Beruflich Dokumente
Kultur Dokumente
Detailed information
required in thevarious sections should be attached to the feasibility study as appendices. Information
notavailable or not included should be explained in the body of the feasibility study.
I. Full Program Title - including degree to be offered and description of program.
A. Explanation or definition
B. General program goals (limit to maximum of 3-5 major goals).
C. Specific objectives or student outcomes (limit to maximum of 8 -10 items).
Model Curriculum
A. Outline of required and elective courses indicating total credits required fordegree. (Program of study.)
2. Pro forma curriculum outline indicating possible course schedule for each year ofthe program.
C. Nature of field experience, independent study or clinical practicums employed incurriculum design.D. Cite
specific way curriculum may be integrated into existing course offerings (SeeSection VII, A.)
X. Program Resources
A. Personnel
1. Vita or position requirements of faculty who will assume majorresponsibility for the program to be included in an
appendix.Describe specialty roles needed and include and explanation/justificationfor all positions.
2. Specific effect on existing programs if current faculty members arereassigned to new program.
3. Secretarial staffing needs.
2. Equipment
1. New equipment required for program and a plan for its acquisition, i.e.,year by year plan and potential grants or
donations.
If you are planning to open a coffee shop, the very first thing you need to do is write a business plan. This is useful
in many ways: it will allow you time to consider all your options before committing as well as put down on paper
your goals and ideas. But, most importantly it will provide an analysis of your idea and give you a clue as to
whether it will be a viable business venture.
Below is a sample business plan for a fictional coffee shop. You may use this plan to formulate your own. Use your
own objectives and revenue figures to work out your business plan.
Business Overview
Business History
The Perfect Cup is a new restaurant venture with an expected opening date in March of 2005 in Somewhereville,
Texas. The business is a coffee shop located in Old Town, a newly renovated section of town, with antique shops
and galleries along the main street. We will specialize in coffee, tea, cappuccino, frozen cappuccino, and
homemade cookies and brownies. There are no other shops that only serve coffee in Old Town, the nearest being
over five miles away. Our target audience is intellectuals/artists/writers. Currently, there are no places in the
surrounding area that cater to artists and writers. The Perfect Cup will serve this area well.
The Perfect Cup will become the foremost coffee shop in the area. We will serve a perfect product at a very
reasonable price. We will also be a meeting place for artists and writers and a place for them to show off their work.
We will create an atmosphere conducive to creative expression and promote the creative process.
Objectives
1. Secure financing for start-up of at least $30,000 for space and equipment.
3. Acquire equipment necessary for business, i.e. coffee pots, cappuccino machines, blenders, etc.
5. Create a cozy, artist friendly environment (i.e. choice of colors, choice of music, decor)
6. Open for business and become the foremost coffeehouse in the area.
Ownership
The Perfect Cup is a general partnership between Arlene and April Mason. Each partner is equally involved in
operation and management of the shop, each to her own abilities.
The Perfect Cup is located in the Old Town section of Somewhereville, Texas. We currently own the building we will
occupy, though painting and renovation are sorely needed.
The Perfect Cup will offer high quality coffee, tea, hot coca, and cappuccino, at a very reasonable price.
We will also sell homemade cookies, brownies, and doughnuts, also reasonably priced.
All drinks will be made with filtered water and the highest quality ingredients we can get.
Frozen drinks will have caramel or chocolate syrup drizzled in the glass and over the drink. Cappuccino and hot
coca will have whipped cream toppings as well as the option for candy sprinkles. Cookies will have the option of a
chocolate or caramel dip and sprinkles.
We will offer designer flavored cream and five kinds of sweetener, i.e. sugar, honey, Equal, Splenda, and Sweet-n-
Low. Cream and sweetener is at no extra charge.
We will bake cookies and brownies in our own on-site oven from proven recipes, daily.
Within the next three to five years we expect to branch out into catering and offer homemade pies, whole or by the
slice.
Our low overhead and cheaper pricing will be the key to our success.
Industry Overview
Market Research
There are no other businesses that serve only coffee in Old Town.
Nationally, the coffee shop industry is quite large, but in Somewhereville, there are only three. The nearest one to
Old Town is more than 5 miles away.
