Technical

Feasibility
Site location
The location of the proposed study will be at Ba-ang, Mt. Province.
The location is evaluated by the proponents as the most perfect place for the coffee shop where
there is a meeting with the most beautiful scenery in Ba-ang, accompanied by the quiet atmosphere
of the road.
It is perfect for the wide spaces of the structure and showcasing the beautiful landscapes. The
proposed business is in close proximity to the road to many tourist spots in Mt. Province where the
major target market prefers. Tourists and local residents will surely welcome the addition of the
Coffee Shop to their environment as it offers a wholesome atmosphere at the establishment itself that
they will take pleasure in with their family and friends.
Ba-ang has the perfect place for the plantation or the nursery for the coffee, the altitude of the
place from above sea level is an excellent place to grow the beans especially arabica coffee.
According to Ma’am Gemma, the soil of Ba-ang and the height of the place can be a big factor on
growing coffee beans which is why the proponents chose the place for the coffee production. The
coffee shop and the coffee production are at the same level for guests to enjoy the atmosphere and
the beautiful view of the place.
Aside from enjoying the coffee and the extensive view of the Ba-ang mountains, they also can
learn a lot more about the coffee beans itself from the demo farm.
Site Map
LOCATION

Figure 1: Location Map

Figure 2: Actual Location

Figure 3: Actual Location

Figure 4: Proposed Floor Plan

Figure 5: Sample Floor Plan 2

Figure 6: Proposed Façade Perspective

Figure 7: Proposed Interior Perspective

Figure 8: Proposed Interior Perspective 2
Decoration Tool, Equipment, Furniture and Fixtures
Decoration Tool and Equipment Description Qty Total
Price
Telephone PANASONIC KX- 1 P2,300
TSC11MX.Singlephone
call. Displays the name
and number to call.
Button Navigator. Add
PRICE: P2,300.00 ease of use. Screen LCD
2 line 16 the main
story.50 number
memory with 2 colors.
1-year warranty.
Bar chair - Oak wood 10 P75,000
- Height: 77 cm
- Size: 55x44xH109 cm

PRICE: P7,500.00
Sofa: BOLONA
- Stylish Brown Color 3 P159,000
- Size 315*210*145 cm
- High quality
- With throw pillow

PRICE: P53,000.00
Relaxing Coffee Chairs - Two pieces 3 P35,000
- Stylish Brown color
- High Quality

PRICE: P11,550.00
Black Board - Size 37 inches 1 P2,300

PRICE: P2,300.00
Led TV 3 P105,000
- Sony 40” LED TV
- 55 watts

PRICE: P35,000.00
Lamp Shade - Black and white 8 P8,000
elegant lamp shades

PRICE: P1,000.00
Bathroom Sink - Bathroom sink with 4 P50,000
mirror
- Modern design
- With drawers

PRICE: P12,500.00
Toilet Bowl - Very durable 4 P50,400
- High quality
- Modern design and
flush type

PRICE: P12,600
Side Table - Wooden side table. 8 P16,000
- With drawer.
- Will be placed
beside the corners

PRICE: P2,000
66” Round Table with Chairs - High quality 5 P62,500
- 8-10 seater
- Will be used for
functions/events

PRICE: P12,500.00
2-seater table with chairs - High quality 10 P91,000
- 2-seater square table

PRICE: P9,100.00

4-seater table with chairs - High quality

10 P190,000
- Table 1 unit
105 x 74 cm
- Chair 4 units
50.5 cm x 45.5 cm x
86.5 cm
- Brown color

PRICE: P19,000.00
6-seater Table with Chairs - High quality 8 P88,000
- 6-seater square table

PRICE: P11,000
Extension Plug •Size 3 M 10 P6,000
PRICE: P600.00
Book Self 4 P28,000
PRICE: P7,000
Cabinet - Size 1.20 m 4 P14,000
PRICE: P3,700.00
Router Wireless - D-Link Wireless Router 1 P5,000
54Mbps 4 Ports
UTP 10/100Mbps DSL-
2640T

