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BURO Edited 1
BURO Edited 1
A FEASIBILITY STUDY ON
ESTABLISHING A CANNED “BURO”
MANUFACTURING BUSINESS
IN PARTIAL FULFILLMENT
OF THE REQUIREMENTS FOR THE DEGREE
BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION
MAJOR IN MARKETING MANAGEMENT
PRESENTED TO :
MRS. GERMINA SANTOS
FEASIBILITY STUDY INSTRUCTOR
PRESENTED BY:
ELGIO JAY M. SANTIAGO
CARL JUSTINE M. SANTOS
CIELO GRACE V. SANTOS
MARC CHARLO A. SARMIENTO
MA. CECILIA G. SEVILLA
OCTOBER 2016
RECOMMENDATION FOR ORAL EXAMINATION
This Project Feasibility Study entitled “A FEASIBILITY STUDY
ON ESTABLISHING A CANNED BURO MANUFACTURING BUSINESS“, prepared
and submitted by Elgio Jay M. Santiago, Carl Justine M. Santos,
Cielo Grace V. Santos, Marc Charlo A. Sarmiento, Ma. Cecilia G.
Sevilla, in partial fulfillment on the requirements in the
subject Business Research has been examined and recommended for
Oral Examination.
APPROVAL SHEET
Accepted for Oral Examination
_____________________________________
Chairman
_____________________ _____________________
Panel Member Panel Member
knowledge. Great thanks to our parents for all the love and
Lastly, our Almighty God, who is the source of our strength and
the foundation of knowledge.
The Researchers
DEDICATION
hopelessness.
EJMS
CJMS
CGVS
MCAS
MCGS
CONTENTS
TITLE PAGE
APPROVAL SHEET
ACKNOWLEDGEMENTS
LIST OF TABLES
LIST OF FIGURES
LIST OF SCHEDULES
BIBLIOGRAPHY
APPENDICES
LIST OF TABLES
1. Demand Analysis
2. Demand- Supply Analysis
3. Schedule of Depreciation
4. Schedule of Supplies and Materials
LIST OF FIGURES
1. Organizational Chart
2. Flowchart of the Process
3. Schematic Diagram
Introduction
Filipinos are known for being food lovers of being fond for
food. We cannot deny the truth there are lots of delicious foods
countries admire this and they are truly attracted not only with
the beautiful spots and views we have here in our native land.
and being part of our culture which are part of our rich culture
and tradition.
best foods that Filipinos have ever had. Everyone loveds to eat
stores. Maybe this has become the reason that catches our
And labelled it as “Canned Buro”. This has been the reason why
I.2 Location
transportation vehicles.
It is approximately 3 meters from the Santa Rosa Public
Market and some vendors of the same product. They are also
providing some unique products like garlic buro, spicy buro and
Spicy shrimp buro which are not offered by the existing business
Nueva Ecija.
Investment.
Market.
loyalty/patronage.
will be hired.
area. The store will be open from 4:00 A.M. until 5:00 P.M.
canned buro, garlic fish canned buro, shrimp canned buro and
store manager who is over all in charged for the day to day
in this aspect.
also one (1) driver who is a delivery man as well will be hired,
1.4.5Socio-economic Impact
will generate employment, and will create income for those who
will be employed.
That’s why the proponents hired this cooked, and the partnership
Monascuspurpureus
The respondents are those only who sell fish and shrimp buro
at Santa Rosa.
The competitors that the firm will consider are the existing
Methodology
The proponent used different techniques in gathering
(ADD MORE.)
3.2 Demand
Table 1
Based on Table 1 above, Gapan City buro vendor has the highest
The third column is the demand figure which was rather based on
only serve 1440 customers out of the 1825 projected demand made
in this study.
3.3 Supply
Table 2
Name of Firms, Place of Business and Number of
Customers Served Per Day
July 2016
Number of
Name of Firm Address Customers Served
Per Day
Cabanatuan City buro
1. Cabanatuan City 180
vendor
Gapan City buro
2. Gapan City 445
vendor
(various
6. Other 530
locations)
TOTAL 1440
490 at present.
