Modality Application Form for Seed Capital Fund (SCF)

ASSOCIATION ENTERPRISE

I. SUMMARY OF THE SCF FOR [GENERAL MERCHANDISE]

Amount of Requested Seed Capital Fund: P 300,000.00

Location of Microenterprise: Purok 5, Barangay Kamarahan,

(Barangay, Municipality/City, Province)

President Roxas, North Cotabato

II. INFORMATION OF THE SLPA

Name of SLPA: KAMARAHAN SLP ASSOCIATION

SLPA President: JANETH P. Contact
PREGUNTA Number: 0930-772-5699

III. LIST OF NAMES OF SLPA MEMBERS

(**Delete unnecessary rows)

No Name Home Address

.
1 JANETH P. PREGUNTA Barangay Kamarahan, President Roxas, North Cotabato
2 FELIX B. ARTABA Barangay Kamarahan, President Roxas, North Cotabato
3 JULIETA G. PALIGUTAN Barangay Kamarahan, President Roxas, North Cotabato
4 ROSE D. BASTASA Barangay Kamarahan, President Roxas, North Cotabato
5 LOVELYME M. CALLANO Barangay Kamarahan, President Roxas, North Cotabato
6 ELMER, SANG-AN Barangay Kamarahan, President Roxas, North Cotabato
7 ELENA P. TAMBA Barangay Kamarahan, President Roxas, North Cotabato
8 PABLITO G, PEDILO Barangay Kamarahan, President Roxas, North Cotabato
9 ANA ROSE P. LUGO Barangay Kamarahan, President Roxas, North Cotabato
10 JERALD N. SANG-AN Barangay Kamarahan, President Roxas, North Cotabato
11 RIZZA EVE P. SANSAET Barangay Kamarahan, President Roxas, North Cotabato
12 RUFFAM. DIZON Barangay Kamarahan, President Roxas, North Cotabato
13 ALICIA D. MANAGUIT Barangay Kamarahan, President Roxas, North Cotabato
14 ANNELIE M. ALAMIS Barangay Kamarahan, President Roxas, North Cotabato
15 CEFERINO C. TEVES Barangay Kamarahan, President Roxas, North Cotabato
16 CECILIA P. PAREJA Barangay Kamarahan, President Roxas, North Cotabato
17 ELSIE D. PALIGUTAN Barangay Kamarahan, President Roxas, North Cotabato
18 GOERGE C. BADONG Barangay Kamarahan, President Roxas, North Cotabato
19 GIL G. TAYCO Barangay Kamarahan, President Roxas, North Cotabato
20 LOURDES G. LUGO Barangay Kamarahan, President Roxas, North Cotabato
21 LUISA P. FRANCISCO Barangay Kamarahan, President Roxas, North Cotabato
22 MARY JOY M. SAMAR Barangay Kamarahan, President Roxas, North Cotabato
23 MARY JOY T. LAVAREŇO Barangay Kamarahan, President Roxas, North Cotabato

Page 1 of 18
24 MELVEN I. CELIS Barangay Kamarahan, President Roxas, North Cotabato
25 MERLINDA V. CEDEŇO Barangay Kamarahan, President Roxas, North Cotabato
26 MILAGROS M. COSGAPA Barangay Kamarahan, President Roxas, North Cotabato
27 REMAR C. MONTAÑO Barangay Kamarahan, President Roxas, North Cotabato
28 NIDA S. JASPE Barangay Kamarahan, President Roxas, North Cotabato
29 ROGELIO M. LAMANILAO JR. Barangay Kamarahan, President Roxas, North Cotabato
30 SUSAN L. MANGA Barangay Kamarahan, President Roxas, North Cotabato

IV. BUSINESS PROFITABILITY ASSESSMENT

A. TARGET MARKET (Merkado)

Mark your answer with a (✔) (Punan ng tsek (✔) ang kahon ng iyong napiling sagot)

Question Yes No
Is there a clear demand and market for the products and/or services to ✔
be produced/ developed? (Mayroon bang mamimili/kustomer na tiyak na
tatangkilik sa produkto o serbisyo?)
Is the location of the microenterprise accessible? (Malapit lang ba ang ✔
lugar na pagtatayuan ng negosyo sa mga mamimili?)
Is there an identified consumer to regularly purchase from the ✔
microenterprise? (Mayroon bang tukoy na mamimili/kustomer na regular na
tatangkilik sa produkto o serbisyo?
Are there effective distribution channels to the market? (Mayroon na ✔
bang epektibong paraan ng distribusyon ng mga produkto o serbisyo sa
merkado?)

 To cater the basic needs of every household in the

barangay of Kamarahan particularly the needs of
SLPA (30) members,
 Target market of Kamarahan Association enterprise
is the total consumer population of the barangay
Kamarahan 1, 462 total population with 320 number
total of households
 other neighbouring place, such as barangay
Del Carmen with 3303 number of populations, total
of 782 households for the purpose of enterprise
Target Market: growth and profit increase.

B. MICROENTERPRISE MANAGEMENT (Pamamahala ng negosyo)

a) Raw materials (Mga kinakailangang sangkap/materyales)

Frequency of
Total Cost
Production – no.
Unit Price (kabuuang
of days, months,
Quantity Unit (halaga o halaga o
Raw Material quarters,etc
(Bilang) (Yunit) presyo ng presyo), (f)
(sangkap/materyales) (a) (Dalas ng
(b) (c) bawat isa)
produksiyon/
(d) (f) = [(b) x (d)
paggawa)
x (e)]
(e)
Brown Sugar 50kls 4 Sack 1,968.00 Monthly 7,872.00