This industry is booming at the present time, there is a trend toward small cozy places and away from the large
generic chain.
Industry Outlook
The coffee business does not show signs of slowing down. With new innovations such as flavorings and additives, it
should continue for some time.
Marketing Strategy
Target Markets
Our target market is artists and writers who need a nice quite cozy place to think and do their work.
Of the three coffee shops in the area, one is a large chain with a very expensive product, one is really a homestyle
restaurant, the last one, and our biggest competitor is an antique store with a "tea room".
Our pricing strategy and comfortable atmosphere will be the key to our success. None of the other shops in the
area can offer this.
Pricing Strategy
We will offer three sizes of drinks, small $1.00, medium $1.50 and large $2.00.
We intend to advertise in the local newspapers and offer a "frequent drinkers club" discount to our best customers.
We will also send out ads via direct mail, which will include cents off coupons.
Organizational Structure
Our organizational structure will be a simple pyramid style with the owners putting in as much work as the
employees.
Management Team
April and Arlene will share management and supervisory responsibilities equally. Arlene for the morning shift. April
for the afternoon shift.
Staffing
We will hire two busboys and two waitresses, these will be recruited from the local high school.
In this area there are many high school students looking for work, part time or full time, we want to fill that need.
Regulatory Issues
Somewhereville and the state of Texas both have regulations regarding food service establishments. We have
already obtained the appropriate business permits.
Risks
Market Risks
The main risk is monetary. The area may not be ready for a place like ours and we may not do a great business.
Implementation Plan
Financial Plan
This will be a listing of all of your assets and liabilities, before you open for business. You may want to use a
spreadsheet program to make this go easier.
Balance Sheet
Current Assets:
Building $150,000
Computer $1,500
Furnishings $5,000
Equipment $3,000
Cash
Arlene $5,000
April $4,500
Accounts Receivable
None
Inventory
Coffee $1,000
Tea $500
Other Assets
Cups $3,000
$175,500
Liabilities:
Water $200
Phone $150
Electric $500
Wages $5,000
Advertising $1,000
Taxes Payable
Total Liabilities
Projected Income
This will be a listing by month of your projected income. List the projected income each month for each product,
this way you can compare actual sales to projected sales at the end of the year to determine what products to
concentrate on. (below is a sample month)
March 05
Coffee $6,000
Tea $2,000
Cookies $1,500
Donuts $2,500
Misc. $4,000
$16,000
This would assume 20 pots of coffee sold a day, plus an assortment of other items. This also assumes the market
will not increase or decrease due to weather or economics. This would be an average month.
This of course would be adjusted monthly once you start business. Then based on the adjustments and actual sales,
you can build a new balance sheet at the beginning of next year.
Conclusions
After you have created the business plan and examined the cash flow estimation you may find that your net profits
are not what you would like them to be. In this case you may have to revise your pricing strategy to fit with your
expectations or change your expectations. A coffee shop is not a get rich quick idea, it takes lots of hard work and
long hours to realize your dream. But, in the long run, careful planning will make it all worth it.
Summary of Conclusion for Feasibility Study of Snack
Stand
July 15, 2010, 1:11 am
Marketing Aspects
1. The Snack stand will be very much positive in offering a lot of services to satisfy customers needs,
2. Snack stand will utilize with honesty and credibility thru our products and services.
3. Snack stand will be always “open-minded” to those other competitors and will seek only the best.
Technical Aspect
1. The final location of the business will be at the Common Terminal, Balanga City, Bataan.
2. Raw materials will be obtained during its freshness and nearness to the source which is Elizabeth
3. The management will provide cleanliness of the stall, especially the food for satisfaction of customers.
Management Aspect
1. The best organizational structure to adopt in the same manner communication will be facilitated from
2. The democratic atmosphere will always prevail in the business to ensure hormones interpersonal
3. The Snack stand will develop the service activity to satisfy the need of the customer.
Socio-Economic Aspect
1. The Snack stand will be very much responsible in promoting environmental, clean air act and proper
waste disposal.