Table 3
Name of Firms, Demand and Supply Figure
July 2016
Supply Fig.
Demand Fig.
Present
Unserved
Projected
Name of Firms No.of Customers
Demand Customers
Served
Cabanatuan City buro
1. 180 250 70
vendor
Gapan City buro
2. 445 500 55
vendor
potential consumers.
products. We now show the gap for every product rendered using
(You can use charts, bars and line graphs, etc. to make the
presentation readable.)
Table 4
Projected
Supply Fig.
Name of Firm %
No. of
Customers
Cabanatuan City buro
1. 180 12%
vendor
2. Gapan City buro vendor 445 29%
3. Sangitanburo vendor 90 1%
4. Santa Rosa buro vendor 120 1%
5. Zaragosaburo vendor 75 1%
6. Other 530 35%
7. 5’s Special Canned Buro 1%
TOTAL 1535 80%
service it will offer. Product quality and right value are the
foremost strategies XYZ Baker’s Best will employ. Distance of
3.6.1 Pricing
Table 5
Competitors’ Price and Pricing of
5’S SPECIAL CANNED BURO Included
July 2016
Name of Firm Products
A(FISH BURO B(SHRIMP BURO
PACK) PACK)
1. Cabanatuan City Public 10 10
Market
2. Gapan City Public Market 15 15
3. Sangitan Public Market 10 10
4. Santa Rosa Public Market 10 10
5. Zaragosa Public Market 10 10
6. Other 10 10
7. 5’S SPECIAL CANNED BURO 25 25
Unit of
Ingredients Qty. Unit Cost Total Cost
Measure
Kilos @ 40
Rice 25 P 1000.00 P 1000.00
kg.
TOTAL 2340
different method.
are nonetheless the same. 5’S SPECIAL CANNED BURO arrived at this
levels.
Exhibit 1 Illustrative Example of a Standard Recipe for
SHRIMP BURO Per Jar
(25 kilos of Rice @ 40 kg. each)
Unit of
Ingredients Qty. Unit Cost Total Cost
Measure
kilos @ 40
Rice 25 P 1000.00 P 1000.00
kg.
TOTAL 2030.00
are nonetheless the same. 5’S SPECIAL CANNED BURO arrived at this
levels.
Unit of
Ingredients Qty. Unit Cost Total Cost
Measure
kilos @ 40
Rice 25 P 1000.00 P 1000.00
kg.
TOTAL 2450
are nonetheless the same. 5’S SPECIAL CANNED BURO arrived at this
levels.
Unit of
Ingredients Qty. Unit Cost Total Cost
Measure
kilos @ 40
Rice 25 P 1000.00 P 1000.00
kg.
TOTAL 2150.00
results are nonetheless the same. 5’S SPECIAL CANNED BURO arrived
at competitive levels.
TOTAL 2530
The following will be used by 5’S SPECIAL CANNED BURO for its
bought to others places. Our shop will produce 250 flayers per day and
first 3 months of the business until it will get its loyal customers.
Social Media
We are now living in the modern world and surfing to the
procedure.
business
the business.
business.
the store.
4.1 Product/s
Table 6
Proposed Product/s of 5’s Special Canned BURO
Item Code, Product Description, Main Ingredients
and Portioning (Weight in Grams)
Item Weight
Product Description Ingredients
Code (raw)per
by 5’s Special Canned Buro which includes the weight in grams per
unit.
4.2 Process
6. Proofing.
6. Proofing.
6. Proofing.
6. Proofing.
Table 8
Table___
Cost
Total 9,300
Source: Based on Pro-forma invoices attached in this report.
The above items are necessary for the production of canned
Table 9
Sangitan Market.
4.5.2 Supplies
Table 10
Bakery Supplies
(1 month)
total 79,300.00
4.5.3 Utensils
Table 11
Utensils
Description Qty. Unit Unit Cost Total Cost
Table 12
Utilities
Item Description Monthly Annual
Electricity 600 7200
service is from PLDT. Water will be tapped from the Santa Rosa
Water District.
