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Republic of the Philippines

NUEVA ECIJA UNIVERSITY Of SCIENCE AND TECHNOLOGY


COLLEGE OF MANAGEMENT IN BUSINESS ADMINISTRATION
SUMACAB ESTE, CABANATUAN CITY
S.Y 2016-2017

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

Accepted in partial fulfillment of the requirements for subject


Business Research.

Ma. Germina Santos, Ph.D.


Adviser
____________________________________
Dean, CMBT
ACKNOWLEDGEMENT

First of all we would like to express our deepest gratitude

to our instructor Mrs. Germina Santos gor for giving us

opportunity to make this study as part of our endlless search for

knowledge. Great thanks to our parents for all the love and

support in while doing this study. They us successful by helping

us in a big way for providing financial support, accommodation ,

and especially the strength and inspiaration in accomplishment of

everything we do. Their help in any means conrtibuted to the

completion of this study. We want to acknowledge also our

respondents for we spent time and effort in cooperating for

answering our questionaires study. spending your time with us.

Without you, this whole research process would not be possible.

Lastly, our Almighty God, who is the source of our strength and
the foundation of knowledge.

The Researchers
DEDICATION

This research study is heartily dedicated to our beloved

parents for their unconditional love, assistance, and support

both moral and financial as well.

To our brothers and sisters who gave us encouragement and

serve as an examples and inspiration for us in order to finish

this research study.

Furthermore, to our co-researchers, this is for us because

without our cooperation, perseverance and teamwork, this study

will not reach it successs.

Most of all, to our Almighty Father, who always give us

strength and hope in the middle of stress, depression and

hopelessness.

EJMS

CJMS

CGVS

MCAS

MCGS
CONTENTS

TITLE PAGE
APPROVAL SHEET
ACKNOWLEDGEMENTS
LIST OF TABLES
LIST OF FIGURES
LIST OF SCHEDULES

I. SUMMARY OF THE PROJECT

I.1 Name of the firm

II. INTRODUCTION / BACKGROUND OF THE STUDY

II.1 Brief background of the study


II.2 Operational definition of terms

III. MARKET STUDY

III.1 Market description


III.2 Supply

IV. TECHNICAL STUDY


V. MANAGEMENT STUDY
VI. FINANCIAL STUDY
VII. FINANCIAL ANALYSIS
VIII.SOCIO-ECONOMIC IMPACT

BIBLIOGRAPHY
APPENDICES
LIST OF TABLES

Table Titles Page

1. Demand Analysis
2. Demand- Supply Analysis
3. Schedule of Depreciation
4. Schedule of Supplies and Materials

LIST OF FIGURES

Table Titles Page

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

that can only be found here in the philippines. Many foreign

countries admire this and they are truly attracted not only with

the beautiful spots and views we have here in our native land.

but also to the different foods and delicacies that we produced

and being part of our culture which are part of our rich culture

and tradition.

From then, as of this moment Back then, “BURO” is one of the

best foods that Filipinos have ever had. Everyone loveds to eat

this kind of food with fresh vegetables like eggplants,

stringbeans, ampalaya, camote tops and others. An ordinary buro

is in a plastic that we can see in markets and even in small

stores. Maybe this has become the reason that catches our

attention to make it more special and attractive, We decided that

instead of putting it in a plastic it’s better to do it in a can.

And labelled it as “Canned Buro”. This has been the reason why

we decided to bring the Buro industry into a higher ground. We

labelled it “Canned Buro.”


Aside from its natural taste, we made it more special and we

tried to do some other flavors like: spicy fish buro, spicy

shrimp buro and garlic fish buro .

ADD BURO INDUSTRY

1.SUMMARY OF THE PROJECT

I.1 Name of the Firm

The business proponents came up with 5’S Special canned

“buro” as a name of our business. The name 5’S special canned

buro is derived from the surname of the 5 business proponents

which are santiago, santos, santos , sarmiento and sevilla.

I.2 Location

The purpose of the study is to determine the feasibility of

opening 5’s special canned buro business on its prime location at

Lafuente, Santa Rosa, Nueva Ecija.

I.3 Brief Description of the Project


The proposed CANNED BURO business will be housed in a 10*18

square meters concrete structure situated on the above address.

Rental is P5,000 monthly. The site is accessible to all types of

transportation vehicles.
It is approximately 3 meters from the Santa Rosa Public

Market and some vendors of the same product. They are also

considered the nearest competitors of the proposed business.

Products to be offered include fish buro and shrimp buro.

The objective of this study is to provide information

regarding investment opportunity for setting-up a special canned

buro business, with focus on product differentiation i.e.,

providing some unique products like garlic buro, spicy buro and

Spicy shrimp buro which are not offered by the existing business

in the area. The business can be established in any of the major

cities/municipalities of the country such as in the Santa Rosa,

Nueva Ecija.

This feasiblity study is conducted to: determine the

marketability, feasibility, and profitability of Speacial canned

buro business in Lafuente Santa Rosa, Nueva Ecija. Another, this

feasibility study also aims to determine and develop an effective

products differentiation, the management and lastly to determine

the feasibilty of this type of business in terms of Return on

Investment.

In view to successful entry of this special canned buro business

in Lafuente Santa Rosa, Nueva Ecija :


1. Special canned buro has a product differentiation from other

(if any) existing Buro business in Santa Rosa and other

Market.

2. Captured the large number of customers in the market

considering the increase in sales every year and customer

loyalty/patronage.

3. On the aspect of Financial Projection this study uses

conservative financial projection to be safe and near

accurate to the actual occurence of the business (assumed to

be in actual operation). We formulate ?????????????

4. To be the first in mind of the customer when it comes in

providing cheap (but high quality) special canned buro.

5. To be the trend setter in the canned buro industry.

6. To build a very competitive canned buro shop.

I.4 Project Summary

1.4.1 Market Feasibilty


The market projection of this business is based on the

surveys conducted and other related information gathered within

the vicinity of Santa.Rosa . This study is feasible because our

target populations are willing and capable of availing our

products. We also consider factors like our competitors and

prevailing prices of the suppliers that will affect our prices.


Based on our demand supply analysis we found out that wee can

supplyn the availabe market based on our production capacity.

1.4.2 Technical Feasibility


The cooks have enough knowledge and experience in cooking a

buro. Two(2)employees who have equal knowledge in cooking buro

will be hired.

Sources of raw materials are readily available in the

Sangitan Public Market.

