Feasibility of Computer Shop

UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
Feasibility Study of
Connexio Computer Shop
A project paper
Presented to the faculty of
College of Business and Accountancy
University of Caloocan City
In partial fulfillment of the Requirements for the degree of

Bachelor of Science in Business Administration
Major in FINANCIAL MANAGEMENT
by:
Borromeo, Eireen Marie G
Crueta, Jannalyn H.
Gaspar, Abby Mae A.
Pilande, Mary Joy F.
Reyes, Jasmin A.
Torregosa, Marissa B.
FMGT 4A
March 2018
UNIVERSITY OF CALOOCAN CITY ii
APPROVAL SHEET
This project paper entitled “A FEASIBILITY STUDY OF (CONNEXIO

COMPUTER SHOP), in partial fulfillment of the requirements for the degree of
Bachelor of Science in Business Administration is hereby recommended for Oral
Examination.
ARNEL BASILIO
Adviser
PANEL OF EXAMINERS
Examined and approved by the Panel of Examiners in an Oral

Examination with a grade of _______ on March, 2018.
Dr. Isaias L. Borres Prof. Jessie R. Tamayo, MBA

Chairman Member
Accepted as partial fulfillment of the requirements for the degree of

Bachelor of Science in Business Administration
Major in Financial Management
DR. SHIRLEY V. SARAGCON
Dean, College of Business and Accountancy

UNIVERSITY OF CALOOCAN CITY iii
CERTIFICATE OF ORIGINALITY
We hereby certify that this paper is our own work and to the best of our
knowledge. It contains no materials previously published or written by another
person, nor material which to substantial extent has been accepted for the award
of any degree or diploma or any other education institute. Any contribution made
to the papers by others, is explicitly acknowledged in the paper.
We also declare that the intellectual content of this project paper is the
product of our own work, except to the extent that assistance from others in the
project’s design and conception or in style, presentation and linguistic is
acknowledged
B.E.G
C.J.H
G.A.A
P.M.F
R.J.A
T.M.B
Candidates
March, 2018
Attested by:
ARNEL BASILIO
Adviser
March, 2018
UNIVERSITY OF CALOOCAN CITY iv
ACKNOWLEDGEMENT
First of all the proponents would like to praise our Almighty God, the great
provider of all the things their need. They are also thankful for His kindness for
giving them full strength which is necessary to finish the study.
The proponents would like to show their deepest gratitude to the following:
To Mr. Arnel Basilio MPA, feasibility adviser and Financial Management
coordinator, who gave the opportunity to do this feasibility and for the continuous
support, guidance and immense knowledge to complete this work;
To their professors who shares their knowledge and support the proponents
to finish the study;
To their Family for giving financial and moral support and for encouraging
the researchers to do their best all throughout the study;
To all respondents, for giving their time and effort in answering the
questionnaire.
UNIVERSITY OF CALOOCAN CITY v
TABLE OF CONTENTS
Title Page i
Approval Sheet ii
Certificate of Originality iii
Acknowledgements iv
Table of Contents v
List of tables vi
List of Figures vii
Chapter 1 Introduction
Background of the Study 1
Objectives of the Study 2
Scope and Delimitation of the Study 3
Definition of Terms 4
Chapter 2 Management Study
Objective of Management Study 5
Forms of Business Ownership 6
Capitalization 7
Organizational Structure 8
Manpower Requirements 9
Compensation/Organizational Structure 10
Chapter 3 Market Study

UNIVERSITY OF CALOOCAN CITY vi
Objectives of Market Study 11
Methodology 12
Demand 12
Supply
Projected Sales/Market Share 13
Marketing Strategies 14
Chapter 4 Technical Study
Objectives of Technical Study 19
Product Service 19
Description of the Product 20
Uses of the Product 20
Service Process 27
Chapter 5 Financial Study
Objectives of Financial Study 31
Total Project Cost/Initial Capital 31
Financial Statements 32
Financial Analysis 33
Chapter 6 Socio-Economic Plan 34
Contribution to the Philippine Economy 35
Employment Generation 35
Social Desirability 35
UNIVERSITY OF CALOOCAN CITY vii
Bibliography
Appendices
Curriculum Vitae
CHAPTER 1
INTRODUCTION
This research was prompted by a desire to conduct a Feasibility study for
business plan that is possible one for the proponents to build the business in
near future.
Internet café business is indeed a very popular business. It is one of the
establishments made indispensable in an increasingly interconnected world.
Internet café was started with the opening of the first cyber café, Café Cyberia, in
London (UK) September 1, 1994. It was founded by Eva Pascoe. It started with
half a dozen HP computers, connected to the Internet through dial-up modems that
were able to transfer data at 9.6 kilobytes per second. As the first Internet cafe,
Cafe Cyberia got tremendous publicity and additional investments into the
business from likes of Mick Jagger and Maurice Saatchi.With the success of Cafe
Cyberia, the Internet Cafe business got into a flying start, and therewere over 60
similar cafes over the world by the summer of 199
Computer shop, are places that have computers available, usually for a fee
that you can use to go online. Besides using the computer workstation, you may
also be able to print or scan documents, depending on the Internet café. Computer
shop is mostly common on students who normally do research for their home
works, projects and researchers.