All these needs for utilities are assumed installed in the
Table 13
Proposed Position Salary
Position No. Monthly Annual
Cooked 2 5000 120,000
Driver/delivery boy 1 5000 60,000
Total 3 180,000
Function:
mixing.
JOB SPECIFICATION
of the Shop.
Oven
Lavatories & Proofing
s
5 m. Waiting
Lounge
Display Counter
Cabinet
Entrance
4 m.
4 m.) The display area, counter, and waiting lounge for customers
Table 13
(Sample) Projected Production
Table 14
Projected Production
Year 1
January
1 2 3 4 5 6 7 8 9 10
- - - - - 240 240 240 240 240
11 12 13 14 15 16 17 18 19 20
150 150 150 150 150 240 240 240 240 240
21 22 23 24 25 26 27 28 29 30
150 150 150 150 150 150 150 150 150 150
31
150
Total 4650
In this month we produce 150 pcs. Of halaya per day as our neutral production and the total halaya
produced from January 1-31 is 4650 pcs.
February 1 2 3 4 5 6 7 8 9 10
150 150 150 150 150 150 150 150 150 150
11 12 13 14 15 16 17 18 19 20
150 150 150 150 150 150 150 150 150 150
21 22 23 24 25 26 27 28
150 150 150 150 150 150 150 150
4200
In this month we produce 150 pcs. Of halaya per day as our neutral production and the total halaya
produced from February 1-28 is 4200 pcs.
March
1 2 3 4 5 6 7 8 9 10
125 120 120 130 150 150 150 125 120 150
11 12 13 14 15 16 17 18 19 20
150 150 125 130 135 130 150 150 125 130
21 22 23 24 25 26 27 28 29 30
150 150 130 125 150 150 130 150 150 125
31
150
Total 4275
This month is lean season that’s why we produced different quantity of halaya per day and majority of
halaya produced is 150 pcs.and minority of halaya produced is 120 pcs.
April
1 2 3 4 5 6 7 8 9 10
120 125 130 150 150 150 125 115 125 130
11 12 13 14 15 16 17 18 19 20
150 150 150 125 115 150 150 140 135 120
21 22 23 24 25 26 27 28 29 30
130 120 110 150 150 120 130 150 150 150
Total 4065
May
1 2 3 4 5 6 7 8 9 10
150 150 120 130 115 150 150 125 125 130
11 12 13 14 15 16 17 18 19 20
150 150 150 125 135 130 150 115 150 150
21 22 23 24 25 26 27 28 29 30
120 130 150 115 130 125 150 150 150 150
31
130
Total 4250
June
1 2 3 4 5 6 7 8 9 10
150 150 150 130 120 135 150 150 130 130
11 12 13 14 15 16 17 18 19 20
150 150 130 150 130 150 150 130 115 150
21 22 23 24 25 26 27 28 29 30
150 135 130 150 150 150 130 130 115 150
Total 4190
July
1 2 3 4 5 6 7 8 9 10
150 150 150 150 150 150 150 150 150 150
11 12 13 14 15 16 17 18 19 20
150 150 150 150 150 150 150 150 150 150
21 22 23 24 25 26 27 28 29 30
150 150 150 150 150 150 150 150 150 150
31
150
Total 4650
August
1 2 3 4 5 6 7 8 9 10
150 150 150 150 150 150 150 150 150 150
11 12 13 14 15 16 17 18 19 20
150 150 150 150 150 150 150 150 150 150
21 22 23 24 25 26 27 28 29 30
150 150 150 150 150 150 150 150 150 150
31
150
Total 4650
Septembe
r 1 2 3 4 5 6 7 8 9 10
180 175 170 150 150 150 175 185 175 170
11 12 13 14 15 16 17 18 19 20
150 150 150 175 185 150 150 160 165 180
21 22 23 24 25 26 27 28 29 30
170 180 190 150 150 180 170 150 150 150