Equipments to be used will be bought in Cabanatuan City. The

Gas Stove has.?????????

A display room will be installed adjacent to the production

area. The store will be open from 4:00 A.M. until 5:00 P.M.

We will offer products like fish canned buro, spicy fish

canned buro, garlic fish canned buro, shrimp canned buro and

spicy shrimp canned buro.

1.4.3 Management Feasibility


Special canned buro is a partnership form of business

ownership which will handle the management business. There is a

store manager who is over all in charged for the day to day

operation of business daily business operation. At the present,

the business has the a total of 4 employees and as the business

grows new employee will be hired for the minor business


operation. Through an organized structured, there will be a

smooth operation of the business and also based on the technical

know how of the managers, therefore, this business is feasible

in this aspect.

Two experienced cooked will be hired by 5’S SPECIAL CANNED BURO

also one (1) driver who is a delivery man as well will be hired,

a member of the partnership will act as an manager as well as

the bookkeeper. A total of 4 employees will be hired.

Thirty (30) days is expected to be consumed for the

improvement of the building, purchase equipment, raw materials,

and of securing the necessary permits. As the business grows, new

employees will be hired for minor business operation. Through an

organized organizational structure, there will be a smooth

operation of the business and also based on the technical know-

how of the manager.

1.4.4 Financial Feasibility


The total project cost is estimated at 264,126.50 which

will be provided by the partnership. The amount includes the

pre-operating expense and the working capital requirements of

the said proposed business.

Based on the 5-year financial projections made in this

study, return on investment (ROI) average to ____%, while

payback period is ____year/s otherwise refer to the financial


projections (pro-forma cash flow, balance sheet and income

statement) attached in this report.

1.4.5Socio-economic Impact

The proposed business will religiously dutifully pay the

taxes that may be due to the government. It will also

contribute to the growth of related industries, and product

will be made affordable to consumers. More importantly, it

will generate employment, and will create income for those who

will be employed.

II. BACKGROUND OF THE STUDY

2.1 Brief Background of the Study


On the situation of investment and location of opening this

business at Lafuente Santa Rosa, Nueva Ecija. 5’s special canned

buro has big opportunity on the market since there is a certain

percentage of unsatisfied market in the area.

The hired cooked have enough knowledge in cooking a buro.

That’s why the proponents hired this cooked, and the partnership

savings is enough to put up this business.


The general partnership decision came after careful analysis

of the trends in market situation in the food industry, return on

investment was also considered.

2.2 Operational Definition of Terms


Angkak-red fermented rice, red kojic rice, red koji rice, anka,

or ang-kak, is a bright reddish purple fermented rice, which

acquires its colour from being cultivated with the mold

Monascuspurpureus

Buro-is a product from salted fish and shrimp with fermented


rice.
Fermentation-???????????????

Scope and limitation

The study will tackle the feasibility of a canned buro

business that is located at the vicinity of the market and some

business establishment in Santa Rosa, also the acceptance of the

present and potential customers on the said area.

 The respondents are those only who sell fish and shrimp buro

at Santa Rosa.

 The competitors that the firm will consider are the existing

buro business which are located at the Santa Rosa.

Methodology
The proponent used different techniques in gathering

information to support the study.

III. MARKET STUDY


3.1 Market Description
The main target markets of 5’s Special Canned Buro are the

vendors of buro in Zaragosa Public Market, Sangitan Public

Market, Cabanatuan Public Market, Santa Rosa Public Market and

Gapan City Public Market.

The objective of the proposed project is to:

• Delight the customers, not just by meeting their

expectations but rather exceeding and going extra mile.

(ADD MORE.)

3.2 Demand
Table 1

Name of Firms, Number Of Customers Served Per Day,


And the Demand Figures
July 2016

Number of Demand Figures


Name of Firm Customers Served
Per Day No. of Customers

Cabanatuan City buro


1. 180 250
vendor
2. Gapan City buro 445 500
vendor

3. Sangitanburo vendor 90 145

Santa Rosa buro


4. 120 180
vendor

5. Zaragosaburo vendor 75 100

6. Other 530 650

TOTAL 1440 1825


Source: BASED ON the CONDUCTED SURVEY OF the RESEARCHERS
The annual projected demand was obtained by multiplying the

market acceptability is 250 to the target population and to the

frequency of agreement. based from the obtained demand, it was

distributed again to every product in order to determine its

demand from the obtained demand.

Based on Table 1 above, Gapan City buro vendor has the highest

number of customers per day . but is not the direct competitor of

5’s special canned buro because of different product offerings.

The third column is the demand figure which was rather based on

the survey/s conducted on August of 2016. The buro industry can

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

3. Sangitanburo vendor Sangitan 90

Santa Rosa buro


4. Santa Rosa 120
vendor

5. Zaragosaburo vendor Zaragosa 75

(various
6. Other 530
locations)

TOTAL 1440

Source: Based on the Conducted Survey of the Researchers

The projected supply will help to determine the total

satisfied market or the total number of customers who availed

services rendered by our canned “buro” business for five years.

The present supply of buro products came from the different

producers cited above where the combined number of customers is

490 at present.

Despite the strategic location of this buro business where

many of them are concentrated within the immediate vicinity of


Santa Rosa, it is further assumed that the current supply cannot

accommodate the demand.

3.4 Demand – Supply Analysis

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

3. Sangitanburo vendor 90 145 55

Santa Rosa buro


4. 120 180 60
vendor

5. Zaragosaburo vendor 75 100 25

6. Other 530 645 115

TOTAL 1440 1820 380

Source: Based on the Conducted Servey of the Researchers

Demand is projected at 1825 as against the existing

customers which are estimated at 1440. There exists a demand-


supply gap of 380. Of the unserved customers above, the proposed

business will only target 66% from these equivalent to 250.8

potential consumers.

This is necessary to determine 5’s market share. The gap or

the unserved market is obtained by subtracting the project demand

to the projected supply which shows the availabe market for

canned “buro’ products. It also shows the number of persons who

need to supply to answer their demands for canned “buro”

products. We now show the gap for every product rendered using

the data form projected demand and projected supply

3.5 Market Share

(You can use charts, bars and line graphs, etc. to make the
presentation readable.)