UNIVERSITY OF CALOOCAN CITY 2
Nature of the Business
The business in which the Connexio Computer shop belongs is in the
service. This might be the one of the most famous in the industry which people
usually using especially the students.
The existence of the business started because of the eagerness of the
proponent to give a fast and reliable yet budget friendly for the students since it is
the business target market.
Location
The business is to be found beside the public high school which is Manuel
Luis Quezon High School located at 423 Malaria Rd. 18J Malaria, Caloocan, 1427
Metro Manila. It is surrounded by students also the people in the community who
can be a regular costumer.
Objectives of the Study
The objective of the study is to know how feasible a computer shop that will
be established in Malaria Caloocan City
Specifically, the study aims to:
1. Determine the demographic profile of the target market
2. Determine the factors needed for establishing computer shop in
Philippines
3. To understand how computer shop works

Scope and Delimitation of the Study
The study limits on how to establish a computer shop business here in
the Philippines. The project is restricted on Student at Malaria Caloocan City and
will base on management, marketing, technical, socioeconomic, and financial
aspect of business. The researcher will chose one hundred (100) respondents only
for the study.

Definition of Terms
Connexio – Latin word for Connected
Capitalist Partner – one who contributes money or property to the common fund
General Partner - is composed of 2 or more persons (usually not a married couple)
who agree to contribute money, labor, or skill to a business. Each partner shares
the profits, losses, and management of the business, and each partner is
personally and equally liable for debts of the partnership.
Industrial Partner – one who contributes only his industry or personal service
Chapter 2
MANAGEMENT STUDY
Management is one of the important aspects in establishing a business.
The overall implementation plan is discussed in the organization management
study. This aspect includes a study of the officers and key personnel, basic
consideration in forming the organization, former ownership, organizational chart
and project schedule. The objective of the management aspect of a feasibility
study is determined option effectiveness of the organizational setup and
qualifications of individuals who will make up the organization.
Name of the Business
The business name under this business is “Connexio Computer shop”.
Connexio is a Latin word for connected. From the Merriam Webster connected
means, joined or linked together. The owners want to connect all their target
market by providing a fast and reliable internet services and also to lessen the
hassle their offer other services to make it a one stop computer shop.
The owners make sure that the name of the business will attract and make
the costumer very interested since it’s unique and easy to remember. Also, it will
make them realized that the computer shop will recognized for quality service
6
worth to tell others for.
Logo of the Business

Figure 1.1
The proponent use this logo for the costumers will easily see and remember
the business name. Also, the globe with the mouse cursor makes it recognize as
a computer shop since it looks like a browser about to click. The tagline will help
to state the objectives of the business in the simple way.
Mission
Aims to provide a quick and reliable yet affordable internet service. Maintain
the quality of the service and keeping our current costumers and attract and more
customer to patronize our computer shop.
Vision
To be recognized as the best computer shop in the community who cares
about the students by having a quality yet budget friendly services
Forms of Business Ownership
The proposed project shall be held and managed under the partnership
form of business organization specifically a general partner, capitalist partner and
industrial partner. According to Philippine Civil Code Article 1767
By the contract of partnership two or more persons bind themselves to contribute
money, property, or industry to a common fund, with the intention of dividing the
profits among themselves. Two or more persons may also form a partnership for
the exercise of a profession.
Capitalization
The capital of this Partnership shall be the amount of ₱ 1,000,000.00 Philippine
Currency, contributed in cash by the partners, as follows:
Eireen Marie G. Borromeo Industrial Partner -

Jannalyn H.Crueta Industrial Partner -
Abby Mae A. Gaspar General Partner ₱ 400,000
Mary Joy F. Pilande Industrial Partner -
Jamin Mae A.Reyes Capitalist Partner ₱ 300,000
Marissa B. Torregosa Capitalist Partner ₱ 300,000
Table 2.1
Organizational Structure
Abby Mae A. Gaspar
General Partner
Marissa B. Torregosa Jasmin Mae A. Reyes

Capitalist Partner Capitalist Partner
Eireen Marie G. Borromeo
Store Manager
Mary Joy F. Pilande
Assistant Personnel
Jannalyn H. Crueta
Technician
Staff Staff
Figure 2.1
Manpower Requirements
1. Store Personnel
 Establishes store policies and procedure for strict implementation

9
 Execute final decisions on all matters pertaining to the operation and the
management functions of the business
 Act as the accountant of the business
 Be able to manage financial data in confidential, forecasting and
budgeting
 Prepares financial report at the end of every working week, quarterly
and yearly.
 Handles all financial transaction on behalf of the company
 In charge of payment of tax, levies and utility bills
 ₱ 6,500.00 for per month
2. Technician
 In charge in computer maintenance
 Provide information and/ or technical aspect
 Audit individual computers to check for proper system
 To assist customers in their needs
 ₱11,000.00 for per month
3. Assistant Personnel
 Accept payment
 Maintains inventory of supplies in the shop

 Maintain cleanliness and orderliness.
 Help conserve Utilities consumption
 Logging the customers hours consumed