Total 4935
October
1 2 3 4 5 6 7 8 9 10
175 180 180 170 150 150 150 175 180 150
11 12 13 14 15 16 17 18 19 20
150 150 175 180 165 170 150 150 175 170
21 22 23 24 25 26 27 28 29 30
150 150 170 175 150 150 170 150 150 175
31
150
Total 5035
November
1 2 3 4 5 6 7 8 9 10
180 150 150 170 180 165 150 150 170 170
11 12 13 14 15 16 17 18 19 20
150 150 170 150 170 150 150 170 185 150
21 22 23 24 25 26 27 28 29 30
150 165 170 150 150 150 170 180 185 150
Total 4850
December
1 2 3 4 5 6 7 8 9 10
150 150 180 170 185 150 150 175 175 170
11 12 13 14 15 16 17 18 19 20
150 150 150 175 165 170 150 185 150 150
21 22 23 24 25 26 27 28 29 30
180 170 150 185 170 175 150 150 150 150
31
170
Total 5050
February 1 2 3 4 5 6 7 8 9 10
9000 9000 9000 9000 9000 9000 9000 9000 9000 9000
11 12 13 14 15 16 17 18 19 20
9000 9000 9000 9000 9000 9000 9000 9000 9000 9000
21 22 23 24 25 26 27 28
9000 9000 9000 9000 9000 9000 9000 9000
252,000
March
1 2 3 4 5 6 7 8 9 10
7500 7200 7200 7800 9000 9000 9000 7500 7200 9000
11 12 13 14 15 16 17 18 19 20
9000 9000 7500 7800 8100 7800 9000 9000 7500 7800
21 22 23 24 25 26 27 28 29 30
9000 9000 7800 7500 9000 9000 7800 9000 9000 7500
31
9000
Total 256,500
April
1 2 3 4 5 6 7 8 9 10
7200 7500 7800 9000 9000 9000 7500 6900 7500 7800
11 12 13 14 15 16 17 18 19 20
9000 9000 9000 7500 6900 9000 9000 8400 8100 7200
21 22 23 24 25 26 27 28 29 30
7800 7200 6600 9000 9000 7200 7800 9000 9000 9000
Total 243,900
May
1 2 3 4 5 6 7 8 9 10
9000 9000 7200 7800 6900 9000 9000 7500 7500 7800
11 12 13 14 15 16 17 18 19 20
9000 9000 9000 7500 8100 7800 9000 6900 9000 9000
21 22 23 24 25 26 27 28 29 30
7200 7800 9000 6900 7800 7500 9000 9000 9000 9000
31
7800
Total 255,000
June
1 2 3 4 5 6 7 8 9 10
9000 9000 9000 7800 7200 8100 9000 9000 7800 7800
11 12 13 14 15 16 17 18 19 20
9000 9000 7800 9000 7800 9000 9000 7800 6900 9000
21 22 23 24 25 26 27 28 29 30
9000 8100 7800 9000 9000 9000 7800 7800 6900 9000
Total 251,400
July
1 2 3 4 5 6 7 8 9 10
9000 9000 9000 9000 9000 9000 9000 9000 9000 9000
11 12 13 14 15 16 17 18 19 20
9000 9000 9000 9000 9000 9000 9000 9000 9000 9000
21 22 23 24 25 26 27 28 29 30
9000 9000 9000 9000 9000 9000 9000 9000 9000 9000
31
9000
Total 279,000
August
1 2 3 4 5 6 7 8 9 10
9000 9000 9000 9000 9000 9000 9000 9000 9000 9000
11 12 13 14 15 16 17 18 19 20
9000 9000 9000 9000 9000 9000 9000 9000 9000 9000
21 22 23 24 25 26 27 28 29 30
9000 9000 9000 9000 9000 9000 9000 9000 9000 9000
31
9000
Total 279,000
September
1 2 3 4 5 6 7 8 9 10
10800 10500 10200 9000 9000 9000 10500 11100 10500 10200
11 12 13 14 15 16 17 18 19 20
9000 9000 9000 10500 11100 9000 9000 9600 9900 10800
21 22 23 24 25 26 27 28 29 30
10200 10800 11400 9000 9000 10800 10200 9000 9000 9000
Total 296,100
October
1 2 3 4 5 6 7 8 9 10
10500 10800 10800 10200 9000 9000 9000 10500 10200 9000
11 12 13 14 15 16 17 18 19 20