Table 4

Percent of Market Share of the Different Buro vendors,


Projected Share of 5’S Special Canned Buro Included

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%

Every business must determine their market share that will

serve as basis of marketing strategies of the establishment. It

will define the extent of market that we need to satisfy. Out of

total available market which is 100% we made our capacity to

supply based in our resources. Market share is computed by

dividing the capacity to supply to the availabe market. They are

all increase by 10% every ?????? because of the promotional

tactics provided by the business.

Note the percentage share 5’S SPECIAL CANNED BURO

intends to capture is 1% of the current market, second only to

Bread Option Bake House, in its initial phase of operation.

However, this conservative estimate is also in consideration to

the amount of investment the proponent is infusing in the

business, and where the anticipated sales will depend largely on

the reaction of the consumers on the product and the kind of

service it will offer. Product quality and right value are the
foremost strategies XYZ Baker’s Best will employ. Distance of

competitors from the place of business is negligible.

3.6 Marketing Strategies

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

Source: Surveys conducted on the different buro vendors, July


2016

For purposes of comparison, price/s of different BURO

vendors were tallied, the proposed price of 5’s Special Canned

BURO was included, otherwise the pricing method used by the

proposed business was based on Exhibits 1 and 2 below. This is a


more efficient way to compute for such in order to determine the

cost of production which will serve as benchmark for setting the

price of the product.

Exhibit 1 Illustrative Example of a Standard Recipe for


FISH BURO Per Jar
(5 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.

Fish 10 kilos 60.00 600.00

Angkak 1 cup 20.00 20.00

Oil 10 liter 50.00 500.00

Salt 2 cups 10.00 20.00

Onion 1 Kilo 100 100.00

Garlic 1 kilo 100 100.00

TOTAL 2340

BURO yield @ 300gr. each (pcs) 250

Selling price @ 50% *FC = P15.2,say 15


25
ADD: JAR (P10)

Cost per portion 7.60

*FC = Food Cost


Exhibit 1 above provides for the food costing (FC) of

pandesal per batch (@ 25 kilos per sack). This method is being

used by many in the bakery industry, while others may employ a

different method.

Exhibit 2 Selling Price Determination

A. Cost Percentage Method


Material Desired Food Cost
Formula Selling Price
Cost (a) (b)
P 7.60 50% a/b+jar P 25

B. Markup Factor Method


Material Desired Food Cost
Formula Selling Price
Cost (a) (b)
P 7.60 100/50 = 2 a x b+jar P 25

In Exhibits A and B shown above, the method of computation

in computing for the price of a product i.e., Fish buro, results

are nonetheless the same. 5’S SPECIAL CANNED BURO arrived at this

computation to ensure it will conform to the acceptable standards

and guarantee the quality and right quantity of product/s. This

can also be used as reference to avoid deviations or variances to

guarantee a more efficient production, and price at competitive

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.

Shrimp 10 kilos 30.00 300.00

Angkak 1 cup 20.00 20.00

Oil 10 liter 50.00 500.00

Salt 1 cup 10.00 10.00

Onion 1 Kilo 100 100.00

Garlic kilo 100 100.00

TOTAL 2030.00

BURO yield @ 300gr. each (pcs) 250

Selling price @ 45 % *FC =15.03, say P15


25
ADD: jar (15)

Cost per portion 6.67

Exhibit 2 Selling Price Determination

A. Cost Percentage Method


Material Desired Food Cost
Formula Selling Price
Cost (a) (b)
P 6.67 45% a/b+jar P 25
B. Markup Factor Method
Material Desired Food Cost
Formula Selling Price
Cost (a) (b)
P 6.67 100/45 = 2.22 a x b+jar P 25

In Exhibits A and B shown above, the method of computation

in computing for the price of a product i.e., Fish buro, results

are nonetheless the same. 5’S SPECIAL CANNED BURO arrived at this

computation to ensure it will conform to the acceptable standards

and guarantee the quality and right quantity of product/s. This

can also be used as reference to avoid deviations or variances to

guarantee a more efficient production, and price at competitive

levels.

Exhibit 1 Illustrative Example of a Standard Recipe for


SPICY FISH BURO Per Jar
(5 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.

Fish 10 kilo 60.00 600.00

Angkak 1 cup 20.00 20.00


Oil 10 liter 50.00 500.00

Salt 1 cups 10.00 10.00

Onion 1 Kilo 100 100.00

Garlic 1 kilo 100 100.00

Spicy 1 kilo 120 120

TOTAL 2450

BURO yield @ 300gr. each (pcs) 250.00

Selling price @ 45 % *FC = P14.53,say 15


25
ADD: jar (10)

Cost per portion P6.54

Exhibit 2 Selling Price Determination

A. Cost Percentage Method


Material Desired Food Cost
Formula Selling Price
Cost (a) (b)
P 6.54 45% a/b+jar P 25

B. Markup Factor Method


Material Desired Food Cost
Formula Selling Price
Cost (a) (b)
P 6.54 100/45 = 2.22 a x b+jar P 25

In Exhibits A and B shown above, the method of computation

in computing for the price of a product i.e., Fish buro, results

are nonetheless the same. 5’S SPECIAL CANNED BURO arrived at this

computation to ensure it will conform to the acceptable standards


and guarantee the quality and right quantity of product/s. This

can also be used as reference to avoid deviations or variances to

guarantee a more efficient production, and price at competitive

levels.

Exhibit 1 Illustrative Example of a Standard Recipe for


SPICY SHRIMP BURO Per Jar
(5 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.

Shrimp 10 kilos 30.00 300.00

Angkak 1 cup 20.00 20.00

Oil 10 liter 50.00 500.00

Salt 1 cups 10.00 10.00

Onion 1 Kilo 100.00 100.00

Garlic 1 kilo 100.00 100.00

Spicy 1 kilo 120.00 120.00

TOTAL 2150.00

BURO yield @ 300gr. each (pcs) 250.00

Selling price @ 45 % *FC = P15.24 say P15


25
ADD: jar (10)

Cost per portion P6.86


Exhibit 2 Selling Price Determination

A. Cost Percentage Method


Material Desired Food Cost
Formula Selling Price
Cost (a) (b)
P 6.86 45% a/b+jar P 25

B. Markup Factor Method


Material Desired Food Cost
Formula Selling Price
Cost (a) (b)
P 6.86 100/45 = 2.22 a x b+jar P 25

In Exhibits A and B shown above, the method of computation

for in computing for the price of a product i.e., Fish buro,

results are nonetheless the same. 5’S SPECIAL CANNED BURO arrived

at this computation to ensure it will conform to the acceptable

standards and guarantee the quality and right quantity of

product/s. This can also be used as reference to avoid deviations

or variances to guarantee a more efficient production, and price

at competitive levels.