•Standards: IEEE 802.3/3u,

IEEE 802.11b/g
•Data Rate: Up to
54Mbps
•Security: Up to 256-bit
WEP, WPA
•Ports: 1x 10/100M WAN,
4x 10/100M LAN
•Features: Combined
Wireless Router and ADSL
PRICE: P5,000.00 Modem Solution, Network
Security with Integrated
Firewall Features, Up to
150x Faster Than Dial-Up
Modems
•Warranty: 3 Years
CCTV - High quality 10 P180,000
PRICE: P18,000.00 - Warranty: 3Years
TOTAL P1,167,500

Coffee Machine/ Tool/ Equipment of Coffee Shop

Coffee Machine/ Tool/Equipment Description Qty Total Price
Coffee Brewing Machine: - 3 groups- Height (x) cm/in. 4 P14,000,000
LaMarzocco’s GB/5 AV- 3 Group 47.5/19
- Width (z) cm/in. 47.5/19
95/371/2
- Depth (y) cm/in. 62.2/241/2
- Weight kg/lbs. 74/163
-Voltage AC 200 Single/Three
Phase 220 Single/Three Phase
380 Three Phase
- High Wattage elements
6100
- Steam Boiler capacity liters
11
- Coffee boiler capacity liters
5

PRICE: P3,500,000.00
Coffee Grinder: Compak K6 Grinder - The grinder built for the 8
Professional Barista (WBC)
PRICE: P70,000.00
Tamper: CAFELAT TAMPER –Royal
Red
• Dual-boiler technology and
saturated brewing groups
available:
• Stainless steel boilers &
brewing groups
• PID temperature
control (proportional integral
derivative)
• Brew water pre-heating
system
• Multifunction keypads and
digital display (please see left
picture)
• Customized steam valve with
adjustable steam flow
• Omni-directional stainless-
steel steam wands
• Hot water economizer
• Solid stainless-steel housing
and base
• High wattage heating
elements
• Available automatic (AV),
semi- automatic(EE)
and mechanical paddle (MP)
(for latter option see specific
brochure) Options
• High base (for larger cups
sizes x=+2,5cm./1in.)
• High legs (x= +7,5cm./3in.)
• Cup warmer
• Auto steam
• PortaflonTM kit with coated
portafilters and steam wands
• Barista lights
P560,000
professional barista who
demands a perfect grind with
performance and agility.
- Motor power (w): 320
- RPM: 1250
- ø Grinding disc (mm): 64
- Production (lb/h): 23-27
- Hopper capacity (lb/kg): 3.75
/1.7
- Height x width x depth (in/m
m):
-25x8.3x14.4/635x210x365
- Special dozer for competition
.
So-called because of the 8 P32,000
"crown" on the top, the Royal is
 our premium tamper featuring a
combination of different
materials. The lower portion of
the handle may be rubber or
wood, whilst the top portion is
always satin brushed
aluminum.

PRICE: P4,000.00
Blender: Blendtec Smoother - The Legendary Performer 8 P920,000
- For years the Smoother has set
the standard in blending frozen
drinks. The Smoother is still the
choice of many of the
world's leading beverage
retailers. No blending chore is
too tough for the Smoother. The
Smoother was designed with
you in mind. There is no need to
purchase a different machine if
you change the layout of your
counter. The Smoother
combines power with
intelligence and beauty.

- More Power the Blendtec

Smoother Blender™
delivers 50 percent more
power than other
commercial blenders. Hard
ice cream, big ice cubes,
frozen fruit...bring 'em on!
More power means less
blending time and faster
delivery to your customer.

- Versatility
- The Blendtec Smoother ™ was
designed with you in mind. No
need to purchase a different
machine if you change the
layout of your counter. Put the
Blendtec Smoother ™
anywhere it's versatile.

- Attractive, Functional
Design the Blendtec
Smoother ™ is a designer's
PRICE: P115,000.00 ideal: low profile,
functional, and space-
saving. The jar is half the
 weight of other jars,
stackable, and can be
personalized with your
company logo. The lid was
designed to require little
effort--easy on and easy
off.

- Features
- A heavy-duty 13, 15, 18, or 20
AMP motors. The most
powerful motors
available.GE Lexan® Jars.
Liqid Crystal Display (LCD)
reports cycle counts and
helpful diagnostics. Acrylic
sound enclosure offers
bright, clear, 360°visibility.

- Footprint
- Dimensions Above-counter
placement: 9"w X 9"d X
17"hIn-counter placement: 9"w
X 9"d X 11" h

- Shipping size and weight: Box

dimensions:30"x14"x13.5"Wei
ght: 30 lbs.