3. The partner’s will make sure of the observance and God-fearing to all of them.
Financial Aspect
1. The amount of fifty thousand pesos (Php50,000.00) is substantially enough to put up the proposed
2. Based on the projections as depicted by the financial statements, the proposed project is a kind of
lucrative undertaking.
3. The proponent of the project will be responsible in producing the capital requirement.
The central idea of management is to make every action or decision help achieve a careful chosen goal.
The word management is also used to mean the group of persons called executives who perform
management activities.
Objectives
Description of Activities
The business name of GF Snack Stand should be register with the Department of Trade and Industry. It
would take only four days to five days before the permit is receive. If there as no other name of its type.
Three (3) different name should be apply so when one is approved, so they can use other applied business
2. Rental Space
The project business will be located at Bataan terminal at 2nd floor Ibayo, Balanga City, Bataan. The
3. Mayor’s Permit
The Mayor’s Permit application will acquire the submission of the following:
b. Sanitary Permit
c. DTI
The project business will be registered at the Bureau of Internal Revenue District Office No. (1020) located
at Capitol drive, San Jose, Balanga City. The following forms should be accomplished with necessary
attachments.
BIR FORM No. Attachment Required, Mayor’s Permit and DTI Permit
Involves the acquisition of the necessary machinery and equipment in the food snack as mentioned in
technical aspect.
6. Promotion
Includes advertising and personal selling partnership in a variety of promotional activities to inform
7. Start of Operation
After securing all the necessary permits and other needed materials. The said will be now ready to operate.
C. Organizational Structure
Through GF Snack Stand is just a simple business, the organization structure will have a simple flow. It is
Over–Allmanager/Cashier
Cook1,Cook2
D. Personnel Structure
The GF Snack Stand is required to have the members of personnel and service crew.
Cashier – 1
Cook – 2
Utility Man – 2
2. Cook 1
3. Cook 2
4. Utility Man 1
5. Utility Man 2
The GF Snack Stand (Good Food Snack Stand) is proposed to be located at the 2nd floor of the Bataan
The GF Snack Stand offers a wide variety of snacks and beverages. It caters the need of the persons in
transit and others who are waiting for their ride home in the said common terminal. It also provide hip and
soothing music to those who are weary from work and school.
The menu mainly consists of chicken, ham, ham and egg and hotdog sandwiches, fishballs, kikiam,
squidballs, french fries and juices such as gulaman and pineapple juice.
The said snack stand is open Mondays through Sundays from 7:00 AM to 7:00 PM.
Management Aspect
2. What are the different strategies were going to use in order to cope up with the competition?
Financial Aspect
Socio-Economic Aspect
This proposed sugar mill shall be called as Sweet Sugar Incorporated, obviously sugar is sweet and sweet is
Sweet Sugar Incorporated shall have its own plant located in Sitio Maguindong, Luakan, Dinalupihan,
Bataan.
The site was chosen because its strategic location, where the supplies of public and private services are
adequate and labor supply and raw materials are readily available.
The plant shall have its own sugarcane plantation near the mill and the plantation shall be adequate in land
area that will produce the needed raw material for sugar.
Availability of Transportation
The plant site is strategically located in Sitio Maguindong, Luakan, Dinalupihan, Bataan where transportation
is not a problem. The plant is readily accessible to the workers. The finished sugar can be readily delivered
to the market.
The Sweet Sugar Incorporated shall stick to its obligation and responsibility to its consumers of providing
and producing the highest quality of sugar. No toxic materials shall be used or if there is, it should be
properly disposed. It also respond to the needs of the barangay where it is located in order to help its
progress.
The Sweet Sugar Incorporated shall be the number one product and supplier of high-grade sugar throughout
Luzon and its neighboring provinces, and if expansion is needed, it shall be done without overlooking its
primary objectives.
Mode of Financing
Financing shall come from the shares of the stockholders/owners of the Sweet Sugar Incorporated. If ever
the shares can’t cover up the expenses of constructing the plant before its operation, the Sweet Sugar
Incorporated shall apply for loans which will give the maximum output for the plant.