Exhibit 1 Illustrative Example of a Standard Recipe for


GARLIC FISH BURO Per Jar
(5 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.

Fish 10 kilos 60.00 600.00

Angkak 1 cup 20.00 20.00

Oil 10 liter 50.00 500.00

Salt 1 cup 10.00 10.00

Onion 1 Kilo 100 100.00

Garlic 3 kilo 100 300.00

TOTAL 2530

BURO yield @ 300gr. each (pcs) 250.00

Selling price @ 50% *FC = P15.04, say P15


25
ADD: jar (15)

Cost per portion 7.52

Exhibit 2 Selling Price Determination

A. Cost Percentage Method


Material Desired Food Cost
Formula Selling Price
Cost (a) (b)
P 7.52 50% a/b+jar P 25

B. Markup Factor Method


Material Desired Food Cost Formula Selling Price
Cost (a) (b)
P 7.52 100/50 = 2 a x b+jar P 25

In Exhibits A and B shown above, the method of computation


in computing for the price of a product i.e., Fish buro, results
are nonetheless the same. 5’S SPECIAL CANNED BURO arrived at this
computation to ensure it will conform to the acceptable standards
and guarantee the quality and right quantity of product/s. This
can also be used as reference to avoid deviations or variances to
guarantee a more efficient production, and price at competitive
levels.

3.6.2 Promotions and Advertising

The following will be used by 5’S SPECIAL CANNED BURO for its

promotional and advertising activities:

5’S SPECIAL CANNED BURO FLAYERS

Flayers can convey wide range of possible buyers for it can be

bought to others places. Our shop will produce 250 flayers per day and

it will be distributed 3 times a week. These flayers will be given for

first 3 months of the business until it will get its loyal customers.

5’S SPECIAL CANNED BURO SIGNAGE

This signage will be place in the fornt of our shop. we

believe that the design of our signage will easily catch

customer’s attention because of its eye-catching layouts as well

as the chosen colors for it that creates an aesthetic features.

Social Media
We are now living in the modern world and surfing to the

internet is one of the easiest ways to have quick access. The

proponents will be of great help for them to know the concept

behind 5’s canned buro . It will also provide good communication

and suggestions for product improvements and other concerns.

Social Media for business gives you instant access to

positive or negative feedbacks, which provides you with valuable

insights on the customer perspective. with social media

monitoring you can gain key information on your competitors,

therefore improving your market intelligence. this kind of intel

will allow you to make strategic business decisions in order to

stay ahead of your competitiom.

1. It will use an attractive packaging, customized carton boxes

and biodegradable plastics;

2. It will use the right amount of ingredients i.e., right

portioning and standard weight of product/s;

3. Credit shall be extended to retail store owners in

particular who would maintain satisfactory dealings with 5’S

SPECIAL CANNED BURO.


IV. TECHNICAL STUDY
OBJECTIVES:
a. To identify the kind of service and variety of products the

proposed business has including its description and

procedure.

b. To determine the process to be used in obtaining the

products and how to distribute or deliver it to the market.

c. To describe the geographical location of the business.

d. To illustrate the store size and store layout of the

business

e. To determine the supplies needed and all necessary

machineries and equipment’s to be used in the operation of

the business.

f. To determine where to acquire the supplies and necessary

utilities for the operation of the business.

g. To define the human requirements and regulations of the

business.

h. To know the methods of waste disposal for the maintenance of

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

1F Fish canned buro Fish buro recipe


300 gr.
Spicy fish canned
2F Spicy buro recipe 300 gr.
buro
Garlic fish canned Garlic fish buro
3F 300 gr.
buro recipe

4S Shrimp canned buro Shrimp buro recipe 300 gr.

Spicy shrimp canned Spicy shrimp buro


5S 300 gr.
buro recipe

The above table is the list of the product/s to be offered

by 5’s Special Canned Buro which includes the weight in grams per

unit.

4.2 Process

Preparation and cooking of buroand other products will be


done as early as 5 A.M. This will ensure the freshness of
products.

Product: fish canned


buro
1. Wash fish in running water, then drain well. In a large
bowl, mix fish with salt.
2. With gloved hands, add rice. Mix with fish.
3. Pack mixture in layers into a clean, dry 1 - 2 gallon jar.
4. Cover mouth of jar with a clean plastic sheet, then cover
lid.
5. Set aside in a cool place to ferment for 3-5 days.
After 3-5 days.

Product: Spicy fish


canned buro
Step 1. Measure ingredients.

2. Mix 1 batch of ingredients in a dough mixer.

3. Continue mixing the dough until it forms a ball.

4. Transfer into a floured board and let rise until


double in bulk.
5. Roll and divide into 25-gram ball each.

6. Proofing.

7. Bake at 250 deg. for 10 minutes.

Product: Garlic fish


canned buro
Step 1. Measure ingredients.

2. Mix 1 batch of ingredients in a dough mixer.

3. Continue mixing the dough until it forms a ball.

4. Transfer into a floured board and let rise until


double in bulk.
5. Roll and divide into 25-gram ball each.

6. Proofing.

7. Bake at 250 deg. for 10 minutes.

Product: Shrimp canned


buro
Step 1. Measure ingredients.

2. Mix 1 batch of ingredients in a dough mixer.

3. Continue mixing the dough until it forms a ball.

4. Transfer into a floured board and let rise until


double in bulk.
5. Roll and divide into 25-gram ball each.

6. Proofing.

7. Bake at 250 deg. for 10 minutes.

Product: Spicy Shrimp


canned buro
Step 1. Measure ingredients.

2. Mix 1 batch of ingredients in a dough mixer.

3. Continue mixing the dough until it forms a ball.

4. Transfer into a floured board and let rise until


double in bulk.
5. Roll and divide into 25-gram ball each.

6. Proofing.

7. Bake at 250 deg. for 10 minutes.

4.3 Machines and Equipment


Table 7

Machines and Equipment


Description Qty. Unit Unit Cost Total Cost

Gas Stove 2 Pcs 2300 4600

Source: Based on pro-forma invoices attached in this report.

The amount or cost per unit of the machine and equipment

above were based on the current market price quoted by a certain

supplier in Cabanatuan City.