Page 2 of 18
Asin (Sack) 4 Sack 158.00 Monthly 632.00
Kiapat Egg Medium 25 Tray 162.00 Monthly 4,050.00
Tray MT 25 Tray 5.00 Monthly 125.00
1 Container Cooking Oil 5 Container 1,343.00 Monthly 6,715.00
(17kls)
Family Sardines EOC 5 Case 1,331.40 Monthly 6,657.00
Bonus 155g (100)
Family Sardines EOC 5 Case 1,391.30 Monthly 6,956.50
Bonus Hot 155g (100)
Mega Sardines in Tomato 5 Case 1,414.00 Monthly 7,070.00
Sauce 155g (100)
Mega Sardines in Tomato 5 Case 1,444.30 Monthly 7,221.50
Sauce Chili 155g (100)
Atami Sardines 155g (100) 5 Case 1,106.70 Monthly 5,533.50
Barato Sardines Tomato 2 Case 1,271.90 Monthly 2,543.80
Sauce 155g (100)
Barato Sardines Tomato 2 Case 1,271.90 Monthly 2,543.80
Sauce Chili 155g (100)
555 Sardines Tomato Sauce 2 Case 1,593.90 Monthly 3,187.80
425g (48)
Holiday Corned Beef 160g 2 Case 2,932.50 Monthly 5,865.00
(100)
Holiday Beef Loaf 150g 2 Case 1,584.20 Monthly 3,168.40
(100)
Holiday Carne Norte 150g 2 Case 2,252.00 Monthly 4,504.00
(100)
CDO Karne Norte Hot & 2 Case 728.50 Monthly 1,457.00
Spicy 100g (48)
Bingo Meat Loaf 100g (48) 2 Case 458.30 Monthly 916.60

Bingo Corned Beef 150g 1 Case 775.50 Monthly 775.50

(48)
Sulu Hipon Alamang 250g 1 Case 729.25 Monthly 729.25
(24)
Sulu Hipon Alamang 125g 1 Case 518.10 Monthly 518.10
(24)
LM Pancit Canton Regular 1 Case 621.65 Monthly 621.65
60g (72)
LM Pancit Canton 1 Case 621.85 Monthly 621.85
Calamansi 60g (72)
Quick Chow Beef 55g (72) 1 Case 458.85 Monthly 458.85

Quick Chow Chicken 55g 1 Case 458.85 Monthly 458.85

(72)
Quick Chow Instant Mami 1 Case 347.60 Monthly 347.60
Super Saver 55g (12)
Homi Instant Mami 1 Case 468.55 Monthly 468.55
Chicken Noodles 55g (72)
Homi Instant Mami Beef 1 Case 468.55 Monthly 468.55
Brisket 55g (72)
Big Family Bihon (Green) 1 Bundle 571.00 Monthly 571.00

Page 3 of 18
250g (40)
HKC Odong 50's (35) ½ Case 2,897.00 Monthly 1,448.50
HKC Odong 25's (70) ½ Case 2,897.00 Monthly 1,448.50
Tower Misua 12's (White) ½ Case 2,220.80 Monthly 1,110.40
(100)
Tower Misua 24's (White) ½ Case 2,220.80 Monthly 1,110.40
(50)
Colgate Great Regular 1 dozen 72.60 Monthly 72.60
Flavor Twin 18mL (144)
Close-Up Deep A*Red Hot 1 dozen 70.20 Monthly 70.20
2x12g (144)
Safeguard Pure White 60g ½ Case 4,916.40 Monthly 2,458.20
(162)
Silka Soap Orange Papaya ½ Case 3,590.40 Monthly 1,795.20
45g (144)
H & S Sham.Smooth & ½ Case 4,208.40 Monthly 2,104.20
Silky Tri-S*12mL (432/1)
Palmolive Sham. Intensive ½ Case 3,012.60 Monthly 1,506.30
M*15mL Triple (360/1)
Palmolive Sham. Anti- ½ Case 3,213.40 Monthly 1,606.70
Dandruff 14mL (384/1)
Sunsilk ½ Case 2,279.60 Monthly 1,139.80
Sham.Smooth&Manageable
13.5mL (288/1)
Creamsilk Hair Fall ½ Case 2,906.20 Monthly 1,453.10
Defense 11mL (288/1)
Creamsilk Standout Straight ½ Case 2,906.20 Monthly 1,453.10
12mL (288/1)
Downy Sunrise Fresh 28mL ½ Case 3,271.20 Monthly 1,635.60
(360/1)
Downy Garden Bloom ½ Case 3,271.20 Monthly 1,635.60
28mL (360/1)
Surf Fabcon Blossom Fresh ½ Case 3,134.60 Monthly 1,567.30
30mL (360/1)
Surf Fabcon French ½ Case 3,134.60 Monthly 1,567.30
Perfume 30mL (360/1)
Tide Pow. Original Scent ½ Case 3,535.80 Monthly 1,767.90
80g (216/1)
Surf Powder Sun Fresh 5in1 1 Sack 1,268.05 Monthly 1,268.05
65g (288/1)
Surf Powder Kalamansi 1 Sack 1,268.05 Monthly 1,268.05
5in1 65g (288/1)
Surf Pow. Cherry Blossom 1 Sack 1,268.05 Monthly 1,268.05
57g (288/1)
Wings pow. Softergent 40g 1 Pack 40.75 Monthly 40.75
10+2 (13/1)
Wings Pow. Active White 1 Pack 40.75 Monthly 40.75
40g 10+2 (13/1)
Tide Bar Nature Fresh 400g 1 Case 808.50 Monthly 808.50
(36/1)
Tide Bar Freshness of 1 Case 808.50 Monthly 808.50
Downy 400g (36/1)