When business is already in operation, its liabilities and loans shall be paid from the sugar revenue
Market Study
As Bataan is situated geographically near the center of the Philippines, the finished product can be easily
transported to the neighboring provinces in the country. Manila, the leading distribution center in the
Sugar is one of the primary commodities of the people, thus it is very important to have big supply that will
cover up the big demand for sugar. The establishment of this sugar mill will greatly help our fellow Filipinos
and most of all, our economy. This sugar mill will increase the sugar supply in the market, thus lessening
Vigorous effort should be expanded to secure a market before a commitment is made to build a sugar mill if
it would be most desirable to have the financial participation of one or more major users who can guarantee
the purchase of substantial portion for the procedure production. During the past years, several overtures
The receiving of raw materials supply condition market potential and engineering should be considered. It
would have production line which represent 769,434 tons per unit day. The output of the plant will depend
The structure of general framework of market situation is already been said of the manner in which selling,
shipping, financing and all other commercial aspect of marketing are out inside the general framework.
These function rarely been described except by and for the specialist concerned with them. They are the
essential link, however, providing the customers with that they want and the sugar industry with their
income.
The successful selling of the product ultimately determine the prosperity of every one in industry if it is not
sold successfully all the efforts of the farmers, millers and readiness with their employees and the most of
business which supply and service them will suffer. The final customers are their most important millions of
housewives buying sweets or soft drinks not only 4 lbs. of sugar and tin of golden syrup but also the tin of
jam.
Market Distribution
Pricing
Pricing should follow the established market prices and practices which in turn are determined by the forces
of demand and supply, however because of uncertainty of sugar during the start up period, some prices
concessions should be made in order to break into market. A suggestion that is to 20% reduction from
Consumer Surveys
Everyone is using sugar everyday, but assumed of sugar feeds are centrally as possible within the area of
cane fields, as this will facilitate the transportation of cane with less rolling stock and other fixed charges for
their department. Moreover, easy cane supply, so necessary for a economical grinding, will secure to the
factory.
The direction of the prevailing wind and its accessibility to the factory and dwelling should be ascertained to
avoid dust, ashes, smoke and odor of refuse going in wrong direction.
Healthy surroundings are paramount importance to the employees. Standing and deterioration water must
Technical Study
Services Offered:
The proposed plant site at Sitio Maguindong, Luakan, Dinalupihan, Bataan offers a plentiful supplies of water
and power. The site offers adequate supply of water for growing sugarcane, and power for the production of
sugar. It also offers adequate supply of laborers, which is considered more important than all the other
Labor
Skills required
The company will hire Filipino larorers in sugar cane manufacturing. Laborers near the company site and
more preferable to the employees to insure promptness and can do overtime work when needed Another
important reason is that people from nearest place can easily transport with their convenience since the
company is small, the working force will be required from town itself or its vicinity. The company on the
other hand will give assurance to the workers like a good working condition, facilities for a conductive
maintenance of their health incentives and many other benefits required by the labor code, plus benefits
Sitio Maguindong, Luakan, Dinalupihan, Bataan was chosen the best region of all sugar plantation in the
Philippines due to its abundant supply of labor will not be difficult to achieve as most barrio folk are quite
hardworking and industrious. Another reason is because of availability of raw materials and have favorable
conditions. The plant would be erected near the national highway which will enable the transportation of
finished product to the opposite provinces of course, sugar central will increase their yearly supply of sugar
The determination where sugar cane factory is to be located is purely an agricultural one. So far, it is
referred t the tract of land which has to be adequate for growing sugar cane fr a period of years and the
location where climate condition and rainfall are much that successful crops to be expected.
As Bataan is situated geographically near the center of the Philippines, the finished product can be easily
Waste Disposal
The various waste materials produced by industries maybe classified generally as solids, gaseous or liquid.
Solid waste are directly related to a loud pollution gas liquid to air and water pollution, although all of them
1. Eliminate of source. The first approach to a waste disposal problem requires a careful attention of the
source of pollutants.
2. Recovery of waste products. Before deciding how to discard waste materials, the engineer should always
5. Waste treatment. – A very expensive process the recent encountered by the major cities of the world due
to smog problem and the question as due to how to dispose gaseous waste, electrostatic precipitators,
aggrometrators, washers and many other kind of equipment have been used to remove atmospheric
contaminants.