10
 Other duties asked by the management
 ₱5,000.00 per month
Facility and Work Standards
All employees are mandatory to clean and organize the equipment of
the business. Also they need to implement and follow safety provisions to avoid
accidents. Maintain a good customer relationship and consider the benefit of the
costumers.
Company Policies
For Employee
 Keep their passwords secret at all times and Use strong passwords to
log into work-related websites and services.
 Don’t Download or upload obscene, offensive or illegal material,
movies, music and other copyrighted material and software that
include the Company’s name.
 Don’t perform unauthorized or illegal actions, like hacking, fraud,
buying/selling illegal goods and more.
For Customer
 No Eating and Drinking Inside of Computer Shop
 No Smoking
 No surfing of Porn or other Malicious site
 No Downloading
 No littering inside of Computer Shop
 Wear decent cloths inside the Shop
Chapter 3
MARKET STUDY
This chapter will help to know the marketing aspect of the business. The
marketing aspects will cover the following: Methodology, Demand, Supply,
Demand and Supply Analysis/Demand Supply Gap, Projected Sales/Market Share
and Marketing Strategies/Proposed. For the business to prosper, it should be given
time and effort. The proponent of this business must have the desired creativity so
as to be able to provide quality service to its customers. The fulfillment of the needs
and wants of its customers or target market must be the key objective of the
recommended business.
Methodology
The researchers will use the descriptive research method since it
appropriate to know how feasible a Computer Shop that will be establishes at
Malaria Caloocan City.
According to Manuel and Medel in Calderon (1993:61) Descriptive
Research describes "what is". It involves the description, recording analysis, and
interpretation of the present nature, composition or process of phenomena. The

12
focus is on prevailing conditions, or how a person, group on thing behaves or
functions in the present. It often involves some type of comparison on contrast.
This involves the collection of data that will provide an account or
description of individuals, groups or situations. Instrument use to obtain data in
studies include questionnaire, interviews (closed questions), and observation.
The researchers use to descriptive know what exists and to help to uncover
new facts and meaning. Through descriptive method the researchers will easily
gather information to achieve the purpose of the study.
Demand Analysis
The Demand of this study is mostly in Malaria Caloocan City and other
nearby area.
Willing Percentage Not Willing Percentage

Surfing 92 out 0f 100 92% 8 out of 100 8%
Piso Wi-Fi 100 out of 100 100% 0 0%
Piso Printing 95 out of 100 95% 5 out of 100 5%
Typing Job 5 out of 100 5% 95 out of 100 95%
Table 3.1
Supply Analysis
The nature of the operation of the business is to rent computers with
internet. The supply needed for the demand of this business is from the general
and capitalist partner that will be used for the furniture and fixture needed. The
partnership will establish a good strategy and tactics to make the business 13
profitable.
Projected Revenue
The projected revenue is an estimated of the financial results you’ll see from
our business in a future period of time.
CONNEXIO COMPUTER SHOP

PROJECTED REVENUE FOR 5 YEARS
Services 2018 2019 2020 2021 2022
Computer
₱ 285,300.00
Rent ₱317,000.00 ₱348,700.00 ₱ 348,700.00 ₱380,400.00
Printing
Black and
White
Short ₱110,950.00 ₱122,045.00 ₱134,091.00 ₱147,722.00 ₱162,304.00
Long ₱126,800.00 ₱139,480.00 ₱153,428.00 ₱168,644.00 ₱185,762.00
Colored
Minimum ₱190,200.00 ₱209,220.00 ₱ 230,142.00 ₱252,966.00 ₱278,643.00
Med ₱ 103,025.00 ₱112,535.00 ₱123,630.00 ₱136,310.00 ₱152,160.00
Maximum ₱158,500.00 ₱174,350.00 ₱193,370.00 ₱212,390.00 ₱231,410.00
Scanning ₱15,850.00 ₱19,020.00 ₱22,190.00 ₱ 25,360.00 ₱31,700.00
Typing Job ₱19,020.00 ₱25,360.00 ₱ 31,700.00 ₱50,720.00 ₱ 63,400.00
Grand Total ₱1,009,645.00 ₱1,119,010.00 ₱1,237,251.00 ₱1,342,812.00 ₱1,485,779.00
Table 3.2
Marketing Strategies
Businesses leverage digital channels such as Google search, Social media,
Email, and their websites to connect with their current and prospective customers.
We use technology, technology as advertisement to our business through
Facebook. Now a days many Filipino use technology to communicate to others 14
because of that we use technology to keep in touch with our customer.
Figure 3.1
Survey
Employment Status
Frequency Total
Student 100 100%
Employed 0 0%
others 0 0%
100 100%
15
Table 3.3
Table 3.3 shows that 100% of the respondent’semployment status are students.
Gender
Frequency Total
Male 34 34%
Female 66 66%
100 100%
Table 3.4
Table 3.4shows that 34% of the respondents Gender are Male and 66% are
Female in a total of 100%.
Age
Frequency Total
10 - below 5 5%
11 - 15 y/ old 45 45%
16 - 20 y/ old 40 40%
20 - Above 10 10%
100 100%
Table 3.5
Table 3.5shows that 15% of the respondents are ages 10 below while the
other 85% are ages 11 to 15 years old