Page 4 of 18
Surf Bar Tawas 390g (36/1) 1 Case 630.45 Monthly 630.45
Surf Bar Kalamansi 390g 1 Case 630.45 Monthly 630.45
(36/1)
Bareta Bar Kalamansi 360g 1 Case 547.55 Monthly 547.55
(36/1)
Bareta Bar Speckled Blue 1 Case 547.55 Monthly 547.55
360g (36/1)
Sulit Detergent Bar 1 Case 498.50 Monthly 498.50
Speckled Blue 360g (36/1)
Sulit Detergent Bar 1 Case 498.50 Monthly 498.50
Kalamansi 360g (36/1)
Speed Bar Blue 400g (36/1) ½ Case 1,275.20 Monthly 637.60
Speed Bar w/ Fabcon 400g ½ Case 1,377.60 Monthly 688.80
(36/1)
Barita Tipid-Cut White 95g 1 Case 400.65 Monthly 400.65
(96/1)
Barita Tipid-Cut Kalamansi 1 Case 400.65 Monthly 400.65
95g (96/1)
Barita Tipid- Cut Blue 95g 1 Case 400.65 Monthly 400.65
(96/1)
Bear Brand w/ Zinc 150g 1 Case 3,438.60 Monthly 3,438.60
(72/1)
Bear Brand w/ Zinc 1 Case 3,067.15 Monthly 3,067.15
320g+10g FREE (30/1)
Bear Brand w/ Zinc 80g 1 Case 3,210.00 Monthly 3,210.00
(120/1)
Bear Brand w/ Zinc 33g 1 Case 1,406.40 Monthly 1,406.40
(128/1)
Goolait Condensed Milk 1 Case 1,344.00 Monthly 1,344.00
390g (48/1)
Jersey Evaporada 370mL 1 Case 1,099.05 Monthly 1,099.05
(48/1)
Milo Actigen-E HighMalt 1 Case 2,730.80 Monthly 2,730.80
22g 12's (42/1)
Milo Actigen-E HighMalt 1 Case 1,693.00 Monthly 1,693.00
80g (90/1)
Milo Actigen-E HighMalt 1 Case 2,128.95 Monthly 2,128.95
220g (42/1)
Coffeemate 5g (Bag) (20/1) 1 Case 1,590.00 Monthly 1,590.00
Nescafe Classic Refill 25g 1 Case 1,134.65 Monthly 1,134.65
(60/1)
Nescafe Classic Stick 1 Case 1,925.20 Monthly 1,925.20
Per/Bag 48's (21/1)
Nescafe 3in1 Original 20g 1 Case 2,170.00 Monthly 2,170.00
(36's) (12/1)
Nescafe 3in1 Creamy White 1 Case 1,354.00 Monthly 1,354.00
28g 30's (8/1)
Nescafe 3in1 Creamy Latte 1 Case 1,354.00 Monthly 1,354.00
27.5g 30's/Bag (8/1)
Nescafe 3in1 Brown n 1 Case 1,354.00 Monthly 1,354.00
Creamy 23g30's/Bag (8/1)
Jimms Black Coffee 2g 1 Case 2,592.65 Monthly 2,592.65
(Bag) (24/1)

Page 5 of 18
Jimms 3 Plus 1 20g (36/1) ½ Case 4,649.90 Monthly 2,324.95
Kopiko Café Blanca Coffee 1 Case 1,370.90 Monthly 1,370.90
30g (240)
Kopiko Brown Coffee More 1 Case 1,224.00 Monthly 1,224.00
in 1 25g (240)
Kopiko Astig Black 3in1 ½ Case 2,007.40 Monthly 1,003.70
Hanger 20g (240)
Great Taste Trio White 1 Case 1,357.15 Monthly 1,357.15
Coffee 3in1 30g (240)
Energen Cereal Vanilla 30g ½ Case 2,839.80 Monthly 1,419.90
(288)
Energen Cereal Chocolate ½ Case 2,839.80 Monthly 1,419.90
30g (288)
Ovaltine Power 20g (480) ½ Case 3,708.00 Monthly 1,854.00
Emi Match Standard ½ Case 3,129.20 Monthly 1,564.60
(1/120/10)
Lion Tiger Katol Regular ½ Case 2,486.00 Monthly 1,243.00
150g (90)
Ajinomoto Blue 9g 18's ½ Case 4,313.40 Monthly 2,156.70
(72/1)
Ajinomoto Yellow 24g ½ Case 3,579.80 Monthly 1,789.90
(8packs) (54/1)
Maggi Magic Sarap ½ Case 3,697.20 Monthly 1,848.60
Seasoning 8g 12's (60)
Sisters Silk Floss (night 1 case 706.80 Monthly 706.80
use) 8's (36)
Modess Maxi C*Soft Reg. 1 case 550.80 Monthly 550.80
N*wings 12s (12)
E.Q Single Pack Medium ½ case 2,432.00 Monthly 1,216.00
20's (160)
E.Q Single Pack Small 20's ½ case 2,176.00 Monthly 1,088.00
(160)
E.Q Single Pack Large 20's ½ case 2,752.00 Monthly 1,376.00
(160)
Datu Puti Soy Sauce Taba 1 case 393.85 Monthly 393.85
Pack 200ml (72)
Datu Puti Soy Sauce 1 case 275.70 Monthly 275.70
100mL (72)
Datu Puti Soy Sauce 20mL 1 case 226.75 Monthly 226.75
(20)
Silver Swan Sukang Puti 1 case 260.40 Monthly 260.40
100mL (72/1)
Silver Swan Sukang Puti 1 case 261.60 Monthly 261.60
200mL (48/1)
Silver Swan Sukang Puti 1 case 228.00 Monthly 228.00
20mL (20/1)
Papa Banana Catsup Reg. 1 case 372.35 Monthly 372.35
320g (24/10
Papa Banana Catsup Savers 1 case 472.60 Monthly 472.60
Pack 200g (48/1)
Rebisco Crackers 35g (20) 1 case 833.90 Monthly 833.90
Magic Creams Condensada 1 case 679.00 Monthly 679.00
Jr.16g (30)