Disposal of solid waste materials on land is always a complicated problem, incineration and burying are
facilities and sufficient protection is made, possible sources of fire by eliminating all the unnecessary ignition
sources such as flame, spark or heated material, welding, smoking, static electricity and the spontaneous
Chemicals can cause dangerous burns and accidents are bound to occur rotating sections of equipments
Management Study
During the pre-operating period, the stockholders are responsible to deal with some government and private
agencies to secure the necessary document and deal in financing institution for financial needs of the
project. These persons are the one to negotiate for the constructor. The supplier of the materials and by the
hired construction firm and the supervision will be integrated with the said contract. Consultant shall be
hired also to ensure the safety of the plant and to supervise the installation of the equipment.
During the operating period, the stockholders handled the key position in the company. The business is
Board of Directors
- Member
- Member
- Member
- Company Accountant
- Sales Director
- Production Director
The company sees to it that hired accountant and supervision directors are all licensed by the professional
Regulation Commission (PRC) in their respective professions. All these persons should have at least an
He also prepares the payroll and he examines the financial status of the company.
The sales director will assists the selling and finding markets for the products.
The production director is responsible for the production in order to insure for good productivity and
The maintenance and materials director is responsible for the safety programs and maintenance of the
plant. He should set the guidelines and train workers about safety and accidents and be able to continue the
flow of the product even machine breakdown occurs, which are hindrance to the company’s re-productivity
programs.
Financial Study
Major Assumption
An industry like sugar mill requires a big capital. The stockholders shall provide the needed capital for the
establishment of the whole business. Funds shall be given for the purchases of the necessary equipments
and necessary materials for the construction of the building and for the purchase of land.
In case that there is no sufficient fund, the company shall apply for loan in the bank which gives the lowest
interest. During operation, the company shall pay its obligation out its revenues.
Equipment cost less than P40,000,000.00. Building construction (payment for the labors included) costs
more than P20,000,000.00. Land (for the plant site and sugar cane plantation costs P20,000,000.00. The
Socio-economic Study
Bataan offers the lowest tax rate for industries like sugar production, and the best of Bataan is, they offer,
provide government subsidy and help to the industries located in its territory.
Provincial and town legislation are also important. The sweet sugar laws are more stringent in Bataan.
Sweet Sugar Incorporated will help boost the economic status of Dinalupihan, Bataan because it will provide
a great number of jobs for the unemployed folks in the area, thus, giving them more opportunities in life.
Sweet Sugar Incorporated shall pay all its tax obligations on time.
Due to economic crisis, it is hard to decide which business should be started. In order to minimize the risk,
Food business is very rewarding since man can give up almost everything except food. Men have to eat in
order to live. But of course, you will also to be considered the location, security, market, management,
facility, and financial to certain that the business could be carried out profitably. Examples of food business
are restaurant, canteen, fast food, bars, coffee shop and many more.
Location
Location is one of the important things to consider when planning any business. Choose the best place to
establish a food business. The location should be accessible to your prospective customer. As much as
possible, it should be located near colleges, municipal, church, hospital, public and private offices and
residences.
Security
Safeness of your business should also be considered. The business is secure if it is located around several
establishments.
Market
Know the population of your place in order to know if there are enough people who will patronize your food
business. Also, observe your competitors to be able to assume the demands. Food offers must be affordable
Facilities
Find out the facilities to be used in your business such as the tables, chairs, cooking utensils, etc.
Management
Financial
Estimate the total capital requirements. Forecast the monthly income and expenses of your food business in
order to know the potential profits. Consider also the sources of financing.
Waste Management
Proper disposal of waste should be implemented. What will be the waste disposal method to be adopted.
Feasibility Study of Establishing Cindy’s Fast Food Branch Along Plaza of Balanga, Bataan
1. General Objectives
The proposed business will need a two-storey building in a 2,000 square-meter lot with a parking space at
the rear. The customer will drive in the left entrance greeted by the water-sprinkled Indian trees partly
shielding the establishment from the fumes coming from the busy street. Embraced by the multi-colored
lights, the trees will set the cosmopolitan setting to a rustic atmosphere. The building will be constructed to
hide the stockroom complementing the architectural masterpiece. The smoothly cemented exit passing
through the well-manicured lawn will draw sights of satisfaction from the customers.