4.4 Furniture and Fixtures

Table 8

Furniture and Fixtures

Table___

Furniture and Fixture

Description Qty. Unit Unit Cost Total

Cost

Production Table 1 pcs 2000 2000

Cabinets 1 pcs 2,000 2000

Tables 1 pcs 1500 1500

Chairs 5 pcs 160 800


Drum 4 pcs 500 2000

Total 9,300
Source: Based on Pro-forma invoices attached in this report.
The above items are necessary for the production of canned

buro. These are readily available in furniture stores, while the

rest are customized to suit the needs of the proposed business.

4.5 Raw Materials and Supplies

4.5.1 Raw Materials

Table 9

Raw Materials (1-week par stock)

Description Qty. Unit Unit Cost Total Cost


Rice 2 sacks P 2,000.00 P 4,000.00
Fish 30 kilos 60.00 1800.00
Shrimp 30 kilos 20.00 600.00
Angkak 5 cups 20.00 100.00
Cooking Oil 10 liters 50.00 500.00
Salt 5 cups 5.00 25.00
Onion 5 kilos 100 500.00
Spicy 10 kilos 120 1,200.00
Garlic 10 kilos 100 1,000.00
TOTAL 9,725
Source: Based on Pro-forma invoices attached in this report
Initially, 5’s SPECIAL CANNED BURO will stock 1-week supply

of raw materials like fish, shrimp, onion, and garlic. as these

are perishable items. These materials are sourced from the

Sangitan Market.

4.5.2 Supplies

Table 10

Bakery Supplies
(1 month)

Description Qty. Unit Unit Cost Total Cost

Jar 7750 pcs 10 77,500.00

Box 600 pcs 3 1,800.00

total 79,300.00

Source: Pro-forma invoices attached in this report.

4.5.3 Utensils

Table 11
Utensils
Description Qty. Unit Unit Cost Total Cost

Ladle 2 Pcs 250 500.00


Pan 2 Pcs 2,200 4,400.00

Basin 2 Pcs 350 700.00

Pots 2 pcs 2,200 4,400.00


Total 10,000.00
Source: Based on Pro-forma invoices attached in this report.

Utensils such as Pots, Pan, Basin, and Ladle are available

from Cabanatuan City Market. These are replaceable or replenished

until it reaches its useful life.

4.6 Utilities (electricity, water, telephone)

Table 12
Utilities
Item Description Monthly Annual
Electricity 600 7200

Water 800 9600


Communications 600 7200
Total 24000

Electricity will be provided by CELCOR, while telephone

service is from PLDT. Water will be tapped from the Santa Rosa

Water District.
All these needs for utilities are assumed installed in the

building to be rented. Re-application may be necessary to make

the account current.

4.7 Labor Requirements

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

Job Title: Cook

Function:

DUTIES AND RESPONSIBILITIES

 Is the one who is responsible in preparing the product to be

offered by the business.

 Food preparation including but not restricted to: peeling,

mixing.

JOB SPECIFICATION

 Works well on a team.

 Is flexible and able to meet new situation.


 Ability to give/take directions.

 Has experienced cooking for large groups.

Job Title: Driver/Delivery Boy

Function: The primary responsibilities of a driver are to help

meet the needs of customer by delivering the products to

different public market. A person who is assigned to deliver the

order or the products to different vendor of Halaya in different

public markets. HALAYA? Your product is Buro…..

DUTIES AND RESPONSIBILITIES

 Safety transports the products to customer locations in

timely, safe and courteous manner.

 Follow all Names of the Business Operational procedures.

 Maintain Vehicle/Equipment Inventory.

 Learning all the routes and ways of the areas in which he

is supposed to deliver orders.

 He is responsible to bringing back the vehicle to the

manufacturing site after all the orders are delivered.

 He is responsible in delivering the product on time.


 He is responsible for informing the manager about any

undelivered products or any problems .

4.8 Plant Location

The purpose of the study is to determine the feasibility of

opening 5’s special canned buro business on its prime location at

Santa Rosa, Nueva Ecija.

4.9 Building Facilities


While the building is to be rented, the 4 m. frontage is already

ideal for a buro business. Improvements will be done like

repainting, installation of glass panes and decorative tiles at

the entrance will be done to complement the aesthetic appearance

of the Shop.

A counter will be built to serve as divider between the

receiving and that of production area.

Complementary structure in the building includes a toilet

and bath, built-in cabinets, a kitchen top, two large

lavatories, and an exit door.

4.10 Plant Size and Layout

Toilet & Bath located


outside

Oven
Lavatories & Proofing
s

5 m. Waiting
Lounge

Display Counter
Cabinet

Entrance

4 m.

The shop has a total area of 20 sq.m. (length = 5 m. x width =

4 m.) The display area, counter, and waiting lounge for customers

will measure 4 m. x 1 m. or equivalent to 4 sq.m., while the

production place is 4 m. x 4 m. or a total of 16 sq.m.

Plant layout was designed for easy mobility and access to

customers particularly that in the area of production which is

crucial in this type of business.

4.11 Production Capacity

4.11.1 Machine/s and Equipment


4.11.2Production

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

(*) number of pieces of halaya in plastic container at an

average price of P50 per piece produced daily.

4.10.3 Sales Forecast


January
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

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

5 number of pieces of assorted products (at an average price


of P25 per jar) produced daily.

4.11.3Sales Forecast

Table 14

(Sample) Sales Forecast

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

The sales accruing monthly is based on the projected 250


pcs. daily production at P25 each or a total of P6250 multiplied
by the number of days per month.
4.11 Waste Disposal

The proposed business will strictly abide by the rules and

regulations set by the government, waste segregation included. It

shall be 5’s special canned buro policy to practice or enforce

such diligently.

V. MANAGEMENT STUDY

MANAGEMENT OBJECTIVES
The study will cover different issues, action and ideas on

how the researchers will manage their business. The following

objectives will clear what this all about.

a. to determine the form of the proposed business.

b. to analyze the organization and management aspects of

the business.

c. to introduce or present the exact capitalization of

the business.

d. to identify requirements and quailification, duties and

responsibilities, salaries and benefits of the business

manpower.

e. to illustrate and clearly discudd the flow of

authority and the policies that will serve as guide of

the entire business.

Core Values

Deliver customer delight through “On Time In Full” of right

quality. serve our customers with humility.

 Follow processes and practices in a disciplined manner

and continuously improve their performance.

 Show speed in decision making, recovery planning and

escalation of issues until they are resolved.


