Engagement Period: July 31, 2019 – September 22, 2019

Objectives Area of Study Procedures Output

 To be able to obtain
 Interview
information about the
 Survey
company’s 4Ps (Product, Price,
 Demand
Place and People)
Analysis
 To be able to identify the
Market Feasibility  Market Share Marketing Plan
company’s target market
Analysis
 To be able to analyze the
 Supply
company’s share in the market
Analysis
 To be able to identify the
 VRINE Analysis
company’s prospective market
 SWOT Analysis
 To be able to obtain  Economic Order

information about the Quantity

company’s supply chain (EOQ)Model

Technical Technical
management.  Supply Chain
Feasibility Report
 To be able to analyze the Analysis

company’s production and space  Cost Analysis

capacity.  Production

 To be able to analyze the Analysis

company’s product costing

 To be able to verify if the

established controls of the

entity is well implemented.

 To be able to obtain

information about the  Observation

company’s future plans for the Management  Inquiry Operational

Feasibility Plan
business  Inspection

 To be able verify if the

company was able to comply

with the legal and regulatory

requirements prescribed

therein
 To be able to identify the

company’s source of funds and

analyze its capital structure

 Capital
 To be able to determine the  Inquiry
budget
company’s projected sales for  Sales analysis
 Sales
Financial
3 mos.  Cash flow
budget
Feasibility
 To be able to determine the analysis
 Projected
company’s projected cash flows  Bookkeeping
Cash Flow
and analyze its impact to the
 Financial
company
Statement
 To be create a financial

statement for the current

period
 To be able to identify

company’s contribution to

society Socio-Economic  Research Socio-economic

 To be able to obtain Feasibility  Inquiry report

information about the  Observation

company’s corporate governance