Knockbox: CAFELAT KNOCKBOX - Material: Stainless Steel an 4 P14,000

d rubber
- Height incl. base: 16cm
Diameter
- Color options: Black
- Product Weight: 1200g
- Packaging: 1 complete kno
ckbox and 1extra rubber bar
per box.
***Includes: 1 extra knock
PRICE: P3,500.00
bar for future replacement

Measuring Cup: Anchor 3 Piece Set: 10 P25,000

- Anchor Hocking Clear
Glass
- 3 Piece Open-Handle
Measuring Cup Set
- 8 oz., 16 oz., and 32 oz.
Measuring Cups
- Red Decoration
- Gift Boxed
PRICE: P2,500.00
Milk Frothing Pitcher Stainless Steel - Capacity: 150 ml 10 P5,500
- Material: Stainless Steel
and Milk Frothing

PRICE: P550.00

Milk Frothing Pitcher Stainless Steel Capacity: 600 ml 10 P5,500

Material: Stainless Steel and
Milk Frothing

PRICE: P1,200.00
Tamper Hanger - Material: Plastic and 8 P56,000
Rubber
- Color options: Black
- Product Weight: 60g
- Packaging: Retail gift
packaging with EAN 13
barcode

PRICE: P700.00

Tamping Mat Corner - Material: Rubber 15 P20,000

- Height incl. base: 26cm (W)
at the back 22xm(W) at the
front and 21cm (D)
- Color options: Black
- Product Weight: 570g
- Packaging: 1 mat per box

PRICE: P1,300.00
Cream Whipper or Whipped Cream - Cream Whipper, whip – it 8 P48,000
Maker: Whip it - Size: 1 litter for
- Material: High quality Alumi
num

PRICE: P6,000.00
Cooking and Frothing Thermometers - Frothing thermometers 24 V 8 P17,600
- 10 minutes frothing

PRICE: P2,200.00
Whip Cream Nozzle - Club shape 16 P32,000

PRICE: P2,000.00
Espresso Machine Group Head - Size: 7.25 inch 8 P6,800
Cleaning Brush - Material: Stainless

PRICE: P850.00

Grinder Cleaning Brush 8 P4,400

PRICE: P550.00
Cafiza Espresso Machine Cleaner 8 P12,800
Powder
PRICE: P1,600.00
Shaker - Size: 20 Oz 8 P24,000
- Material: Stainless

PRICE: P3,000.00
Beverage Mix Pitcher - Size: 10 Oz 10 P5,500
- Material: Stainless

PRICE: P550.00
Beverage Mix Pitcher - Size: 16 Oz 10 P7,000
- Material: Stainless

PRICE: P700.00
Beverage Mix Pitcher - Size: 32 Oz 10 P9,000
- Material: Stainless

PRICE: P900.00
Milk Jigger 3 pcs 1 set 10 P3,000
- Size: Small
- Size: Medium
- Size: Large

PRICE: P300.00
Cocoa Mill - Size: 296 ML (10 Oz) 10 P3,500
- Height: 10 cm
- Material: Stainless

PRICE: P350.00
Sugar Sprinkler Material: Stainless 10 P7,000
PRICE: P700.00
Sprinkler - Material: Glass 10 P1,000
- Used for Cacao, cinnamon
Sprinkle

PRICE: P100.00
Topping Bottle Size: 700 ml 10 P1,000
Material: Plastic – Grade A

PRICE: P100.00
Coffee Bean Spoon Size: 7 g 10 P1,000

PRICE: P120.00
Coffee Powder Spoon Size: 8 g 10 P2,500

PRICE: P250.00
Milk Frothing Spoon 10 P1,500

PRICE: P150.00
Electronic Kettle - Durable electric kettle 3 P3,600
PRICE: P1,200.00
Skillet - Cast Iron 6 pcs P12,000
PRICE: P2,000.00
Skillet Masflex - Non-stick stainless steel 6 pcs P12,000
PRICE: P2,000.00