Page 6 of 18
Hansel Mocha (40) ½ case 3,465.40 Monthly 1,732.70
Nissin Chocolate Wafer 12g 1 case 653.45 Monthly 653.45
(20/1)
Coco Honey, coco Maiz 1 case 397.35 Monthly 397.35
(45)
X.O Choco Shake 50's (40) ½ case 2,346.00 Monthly 1,173.00
Maxx Honey Lemon 50's ½ case 2,346.00 Monthly 1,173.00
(40/1)
Cloud 9 Chooey Toffee 6g 1 case 353.75 Monthly 353.75
(10/1)
Nips Mini Poly Bag 4g (24) ½ case 1,018.80 Monthly 509.40
EC Crunchy Choco Flakes 1 Bundle 618.00 Monthly 618.00
60g (100/1)
Moby Choco 25g (100/1) 1 Bundle 471.00 Monthly 471.00
Richee Milk 25g (100/1) 1 Bundle 471.00 Monthly 471.00

JNJ Puff Corn Caramel 15g 1 Bundle 415.00 Monthly 415.00

(100/1)
Tattoos Corn Tube Spicy 1 Bundle 618.00 Monthly 618.00
Cheez 60g (100/1)
EOC Orange 30g (120) 1 case 922.75 Monthly 922.75
Tang Orange Litro 30g ½ Case 2,456.70 Monthly 1,228.35
(144)
Jungle Bites Strawberry, 1 Bundle 247.25 Monthly 247.25
choco, milk (14)
Yahoo Orange 20's, cheese, 1 Bundle 263.70 Monthly 263.70
peanut butter (15/1)
C2 Green Tea Apple Solo 1 case 193.20 Monthly 193.20
230mL , Lemon (24)
Zest-o Orange 200mL 1 boxes 53.90 Monthly 53.90
(10/1)
Zest-o Apple 200mL (10/1) 1 Boxes 53.90 Monthly 53.90
Coke 1.5L , sprite, royal 1 Case 533.00 Monthly 533.00
(12/1)
Coke 8'oz, sprite, royal 1 Case 167.00 Monthly 167.00
(24/1)
coke deposit 1 Case 124.00 Monthly 124.00
Gelee Hair Works Styling 1 Dozen 19.25 Monthly 19.25
Gel Bag 10g(12)
Shine n Free Styling Gel 1 Dozen 15.45 Monthly 15.45
Asstd 10g (12 Pack)
Juicy Cologne Angels Bliss 24 Pcs 14.90 Monthly 357.60
25mL (Asst.) (144)
Juicy Cologne Sugar 24 Pcs 25.05 Monthly 601.20
Frosting 50mL
SW HBL Classic SPF10 24 Pcs 9.25 Monthly 222.00
10mL
Ponds Facial Cleanser 14 Pcs 5.50 Monthly 77.00
White Beauty 6g
Love Hand & Body Lotion 12 Pcs 20.40 Monthly 244.80
Pink 50mL
Love Whitening Lotion 6 Pcs 25.95 Monthly 155.70
Avacado 50mL

Page 7 of 18
Efficascent Oil 25mL 12 Pcs 24.05 Monthly 288.60
Efficascent Oil Extra 25mL 12 Pcs 30.10 Monthly 361.20
Aceite De Manzanilla 12 Pcs 14.00 Monthly 168.00
25mL
Purity Cotton Roll 10g 12 Pcs 5.45 Monthly 65.40
JB Powder Regular 25g 12 Pcs 11.15 Monthly 133.80
JB Powder Regular 50g 12 Pcs 17.50 Monthly 210.00
Green Cross Iso. Alcohol 12 Pcs 26.30 Monthly 315.60
70% 150mL
Green Cross Iso. Alcohol 12 Pcs 21.20 Monthly 254.40
40% 150mL
Jade Value Bathroom 12 Pcs 7.30 Monthly 87.60
Tissue 2Ply 1's solo green
Hippo ToothBrush / Sanxin 36 Pcs 7.50 Monthly 270.00
Toothbrush
Mamas Love Baby Oil 12 Pcs 14.30 Monthly 171.60
25mL
Plastic Drinking Cups 10 Pcs 63.00 Monthly 630.00

drinking pitcher with 4 cups 10 Dozen 89.00 Monthly 890.00

facemask surgical 10 Set 30.00 Monthly 300.00
Paper/Disposable plate 17 Box 30.00 Monthly 510.00
disposable cup 12 oz 10 Set 45.00 Monthly 450.00
Coffee Mug 30 Set 40.00 Monthly 1,200.00
Plastic Round Plate 30 Pcs 135.00 Monthly 4,050.00
stainless steel spoon 10 Dozen 56.00 Monthly 560.00
stainless steel fork 10 Dozen 55.00 Monthly 550.00
Wooden Chopping Board 10 68.00 Monthly 680.00
(20X30cm) Dozen
Multipurpose storage cart (3 9 190.00 Monthly 1,710.00
layer) Pcs
kettle small aluminium 10 Pcs 99.00 Monthly 990.00
Rectangular Food Keeper 10 32.00 Monthly 320.00
(medium) Pcs
Rectangular Food Keeper 15 59.00 Monthly 885.00
(XL) Pcs
Rectangular Food Keeper 13 28.00 Monthly 364.00
(S) Pcs
Melamine Dinner plate 32 Pcs 30.00 Monthly 960.00
Flower Curtain 145 Pcs 50.00 Monthly 7,250.00
Stainless Steamer Steel (2 9 199.00 Monthly 1,791.00
Layer) Pcs
Multipurpose timba (4 9 70.00 Monthly 630.00
gallons) Set
Multipurpose timba (2.5 9 40.00 Monthly 360.00
gallons) Pcs
13 pcs kitchen cookware 7 345.00 Monthly 2,415.00
pots Pcs
mega dish cabinet 7 Set 800.00 Monthly 5,600.00
Scarley electric Heater 10 Pcs 209.00 Monthly 2,090.00
shoe box 30 Pcs 30.00 Monthly 900.00
Detergent powder 3kg wih 10 Pcs 169.00 Monthly 1,690.00

