PROJECT TITLE: FUEL RETAILING ( TAKAL –TAKAL)

LOCATION: BRGY. ALWA, PALAUIG, ZAMBALES

I. INTRODUCTION

This said proposal is intended for fuel retailing station which targets most of public transportation
including private vehicles along the national highway at Brgy. Alwa, Palauig, Zambales. Fuel includes:
Diesel, Unleaded, and Premium Gasoline. It is widely known that fuel retailing ( takal-takal), is much
more convenient rather than the conventional gasoline station because of its ease of access and
retail price. Also, its location is very strategic because all existing gasoline stations are located at the
Palauig Public Market and Palauig Municipal hall, which is 4 kilometers from this proposed fuel
retailing station. It is more likely that this fuel retailing station is much more effective due to its
customers relation to the owner.

II. TARGET MARKET

The following are the target market of proposed fuel retailing station:
1. Public Utility Vehicles ( Jeepney, Tricycles )
2. Motorized Vehicles (Public and Private)
3. Fisherman’s Motorized Boats
4. Distributor for other fuel retailers
5. Supply for Trucking and Equipment

III. PRICE LIST

1. Diesel Fuel – 35.00 / LITER
2. Unleaded Gasoline – 42.00 / LITER
3. Premium Gasoline – 43.00 / LITER

IV. FINANCIAL STATEMENTS AND COMPUTATIONS ( WEEKLY BASIS)

UNIT RETAIL ESTIMATED

ESTIMATED
PRODUCT PRICE PRICE SALES / TOTAL ESTIMATED
NET PROFIT
DESCRIPTION (per (per WEEK CAPITAL SALES
(per week)
liter) liter) (Liters)
DIESEL 30.00 35.00 800.00 24,000.00 28,000.00 4,000.00
UNLEADED 37.00 42.00 1,000.00 37,000.00 42,000.00 5,000.00
PREMIUM 38.00 43.00 1,200.00 45,600.00 51,600.00 6,000.00
TOTAL 106,600.00 121,600.00 15,000.00

OTHER EXPENSES BUDGET

/ WEEK
Food Allowance 2,000.00
Travel/Trucking 1,500.00
Salary Expenses 1,800.00
TOTAL 5,300.00

TOTAL CAPITAL 250,000.00

TOTAL EXPENSES 111,900.00
GROSS SALES 121,600.00
REMAINING BUDGET 138,100.00
ESTIMATED NET PROFIT
9,700.00
(WEEKLY BASIS)

V. ESTIMATED RATE OF ROI (RETURN OF INVESTMENT)

The estimated time of ROI from the beginning of operation is 7 months, based on the weekly
profit.