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TABLE OF CONTENTS

Page

TITLE PAGE 1

APPROVAL SHEET 2

EXECUTIVE SUMMARY 3

ACKNOWLEDGEMENT 11

DEDICATION 12

TABLE OF CONTENTS 13

LIST OF TABLES 18

LIST OF FIGURES 20

CHAPTER 1 INTRODUCTION

Industry Background 21

Vision and Mission of the Business 24

Objectives of the Business 24

Business Logo 24

Project Description 26

CHAPTER 2 MANAGEMENT ASPECT

Form of Ownership 28

Legal Requirements 29

Internal Organization 30

Management Personnel 31

Compensation and Benefits 36


SWOT Analysis 38

Strategic Management 41

CHAPTER 3 MARKETING ASPECT

Demand Analysis 47

Supply Analysis 50

Target Market 51

Target Market Segmentation 51

Pricing Strategy 52

Marketing Program 53

Projected Revenue 59

CHAPTER 4 TECHNICAL ASPECT

Product Description 62

Production Flow Chart 67

Costing for Year 2021 80

Schedule of Purchase per Quarter 85

Plant Location 87

Plant Layout 88

Machinery and Equipment 89

Furniture and Fixtures 92

Fabrication Tools 93

Waste Management 94

CHAPTER 5 FINANCIAL ASPECT

Accounting Assumptions 95
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Accounting Concept 96

Accounting Standards 96

Chart of Accounts 98

Taxes Affecting the Project 100

Sources of Financing the Project 100

Financial Statements and Notes 101

Initial Project Cost 101

Statement of Cash Flow – Pre Operation Period 102

Statement of Financial Position - Pre Operation Period 103

Notes on Pre Financial Statements 104

Projected Statement of Comprehensive Income 108

Projected Statement of Changes in Equity 109

Projected Statement of Cash Flow 110

Projected Statement of Financial Position 111

Notes on Projected Financial Statements 112

Financial Statement Analysis 118

CHAPTER 6 SOCIO- ECONOMIC ASPECT

Socio-Economic Benefits 121

Environmental Contribution 122

Corporate Social Responsibility (Community) 122

CHAPTER 7 CONCLUSIONS AND RECOMMENDATIONS

Conclusions 123

Recommendations 123
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REFERENCES 127

APPENDICES

A. Letter for Authorities 130

B. Letter to the Respondents 132

C. Survey Questionnaire 134

D. Sample Accomplished Survey Questionnaire 136

E. Employee Information Sheet 138

F. Book of Accounts 140

G. Application for Permit to Engage in Business 143

H. Barangay Clearance 144

I. BIR Form No. 1901 - Application for Registration 145

J. BIR Registration 149

K. BIR Form No. 0605 – Payment Form 150

L. BIR Form No. 2551Q – Quarterly Percentage Tax Return 152

M. Business Name Registration Certificate 154

N. Fire and Safety Certificate 155

O. Inspection Order 156

P. Sanitation Permit 157

Q. Business Zoning Clearance 158

R. Mayor’s Permit 159

S. SSS Contribution Table 160

T. PhilHealth Contribution Table 161

U. HDMF Contribution Table 162


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CURRICULUM VITAE 163

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