List of Figures

Figure

Description

Production Site Layout

Plant Layout

Business Structure

Product Logo

Packaging

Gantt chart

Organizational Chart

Schematic Diagram of the Socio-economic Desirability

of the Proposed Project

SWOT Matrix

Page No.

List of Tables
Table

Description

Production Schedule

Distribution of Sample Size

Whether or not the Respondents find the price of P 1,350.00

is reasonable

Whether or not the respondents are willing to buy the product

The features which the respondents prefer

Population for past five years

Projected number of students

Adjusted projected number of students

Projected annual demand

10

Projected demand and supply gap

11

Projected market share

12

Channel of distribution

13

Compensation Table

14

Level 1 (Warning, Suspension, Termination)

15

Level 2 (Suspension, Termination)

Page No.

List of Notes
Notes

Description

Research and study cost

Permits and licenses

Cost of Training

Office Equipment

Leasehold Improvement

Production furniture and fixtures

Office furniture and fixtures

Tools Expense

Salaries and wages

10

Office Supplies

11

Cleaning Supplies

12

Utilities Expense

13

Raw Materials

14

Advertising Expense

15

Commercial space rental

16

Packaging

17

Miscellaneous Expense

18

Employee Benefits

Page No.

List of Schedules
Schedule Description

Sales

Cost of Sales

Operating Expense

Direct Material

Direct Labor

Factory Overhead

Production Budget

SSS Contribution

Philhealth Contribution

10

Pag-ibig Contribution

11

Indirect Labor

12

Packaging Expense

13

Rent Expense

14

Utilities Expense

15

Depreciation - Leasehold Improvements

16

Depreciation - Factory Furniture and Fixtures

17

Production Tools

18

Cost of Training

19

Office Supplies

20

Cleaning Supplies

21

Permits and Licenses

22

Depreciation - Office Equipment

Page No.

23

Depreciation- Office Furniture and Fixtures

24

Retainers Fee

25

Miscellaneous Expense

26

Advertising Expense

27

Commission Expense

28

Leasehold Improvements, net

29

Office Equipment, net

30

Office Furniture and Fixtures, net

31

Factory Furniture and Fixtures, net

32

Accounts Payable

33

Accrued SSS Payable

34

Accrued Philhealth Contribution

35

Accrued Pag-ibig Contribution

36

Accrued Withholding Tax

37

Accrued Utilities Expense

38

Accrued VAT Payable

39

Cost of Sales (Non - BMBE)

40

Operating Expenses (Non - BMBE)

41

Direct Labor (Non - BMBE)

42

SSS Contribution (Non - BMBE)

43

Philhealth Contribution (Non - BMBE)

44

Pag-ibig Contribution (Non - BMBE)