The state-of-the-art tables, chairs and utensils will enhance the customers feeling that they are in a five-star
hotel. Very affordable, the food will enthrall every customer to come and savor the food over the widely
spaced tables on the immaculately marbled floor. The electronically flushing system of the restrooms will
motivate the customers to force their friends and relatives to frequent this new Cindy’s Branch at the heart
of the Balanga.
All minor details considered, the project will start serving the five thousand targeted daily customers within
five months. The contractors will complete the fence and the framework of the building in the first month.
They will finish the walls and the floors in the second month. They will install the electrical and the air
conditioning units in the third month. After the first and second layer coating, they will complete the final
painting in the fourth month and finally they will landscape and plant balled-trees in the fifth month. As the
project will be in progress, the company will busy the facilities to be used.
With three managers alternately scheduled on the eight hour duty to man the 95crew in the 24 hour service,
the business will surely satisfy the customers, propelling profit to soar.
The personnel will make a customer feel that he is the only one served amidst the queuing multitude. The
high wage given by the company and, likewise, the humane treatment of the superiors will inspire the crew
A variety of expensive fireworks commence the business to attract the children, students, parents, and
professionals. This opening blast will have been advertised a month before. The initial big crowd from the
different districts of the province will keep growing to actualize the management’s vision that this Cindy
Branch will be the most profitable among the food chains in the City.
The customers can order from a variety of choices in the counter staffed with beautiful and handsome ever-
smiling crew. The waiters will serve the orders in the well-crafted, smoke free dining areas with both oriental
and western motifs to fit their number and their tastes. These areas will enhance customer privacy as the
customers enjoy eating while talking about the gossips of the town, or as they engage in a highly intellectual
calisthenics about a hot political issue. The area will also conduce lovers to cement their relationship with
their soul-penetrating interlocked gazes that only lovers could fathom, as they savor their food.
3. Technical Aspect
At the center of Balanga Plaza, this food center will surely draw customers from the cross-section of society.
The 2,000 square-meter lot does not need labeling because the area is already flat and it is located in high
location. No matter how strong the typhoon will be, the rains will not flood the area. The customers will not
The fertile business venture will cheapen the current P20,000 per square meter piece of land. The forty five
million peso worth of property will double after only three years of operation.
3.1.3 Security
The place will be safe. Secretly installed cameras will monitor every move to ensure the security of the
customers. Four security guards simultaneously assigned to the area will guarantee the safety of the clients.
To maximize the 40 x 50 meter land area, the engineers will erect the 20 x 30 meter proposed two storey
building, leaving five meters at both sides and 18 meters fronting the street. Only two meters will be left at
3.3 Equipment
The Bataan Builders will construct the building. This construction company will use modern building
equipment like a cement mixer, caterpillar, automatic digging drill, and other state of the art construction
materials.
4. Project Cost
This project will cost about P 45,000,000.00 which is roughly broken into the following:
The 45 million pesos worth of land is the biggest of the capital investment but it is worth it because unlike
the other expenses, the land value will appreciate through the years. The contract with the Bataan Builders
for the proposed two-storey building is P 4,000,000. This includes materials and labor. With the five-month
paying scheme, Cindy will pay P 800,000 every month until the last month. The food center will need P
1,000,000 for the imported accessories like tables, chairs and other needs.
4.2 Franchise
The food center will pay the current P 1,000,000 Cindy franchise.
The proprietor will put in P 5,000,000. The remaining P 40,000,000 will be borrowed from the bank.
5. Business Operation
5.1 Revenues
With 50 thousand monthly net income target from about five thousand daily customers, the proposed
After four years of operation, this venture will have gained P 11,000,000 as shown in the following
computations:
Difference – P 11,000,000.00
Maintenance – P 500,000.00
Total – P 61,000,000.00
Being of high quality, the accessories will still be usable after four years. However, P 500,000 pesos is
Summary
The figures above prove how financially rewarding this business venture. Because food is a necessity, a
venture like this guarantees 99% success. This is especially so if the location is the Plaza like Cindys Plaza.