Page 8 of 18
timba
unisex quick dry bath towel 15 Pcs 70.00 Monthly 1,050.00
3d adhessive wallpaper 52 Pcs 40.00 Monthly 2,080.00
Plastic Puto Molder 66 Pcs 3.00 Monthly 198.00
Grand Total Cost P242,000.00

b) Available Manpower and Required Labor (Mga tauhan at mga kinakailangang

manggagawa)

Name of Workers in the Specific Task in the Daily

Microenterprise Microenterprise Wage/Salary
(Pangalan ng lahat ng (Gawain/trabaho sa negosyo) (Arawang
magtatrabaho sa negosyo) sweldo)
JANETH P. PREGUNTA PURCHASER 0.00
FELIX B. ARTABA PURCHASER 0.00
JULIETA G. PALIGUTAN PURCHASER 0.00
ROSE D. BASTASA PURCHASER 0.00
LOVELYME M. CALLANO OTHER WORK/ 0.00
MAINTENANCE
ELMER N. SANG-AN OTHER WORK/ 0.00
MAINTENANCE
ELENA P. TAMBA OTHER WORK/ 0.00
MAINTENANCE
ANA ROSE P. LUGO OTHER WORK/ 0.00
MAINTENANCE
PABLITO G. PEDILO OTHER WORK/ 0.00
MAINTENANCE
JERALD N. SANG-AN OTHER WORK/ 0.00
MAINTENANCE
RUFFA M. DIZON OTHER WORK/ 0.00
MAINTENANCE
RIZZA EVE P. SANSAET OTHER WORK/ 0.00
MAINTENANCE
GIL G. TAYCO TAGABANTAY 0.00
ALICIA D. MANAGUIT TAGABANTAY 0.00
ANNELIE M. ALAMIS TAGABANTAY 0.00
CEFERINO C. TEVES TAGABANTAY 0.00
CECILIA P. PAREJA TAGABANTAY 0.00
ELSIE D. PALIGUTAN TAGABANTAY 0.00
GOERGE C. BADONG KAHERA 100.00
LOURDES G. LUGO PACKER/REPACKER 0.00
LUISA P. FRANCISCO PACKER/REPACKER 0.00
MARY JOY M. SAMAR PACKER/REPACKER 0.00
MARY JOY T. LAVAREŇO PACKER/REPACKER 0.00
MELVEN I. CELIS PACKER/REPACKER 0.00
MERLINDA V. CEDEŇO PACKER/REPACKER 0.00
MILAGROS M. COSGAPA PACKER/REPACKER 0.00
REMAR C. MONTAÑO PACKER/REPACKER 0.00

Page 9 of 18
 NIDA S. JASPE PACKER/REPACKER 0.00
ROGELIO M. LAMANILAO JR. PACKER/REPACKER 0.00
SUSAN L. MANGA PACKER/REPACKER 0.00
Total daily wage (Kabuuang arawang suweldo)
P 100.00
Total wage based on
production or business cycle 100.00 x 30 days = P 3,000.00
(Kabuuang suweldo ayon sa
dalas ng produksyon)

c) Tools and Equipment (Mga kinakailangang kagamitan)

Unit Total Cost Life Span of

Price (kabuuang Production Depreciation
Tool/ Unit tools/equipmen
Quantity (halaga o halaga o Cycle (in Cost
Equipment (yunit t
(bilang) presyo ng presyo) days/
(kagamitan) ) [divide by 365
(b) bawat months/years (h) = [(e)/(f)]
(a) (c) days]
isa) (e) = [(b) x (d)] ) (g) x (g)
(f)
(d)
Refrigerator 1 Pc 20,000.00 20,000.00 5 Years Month 328.77
(inverter) (5 x 365 (30 days)
days=1825)
Digital 1 Pc 2,000.00 2,000.00 5 Years Month 32.88
Weighing scale (5 x 365 (30 days)
days=1825)
Storage 5 Pcs 3,200.00 16,000.00 5 Years Month 263.01
Rack/Shelving (5 x 365 (30 days)
Cabinet days=1825)
Store Table and 1 Set 3,000.00 3,000.00 5 Years Month 49.32
Chairs (5 x 365 (30 days)
days=1825)
Ventilation 1 Pc 1,000.00 1,000.00 5 Years Month 16.44
(Electric (5 x 365 (30 days)
Fan/Ceiling days=1825)
Fan
Hanging Mesh 5 Set 1,000.00 5,000.00 5 Years Month 82.19
Bin/Basket (5 x 365 (30 days)
days=1825)

Grand Total P 47,000.00 P 772.61

d) Pre-Operation Expense

Page 10 of 18
(kabilang sa gastusin ng unang Frequency of Total Cost (Kabuuang
operasyon ng Negosyo (to be funded Payment halaga o presyo)
by DSWD) (Dalas ng Pagbayad)

Assorted Lumber (2x4, 2x2, 2x3) Once P 3,700.00

Cement (8 Sacks) Once 1,500.00
Assorted Nails (#1 ½, #3, #4) Once 300.00
Plywood (6 pcs) Once 3,000.00
Wall paint (2pcs 4 litres) Once 1,000.00
Labor fee Once 1,500.00
Grand Total P11,000.00

e) Other Expenses (Iba pang gastusin)

Frequency of Payment –
Regular Operational Expense Total Cost (kabuuang
daily, monthly, quarterly
(regular na pinagkakagastusan) halaga o presyo)
(Dalas ng pagbayad)
Electricity (kuryente) Monthly 700.00
Water (tubig) Monthly 150.00
Transportation cost (Pamasahe) Monthly 500.00
Office Supplies Monthly 500.00
Miscellaneous Monthly 1,000.00
Grand Total 2,850.00

f) Gross sales per production cycle (Pangunahing kita mula sa puhunan para sa mga
sangkap/materyales)