16
Civil Status
Frequency Total
Single 98 98%
Married 0 0%
Widowed 0 0%
100 100%
Table 3.6
Table 3.6shows that 100% of the respondent’scivil status is all single.
Percentage of student who's surf in Computer Shop

Frequency Total
Yes 85 85%
No 15 15%
100 100%
Table 3.7
Table 3.7 shows that 85% of the respondents surf in the computer shop while the
15% are not a costumer of computer shop.
17
Frequency of going in Computer Shop
Frequency Total
Everyday 77 77%
Everyweek 15 15%
Sometimes 8 8%
100 100%
Table 3.8
Table 3.8 shows how frequent our respondents go in computer shop, 8% says
sometimes, 15% says every week and 77% says every day.
Other Computer Services
Frequency Total
Printing Photocopy
94 94%
and Scanning
Tying Job 6 6%
Both 0 0%
100 100%
Table 3.9
Table 3.9 shows that 94% are willing to acquire the
printing/photocopying/scanning and the other 6% are willing to acquire typing

18
service and 0% for the both.
Piso Wifi Service
Frequency Total
Yes 100 100%
No 0 0%
100 100%
Table 3.10
Table 3.10 100% willing to avail the Piso Wi-Fi service.
Piso Print Service
Frequency Total
Yes 100 100%
No 0 0%
100 100%
Table 3.11
Table 3.11 shows that 100% are willing to avail the Piso print.
Percentage that wiling to Patronize the Business
Frequency Total
Yes 100 100%
No 0 0%
100 100%
Table 3.12
Table 3.12 shows 100% will patronize the business.
Chapter 4
TECHNICAL STUDY
Technical aspects is structure will presents what is inside the business and
what are the Utilities that used for the business. Its shows Product and Services
and it’s Description, Furniture and Fixture, Floor Plan and Location.
Products and Services, and their Descriptions

Connexio Computer Shop will provide its customers with full access to
the Internet and common computer software and hardware. Some of the Internet
and computing services available to Connexio Computer Shop are listed below:
1. Computer rental
2. Piso-wifi
3. Typing services
4. Printing/ Photocopying /Scanning
Description of the Product
1. Computer rental- Connexio main target markets are the students in the
community. By providing a fast internet student will be more satisfied and
they will be more comfortable in the shop.
2. Piso wifi – most of the people in the community have their own laptop and
gadgets that can connect on wifi. Instead of renting in the computer shop,
why not giving them connectivity that they can use their own gadgets.
20
3. Typing – In rush? Connexio offers typing service so that you can do your
homework in time.
4. Printing/ Photocopying /Scanning- By giving them an affordable printing
services, students can save their allowance instead.
Furniture and Fixture
ITEM DESCRIPTION PRICE & QUANTITY

COMPUTER SET
A computer is an electronic
device that manipulates
information, or data. It has
the ability to store, retrieve, 12 pcs x ₱ 11,780.00
and process data. . You can
= ₱ 141,360.00
also use it to edit or create
spreadsheets,
presentations, and even
videos.
HEADPHONE
Headphone is a pair of 11 pcs x ₱ 299.00

21
small loudspeaker drivers = ₱ 3,289.00
worn on or around the
head over a user's ears.
PISO WIFI MACHINE
PISO WIFI VENDO has a

captive portal asking for a
username and password
1pc x ₱ 24,999.00
with a unique combination
of 4 alphanumeric = ₱ 24,999.00
characters that are non-
transferable which the
machine prints out on a
ticket every time a user
inserts a coin.
ROUTER
A router is a networking
device that forwards data
1pc x ₱1,860.00
packets between
= ₱ 1,860.00
computer networks.
Routers perform the
traffic directing functions
on the Internet
WEBCAM
A webcam is a video
camera that feeds or
5pcs x ₱ 298.35
streams its image in real
= ₱1,491.75 22
time to or through a
computer to a computer
network.
PRINTER
In computing, a printer is
a peripheral device which
3 pcs x ₱ 8,895.00
makes a persistent
= ₱26,685.00
human-readable
representation of
graphics or text on paper
DESK
The desk is skillfully

designed and is perfect
3pcs x ₱ 15,000.00
for your desktop
= ₱ 45,000.00
computer. ( Good for 4)
CCTV CAMERA
Closed-circuit television
(CCTV), also known as
3pcs x ₱ 963.00
video surveillance, is the
= ₱ 2,889.00
use of video cameras to
23
transmit a signal to a
specific place, on a limited
set of monitors.
FIRE EXTINGUISHER
A fire extinguisher is an
active fire protection
1pc x ₱ 590.00
device used to extinguish
= ₱ 590.00
or control small fires,
often in emergency
situations.
EXTENSION CORD
An insulated, flexible
electric wire fitted with a
3pcs x ₱ 1,299.00
plug at one end and one
= ₱ 3,897.00
or more outlets on the
other
AIR CONDITIONER
Air conditioners often use

a fan to distribute the
1pc x ₱ 9,499.00
conditioned air to an
= ₱ 9,499.00
occupied space such as a
building or a car to
improve thermal comfort
and indoor air quality
MOP
implement made of 1pc x ₱699.00

absorbent material
= ₱699.00
fastened to a handle and 24
used especially for
cleaning floors
LED LIGHT
Mainly LED Lights can

