
42
Financial Source
The total project cost of Php741,748.11 will be financed by the family and the
1. The business will start on April 2016 and will operate continuously using the
calendar year.
2. Contingency cost is five percent (5%) of A,B,C of the total project cost.
8. Hose keeping and computer supplies will increase five percent (5%) annually.
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b) Annual 13th month pay is equivalent to the employees monthly
compensation.
16. Provision for income tax will else be computed using the rules in Partnership
Taxation.
44
TOTAL PROJECT COST
C. PRE-OPERATING EXPENSE
Project Feasibility Study 5,000.00
Internet Installation 1,999.00
Taxes, Permits & Licenses 2,300.00
Total Pre-Operating Expense 9,299.00
45
JJ Internet Shop
Calzada, Oas, Albay
PROJECTED STATEMENT OF FINANCIAL PERFORMANCE
For the Year Ended December 31, 2016-2020
46
JJ Internet Shop
Calzada, Oas, Albay
PROJECTED CASH FLOW
For the Year Ended December 31, 2016-2020
Net Cash Flow From Financing Activity 741,748.11 0.00 0.00 0.00 0.00
47
JJ Internet Shop
Calzada, Oas, Albay
STATEMENT OF FINANCIAL POSITION
For the Year Ended December 31, 2016-2020
48
LIABILITIES AND OWNER'S EQUITY
OWNER'S EQUITY
49
FINANCIAL ANALYSIS
= P648,360.22
5
= 129,672.04
= 4,742,835.05
5
= 948,567.01
= 129,672.04 x 100%
948,567.01
= 0.14%
50
RETURN ON INVESTMENT= Average Net Income x 100%
Total Projected Cost
= 129,672.04 x 100%
741,748.11
= 0.17%
= 741,748.11
129,672.04
= 5.72
= 314,882.67
42,688.66
= 7.37 or 1:7.37
= P314,882.67 – 42,688.66
= P272,194.01
51
EQUITY RATIO = Partner’s Equity x 100%
Total liabilities
= 634,243.88 x 100%
639,702.00
= 99.15%
= 123.86%
= 60,357.76 x 100%
531,101.25
= 11.36%
= -51,257.20 x 100%
531,101.25
= -9.65%
52
SCHEDULE A
Projected Sales
SCHEDULE B
Electricity
53
SCHEDULE C
Housekeeping Supply
Total 319.75
Mutliplied by no. of months of
2016 9
SCHEDULE D
Computer Supply
Total 916.67
Multiplied by number of months for
2016 9
54
SCHEDULE E
Cost of Service
SCHEDULE F.1
Wages and Fringe Benefits for 9 months (2016)
55
SCHEDULE F.2
Wages and Fringe Benefits for 2017-2020
SCHEDULE G.1
Administrative Salaries and Fringe Benefits for 9 months (2016)
56
SCHEDULE G.2
Administrative Salaries and Fringe Benefits for 2017-2020
SCHEDULE H
Overhead
57
SCHEDULE I
Depreciation Expense
Particulars Qty Unit Unit Cost Total Cost Economic Life Depreciation
Expens
Building Php200,000.00 10 Php20,000.00
Renovation
Php200,000.00 Php20,000.00
Hardware
PC (server) 1 unit 30,000.00 Php30,000.00 5 Php6,000.00
PC (client) 10 pcs 27,000.00 270,000.00 5 54,000.00
Printer 1 Pc 9,850.00 9,850.00 3 3,283.33
Lan Cable 50 m. 50.00 2,500.00 3 833.33
RJ45 10 pcs. 10.50 105.00 3 35.00
Router 1 unit 3,000.00 3,000.00 5 600.00
Web-cam 11 unit 750.00 8,250.00 3 2,750.00
Headset 11 unit 400.00 4,400.00 3 1,466.67
CCTV 1 package 10,000.00 10,000.00 4 2,500.00
UPS 1 unit 2,000.00 2,000.00 5 400.00
Php340,105.00 Php71,868.33
Software
Operation System 6,750.00 74,250.00 5 14,850.00
Anti-virus 699.00 7,689.00 5 1,537.80
Application 636.27 6,999.00 5 1,399.80
System
Php88,938.00 Php17,787.60
Furniture and
Fixture
Ceiling fan 2 pcs. 800.00 Php1,600.00 5 Php320.00
Wall fan 4 pcs. 800.00 3,200.00 5 640.00
Chairs 20 pcs. 200.00 4,000.00 5 800.00
Fluorescent Lamp 2 pcs. 200.00 400.00 5 80.00
Led Bulb Lamp 3 pcs. 150.00 450.00 5 90.00
Tables 10 pcs. 250.00 2,500.00 5 500.00
Php12,150.00 Php2,430.00
TOTAL Php641,193.00 Php112,085.93
58
SCHEDULE J
Fixed Assets Acquisition
2016 2017 2018 2019 2020
Building Renovation Php200,000.00 0.00 0.00 0.00 0.00
59
SCHEDULE K
Taxes, Permits and Licenses
SCHEDULE L