Sale Price
per unit Total Sales
Product Quantity Unit
(halaga ng (kabuuang halaga ng
(produkto) (bilang) (yunit)
pagbenta pagbenta)
(a) (b) (c)
kada yunit) [(e)= (b) x (d)]
(d)
Brown Sugar 50kls 4 sack 2,656.80 10,627.20
Asin (Sack) 4 sack 213.30 853.20
Kiapat Egg Medium 25 tray 218.70 5,467.50
Tray MT 25 tray 6.75 168.75
1 Container Cooking Oil (17kls) 5 cont. 1,813.05 9,065.25
Family Sardines EOC Bonus 155g 5 case 1,797.39 8,986.95
(100)
Family Sardines EOC Bonus Hot 5 case 1,878.26 9,391.28
155g (100)
Mega Sardines in Tomato Sauce 5 case 1,908.90 9,544.50
155g (100)
Mega Sardines in Tomato Sauce 5 case 1,949.81 9,749.03
Chili 155g (100)

Page 11 of 18
Atami Sardines 155g (100) 5 case 1,494.05 7,470.23
Barato Sardines Tomato Sauce 2 case 1,717.07 3,434.13
155g (100)
Barato Sardines Tomato Sauce 2 case 1,717.07 3,434.13
Chili 155g (100)
555 Sardines Tomato Sauce 425g 2 case 2,151.77 4,303.53
(48)
Holiday Corned Beef 160g (100) 2 case 3,958.88 7,917.75
Holiday Beef Loaf 150g (100) 2 case 2,138.67 4,277.34
Holiday Carne Norte 150g (100) 2 case 3,040.20 6,080.40
CDO Karne Norte Hot & Spicy 2 case 983.48 1,966.95
100g (48)
Bingo Meat Loaf 100g (48) 2 case 618.71 1,237.41
Bingo Corned Beef 150g (48) 1 case 1,046.93 1,046.93
Sulu Hipon Alamang 250g (24) 1 case 984.49 984.49
Sulu Hipon Alamang 125g (24) 1 case 699.44 699.44
LM Pancit Canton Regular 60g 1 case 839.23 839.23
(72)
LM Pancit Canton Calamansi 60g 1 case 839.50 839.50
(72)
Quick Chow Beef 55g (72) 1 case 619.45 619.45
Quick Chow Chicken 55g (72) 1 case 619.45 619.45
Quick Chow Instant Mami Super 1 case 469.26 469.26
Saver 55g (12)
Homi Instant Mami Chicken 1 case 632.54 632.54
Noodles 55g (72)
Homi Instant Mami Beef Brisket 1 case 632.54 632.54
55g (72)
Big Family Bihon (Green) 250g 1 bdl 770.85 770.85
(40)
HKC Odong 50's (35) 1 1/2cs 1,955.48 1,955.48
HKC Odong 25's (70) 1 1/2cs 1,955.48 1,955.48
Tower Misua 12's (White) (100) 1 1/2cs 1,499.04 1,499.04
Tower Misua 24's (White) (50) 1 1/2cs 1,499.04 1,499.04
Colgate Great Regular Flavor 1 doz 98.01 98.01
Twin 18mL (144)
Close-Up Deep A*Red Hot 2x12g 1 doz 94.77 94.77
(144)
Safeguard Pure White 60g (162) 1 1/2cs 3,318.57 3,318.57
Silka Soap Orange Papaya 45g 1 1/2cs 2,423.52 2,423.52
(144)
H & S Sham. Smooth & Silky Tri- 1 1/2cs 2,840.67 2,840.67
S*12mL (432/1)
Palmolive Sham. Intensive 1 1/2cs 2,033.51 2,033.51
M*15mL Triple (360/1)
Palmolive Sham. Anti-Dandruff 1 1/2cs 2,169.05 2,169.05
14mL (384/1)
Sunsilk 1 1/2cs 1,538.73 1,538.73

Page 12 of 18
Shampoo.Smooth&Manageable
13.5mL (288/1)
Creamsilk Hair Fall Defense 11mL 1 1/2cs 1,961.69 1,961.69
(288/1)
Creamsilk Standout Straight 12mL 1 1/2cs 1,961.69 1,961.69
(288/1)
Downy Sunrise Fresh 28mL 1 1/2cs 2,208.06 2,208.06
(360/1)
Downy Garden Bloom 28mL 1 1/2cs 2,208.06 2,208.06
(360/1)
Surf Fabcon Blossom Fresh 30mL 1 1/2cs 2,115.86 2,115.86
(360/1)
Surf Fabcon French Perfume 1 1/2cs 2,115.86 2,115.86
30mL (360/1)
Tide Pow. Original Scent 80g 1 1/2cs 2,386.67 2,386.67
(216/1)
Surf Powder Sun Fresh 5in1 65g 1 sack 1,711.87 1,711.87
(288/1)
Surf Powder Kalamansi 5in1 65g 1 sack 1,711.87 1,711.87
(288/1)
Surf Pow. Cherry Blossom 57g 1 sack 1,711.87 1,711.87
(288/1)
Wings pow. Softergent 40g 10+2 1 pack 55.01 55.01
(13/1)
Wings Pow. Active White 40g 1 pack 55.01 55.01
10+2 (13/1)
Tide Bar Nature Fresh 400g (36/1) 1 case 1,091.48 1,091.48
Tide Bar Freshness of Downy 1 case 1,091.48 1,091.48
400g (36/1)
Surf Bar Tawas 390g (36/1) 1 case 851.11 851.11
Surf Bar Kalamansi 390g (36/1) 1 case 851.11 851.11
Bareta Bar Kalamansi 360g (36/1) 1 case 739.19 739.19
Bareta Bar Speckled Blue 360g 1 case 739.19 739.19
(36/1)
Sulit Detergent Bar Speckled Blue 1 case 672.98 672.98
360g (36/1)
Sulit Detergent Bar Kalamansi 1 case 672.98 672.98
360g (36/1)
Speed Bar Blue 400g (36/1) 1 1/2cs 860.76 860.76
Speed Bar w/ Fabcon 400g (36/1) 1 1/2cs 929.88 929.88
Barita Tipid-Cut White 95g (96/1) 1 case 540.88 540.88
Barita Tipid-Cut Kalamansi 95g 1 case 540.88 540.88
(96/1)
Barita Tipid- Cut Blue 95g (96/1) 1 case 540.88 540.88
Bear Brand w/ Zinc 150g (72/1) 1 case 4,642.11 4,642.11
Bear Brand w/ Zinc 320g+10g 1 case 4,140.65 4,140.65
FREE (30/1)
Bear Brand w/ Zinc 80g (120/1) 1 case 4,333.50 4,333.50