be used for
6pcs x ₱ 799.00
entertainment, events,
= ₱4,794.00
signage, home
applications and
business applications.
DUSTPAN & BROOM
. A dustpan is a small flat

container made of metal or
1pc x ₱150.00
plastic and A broom is a
cleaning tool consisting of = ₱150.00
usually stiff fibers attached
to cylindrical handle, the
broomstick.
CHAIRS
A chair is a piece of
furniture with a raised
surface supported by
2 set x ₱1,500.00
legs, commonly used to
seat a single person. = ₱3,000.00
Chairs are supported
25
most often by four legs
and have a back. ( good
for 6pcs)
THERMAL PAPER
Thermal paper is a
special fine paper that is
coated with a material
40 pcs x ₱35.00
formulated to change
color when exposed to =₱1,400.00
heat.
BOND PAPER
Bond is a type of paper Short

typically used for writing,
50 pcs x ₱150.00
photocopying and
= ₱ 7,500.00
printing. It is the most
common type of paper
available. Standard U.S.
Long
sizes are 8.5 x 11 inches
50 pcs x ₱170.00
(letter), 8.5 x 14 inches
(legal) and 11 x 17 = ₱8,500.00
inches (tabloid).
PUNCHER
A puncher most
commonly refers to an
office tool that is used to
2 pcs x ₱ 120.00
create holes in sheets of
paper, often for the = ₱ 240.00
26
purpose of collecting the
sheets in a binder or
folder.
STAPLER
A stapler is a mechanical
device that joins pages of 2pcs x ₱ 87.00
paper or similar material = ₱ 174.00
by driving a thin metal
staple through the sheets
and folding the ends.
STAPLE WIRE
A staple is a type of two-
pronged fastener, usually 50 boxes x ₱ 32.00
metal, used for joining or = ₱ 1,600.00
binding materials
together.
Table 4.1
Utilities
Electricity, Internet Connection and Water has a big contribution in the computer
shop. Without these utilities, computer might be useless.
It is useful to the business since it is
electric power that distribute and

27
operates to run the computers and other
appliances inside the shop.
Water is also needed in computer shop, to
maintain cleanliness in the restroom and for
the personnel that need to drink water.
Internet is most important in the business,
to give internet connection on the computers and in Piso Wifi
Machine.
Service Flow
CONNEXIO Product and

Services
SHOP
Profit or Customer
Income
The “Connexio Shop” will provide the product and services to the
customers, and then the customer will give income or profit to Connexio Shop in
28
return. The income or profit that the customer gave in return will used to provide
the product and services.
The “Connexio Shop” will operate seven days a week. Connexio
Computer Shop opens at 6:00am ahead to the other competitors. This will lead my
shop of being known. Our goal is to give the needs of the students and others in
early manner of time.
CONNEXIO Shop’s Time Schedule
Day Opening Closing Operating Hours

Monday 6:00 AM 6:00 PM 12
Tuesday 6:00 AM 6:00 PM 12
Wednesday 6:00 AM 6:00 PM 12
Thursday 6:00 AM 6:00 PM 12
Friday 6:00 AM 6:00 PM 12
Saturday 6:00 AM 6:00 PM 12
Sunday 6:00 AM 6:00 PM 12
Total Operating Hours per week 84
Table 4.2
Plan Location
The researchers want to establish the computer shop in Malaria
Caloocan City, near at Malaria High School.
29
30
Plan Layout
The researchers proposed a layout what would be the actual set-up of
Computer shop.
Chapter 5
FINANCIAL STUDY
This chapter discusses the financial aspects of the study, in order for a
business plan to understand it needs to start. To determine whether the future
industry will remain profitable through the existence of competitors and
unfavorable economic condition, the researchers have to project a five years
financial statement. This chapter includes the balance sheet, income statement,
cash flow.

PROJECTED REVENUE FOR 5 YEARS
Services 2018 2019 2020 2021 2022
Computer
Rent ₱ 285,300.00 ₱317,000.00 ₱348,700.00 ₱ 348,700.00 ₱380,400.00
Printing
Black and
White
Short ₱110,950.00 ₱122,045.00 ₱134,091.00 ₱147,722.00 ₱162,304.00
Long ₱126,800.00 ₱139,480.00 ₱153,428.00 ₱168,644.00 ₱185,762.00
Colored
minimum ₱190,200.00 ₱209,220.00 ₱ 230,142.00 ₱252,966.00 ₱278,643.00
med ₱ 103,025.00 ₱112,535.00 ₱123,630.00 ₱136,310.00 ₱152,160.00
maximum ₱158,500.00 ₱174,350.00 ₱193,370.00 ₱212,390.00 ₱231,410.00
Scanning ₱15,850.00 ₱19,020.00 ₱22,190.00 ₱ 25,360.00 ₱31,700.00
Typing Job ₱19,020.00 ₱25,360.00 ₱ 31,700.00 ₱50,720.00 ₱ 63,400.00
Grand Total ₱1,009,645.00 ₱1,119,010.00 ₱1,237,251.00 ₱1,342,812.00 ₱1,485,779.00

PROJECTED BALANCE SHEET
For the years Ended in December 31
2018 2019 2020 2021 2022

