TABLE OF CONTENTS

Page No.

Title Page.........................................................................................................................i

Indorsement....................................................................................................................ii

Approval Sheet..............................................................................................................iii

Acknowledgement.........................................................................................................iv

Table of Contents............................................................................................................v

List of Tables.................................................................................................................ix

List of Charts..................................................................................................................x

List of Figures...............................................................................................................xi

CHAPTER I: PROJECT SUMMARY

Introduction....................................................................................................................1

A. Enterprise Name...................................................................................................1

B. Location................................................................................................................1

C. Logo of the Enterprise..........................................................................................2

D. Vision and Mission of the Enterprise...................................................................3

E. Descriptive Definition Program...........................................................................3

1. Related National Program..............................................................................3

2. Affinity to Regional Studies..........................................................................5

3. Project Potential and Proponents...................................................................6

F. Project Long Range Objective..............................................................................6

G. Feasibility Criteria...............................................................................................7

H. Highlights of the Project......................................................................................7

1. History...........................................................................................................7
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2. Project Time Table.........................................................................................8

I. Nature of the Enterprise........................................................................................9

J. Mode of Financing..............................................................................................10

K. Investment Cost..................................................................................................10

L. Summary of Findings and Conclusion...............................................................10

1. Market Feasibility........................................................................................10

2. Technical Feasibility....................................................................................11

3. Financial Feasibility.....................................................................................11

4. Socio-Economic Feasibility.........................................................................12

5. Management Feasibility...............................................................................12

6. Gantt Chart...................................................................................................13

CHAPTER II: MARKET STUDY

Introduction..................................................................................................................14

A. Product Description..................................................................................................14

1. Name of the Product....................................................................................14

2. Properties of the Product.............................................................................14

3. Uses of the Product......................................................................................15

4. Geographical Areas of Dispersion...............................................................15

5. Users of the Product.....................................................................................15

B. Demand Analysis............................................................................................16

C. Supply Analysis..............................................................................................23

D. Demand and Supply Analysis.........................................................................28

E. Price Study......................................................................................................29

F. Factors Affecting the Market..........................................................................29

1. Factors Affecting the Demand.....................................................................30

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2. Factors Affecting the Supply.......................................................................32

G. Marketing Program.........................................................................................33

CHAPTER III: TECHNICAL STUDY

Introduction..................................................................................................................37

A. Description of the Product........................................................................................37

B. Production Process.............................................................................................37

C. Plant Size and Production Schedule...................................................................42

D. Machinery and Equipment.................................................................................42

E. Plant Location.....................................................................................................44

F. Building and Facilities........................................................................................48

G. Raw Materials and Supplies...............................................................................48

H. Utilities...............................................................................................................49

I. Waste Disposal....................................................................................................50

J. Production Cost...................................................................................................51

K. Project Cost........................................................................................................54

L. Labor Requirements...........................................................................................59

CHAPTER IV: FINANCIAL FEASIBILITY

Introduction..................................................................................................................60

A. Major Assumption..............................................................................................60

B. Projected Statement of Comprehensive Income................................................64

C. Projected Statement of Cash Flow.....................................................................76

D. Projected Partner’s Equity..................................................................................77

E. Projected Statement of Financial Position..........................................................78

F. Financial Ratio Analysis.....................................................................................83

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CHAPTER V: SOCIO-ECONOMIC STUDY

Introduction..................................................................................................................89

A. Effect on the Employment and Income....................................................................89

B. Commodity Market............................................................................................90

C. Effect to the Government...................................................................................90

D. Effect to Environment........................................................................................90

CHAPTER VI: ORGANIZATIONAL AND MANAGEMNT STUDY

Introduction..................................................................................................................92

A. Basic Consideration..................................................................................................92

B. Form of Ownership............................................................................................92

C. Organizational Chart..........................................................................................93

D. Officers and Key Personnel...............................................................................93

E. Rules and Regulation..........................................................................................94

APPENDICES

A. Sample Questionnaire for Demand...........................................................................96

B. Mathematical Method: Demand.........................................................................97

C. Sample Questionnaire for Supply....................................................................100

D. Permits and Licenses........................................................................................104

E. Curriculum Vitae..............................................................................................120
 LIST OF TABLES

Table No. Page No.

1. Historical Population.................................................................................................16

2. Historical Demand..............................................................................................17

3. Cross Tabulation.................................................................................................18

4. Annualized Cross Tabulation.............................................................................18

5. Frequency Distribution of Respondents Availing the Product...........................19

6. Frequency on the Availment of the Product.......................................................19

7. Number of Pieces Consumed by the Respondent..............................................20

8. Willingness of the Respondent to Buy the Product..................................................21

9. Summary Table of the Methods of Projection for Demand...............................21

10. Standard Deviation of Statistical Parabolic Demand........................................22

11. Projected Demand Using Statistical Parabolic.................................................22

12. Actual Projected Demand.................................................................................23

13. Sales per Day of Competitors...........................................................................23

14. Annualized Sale of Competitors.......................................................................24

15. Historical Supply.....................................................................................................24

16. Summary Table of Standard Deviation.............................................................26

17. Statistical Parabolic Method of Supply............................................................26

18. Projected Supply...............................................................................................27

19. Actual Projected Supply...................................................................................28

20. Unsatisfied Demand..........................................................................................28

 LIST OF CHARTS

Chart No. Page No.

1. Gantt Chart................................................................................................................13

2. Flow Chart of Production Process......................................................................41

3. Soci-Economic Factors Affected........................................................................91

4. Organizational Chart..........................................................................................93
 LIST OF FIGURES

Figure No. Page No.

1. Logo of the Enterprise.................................................................................................2

2. Facebook Account..............................................................................................35

3. Instagram Account..............................................................................................35

4. Enterprise Flyer..................................................................................................36

5. Plant Location...........................................................................................................44

6. Rented Space......................................................................................................45

7. Plant Layout.......................................................................................................47

8. Vicinity Map.......................................................................................................47