 Use data in decision making and arrive at Rote Cause, in

problem solving and improvement programmers.

 Set high targets for one. Eliminate defects and delay.

Practice zero tolerance to carelessness, negligence and

indiscipline

 Finally, but most importantly, cut all forms of waste and

costs, the customer does not pay for.

V.1 Form of Business Organization

The proposed business will adopt single or sole

proprietorship. This was chosen by the owner because of the

simplicity of the organization.

5.2 Capitalization

The initial capital requirement is P 264,126.50 which will

be provided by the owner to be sourced from his savings.

V.2 Manpower Requirements

TABLE 15
Proposed Position/Salary

Position No. Monthly Annual

Manager/cashier 1 8000 96000

Total 1 96000
It is very vital in all business organization to know their

manpower requirements to operate systematically and effectively

at all times. it will help also to determine the capacity or

capabilities of the employees to fit in the flow of business as

well as to have clear duties and responsibilities. having

qualifications in hiring and selecting, the employees will

establish efficient business operations

One of the members of the partnership will act as a manager/

bookkeeper who shall receive a monthly salary of 8000 or 96,000

per anum.

5.4 Organization Structure

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

authority is largely centralized in a single person.

It has only two vertical levels, a flexible set of employees

(worker/s), and generally one person (owner) with whom the power
of decision-making is vested. This simple structure is most

widely practiced in small business settings where manager and

owner happen to be the same person. Its advantage lies in its

simplicity and this set-up makes it even more responsive, fast,

accountable and easy to maintain.

Job Title: Manager

Function: A person who is in charge of the general operation of

the business, making sure it runs smoothly, cleanly and meets any

budget goals and the employees who work within the business.

DUTIES AND RESPONSIBILITIES:

 Sees the day-to-day operation of the business.

 Act as collecting and disbursing officer.

 Recruit, hire, train, evaluate employee in order to develop

and implement employee performance evaluations and

improvements.

 Resolve customer problems or complaints by determining

optimal solutions.

 Records the daily transaction of the business.

 Prepare the financial reports.

JOB SPECIFICATION
 Strong leadership skills.

 Ability to effectively teach/develop others to next level.

 Strong interpersonal, motivational, communication and

organizational skills.

 With bookkeeping experienced.

 At least 20-40 years old.

 Accounting graduate.

 Computer Literate.

Job Title: Cook

Function: ???????

DUTIES AND RESPONSIBILITIES

 Is the one who is responsible in preparing the product to be

offered by the business.

 Food preparation including but not restricted to: peeling,

mixing. REALLY???????

JOB SPECIFICATION

 Works well on a team.

 Is flexible and able to meet new situation.


 Ability to give/take directions.

 Has experienced cooking for large groups.

Job Title: Driver/Delivery Boy

Function: The primary responsibility of a driver is to help meet

the needs of customer by delivering the products to different

public market.

A person who is assigned the task of delivering the order or the

products to different vendor of Halaya in different public

markets. HALAYA AGAIN??????

DUTIES AND RESPONSIBILITIES

 Safety transports the products to customer locations in

timely, safe and courteous manner.

 Follow all Names of the Business Operational procedures.

 Maintain Vehicle/Equipment Inventory.

 Learning all the routes and ways of the areas in which he

is supposed to deliver orders.

 He is responsible to bringing back the vehicle to the

manufacturing site after all the orders are delivered.

 He is responsible in delivering the product on time.


 He is responsible for informing the manager about any

undelivered products or any problems .

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

5.5 Legal Requirements


Table 17
Permits and Licenses

Permits/ Licenses from: Amount

DTI Permit P 515.00


BIR 7,000.00
Mayor’s Permit 500.00

Total P 8,015.00

DTI fee of P515 (broken down as follows: P500 registration

for municipal or city scope of operation and P15 documentary

stamp) is renewable every 5 years. BIR fee of P7,000 is paid for

Tax Identification Number (TIN) registration.

Likewise, reissuance of the yearly license from the

municipality/city will be based on gross receipts.

IV. FINANCIAL STUDY

IV.1 Total Project Cost

Fixed Asset Investments


Leasehold Improvements P 15,000.00
Machines & Equipment 4600.00
Furniture & Fixtures 9,300.00
Factory Vehicle 65,000.00
Sub-total 93,900
ADD: Contingency(10%) 9,390
Total 103,290
Pre and Operating Expenses
Supplies 79,300.00
Permits and Licenses 8,015.00
Purchases-Raw Materials 38,900
Advance Rental (P 5,000 x 2) 10,000.00
Rental Deposit (P 5,000 x 2) 10,000.00

Total P 146,215.00
ADD: Contingency(10%) 14,621.50
TOTAL PROJECT COST P 264,126.50

IV.2 Sources of Fund

The capital requirement needed in the proposed business will

be sourced from the savings of the proponent.

6.3 Assumptions Underlying Projections


1. Total sales are composed of 90% cash sales and 10% credit
sales.
2. Sales returns and allowances are estimated at 2% of total
sales.
3. Raw materials (in units) will increase by 5% per year.
4. Finished Goods inventory is estimated at 5% of the total cost
of goods available for sale.
5. Permits and licenses will increase by 10% starting year 2.
6. Rentals, office supplies, electricity, water, communication
and transportation expenses will increase by 10% per year.
7. Salaries will increase by 10% every after 2 years.
8. Repair and maintenance will start in year 2. This will
increase by 10% per year.
9. Depreciation is computed using the straight-line method.
10. Salvage value is estimated at 10% of the acquisition cost.
11. Gas expenses are estimated at P 12,000 per year.
12. Income tax for the year will be paid the following year.
6.4 Projected Cash Flow Statement
6.5 Projected Income Statement
6.6 Projected Balance Sheet

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 =

= __________%

V.2 Payback Period

Investment
Payback Period =
Annual Cash Return

Average Net Income/


Add Depreciation +
Bad Debts = P
Annual Cash Return = P

Payback Period = P_____________________


P_____________________

= _______ year/s

VI. SOCIO-ECONOMIC IMPACT


Although the proposed business can be categorized under

small business, nevertheless, it has impact in the community and

the economy as well.

Any business’ desirability dwells on the premise on how this

undertaking may benefit the people as a whole. This also includes

the rewards the business may bring, and the income it will give

the investor.

First, unemployment will be reduced since local residents

will be hired. Those who will get employed will now have the

capacity to provide for the basic needs of their family.