Current Assets
Cash ₱ 1,050,814.45 ₱ 1,553,815.40 ₱ 2,143,172.10 ₱ 2,810,799.55 ₱ 3,584,077.25
Total Current Assets ₱ 1,050,814.45 ₱ 1,553,815.40 ₱ 2,143,172.10 ₱ 2,810,799.55 ₱ 3,584,077.25
Non-Current Assets
Furniture and Fixture ₱ 109,139.00 ₱ 109,139.00 ₱ 109,139.00 ₱ 109,139.00 ₱ 109,139.00
Equipments ₱ 184,184.75 ₱ 184,184.75 ₱ 184,184.75 ₱ 184,184.75 ₱ 184,184.75
Prepaid Rent ₱ 60,000.00 ₱ 60,000.00 ₱ 60,000.00 ₱ 60,000.00 ₱ 60,000.00
Office Supplies ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00
Less: Depreciaton for Furniture and Fixture ₱ 17,462.24 ₱ 34,924.48 ₱ 52,386.72 ₱ 69,848.96 ₱ 87,311.20
Less: Depreciaton for Equipment ₱ 29,469.56 ₱ 58,939.12 ₱ 88,408.68 ₱ 117,878.24 ₱ 147,347.80
Total Non-Currrent Assets ₱ 324,805.95 ₱ 277,874.15 230,942.35 184,010.55 137,078.75
Total Assets ₱ 1,375,620.40 ₱ 1,831,689.55 2,374,114.45 2,994,810.10 3,721,156.00
Liabilities and Owner Equities

Owner Equities ₱ 1,000,000.00 ₱ 1,375,620.40 ₱ 1,831,689.55 ₱ 2,374,114.45 ₱ 2,994,810.10
Add: Net Income 375,620.40 456,069.15 ₱ 542,424.90 ₱ 620,695.65 ₱ 726,345.90
Total Liabilities and Owners Equity ₱ 1,375,620.40 ₱ 1,831,689.55 ₱ 2,374,114.45 ₱ 2,994,810.10 ₱ 3,721,156.00

CASH FLOW STATEMENT
For the years Ended in December 31
2018 2019 2020 2021 2022

Revenue ₱ 1,009,645.00 ₱ 1,119,010.00 ₱ 1,237,251.00 ₱ 1,342,812.00 ₱ 1,485,779.00
Cash Flows from Operating Activities:
Payments to Employees ₱ 270,000.00 ₱ 270,000.00 ₱ 270,000.00 ₱ 270,000.00 ₱ 270,000.00
Payments to Utilities ₱ 161,637.00 ₱ 161,637.00 ₱ 161,637.00 ₱ 161,637.00 ₱ 161,637.00
Payments to Licences ₱ 12,684.00 ₱ 12,684.00 ₱ 12,684.00 ₱ 12,684.00 ₱ 12,684.00
Payments to Office Supplies Expense ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00
Total Expense ₱ 462,735.00 ₱ 462,735.00 ₱ 462,735.00 ₱ 462,735.00 ₱ 462,735.00
Net cash provided by Operating Activities ₱ 546,910.00 ₱ 656,275.00 ₱ 774,516.00 ₱ 880,077.00 ₱ 1,023,044.00
Cash Flows from Investing Activities:
Payment for Equipment ₱ 184,184.75
Payment for Furniture and Fixture ₱ 109,139.00
Net cash provided by Investing Activities ₱ 293,323.75
Cash Flows from Financing Activities:
Cash received as investing by owners ₱ 1,000,000.00
Net Increase in Cash and Cash Equivalent ₱ 253,586.25
Cash, Beginning ₱ 1,253,586.25 ₱ 1,909,861.25 ₱ 2,684,377.25 ₱ 3,564,454.25
Cash, Ending ₱ 1,253,586.25 ₱ 1,909,861.25 ₱ 2,684,377.25 ₱ 3,564,454.25 ₱ 4,587,498.25

INCOME STATEMENT
For the year Ended in December 31
2018 2019 2020 2021 2020

Revenue ₱ 1,009,645.00 ₱ 1,119,010.00 ₱ 1,237,251.00 ₱1,342,812.00 ₱1,485,779.00
Less: Operating Expense

Rent Expense ₱ 60,000.00 ₱ 60,000.00 ₱ 60,000.00 ₱ 60,000.00 ₱ 60,000.00
Salaries and wages ₱ 270,000.00 ₱ 270,000.00 ₱ 270,000.00 ₱ 270,000.00 ₱ 270,000.00
Supplies Expense ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00
Electricity Expense ₱ 60,000.00 ₱ 62,000.00 ₱ 65,000.00 ₱ 66,000.00 ₱ 68,000.00
Internet Expense ₱ 34,788.00 ₱ 34,788.00 ₱ 34,788.00 ₱ 34,788.00 ₱ 34,788.00
Water Expense ₱ 6,000.00 ₱ 6,100.00 ₱ 6,200.00 ₱ 6,400.00 ₱ 6,500.00
Permit and Licenses ₱ 12,684.00 ₱ 12,684.00 ₱ 12,684.00 ₱ 12,684.00 ₱ 12,684.00
Depreciaton for Furniture and Fixture ₱ 17,462.24 ₱ 17,462.24 ₱ 17,462.24 ₱ 17,462.24 ₱ 17,462.24
Depreciaton for Equipment ₱ 29,469.56 ₱ 29,469.56 ₱ 29,469.56 ₱ 29,469.56 ₱ 29,469.56
Total Operating Expense ₱ 508,817.80 ₱ 510,917.80 ₱ 514,017.80 ₱ 515,217.80 ₱ 517,317.80
Net Income Before Tax ₱ 500,827.20 608,092.20 723,233.20 ₱ 827,594.20 ₱ 968,461.20

