FEASIBILITY STUDY

ST. JUDE EMISSION

 FEASIBILITY STUDY

The Client and the Client Background

Scope

Benefits

Feasibility

Project Plan
 THE CLIENT AND THE CLIENT BACKGROUND

St. Jude Emission

• It is a facility for determining the level of opacity

and testing the gaseous content of vehicles’
emissions.
Project Sponsor:
Melanie Ledesma
Branch Coordinator
 Business Value:
180,000 Net Income after TAX
annually

Business Need:
To reach for new customers and
boost revenue

Business Requirement:
To promote better marketing campaign.
 FEASIBILITY STUDY

The Client and the Client Background

Scope

Benefits

Feasibility

Project Plan
 SCOPE
It will include:
• Promoting the business to the general
public.
• Creating a system that would boost the
publicity of the business
• Increase the income per month of
services.

It will exclude:
• Maintenance of the system and
financial reports.
 FEASIBILITY STUDY

The Client and the Client Background

Scope

Benefits

Feasibility

Project Plan
 BENEFITS

• Gain new customers

• Increase sales
• Gain public interest
 FEASIBILITY STUDY

The Client and the Client Background

Scope

Benefits

Feasibility

Project Plan
 TECHNICAL FEASIBILITY

• The manager only tried to use

flyers as a means of advertising
their center.
• Most, if not all, are familiar with
facebook applications but
have little knowledge about
boosting a page to reach a
more potential customer.
 ECONOMIC FEASIBILITY
Benefits Q1 Q2 Q3 Q4 Total
Increased Sales P800 P1,840 P1,700 P1,700 P6,040
Enhanced 40 80 100 100 320
customer’s
accessibility
Total benefits 840 1,920 1,800 1,800 6,360
Development Cost:
Fee – Feasibility P1,3 0 0 0 0 1,300
Study 00
Fee – Business 260 600 600 600 600 2,660
Promoter
Total cost 1,560 600 600 600 600 3,960
Total benefit – (1,56 240 1,320 1,200 1,200
Total cost 0)
2,400
Cumulative net (1,56 (1,32 0 1,200 2,400
cash flows 0) 0)
Return on Investment (ROI) = 60.60% (2,400/3,960)*100
Breakeven Point = Q2 (Cost are fully recovered after 6 months of operation)
 ORGANIZATIONAL FEASIBILITY
The Manager has expressed her views
in the proposal. The group considers
the proposal to have a low risk
considering the entity’s size plus other
organizational factors. The manager is
willing to apply the proposal which is
reaching a wide range of prospective
customer via facebook page.
 FEASIBILITY STUDY

The Client and the Client Background

Scope

Benefits

Feasibility

Project Plan
 PROJECT PLAN
- Make a facebook page.
- Publish a description regarding the
importance of the emission center, and that
the St. Jude is the best center that offers the
best quality service.
- Set directions and post a picture of the
entity's building
- Boost the page to reach 2200 views
- Post something about the quality service
and benefits that they offer
- Boost the post to gain public's attention.