EXHIBITS

Exhibit 1
Population of the Study
Total Number of Household per Barangay
Barangay Total no. of No. of Percentage
Household questionnaires to
Population be distributed
Darasa 4,465 166 43
Poblacion 1 386 14 4
Poblacion II 307 11 3
Poblacion III 1,061 40 10
Poblacion IV 883 33 9
Poblacion V 418 16 4
Poblacion VI 739 27 7
Poblacion VII 1,156 43 11
Sambat 932 35 9
Total 10,347 385 100%

Slovin’s Formula:

N
n = ________
1+Ne2

n= sample size

N= total number of households in 14 Barangays in Tanauan City

e= 5% margin of error

Using the above formula:

10,347
n = ______________
1+(10,347)(0.052)

n= 385

Percentage of Distribution = _No. of Household x sample size_

Total No. of Household
Darasa 4,465 / 10,347 (385) = 166
Poblacion I 386 / 10,347 (385) = 14
Poblacion II 307 / 10,347 (385) = 11
Poblacion III 1,061 / 10,347 (385) = 40
Poblacion IV 883 / 10,347 (385) = 33
Poblacion V 418 / 10,347 (385) = 16
Poblacion VI 739 / 10,347 (385) = 27
Poblacion VII 1,156 / 10,347 (385) = 43
Sambat 932 / 10,347 (385) = 35

EXHIBIT 2
(Supporting Computation for Average Annual Consumption)

Annual Consumption

1 2 3 4 5 TOTAL
365 70 3 73
1 Daily
52 125 34 159
2 Weekly
12 15 15 4 34
3 Monthly
1 9 9
4 Annually
219 37 15 4 - 275
Total

365 25,550 2,190 - - - 27,740

Daily
52 6,500 3,536 - - - 10,036
Weekly
12 180 - 540 192 - 912
Monthly
1 9 - - - - 9
Annually
32,239 5,726 540 192 - 38,697
Total
 Annual Consumption = Total Consumption per year
No. of Respondents
= __38,697_
275
= 141

EXHIBIT 3
(Computation for Historical Demand)
Year Population Percentage of PERCENTAGE HISTORICAL
respondents OF BUYING DEMAND
2014 14,849 70% 140.72 1,469,596
2015 15,664 70% 140.72 1,550,207
2016 16,523 70% 140.72 1,635,239
2017 17,429 70% 140.72 1,724,936
2018 18,335 70% 140.72 1,814,633

Computation:
2014
14,849 x 0.70 x 140.72 = 1,469,596
2015
15,664 x 0.70 x 140.72 = 1,550,207
2016
16,523 x 0.70 x 140.72 = 1,635,239
2017
17,429 x 0.70 x 140.72 = 1,724,936
2018
18,335 x 0.70 x 140.72 = 1,814,633
 EXHIBIT 4
(Supporting Documentation for Projected Demand)
Year Y X X2 XY
2014
1,469,596.21 1 1 1,469,596.21
2015
1,550,206.97 2 4 3,100,413.94
2016
1,635,239.42 3 9 4,905,718.25
2017
1,724,936.09 4 16 6,899,744.38
2018
1,814,632.77 5 25 9,073,163.86
TOTAL
8,194,611.46 15 55 25,448,636.63

Year A B X Projected Demand

2021
1,379,481.61 86,480.23 7 1,984,843.19
2022
1,379,481.61 86,480.23 8 2,071,323.42
2023
1,379,481.61 86,480.23 9 2,157,803.65
2024
1,379,481.61 86,480.23 10 2,244,283.87
2025
1,379,481.61 86,480.23 11 2,330,764.10

a = _∑y – b∑x_ b = _n∑xy - ∑x∑y_

N n∑ X2 – (∑x) (∑x)
Computation:
a = _8,194,611.46 - 86,480.23 (15)
5
= 8,194,611.46 – 1,297,203.45
5
a = 1,379,481.61
 b = _5 (25,448,636.63) – 15 (8,194,611.46)_
5 (55) – (15)(15)
= __127,243,183 -122,919,172
50
b = 86,480.23

FORMULA: yc = a + bx
Computation:
2021
1,379,481.61 + 86,480.23 (7) = 1,984,843.19
2022
1,379,481.61 + 86,480.23 (8) = 2,071,323.42
2023
1,379,481.61 + 86,480.23 (9) = 2,157,803.65
2024
1,379,481.61 + 86,480.23 (10) = 2,244,283.87
2025
1,379,481.61 + 86,480.23 (11) = 2,330,764.10
 EXHIBIT 6
Supporting Computation for Historical Supply
Year Historical Supply
2014 146,500
2015 190,400
2016 195,300
2017 214,300
2018 226,985

EXHIBIT 7
Supporting Documentation for Projected Supply

Year Y X X2 XY

2014 146,500 1 1 146,500

2015 190,400 2 4 380,800
2016 195,300 3 9 585,900
2017 214,300 4 16 857,200
2018 226,985 5 25 1,134,925
Total 973,485 15 55 3,105,325

Year A B X Projected Supply

2021 139,236 18,487 7 268,645
2022 139,236 18,487 8 287,132
2023 139,236 18,487 9 305,619
2024 139,236 18,487 10 324,106
2025 139,236 18,487 11 342,593

a = _∑y – b∑x_ b = _n∑xy - ∑x∑y_

N n∑ X2 – (∑x) (∑x)
Computation:
a = _ 973,485.00 - 18,487.00 (15)_
5
= ___696,180___
5
a = 139,236

b = _5 (3,105,325) – 15(973,485.00)_
5 (55) – (15)(15)
= _924,350_
50
b = 18,487

FORMULA: yc = a + bx
Computation:
2017
139,236 + 18,487 (7) = 268,645
2018
139,236 + 18,487 (8) = 287,132
2019
139,236 + 18,487 (9) = 305,619
2020
139,236 + 18,487 (10) = 324,106
2021
139,236 + 18,487 (11) = 342,593
 EXHIBIT 8
Market Gap
Year Projected Demand Projected Supply Market Gap
1,984,843 268,645 1,716,198
2021
2,071,323 287,132 1,784,191
2022
2,157,804 305,619 1,852,185
2023
2,244,284 324,106 1,920,178
2024
2,330,764 342,593 1,988,171
2025

Formula:
Market Gap = Projected Demand – Projected Supply

Computation:
2021
1,984,843 – 268,645 = 1,716,198
2022
2,071,323 – 287,132 = 1,784,191
2023
2,157,804 – 305,619 = 1,852,185
2024
2,244,284 – 324,106 = 1,920,178
2025
2,330,764 – 342,593 = 1,988,171
 EXHIBIT 9
Market Share
Year Annual Production Market Gap % of Market Gap
2021 24,000 1,716,198 1.4%
2022 26,400 1,784,191 1.5%
2023 28,800 1,852,185 1.6%
2024 32,400 1,920,178 1.7%
2025 36,000 1,988,171 1.8%

Market Share = Projected Annual Production x 100

Market Gap

Computation:
2021
= __24,000___ x 100
1,716,198
= 1.4%
2022
= __26,400__ x 100
1,784,191
= 1.5%
2023
= __28,800__ x 100
1,852,185
= 1.6%
2024
= __32,400__ x 100
1,920,178
= 1.7%
2025
= __36,000__ x 100
1,988,171
= 1.8%