Less: Provition of Tax ₱ 125,206.80 ₱ 152,023.05 ₱ 180,808.30 ₱ 206,898.55 ₱ 242,115.30
Net Income After Tax ₱ 375,620.40 ₱ 456,069.15 ₱ 542,424.90 ₱ 620,695.65 ₱ 726,345.90
ASSET UTILIZATION RATIOS 2018 2019 2020 2021 2022
Fixed Asset Turnover FAT=

3.11 4.03 5.36 7.30 10.84
Total Assets Turnover TAT=

0.73 0.61 0.52 0.45 0.40
PROFITABILITY RATIOS
Profit Margin Ratio PMR=
0.37 0.41 0.44 0.46 0.49
Return on Investment ROI=

0.38 0.46 0.54 0.62 0.73
Return on Total Assets ROA=

0.73 0.61 0.52 0.45 0.40
Return on Equity ROE=

0.73 0.61 0.52 0.45 0.40
Chapter 6
Socio-Economic Plan
Socio-Economic Plan are conducted to determine the degree to which the
design or location of a given project is economically justified, an alternative is
considered preferable from an environmental or social perspective, or eventual
construction and operation can be financed and managed.
This business will help by:
Contribution to the Philippine Economy:
Government
Revenue: By having anadditional revenues thru collecting taxes from the
business and this will be used for government projects.
Employments: By hiring an employee or staff.
Education
To Student: This study will help them to have idea or knowledge about
establish computer shop.
To Aspiring Computer Owner: This study would guide the aspiring
computer owner of what kind of business opportunity they are going to engage.
35
To Future Researchers: This study will also serve as their reference
that will give them a background or an overview of the computer shop.
Community
We all know that Internet is one of the needs of the people now a day.
The researchers aimed satisfy the customer by providing Internet Shop for them
to have an easy access for their need, especially in school related.
Bibliography
https://www.webopedia.com/TERM/C/computer.html
http://libguides.usc.edu/writingguide/introduction
https://www.logomaker.com/
https://www.knowthis.com/preparing-a-market-study
http://www.managetrainlearn.com/page/management-study-guide
http://www.evirtualservices.com/technical-feasibility
https://www.thebalance.com/writing-financial-feasibility-study-3515135
http://www.mcrit.com/index.php/en/projects/socio-economic-feasibility
http://wsnac.net/media/wsnac/pdfs/LouisSmithfinalreport.pdf
https://www.inc.com/encyclopedia/feasibility-study.html
http://simplyeducate.me/2015/01/05/conceptual-framework-guide/
https://www.accountingtools.com/articles/2017/5/10/furniture-and-fixtures
Appendices
Maynilad Application Form
Meralco Application Form

PLDT Application Form

Mayor’s Permit
DTI permit
16378 Bo. San Lazaro Tala Caloocan City

Contact number: 09957397786
Eborromeo26@gmail.com
PERSONAL INFORMATION
Full Name: Eireen Marie Borromeo

Gender: Female
Nationality: Filipino
Date of Birth: September 26, 1996
Language Known: English, Tagalog
Marital Status: Single
Health: Normal
Interest: Music, Cooking and Watching
Personal Feature: Hard Working and Willing to learn new things.
JOB OBJECTIVE
To be part of a company where I can further develop and fully utilize my
knowledge and skills.
EDUCATION
2014 – 2018University of Caloocan City

Tulip St. Area C. Camarin Caloocan City
Major: Financial Management
Academic Degree: Bachelor of Science in Business Administration
2009 – 2013Tala Highschool

San Isidro, Tala Caloocan City
2003-2009 A. Mabini Elementary School

San Roque Tala Caloocan City
Phase 5A Package 1 Block 29 Lot 9 Bagong

Silang,Caloocan City
Contact number:09384111199 or (02)866-

4049
J.crueta021@gmail.com
Full Name: Jannalyn H. Crueta

Gender: Female
Date of Birth: December 21, 1997
Health: Normal
Interest: Music, Surfing in Internet
Personal Feature: Hard working, Willing to learn, Flexible
JOB OBJECTIVE
To be able to work in a career oriented and challenging environment that
promotes personal growth, where I can diversify and enhance my knowledge in
the field of Finance.
EDUCATION

2010 – 2014Tala High School

San Isidro Tala, Caloocan City
2004 – 2010 A. Mabini Elementary School

San Roque Tala, Caloocan City
Phs.8B Pkg.4 Blk.6 Lot 3 Bagong Silang

Caloocan City
09464919335
mameng2426@yahoo.com
Full Name: Abby Mae A. Gaspar

Gender: Female
Date of Birth: July 26,1998
Health: Normal
Interest: Music, Surfing in Internet, cooking
Personal Feature: Hard working, Willing to learn, Good follower
JOB OBJECTIVE
Finance graduate with a strong ambition of making a niche in the field of

finance wants to work as an entry-level finance staff and help the company grow.
EDUCATION
2010 – 2014 Bagong Silang High School