5’s SPECIAL CANNED BURO intends to pay the right amount of

taxes to the government.


Lastly, the consumers will now have the option to buy the

product or services whichever will give them the best value for

their money.

A. Employment Generation

Poverty is one of the major problems that our country faces

today. One cause of poverty is the growing numbers of unemployed

Filipinos. The support of the government is not enough to lessen

the issue of unemployment.

5’s will help lessen this problem by providing job

opportunities to the people, most especially to the community of

new era. We are going to recruit, employ and train employees for

them to perform the jobs needed. We are looking forward to help

the Town of Santa Rosa and the government in maximizing our human

resources.

Our company also aims to give emphasis on how our workers

will attain new skills through trainings that they can relate to

their independent living, their preparation for works and

maintain to genuine government.

A. Environment Consideration

Global warming is one of main issues in our environment

today. Most of the pollution came from industries, factories and


corporations that use machineries and equipment’s. 5’s will make

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

properly disposed in a separate area outside the production area.

The activities that the company will perform are not just about

quality check but also for environment reasons. We aim to develop

and produce product which do not harm the environment.

Our company is aware on their about having sense of

responsibility in serving the communities. We are much more

focusing on the quality and safety of the product we produce

rather than I ts quality. The major goal of our company is to

achieve a good result on what we???????????????????

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

Respondent’s Name: (Optional)___________________________________________________________


Position:_____Owner_____ Manager _____Employee pls. specify the nature of work________________

Store Name:___________________________________________________________________________

Location:_____________________________________________________________________________

Information on Buro Supply and Demand

Direction: Use a check mark to indicate your choice/answer

1.From where is your supplier of Buro?

_____within Nueva Ecija _____ outside Nueva Ecija _____both

2.Are you exclusively acquiring your Buro from them?

_____yes ______no ______others,pls. specify_____________________

3..What are the reasons why you have chosen them as your supplier? (may check more than one
answer)

_____Availability of Buro _____Efficiency on nature of service like delivery,accommodation,etc

_____Mode of payment _____Product choices/innovation

_____Accessibility _____Others pls specify_______________________________________

4.What is the mode of payment?

_____Cash _____Check ______Consignment _____ Others,pls.specify______________________

5.What type of buro do you often buy?

_____Fish ______Shrimp _____Others pls specify________________________________________

6.How much is the cost of each type of buro in a pack?

a.Fish

_____below P10 per piece _____ P15-P20 per piece

_____P10-P15 per piece ______more than P20 per piece

b.Shrimp

_____below P10 per piece _____ P15-P20 per piece

_____P10-P15 per piece ______more than P20 per piece

c.Others,pls.specify____________________________

_____below P10 per piece _____ P15-P20 per piece

_____P10-P15 per piece ______more than P20 per piece

7.How much per type of Buro do you often acquire/buy?


a.Fish

_____5 buro and below _____16 buro to 20 buro

_____6 buro to 10 buro _____more than 20 buro

_____11 buro to 15 buro _____ others,pls.specify

b.Shrimp

_____5 buro and below _____16 buro to 20 buro

_____6 buro to 10 buro _____more than 20 buro

_____11 buro to 15 buro _____ others,pls.specify________________________________________

c.Others,pls.specify______________________

_____5 buro and below _____16 buro to 20 buro

_____6 buro to 10 buro _____more than 20 buro

_____11 buro to 15 buro _____ others,pls.specify________________________________________

8.From whom/where did you learn about your Buro supplier?

_____Recommended by other Buro vendors ______ Internet

_____Advertisement ______Others,pls.specify_____________________

9.Who pay/shoulder the freight expenses?

_____We as buyer(Buro vendor) _____Both

_____Supplier _____Others,pls.specify______________________

10.If you may suggest to the suppliers, what aspect of buro you want to be developed or innovated?

_____Materials used _____Style(color,size,shape,etc) ______Others,pl.specify___________________

11.How many is your average customer/client per day?

_____5 and below _____16 to 20

_____6 to 10 _____more than 20

_____11 to 15 _____others,pls.specify_______________________

12.What is the most prefferd/ saleable buro type?

_____Fish Buro _____Shrimp Buro _____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

15.What problem do you often encounter?

a.Supplier

_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________

b.Buyer/Client

_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
RESU
LTS
OF
THE
SURV
EY
1.From where is your supplier of Buro?

QUESTION #1 STATISTICS

NUMBER OF RESPONDENTS PERCENTAGE


Within N.E 49 98%
Outside N.E 1 2%
TOTAL 50 100%
most of the respondents have a supplier within Nueva ecija. there are 49 respondents answers
“within nueva ecija”which is 98% of the 50 total respondents.Followe by the 1 responednt who
answers “outside Nueva ecija” which is 2% of the total respondents.

2.Are you exclusively acquiring your Buro from them?

QUESTION # 2 STATISTICS

NUMBER OF RESPONDENTS PERCENTAGE


YES 44 88%
NO 6 12%
OTHERS -
TOTAL 50 100%
majority of the respondents answers “yes” which is 44 of 50 total responednts which is equivalent to
88% of the total respondents.followed by “no” with 6 (12%).

3..What are the reasons why you have chosen them as your supplier? (may check more than one
answer)

QUESTION # 3 STATISTICS

NUMBER OF RESPONDENTS PERCENTAGE


AVAILABILITY OF BURO 38 66%
MODE OF PAYMENT 1 2%
ACCESSIBILITY 4 7%
EFFICIENCY ON NATURE OF 5 9%
SERVICE LIKE
DELIVERY,ACCOMMODATION
ETC,
PRODUCT CHOICES/ 10 17%
INNOVATION
OTHERS -
TOTAL 58 101%
the results shows that the majority of the respondents that the reason why they choose supply

4.What is the mode of payment?

QUESTION # 4 STATISTICS

NUMBER OF RESPONDENTS PERCENTAGE


CASH 49 98%
CHECK -
CONSIGNMENT -
OTHERS 1 2%
TOTAL 50 100%

5.What type of buro do you often buy?

NUMBER OF RESPONDENTS PERCENTAGE


FISH 49 92%
SHRIMP 4 8%
OTHERS -
TOTAL 53 100%
6.How much is the cost of each type of buro in a pack?