Casserole pot / Masflex - Medium sized 6 pcs P15,000

PRICE: P2,500.00 - Non-stick stainless steel
Stockpot - Stainless steel 6 pcs P18,000
PRICE: P3,000
Brassier pan - Brand Chef’s Classic 6 pcs P15,000
PRICE: P2,500.00
Heavy duty can openers 5 P2,750
PRICE: P550.00
Dish pans 5 P2,500
PRICE: P500.00
Utility can for silverwares 5 P2,500
PRICE: P500.00
Stainless mixing bowls 1qty., 2qty., 3 qty., 4qty. 5 P7,500
PRICE: P1,500.00
Garbage Can 8 P2,000
PRICE: P250.00
Candy thermometer 5 P2,500
PRICE: P500.00
Coffee Filter 200 pcs for 1 pack 100 P150,000
PRICE: P1,500
Glass Rack 8 P9,600
PRICE: P1,200
Tongs - 8 inches 5 P500
PRICE: P100.00
Layer cake pans - 8 inches 5 P1,250
PRICE: P250.00
Round pan - 10x10 5 P1,250
PRICE: P250.00
Round pan - 8x8 5 P1,250
PRICE: P250.00
Round pan - 12x12 5 P1,250
PRICE: P250.00
Square pan - 12x12 5 P1,250
PRICE: P250.00
Square pan - 10x12 5 P1,250
PRICE: P250.00
Square pan - 14x14 5 P1,250
PRICE: P250.00
Rectangular pans - 8”, 13 ½” 5 P1,250
PRICE: P250.00
Rectangular pans - 10”, 13 ½” 5 P1,250
PRICE: P250.00
Tube pans - 4"x10" 5 P1,250
PRICE: P250.00
Muffin pans - 5 P1,250
PRICE: P250.00
Syrup Pump - For standard bottle 750 ML 10 P3,500

PRICE: P350.00
Coffee Filter Paper Box - Plastic 5 P1,000
- High quality

PRICE: P200.00
Straw Box - Size: Standard 5 P10,000
- Material: Wood

PRICE: P2,000.00
Espresso Coffee Cup and saucer - Height: 56 mm / 18 mm 100 P10,000
- Width: 5 mm/ 110 mm
- 2.5 Oz (70 ml)

PRICE: P100.00
Coffee Cup and saucer - Height: 7.8 cm 100 P12,000
- Width: 8.5 cm / 15 cm
- 248 ml

PRICE: P120.00
Water Goblet - Height: 15 cm 100 P10,000
- Width: 7.55 cm
- Water Goblet 14 Oz (405 ml)
PRICE: P100.00
Pour Over - Specifications 20 P20,000
- Condition: 100% Brand
New
- Material: Stainless steel
- Color: Silver
- Size (Top x H): Approx.
115 x 85mm / 4.5 x 3.3inch
(Top diameter is not
included the handle length)
- Weight: Approx. 135g

PRICE: P1,000.00
Coffee Syphon - Specifications 20 P200,000

- Material: Clear glass

- Brand: Hario KLG-
JHAR040
- Size: 37cm x 14cm x 37cm
- Weight: 0.96 kg

PRICE: P10,000.00
Moka Pot Coffee Maker - Material: Aluminum 20 P18,000
- Eight-angle top and
removable bottom pot, with
deluxe plastic handle and
knob.
- Aluminum-casting frame,
with filter funnel.
- Rubber gasket and copper
safety valve.
- 1 cups are available.
- Color: original color
- Be available for Cooker,
PRICE: P900.00 Household gas stove, travel
furnaces and alcohol stove.
- Principle: high temperature
steam extraction of coffee
- Size: 10L x 10W x 10H cm
- Weight: 100g
Chemex Style Pour Over - Material: Glass 20 P40,000
- Weight: 42g
- Capacity: 400ml/3 cups

PRICE: P2,000.00
French Press - Material: Glass 20 P24,000
- Size: 6.8 x 17(cm)
- Capacity: 350ml

PRICE: P1,200.00
Aero press - Material: Durable plastic 20 P70,000
and silicone rubber
- Coffee and Espresso maker
- Uses total immersion and
gentle pressure to produce
coffee with extraordinarily
rich flavor
- Makes coffee in 30 seconds
- Makes 1 to 4 cups (1 or 2
mugs) of coffee or espresso
- Size: 30 X 27 X 27 cm