Phase 3, Bagong Silang, Caloocan City
2004-2010 Sto. Nino Elementary School

Phase 1, Bagong Silang, Caloocan City
860 Miramonte Park East Brgy. 180 Malaria

Caloocan City
09282103118
pilandejoy@gmail.com
Full Name: Mary Joy F. Pilande

Gender: Female
Date of Birth: July 7, 1997
Health: Normal
Interest: Music, Cooking, Reading
Personal Feature: Hard working, Good listener,Good follower
JOB OBJECTIVE
To obtain a significant and challenging position as a finance staff wherein I will
learn and excel in finance operation processes. A job that provides me a scope for
growth in the finance vertical.
EDUCATION
2009 – 2013 Manuel Luis Quezon High School

Malaria Rd. Caloocan City
2003-2009 Marcelo H. Del Pilar Elementary School

Camia St., Malaria Caloocan City
Blk2 Lot13 Dona Ana Camarin Caloocan

City
09108877533
Jasminmae.reyes@yahoo.com
Full Name: Jasmin Mae A. Reyes

Gender: Female
Date of Birth: July 13, 1997
Health: Normal
Interest: Music, Surfing in Internet, cooking
Personal Feature: Hard working, Willing to learn new things.
JOB OBJECTIVE
Seeking a part time job that will give opportunity to share my knowledge,
skills in the field of Financial Management
EDUCATION

2010 – 2014Sampaguita High School

Paraiso St, Caloocan City
2004-2010 Camarin Elementary School

Area A, Camarin, Caloocan City, Metro Manila
5139 Papaya St. San Vicente Ferrer

Camarin, Caloocan City
Mobile : +63 9506154605
E-mail: marissatoregossa@yahoo.com
Full Name: Marissa B. Toregossa

Gender: Female
Date of Birth: January 18, 1988
Health: Normal
Interest: Music, Reading, Travelling
Personal Feature: Hard working, Willing to learn, Dedicated
JOB OBJECTIVE
Seeking a position in an office environment, where there is a need for a
variety of office management tasks including – computer knowledge,
organizational abilities, business intelligence and data base program use.
EDUCATION
Tulip st. Area C. Camarin Caloocan City
2010 – 2014 Camarin High School

Cadena De Amor, Caloocan City North
2004 – 2010 Caloocan North Elementary School


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Feasibility of Computer Shop

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UNIVERSITY OF CALOOCAN CITY

COLLEGE OF BUSINESS AND ACCOUNTANCY

In partial fulfillment of the Requirements for the degree of

This project paper entitled “A FEASIBILITY STUDY OF (CONNEXIO

Examined and approved by the Panel of Examiners in an Oral

Dr. Isaias L. Borres Prof. Jessie R. Tamayo, MBA

Accepted as partial fulfillment of the requirements for the degree of

Major in Financial Management

DR. SHIRLEY V. SARAGCON

Dean, College of Business and Accountancy

giving them full strength which is necessary to finish the study.

To Mr. Arnel Basilio MPA, feasibility adviser and Financial Management

support, guidance and immense knowledge to complete this work;

to finish the study;

the researchers to do their best all throughout the study;

Certificate of Originality iii

List of Figures vii

Background of the Study 1

Objectives of the Study 2

Scope and Delimitation of the Study 3

Chapter 2 Management Study

Objective of Management Study 5

Forms of Business Ownership 6

Chapter 3 Market Study

Objectives of Market Study 11

Projected Sales/Market Share 13

Chapter 4 Technical Study

Objectives of Technical Study 19

Description of the Product 20

Uses of the Product 20

Chapter 5 Financial Study

Objectives of Financial Study 31

Total Project Cost/Initial Capital 31

Chapter 6 Socio-Economic Plan 34

Contribution to the Philippine Economy 35

This research was prompted by a desire to conduct a Feasibility study for

Internet café business is indeed a very popular business. It is one of the

establishments made indispensable in an increasingly interconnected world.

similar cafes over the world by the summer of 199

works, projects and researchers.

Nature of the Business

The business in which the Connexio Computer shop belongs is in the

usually using especially the students.

The existence of the business started because of the eagerness of the

the business target market.

can be a regular costumer.

Objectives of the Study

be established in Malaria Caloocan City

Specifically, the study aims to:

1. Determine the demographic profile of the target market

2. Determine the factors needed for establishing computer shop in

3. To understand how computer shop works

Scope and Delimitation of the Study

The study limits on how to establish a computer shop business here in

will base on management, marketing, technical, socioeconomic, and financial

for the study.

Connexio – Latin word for Connected

General Partner - is composed of 2 or more persons (usually not a married couple)

personally and equally liable for debts of the partnership.

Management is one of the important aspects in establishing a business.

The overall implementation plan is discussed in the organization management

consideration in forming the organization, former ownership, organizational chart

and project schedule. The objective of the management aspect of a feasibility

study is determined option effectiveness of the organizational setup and