Page 13 of 18
Bear Brand w/ Zinc 33g (128/1) 1 case 1,898.64 1,898.64
Goolait Condensed Milk 390g 1 case 1,814.40 1,814.40
(48/1)
Jersey Evaporada 370mL (48/1) 1 case 1,483.72 1,483.72
Milo Actigen-E HighMalt 22g 12's 1 case 3,686.58 3,686.58
(42/1)
Milo Actigen-E High Malt 80g 1 case 2,285.55 2,285.55
(90/1)
Milo Actigen-E HighMalt 220g 1 case 2,874.08 2,874.08
(42/1)
Coffeemate 5g (Bag) (20/1) 1 case 2,146.50 2,146.50
Nescafe Classic Refill 25g (60/1) 1 case 1,531.78 1,531.78
Nescafe Classic Stick Per/Bag 48's 1 case 2,599.02 2,599.02
(21/1)
Nescafe 3in1 Original 20g (36's) 1 case 2,929.50 2,929.50
(12/1)
Nescafe 3in1 Creamy White 28g 1 case 1,827.90 1,827.90
30's (8/1)
Nescafe 3in1 Creamy Latte 27.5g 1 case 1,827.90 1,827.90
30's/Bag (8/1)
Nescafe 3in1 Brown n Creamy 1 case 1,827.90 1,827.90
23g30's/Bag (8/1)
Jimms Black Coffee 2g (Bag) 1 case 3,500.08 3,500.08
(24/1)
Jimms 3 Plus 1 20g (36/1) 1 1/2cs 3,138.68 3,138.68
Kopiko Café Blanca Coffee 30g 1 case 1,850.72 1,850.72
(240)
Kopiko Brown Coffee More in 1 1 case 1,652.40 1,652.40
25g (240)
Kopiko Astig Black 3in1 Hanger 1 1/2cs 1,355.00 1,355.00
20g (240)
Great Taste Trio White Coffee 1 case 1,832.15 1,832.15
3in1 30g (240)
Energen Cereal Vanilla 30g (288) 1 1/2cs 1,916.87 1,916.87
Energen Cereal Chocolate 30g 1 1/2cs 1,916.87 1,916.87
(288)
Ovaltine Power 20g (480) 1 1/2cs 2,502.90 2,502.90
Emi Match Standard (1/120/10) 1 1/2cs 2,112.21 2,112.21
Lion Tiger Katol Regular 150g 1 1/2cs 1,678.05 1,678.05
(90)
Ajinomoto Blue 9g 18's (72/1) 1 1/2cs 2,911.55 2,911.55
Ajinomoto Yellow 24g (8packs) 1 1/2cs 2,416.37 2,416.37
(54/1)
Maggi Magic Sarap Seasoning 8g 1 1/2cs 2,495.61 2,495.61
12's (60)
Sisters Silk Floss (night use) 8's 1 case 954.18 954.18
(36)
Modess Maxi C*Soft Reg. 1 case 743.58 743.58

Page 14 of 18
N*wings 12s (12)
E.Q Single Pack Medium 20's 1 1/2cs 1,641.60 1,641.60
(160)
E.Q Single Pack Small 20's (160) 1 1/2cs 1,468.80 1,468.80
E.Q Single Pack Large 20's (160) 1 1/2cs 1,857.60 1,857.60
Datu Puti Soy Sauce Taba Pack 1 case 531.70 531.70
200ml (72)
Datu Puti Soy Sauce 100mL (72) 1 case 372.20 372.20
Datu Puti Soy Sauce 20mL (20) 1 case 306.11 306.11
Silver Swan Sukang Puti 100mL 1 case 351.54 351.54
(72/1)
Silver Swan Sukang Puti 200mL 1 case 353.16 353.16
(48/1)
Silver Swan Sukang Puti 20mL 1 case 307.80 307.80
(20/1)
Papa Banana Catsup Reg. 320g 1 case 502.67 502.67
(24/10
Papa Banana Catsup Savers Pack 1 case 638.01 638.01
200g (48/1)
Rebisco Crackers 35g (20) 1 case 1,125.77 1,125.77
Magic Creams Condensada Jr.16g 1 case 917.33 917.33
(30)
Hansel Mocha (40) 1 1/2cs 2,339.15 2,339.15
Nissin Chocolate Wafer 12g (20/1) 1 case 882.16 882.16
Coco Honey, coco Maiz (45) 1 case 536.42 536.42
X.O Choco Shake 50's (40) 1 1/2cs 1,583.55 1,583.55
Maxx Honey Lemon 50's (40/1) 1 1/2cs 1,583.55 1,583.55
Cloud 9 Chooey Toffee 6g (10/1) 1 case 477.56 477.56
Nips Mini Poly Bag 4g (24) 1 1/2cs 687.69 687.69
EC Crunchy Choco Flakes 60g 1 bdl 834.30 834.30
(100/1)
Moby Choco 25g (100/1) 1 bdl 635.85 635.85
Richee Milk 25g (100/1) 1 bdl 635.85 635.85
JNJ Puff Corn Caramel 15g 1 bdl 560.25 560.25
(100/1)
Tattoos Corn Tube Spicy Cheez 1 bdl 834.30 834.30
60g (100/1)
EOC Orange 30g (120) 1 case 1,245.71 1,245.71
Tang Orange Litro 30g (144) 1 1/2cs 1,658.27 1,658.27
Jungle Bites Strawberry, choco, 1 bdl 333.79 333.79
milk (14)
Yahoo Orange 20's, cheese, peanut 1 bdl 356.00 356.00
butter (15/1)
C2 Green Tea Apple Solo 230mL , 1 case 260.82 260.82
Lemon (24)
Zest-o Orange 200mL (10/1) 1 bxs 72.77 72.77
Zest-o Apple 200mL (10/1) 1 bxs 72.77 72.77
Coke 1.5L , sprite, royal (12/1) 1 case 719.55 719.55