PRICE: P3,500.00
Ice Cooler Material: Stainless 5 P175,000

PRICE: P35,000.00
Computer: HP ap5000 All-in-One POS 2 P32,000
System
PRICE: P16,000.00
TOTAL P16,719,050
Kitchen Machine/ Tool/ Equipment
Machine/ Tool/Equipment Description Qty Total
Kitchen sink cabinet (3-way •Size 1.50m 4 P120,000
compartment sink)

PRICE: P30,000.00
Refrigerator Toshiba GR- • 12.4 queue 4 P120,000
MG41KD • Hybrid Guard System consists of the system
• UV Fresh Guard with LED lighting adding to the
fresh food and clean more
• Cool Air Wrap distributed cooling
thoroughly
• Hybrid Plasma System eliminates odor and
bacteria
• Beautiful art glass panel doors
• Rack glass (Tempered Glass Shelf)
• Design a single Press-handed grip
beautiful capture

PRICE: P40,000.00
Microwave SHARP R-247
PRICE: P15,000.00
•22 liter 4 P60,000
•working with microwave
•Electronic control with a DIGI-ANA that
•Button light shows scheduling a LIGHT-
UP DIAL-time visibility
•Set the cooking time from 15 seconds to30
minutes and choose a heat level 5

Computer: HP Pavilion Intel® Core™ 2 Quad processor Q9300 - 1 P56,000

P6383L 2.5 GHz, 6MB L2 Cache, 1333MHz FSB,
EM64T, Execute Disable Bit, EIST"
•DVD±RW/±R Super multiDrive
withLightscribe Technology, Double Layer
(8.5GB)
•16X DVD±RW/±R Drive, 4GB RAM DDR3up
to 4GB with 1066MHz FSB RAM"
•Integrated Intel High Definition Audio,
5.1Surround Sound Ready
•nVidia GeForce GTX750 PCI-Express
Graphics card 1GB dedicated allocated by
windows 7 unto 2303MB with HDMI and DVI
capabilities
•Integrated 10/100 Base-T Ethernet, 15 in
1media reader
•6 USB 2.0 Port (2 Front 4 Rear)
PRICE: P56,000.00 •1 PCI Express (x16) ,2 PCI Express(x1)
and 1PCI
•HP Deluxe Multimedia keyboard, Optical
Scrolling Mouse
•Free DOS, PC Doctor program preloaded
•1-year limited on-site warranty
•HP Pavilion 20" LCD with speaker
 GENERATOR 1 P400,000
TOTAL P756,000

**Note: The prices of items above are already projected to 40%.

Items above are specific items needed.

COST OF SILVERWARES
List of Silverwares
Unit Cost Unit Cost
Silverwares (Current) (Projected, 40%) Quantity Total Cost
Bread and Butter Knife 80.00 112.00 100 P11,200
Dessert Fork 75.00 105.00 100 P10,500
Dessert Spoon 75.00 105.00 100 P10,500
Dinner Fork 90.00 126.00 100 P12,600
Dinner Knife 75.00 105.00 100 P10,500
Dinner Spoon 75.00 105.00 100 P10,500
Salad Spoon 75.00 105.00 100 P10,500
Serving Fork 100.00 140.00 100 P14,000
Serving Spoon 100.00 140.00 100 P14,000
Soup Spoon 100.00 140.00 100 P14,000
Coffee Spoon 1180.00 1652.00 100 P165,200
Tea Spoon 90.00 126.00 100 P12,600
TOTAL P296,100

COST OF DININGWARES
List of Dining wares
Dining Wares Unit Cost Unit Cost Quantity Total Cost
(Current) (Projected, 40%)
Bread and Butter Plate 135.00 189 100 P18,900
Coffee Cup 80.00 112 100 P11,200
Coffee Cup Underliner 80.00 112 100 P11,200
Dessert Plate 80.00 112 100 P11,200
 Dinner Plate 220.00 308 100 P30,800
Ice Cream Cup 150.00 210 100 P21,000
Salad Plate 100.00 140 100 P14,000
Soup Bowl 110.00 154 100 P15,400
Soup Bowl Underliner 80.00 112 100 P11,200
TOTAL P144,900