NUMBER OF RESPONDENTS PERCENTAGE


BELOW 10 PER PIECE 25 50%
10-15 PER PIECE 22 44%
16-20 PER PIECE 1 2%
MORE THAN 21 PER PIECE 2 4%
TOTAL 50 100%

NUMBER OF RESPONDENTS PERCENTAGE


BELOW 10 PER PIECE 2
10-15 PER PIECE 4
16-20 PER PIECE 8
MORE THAN 21 PER PIECE 9
TOTAL

7.How much per type of Buro do you often acquire/buy?

NUMBER OF RESPONDENTS PERCENTAGE


5 BURO AND BELOW 2 4%
6-10 BURO 4 8%
11-15 BURO 8 16%
16-20 BURO 9 18%
MORE THAN 20 13 26%
OTHERS 13 26%
TOTAL 50 100%

NUMBER OF RESPONDENTS PERCENTAGE


5 BURO AND BELOW
6-10 BURO
11-15 BURO
16-20 BURO
MORE THAN 20
OTHERS
TOTAL

NUMBER OF RESPONDENTS PERCENTAGE


5 BURO AND BELOW
6-10 BURO
11-15 BURO
16-20 BURO
MORE THAN 20
OTHERS
TOTAL

8.From whom/where did you learn about your Buro supplier?

NUMBER OF RESPONDENTS PERCENTAGE


RECOMMENDED BY OTHER 27 54%
BURO VENDORS
ADVERTISEMENT 20 40%
INTERNET -
OTHERS 3 6%
TOTAL 50 100%

9.Who pay/shoulder the freight expenses?

NUMBER OF RESPONDENTS PERCENTAGE


WE AS BUYER (BURO VENDOR) 31 62%
SUPPLIER 19 38%
BOTH -
OTHERS -
TOTAL 50 100%

10.If you may suggest to the suppliers, what aspect of buro you want to be developed or innovated?

NUMBER OF RESPONDENTS PERCENTAGE


MATERIALS USED 25 50%
STYLE(COLOR,SIZE,SHAPE AND 22 44%
ETC.)
OTHERS 3 6%
TOTAL 50 100%
11.How many is your average customer/client per day?

NUMBER OF RESPONDENTS PERCENTAGE


5 AND BELOW 2 4%
6-10 15 30%
11-15 7 14%
16-20 11 22%
MORE THAN 20 9 18%
OTHERS 4 8%
TOTAL 50 100%

12.What is the most prefferd/ saleable buro type?

NUMBER OF RESPONDENTS PERCENTAGE


FISH BURO 47 94%
SHRIMP BURO 3 6%
OTHERS - -
TOTAL 50 100%

13.What are the lean months ?(may check more than one answer/choice)

NUMBER OF RESPONDENTS PERCENTAGE


JANUARY 11 10%
FEBRUARY 25 23%
MARCH 36 32%
APRIL 11 10%
MAY 11 10%
JUNE 2 2%
JULY 3 3%
AUGUST 3 3%
SEPTEMBER 3 3%
OCTOBER 5 5%
NOVEMBER 1 1%
DECEMBER -

TOTAL 111 102%


14.What are the peak months ?(may check more than one answer/choice)

NUMBER OF RESPONDENTS PERCENTAGE


JANUARY 8 8%
FEBRUARY 8 8%
MARCH 8 8%
APRIL 2 2%
MAY 4 4%
JUNE 8 8%
JULY 13 13%
AUGUST 13 13%
SEPTEMBER 18 17%
OCTOBER 16 15%
NOVEMBER 5 5%
DECEMBER 1 1%
TOTAL 104 102%
CU
RR
IC
UL
UM
VI
TA
E
PERSONAL INFORMATION

Name : Elgio Jay M. Santiago


Address :
Age :
Birthdate :
Birthplace :
Height : 5’4”
Weight :
Religion :
Father’s Name :
Mother’s Name :

EDUCATIONAL BACKGROUND

Elementary :

Secondary :

Tertiary : Nueva Ecija University of Science


and Technology
Sumacab Campus, Cabanatuan City

Course : Bachelor of Science in Business


Management
Major in Marketing
PERSONAL INFORMATION

Name : Carl Justine M. Santos


Address : Rajal Norte Sta. Rosa N.E
Age : 19
Birthdate : October 16,1996
Birthplace : Cabanatuan City Hospital
Height : 5’4”
Weight : 51 kilos
Religion : Baptist
Father’s Name : Napoleon T. Santos
Mother’s Name : Cristina M. Santos

EDUCATIONAL BACKGROUND

Elementary : Sto. Rosario Elementary School

Secondary : Holy Cross College

Tertiary : Nueva Ecija University of Science


and Technology
Sumacab Campus, Cabanatuan City

Course : Bachelor of Science in Business


Management
Major in Marketing
PERSONAL INFORMATION

Name : Cielo Grace V. Santos


Address : 417 Pagas Cab. City
Age : 19
Birthdate : June 20, 1997
Birthplace : Cab. City
Height : 5’6”
Weight : 68 kilos
Religion : Catholic
Father’s Name : Celso Santos
Mother’s Name : Gloria Santos

EDUCATIONAL BACKGROUND

Elementary : Lazaro Francisco Elem. School

Secondary : Nueva Ecija Elem. School

Tertiary : Nueva Ecija University of Science


and Technology
Sumacab Campus, Cabanatuan City

Course : Bachelor of Science in Business


Management
Major in Marketing
PERSONAL INFORMATION

Name : Ma. Cecilia G. Sevilla


Address : 151 Maliolio Sta. Rosa N.E
Age : 20
Birthdate : August 27, 1996
Birthplace : Doctors Cab. City N.E
Height : 5’2”
Weight : 48 kilos
Religion : Catholic
Father’s Name : Manuel Sevillajr.
Mother’s Name : Cecilia Sevilla
EDUCATIONAL BACKGROUND

Elementary : Sta. Rosa Central School

Secondary : St. Rose of Lima Catholic Church

Tertiary : Nueva Ecija University of Science


and Technology
Sumacab Campus, Cabanatuan City

Course : Bachelor of Science in Business


Management
Major in Marketing
PERSONAL INFORMATION

Name : Marc CharloA. Sarmiento


Address :
Age :
Birthdate :
Birthplace :
Height : 5’4”
Weight :
Religion :
Father’s Name :
Mother’s Name :
EDUCATIONAL BACKGROUND

Elementary :

Secondary :

Tertiary : Nueva Ecija University of Science


and Technology
Sumacab Campus, Cabanatuan City

Course : Bachelor of Science in Business


Management
Major in Marketing

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