Page 15 of 18
Coke 8'oz, sprite, royal (24/1) 1 case 225.45 225.45
coke deposit 1 case 167.40 167.40
Gelee Hair Works Styling Gel Bag 1 doz 25.99 25.99
10g(12)
Shine n Free Styling Gel Asstd 1 doz 20.86 20.86
10g (12 Pack)
Juicy Cologne Angels Bliss 25mL 24 pcs 20.12 482.76
(Asst.) (144)
Juicy Cologne Sugar Frosting 24 pcs 33.82 811.62
50mL
SW HBL Classic SPF10 10mL 24 pcs 12.49 299.70
Ponds Facial Cleanser White 14 pcs 7.43 103.95
Beauty 6g
Love Hand & Body Lotion Pink 12 pcs 27.54 330.48
50mL
Love Whitening Lotion Avacado 6 pcs 35.03 210.20
50mL
Efficascent Oil 25mL 12 pcs 32.47 389.61
Efficascent Oil Extra 25mL 12 pcs 40.64 487.62
Aceite De Manzanilla 25mL 12 pcs 18.90 226.80
Purity Cotton Roll 10g 12 pcs 7.36 88.29
JB Powder Regular 25g 12 pcs 15.05 180.63
JB Powder Regular 50g 12 pcs 23.63 283.50
Green Cross Iso. Alcohol 70% 12 pcs 35.51 426.06
150mL
Green Cross Iso. Alcohol 40% 12 pcs 28.62 343.44
150mL
Jade Value Bathroom Tissue 2Ply 12 pcs 9.86 118.26
1's solo green
Hippo Toothbrush / Sanxin 36 pcs 10.13 364.50
Toothbrush
Mamas Love Baby Oil 25mL 12 pcs 19.31 231.66
Plastic Drinking Cups 10 doz 85.05 850.50
drinking pitcher with 4 cups 10 set 120.15 1,201.50
facemask surgical 10 box 40.50 405.00
Paper/Disposable plate 17 set 40.50 688.50
disposable cup 12 oz 10 set 60.75 607.50
Coffee Mug 30 pcs 54.00 1,620.00
Plastic Round Plate 30 doz 182.25 5,467.50
stainless steel spoon 10 doz 75.60 756.00
stainless steel fork 10 doz 74.25 742.50
Wooden Chopping Board 10 pcs 91.80 918.00
(20X30cm)
Multipurpose storage cart (3 layer) 9 pcs 256.50 2,308.50
kettle small aluminium 10 pcs 133.65 1,336.50
Rectangular Food Keeper 10 pcs 43.20 432.00
(medium)
Rectangular Food Keeper (XL) 15 pcs 79.65 1,194.75

Page 16 of 18
Rectangular Food Keeper (S) 13 pcs 37.80 491.40
Melamine Dinner plate 32 pcs 40.50 1,296.00
Flower Curtain 145 pcs 67.50 9,787.50
Stainless Steamer Steel (2 Layer) 9 set 268.65 2,417.85
Multipurpose timba (4 gallons) 9 pcs 94.50 850.50
Multipurpose timba (2.5 gallons) 9 pcs 54.00 486.00
13 pcs kitchen cookware pots 7 set 465.75 3,260.25
mega dish cabinet 7 pcs 1,080.00 7,560.00
Scarlet electric Heater 10 pcs 282.15 2,821.50
shoe box 30 pcs 40.50 1,215.00
Detergent powder 3kg w/ timba 10 pcs 228.15 2,281.50
unisex quick dry bath towel 15 pcs 94.50 1,417.50
3d adhesive wallpaper 52 pcs 54.00 2,808.00
Plastic Puto Moulder 66 pcs 4.05 267.30

Gross Sales P 326,700.61

g) Net profit per production cycle (Kabuuang kikitain sa bawat paggawa ng produkto
o serbisyo)

ITEMS COST
Gross Sales (inaasahang kita mula sa isang
P 326,700.61
“production cycle”)
Less: Raw materials 242,000.00
Gross Profit P 84,700.61
Less:
Manpower available and labor required 3,000.00
Depreciation Cost 772.61
Other Expenses 2,850.00
Pre-Operating Expenses 11,000.00
Total Operating Expense P 17,622.61
Gross profit after operating expense P 67,078.00
Less: Mandatory saving of the association
OF (Total Grants Received divided by 2 years) 12,500.00
CBU (35% of OF) 4, 375.00
EF (15% of OF) 1, 875.00
Total Mandatory Savings of the Association P 18,750.00
Net profit P 48,328.00

h) Schedule for the Use of the SCF (Plano sa Paggastos ng SCF)

Expenses Amount Schedule of Utilization

[Raw materials, manpower (Halaga) (Kailan gagastusin, hal. 1
requirement, etc.] buwan matapos matanggap

Page 17 of 18
 (Pagkakagastusan) ang SCF, etc.)
Tools and equipment 47,000.00 2 weeks after the received of
SCF fund
Building Repair 11,000.00 3 weeks after the received of
SCF fund
Raw materials 242,000.00 1 month after the received of
SCF fund
TOTAL P 300.000.00

Prepared by (Inihanda ni): JANETH P. PREGUNTA

Signature over Printed Name of Date
SLPA President

Approved by (Inaprubahan
ROFHEL JOY G. PILIANO
ni):
Signature over Printed Name of Date
Provincial Coordinator

Page 18 of 18