9000 9000 10500 10800 9900 10200 9000 9000 10500 10200
21 22 23 24 25 26 27 28 29 30
9000 9000 10200 10500 9000 9000 10200 9000 9000 10500
31
9000
Total 301,500
Novembe
r 1 2 3 4 5 6 7 8 9 10
1080 9000 9000 10200 1080 9900 9000 9000 10200 10200
0 0
11 12 13 14 15 16 17 18 19 20
9000 9000 1020 9000 1020 9000 9000 1020 11100 9000
0 0 0
21 22 23 24 25 26 27 28 29 30
9000 9900 1020 9000 9000 9000 1020 1080 11100 9000
0 0 0
Total 291,000
Decembe
r 1 2 3 4 5 6 7 8 9 10
9000 9000 1080 10200 11100 9000 9000 10500 10500 10200
0
11 12 13 14 15 16 17 18 19 20
9000 9000 9000 10500 9900 10200 9000 11100 9000 9000
21 22 23 24 25 26 27 28 29 30
10800 10200 9000 11100 10200 10500 9000 9000 9000 9000
31
10200
Total 303,300
4.11.3Sales Forecast
Table 14
Year 1
MONTH DAY
1 2 3 4 5 6 7 8 9 10 11
JAN 240 240 240 240 240 240 240 240 240 240 240
FEB 240 240 240 240 240 240 240 240 240 240 240
MAR 240 240 240 240 240 240 240 240 240 240 240
APR 240 240 240 240 240 240 240 240 240 240 240
MAY 240 240 240 240 240 240 240 240 240 240 240
JUN 260 260 260 260 260 260 260 260 260 260 260
JUL 260 260 260 260 260 260 260 260 260 260 260
AUG 260 260 260 260 260 260 260 260 260 260 260
SEP 260 260 260 260 260 260 260 260 260 260 260
OCT 260 260 260 260 260 260 260 260 260 260 260
NOV 250 250 250 250 250 250 250 250 250 250 250
DEC 250 250 250 250 250 250 250 250 250 250 250
TOTAL
MONTH DAY
12 13 14 15 16 17 18 19 20 21 22
JAN 240 240 240 240 240 240 240 240 240 240 240
FEB 240 240 240 240 240 240 240 240 240 240 240
MAR 240 240 240 240 240 240 240 240 240 240 240
APR 240 240 240 240 240 240 240 240 240 240 240
MAY 240 240 240 240 240 240 240 240 240 240 240
JUN 260 260 260 260 260 260 260 260 260 260 260
JUL 260 260 260 260 260 260 260 260 260 260 260
AUG 260 260 260 260 260 260 260 260 260 260 260
SEP 260 260 260 260 260 260 260 260 260 260 260
OCT 260 260 260 260 260 260 260 260 260 260 260
NOV 250 250 250 250 250 250 250 250 250 250 250
DEC 250 250 250 250 250 250 250 250 250 250 250
TOTAL
MONTH DAY TOTAL
23 24 25 26 27 28 29 30 31
JAN 240 240 240 240 240 240 240 240 240 7440
FEB 240 240 240 240 240 240 - - - 6720
MAR 240 240 240 240 240 240 240 240 240 7440
APR 240 240 240 240 240 240 240 240 - 7200
MAY 240 240 240 240 240 240 240 240 240 7440
JUN 260 260 260 260 260 260 260 260 - 7800
JUL 260 260 260 260 260 260 260 260 260 8060
AUG 260 260 260 260 260 260 260 260 260 8060
SEP 260 260 260 260 260 260 260 260 - 7800
OCT 260 260 260 260 260 260 260 260 260 8060
NOV 250 250 250 250 250 250 250 250 - 7500
DEC 250 250 250 250 250 250 250 250 250 7750
TOTAL 912,7034
such diligently.
V. MANAGEMENT STUDY
MANAGEMENT OBJECTIVES
The study will cover different issues, action and ideas on
the business.
the business.
manpower.
Core Values
indiscipline
5.2 Capitalization
TABLE 15
Proposed Position/Salary
Total 1 96000
It is very vital in all business organization to know their
per anum.