COST OF GLASSWARE
List of Glassware
Glassware’s Unit cost Unit Cost Quantity Total Cost
(Current) (Projected, 40%)
Beer Mug 155.00 217.00 100 P21,700
Brandy Snifter 225.00 315.00 100 P31,500
Champagne 335.00 469.00 100 P46,900
Flute Glass 320.00 448.00 100 P44,800
High Ball 140.00 196.00 100 P19,600
Irish Coffee Mug 195.00 273.00 100 P27,300
Martini Glass 255.00 357.00 100 P35,700
Red Wine Glass 160.00 224.00 100 P22,400
Rock Glass 145.00 203.00 100 P20,300
Shot Glass 115.00 161.00 100 P16,100
Water Goblet 210.00 294.00 100 P29,400
White Wine Glass 160.00 224.00 100 P22,400
TOTAL P338,100

COST OF KITCHEN AND BAR TOOLS AND UTENSILS

List of Kitchen, Bar Tools and Utensils
Kitchen wares Unit Cost Unit Cost Quantity Total Cost
(Current) (Projected, 40%)
Bar Knife 600.00 840 100 P84,000
Bar Caddy 600.00 840 100 P84,000
Bar Mat 80.00 112 100 P11,200
Bar Spoon 260.00 364 100 P36,400
Bar Tray 440.00 616 100 P61,600
Can Opener 220.00 308 100 P30,800
Casserole
Small 240.00 336 100 P33,600
Medium 300.00 420 100 P30,000
Large 650.00 910 100 P91,000
Chef’s Knife 750.00 1050 20 P21,000
Chopping Board 650.00 910 10 P9,100
Coaster 160.00 224 100 P22,400
Cocktail Mixer 900.00 1260 100 P126,000
Colander
Small 450.00 630 10 P6,300
Big 520.00 728 10 P7,280
Cork Screw 400.00 560 100 P56,000
Sauté Pan 4,500.00 6300 20 P126,000
Funnel 160.00 224 100 P22,400
Ice Bucket 470.00 658 50 P32,900
Ice Cream Scooper 295.00 413 100 P41,300
Ice Pick 345.00 483 20 P9,660
Ice Shovel 320.00 448 20 P8,960
Jigger 175.00 245 50 P12,250
Lemon Squeezer 450.00 630 20 P12,600
Meat Thermometer 640.00 896 50 P44,800
Measuring Spoon 320.00 448 50 P22,400
Mixing Bowl
Small 600.00 840 50 P42,000
Medium 900.00 1260 50 P63,000
Mortar and Pestle 650.00 910 20 P18,200
Paring Knife 550.00 770 100 P77,000
Peeler 450.00 630 100 P63,000
Pitcher Stainless 550.00 770 50 P38,500
Salt and Pepper Shaker 400.00 560 50 P28,000
Sauce Pot 1000.00 1400 20 P28,000
 Scissor 410.00 574 100 P57,400
Stirrer 270.00 378 100 P37,800
Stock pot 6,200.00 8680 20 P173,600
Strainer 420.00 588 50 P29,400
Stainless Ladle 500.00 700 100 P70,000
Tong 390.00 546 50 P27,300
Tray 560.00 784 100 P78,400
Wire Wisk 390.00 546 100 P54,600
Wok 5,000.00 7000 20 P140,000
Ice Maker 120,000.00 168,000 5 P840,000
Toaster 30,000.00 42,000 5 P210,000
Work Table 7,000.00 9,800 5 P49,000
Microwave 9,000.00 12,600 2 P25,200
Weighing Scale 500.00 700 5 P3,500
Decker Oven 120,000.00 168,000 5 P840,000
Baker Shelf 60,000.00 84,000 3 P252,000
Cake Display counter with 250,000 350,000 1 P350,000
glass
TOTAL P4,639,850.00

TECHNICAL FEASIBILITY OVERALL TOTAL

Decoration Tool, Equipment, Furniture and P1,167,500.00
Fixtures
Coffee Machine/ Tool/ Equipment of Coffee Shop P16,719,050.00
Kitchen Machine/ Tool/ Equipment P756,000.00
COST OF SILVERWARES P296,100.00
COST OF DININGWARES P144,900.00
COST OF GLASSWARE P338,100.00
COST OF BAR TOOLS AND UTENSILS P4,639,850.00
TOTAL P24,061,500.00

Prepared By:
_________________
GREY ENOCH F. BUTZ