Business Tax
60
SCHEDULE M
Operating Expense
61
SCHEDULE N
BASIC
MONTHLY WITHHOLDING WITHHOLDING
POSITION SALARY EXCESS TAX TAX TOTAL TAX
62
SCHEDULE O
Accumulated Depreciation
63
SOCIO ECONOMIC IMPACT
creativity and skills, abilities, knowledge and confidence. Considering these advantages,
The proposed business aims to provide employment to the community that will
The business will also contribute in the country by means of paying the correct
taxes. Taxes help the country to raise funds for defraying the government expenditures.
Above all, the business will provide the customers specifically the students with
64
RISK AND SENSITIVITY ANALYSIS
In our present economic condition, it’s hard to gain profit if we don’t have job
that will support our daily needs and wants. Engaging in a business is one of the most
practical ways of generating income and supporting our daily living. But in venturing in
this kind of activity, we might be encountering lots of difficulties and obstacles along the
way towards success. An entrepreneur never stops anticipating of what could be the
possible stumbling block that may affect the flow of business in the future. Risk is one of
the possible obstructions that an entrepreneur may encounter in the world of business.
One of the characteristics of a good entrepreneur is a “risk taker” so nothing can stop a
true entrepreneur from continuing his/her business from the ups and down of the life of
business.
Risk analysis is a technique to identify and to asses factors that may jeopardize
the success of the projector achieving a goal. This will also help to define preventive
measures to reduce the probability counter measures to successfully deal with these
constraints when they developed to avert possible negative effects on the competitiveness
Through careful analysis of the study, the proponents identify first the possible
threats that are entrepreneur may face as his business as he goes through.
65
Bankruptcy due to improper handling of funds.
Analysis of threats is important because is given an entrepreneur an outlook as to
what will possibly happen to the business. The proponent devised strategies that might
avoid or lessen the effect of the impending risk.
Below are the solutions that the proponents may apply to avoid or lessen the risks.
On customers who may not be satisfied with the service, the proponent may
supervise for the proper service of hired employees and critical choosing of hired
operators and download an application that other internet shop not available.
New competitors appear, the proponents may allocate budget promotions and
New inventions of gadget, the proponents also go through the fast changing of
Problem Fixed Assets and uncontrolled weather, natural disasters, accidents, and
diseases, proper checking of equipment and tools and proper keeping should be
done. Regular checking and evaluation of electrical connections, and proper and
Proper handling of fund and employees should also be observed. The proposed
business will be adopting proper accounting system and policies will be set.
imposed.
66
Appendix 1
Computation of Sample Size
Formula:
𝐍
n=
𝟏+𝐍(𝐞)𝟐
Where in:
n= Sample Size
N= Population
e= Level of error
944
=
1+944(0.10)2
944
=
1+944(0.010)
944
=
945
N= 99.8/ 100
67
Appendix 2.1
Questionnaire
Thank you!
Jenny Joy R. Aquino
Jocelyn Z. Republo
68
Appendix 2.2
Questionnaire for the Competing Establishment
NAME: ______________________________________________________________
ADDRESS: __________________________________________________________
NAME OF ESTABLISHMENT: _________________________________________
Thank you!