Owner/Bookkeeper
Fig.
Cook 25’s SPECIAL CANNED BURO
Delivery Boy/Driver
Organization Structure
5’S SPECIAL CANNED BURO will adopt the structure where the
(worker/s), and generally one person (owner) with whom the power
of decision-making is vested. This simple structure is most
the business, making sure it runs smoothly, cleanly and meets any
budget goals and the employees who work within the business.
improvements.
optimal solutions.
JOB SPECIFICATION
Strong leadership skills.
organizational skills.
Accounting graduate.
Computer Literate.
Function: ???????
mixing. REALLY???????
JOB SPECIFICATION
public market.
table 16
Offenses for the Workers
OFFENSES WR 3D 6D 9D TR
Tardiness
Absence without leave
Loitering or unauthorized leaving
of post
Extending break period
Unauthorized use of company time
for personal suit
Insubordinate or un-obedience to
superior
Negligence or carelessness
Unauthorized used or misuse of
company property
Willful destructions of company
properties
Discourtsey towards
consumers,suppliers,superiors,
and co-workers
Using profane language or obsence
language
Stealing or attempting to stael
properties of the company or of
the co-workers
Failure to comply with company
rules and standards,
security,safety,health and
sanitation
Failure to comply with
health,security and safety
requirements of the company
Immortality or scandalous acts
Total P 8,015.00
Total P 146,215.00
ADD: Contingency(10%) 14,621.50
TOTAL PROJECT COST P 264,126.50
V. FINANCIAL ANALYSIS
V.1 Return on Investment
Net Income
ROI = X 100
Investment
Year 1
ROI =
= __________%
Year 2
ROI =
= __________%
Year 3
ROI =
= __________%
Year 4
ROI =
= __________%
Year 5
ROI =
= __________%
Investment
Payback Period =
Annual Cash Return
= _______ year/s
the rewards the business may bring, and the income it will give
the investor.
will be hired. Those who will get employed will now have the
product or services whichever will give them the best value for
their money.
A. Employment Generation
new era. We are going to recruit, employ and train employees for
the Town of Santa Rosa and the government in maximizing our human
resources.
will attain new skills through trainings that they can relate to
A. Environment Consideration
sure that the production of our products will not damage or harm
the environment.
The company makes sure that the garbage and other waste are
The activities that the company will perform are not just about
ATTACHMENT
Republic of the Philippines
Nueva Ecija University of Science and Technology
Sumacab Este , Cabanatuan City
College of Management and Business Technology
Questionnaire
I.Profile of the respondent
Store Name:___________________________________________________________________________
Location:_____________________________________________________________________________
3..What are the reasons why you have chosen them as your supplier? (may check more than one
answer)
a.Fish
b.Shrimp
c.Others,pls.specify____________________________
b.Shrimp
c.Others,pls.specify______________________
_____Advertisement ______Others,pls.specify_____________________
_____Supplier _____Others,pls.specify______________________
10.If you may suggest to the suppliers, what aspect of buro you want to be developed or innovated?
_____11 to 15 _____others,pls.specify_______________________
13.What are the lean months ?(may check more than one answer/choice)
_____January _____July
_____February _____August
_____March _____September
_____April _____October
_____May _____November
_____June _____December
14.What are the peak months ?(may check more than one answer/choice)
_____January _____July
_____February _____August
_____March _____September
_____April _____October
_____May _____November
_____June _____December
a.Supplier
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
b.Buyer/Client
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
RESU
LTS
OF
THE
SURV
EY
1.From where is your supplier of Buro?
QUESTION #1 STATISTICS
QUESTION # 2 STATISTICS
3..What are the reasons why you have chosen them as your supplier? (may check more than one
answer)
QUESTION # 3 STATISTICS
QUESTION # 4 STATISTICS
10.If you may suggest to the suppliers, what aspect of buro you want to be developed or innovated?
13.What are the lean months ?(may check more than one answer/choice)
EDUCATIONAL BACKGROUND
Elementary :
Secondary :
EDUCATIONAL BACKGROUND
EDUCATIONAL BACKGROUND
Elementary :
Secondary :