Jenny Joy R. Aquino
Jocelyn Z. Republo
69
Appendix 3
Computation of Growth Rate
(2009-2010) - (2010-2011)
688 - 708 = 20
20 ÷ 708 = 0.0282 x 100 = 2.82%
(2010-2011) - (2011-2012)
708 – 669 = (39)
(39) ÷ 669 = (0.0583) x 100 = (5.83%)
(2011-2012) - (2012-2013)
669 – 786 = 117
117 ÷ 786 = 0.1489 x 100 = 14.89%
(2012-2013) – (2013-2014)
786 – 851 = 65
65 ÷ 851 = 0.0764 x 100 = 7.64%
(2013-2014) - (2014-2015)
851 – 943 = 92
92 ÷ 943 = 0.0976 x 100 = 9.76%
70
Appendix 4
Computation of Projected Population
SY Population
2015-2016 998
2016-2017 1,056
2017-2018 1,118
2018-2019 1,184
2019-2020 1,253
2020-2021 1,326
Formula:
71
Appendix 5
Computation for Services of Competing Establishment
Formula:
Number of operation hours x units of computer x days of operation x 4 weeks x
12 months= yearly supply
72
Appendix 6
Computation of Average Per Capita
88 students says that they consume 2 hours a day in the internet shop.
LEGEND:
2 hours – average hour that customer consume a day
7 days – no. of days business operate
11 units – no. of computers
73
Appendix 7.1
Computation of Sales Volume- Internet Access
Formula:
Operation hours x increase percentage x average hours customer consume a day x
unit of computers x 4 weeks x 12 months= Sales Volume
74
Appendix 7.2
Formula:
Note: Estimated number of customers availed printing services is 60% of the projected
target market. The proponents estimate that each customer is to print two (2) pages.
Estimated selling price for printing is estimated to increase by 10%.
75
Appendix 8
FORMULA:
Source: APEC
Computers
450
= = 0.45 (8.50) (336) (11) = 14,137.2
1000
Wall fan
60
= = 0.06 (8.50) (336) (4) =685.44
1000
Ceiling fan
60
= = 0.06 (8.50) (336) (2) =342.72
1000
20
= = 0.02(8.50) (336) (3) =171.36
1000
Fluorescent Lamp
20
= = 0.045 (8.50) (336) (2) = 114.24
1000
76
Appendix 9
Agriculture
Region WO No. Date of Non-Agriculture Plantation Non-
EFFECTIVITY Plantation
NCR WO 19 / April Php. 444.00 – Php. Php.
4,2015 481.00 444.00 444.00
CAR WO 16 / Feb. 263.00 – 280.00 247.00 – 247.00 –
3,2014 268.00 268.00
I WO 16 / Feb. 213.00 – 253.00 233.00 213.00
5,2014
II WO 16 / Jan. 5, 247.00 – 255.00 235.00 – 235.00 –
2014 243.00 243.00
III WO 18 / Nov. 30, 298.00 – 349.00 283.00 – 271.00 –
2013 319.00 303.00
IV – A WO 16 / May 1, 261.00 / 362.50 261.00 – 255.00 –
2014 337.50 317.50
IV – B WO 06 / Feb. 1, 205.00 – 275.00 215.00 – 215.00 –
2014 225.00 225.00
V WO 16 / Jan. 10, 236.00 – 260.00 236.00 236.00
2014
VI WO 21 / Nov. 29, 245.00 – 287.00 255.00 245.00
2013
VII WO 18 / Dec. 14, 295.00 – 340.00 275.00 – 275.00 -
2014 322.00 322.00
VIII WO 18 / March 30, 260.00 235.00 – 228.00
2015 241.00
IX WO 18 / June 20, 280.00 255.00 235.00
2013
X WO 17 / June 20, 291.00 – 306.00 279.00 – 279.00 –
2013 294.00 294.00
XI WO 18 / June 1, 317.00 307.00 307.00
2014
XII WO 18 / Aug. 1, 275.00 245.00 245.00
2014
XIII WO 13 / Feb. 14, 268.00 268.00 248.00
2015
ARMM WO 15 / Feb. 1, 250.00 250.00 250.00
2014
Source: National Wages and Productivity Commission Updated: 15 April 2015
77
Appendix 10
78
Appendix 11
Phil Health
Premium Contribution Table 2015
79
Appendix 12
PAG-IBIG
Contribution Table
80
Appendix 13
81
Legend:
Z-Zero exemption
S-Single
ME-Married Employee
1;2;3;4- Number of qualified dependent children
S/ME = P50,000 Each Working employee
Qualified Dependent Child = P25,000 each but not exceeding four (4) children
82
Appendix 14
83