A.

THE PRODUCT SERVICE

INGREDIENTS/MATERIALS COST

Red Cabbage (Php 200) 1 stem = Php 13

Poinsettia (Php 100) 1 stem = Php 6

Daylily (Php 100) 1 stem = Php 6

Atsuete (Php 10) 1 tsp = Php 3

Coffee Beans (Php 100) 2 pieces = Php 6

Blumea Balsamifera (Php 100) 1 stem = Php 6

Baking Soda (Php 23) 1 tbsp = Php 3

Container (Php 108) 1 piece = Php 18

Honey (Php 119) 1 ½ tbsp = Php 29

Total Production Cost: Php 90

Unit Cost (Per Piece) Php 21 (Per Piece)

B.THE PRODUCT SERVICE PROCESS

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2
3
4
C. LOCATION SIZE, LAYOUT, AND FACILITIES

C1.Location Size

The company selected a place in Brgy. San Andres is 322.96 Hectares in total.

Because Brgy. San Andres Cainta, Rizal is so large and densely populated, with up

to 30% of its residents coming from the Manggahan East and West floodway, there

will be a lot of customers who will buy the company's "nature-based watercolor" since

there are more than 38,000 households there. In this case, nacolo's sales will rise

more, and it will be beneficial if there are more customers in the area that the

company serves.

C2.Location Layout

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C3.Location Facilities

The Facility may refer to the entire enclosed space or just a piece where personnel will

be doing their duties for the company. It does not contain any workplaces or any

component of workplaces that function as the personal dwelling of the employee or the

employer in any way, shape, or form. The people behind Nacolo are obligated to work

together in good faith to continue the development of timeshare units and amenities on

such budgets and timetables and according to such specifications as are established

in this agreement and as are otherwise agreed upon by the members. In light of this,

Nacolo company has come to the following consensus. It is estimated that the

building's construction will cost between 5.7 and 6 million pesos. While 1.6 million

pesos for the facilities. The company will invest in its capital to purchase the various

equipment needed to carry out the particular duty of the business. This may be a drill

press that is built into a machine. It also includes the tools, whether manual or power

tools, and any necessary technical apparatus.

6
D. EQUIPMENT, FURNITURE & FIXTURES, AND SUPPLIES

D1. Equipment, Furnitures & Fixtures

Equipment, Furniture & Fixtures Descripti Quantit Unit Tota Yearly

on y Cos l depreci
t cost ation
Pestle and Mortar Mortar 10 Php Php. Php. 4/5
and . 2,45 years
pestle are 245 0
a set of
two
simple
tool used
from the
stone age
to the
present
day to the
ingredient
s or
substanc
es by
crushing
and
grinding
them into
a fine
paste or
powder
Cup An open 10 Php Php. Php.
top is .7 70 1.40/
used to 5years
hold hot
or cold
liquids for
pouring
or
drinking
while
mainly
used for
drinking

7
Scissor A device 10 Php Php. Php. 5/5
used for . 50 500 years
cutting
materials
such as
cloths,
paper,
hair and
others,
consistin
g of two
sharp
blades
that are
joined in
the
middle
and two
handles
with
holes to
put your
fingers
through.
Piece of cloth Cloth was 10 Php Php. Php. 5
used for . 25 250 years
straining
the
ingredient
s were
used for
the
watercolo
r

8
Dropper A small 10 Php Php. Php. 3/5
tube with . 15 150 years
rubber
container
at one
end that
is filled
with air
and
allows
liquid to
be given
out in
separate
drops

Electric Heat gun Electric 2 Php Php. Php. 80/

heat gun . 800 5years
will help 400
the
company
to seal
the
packagin
g

9
Office table A piece of 1 Php. Php. Php.
furniture 3,50 3,50 700/ 5
with flat 0 0 years
table style
work
surface
used in a
school,
office,
home or
the like for
academic,
professiona
l or
domestic
activities
such as
reading,
writing or
using
equipment
such as a
computer
Office chair A type of 1 Php. Php. Php.
chair that is 4,50 4,50 900/ 5
designed 0 0 years
for use at a
desk in an
office. it is
usually a
swivel
chair, with
a set of
wheels for
mobility
and
adjustable
height.

10
Storage Cabinet Storage 6 Php. Php. Php.
cabinets 1,50 9,00 300/ 5
are 0 0 years
furniture
items that
provide a
hidden or
protected
space for
items that
are not
usually
needed on
a day to
day basis.

Floor mats A mat is 2 Php. Php. N/A

hard floor 250 500
covering
that
generally is
placed on a
floor or
other flat
surface.

Glass Showcase A cabinet 2 Php. Php. Php.

with one or 1,00 2,00 2,000
often more 0 0
transparent
tempered
glass (or
plastic,
normally
acrylic for
strength )
surfaces,
used to
display
objects for
viewing.

11
Cash Register A 1 Php. Php. Php.
mechanical 7,00 7,00 1,400
transaction 0 0
s at a point
of sale. it is
usually
attached to
a drawer
for storing
cash and
other
valuables.
a modern
cash
register is
usually
attached to
a printer
that can
print out
receipts for
record
keeping
purposes.
Computer set-up Computer 1 Php. Php. Php.
set-up is 4,50 4,50 9,000
the process 0 0
of
delivering
newly
purchased
equipment
to the
costumers,
ensuring
that all
hardware
and
software (
standard
and
specially
licensed) is
installed
and

12
 working
properly
and that all
data files
and
personnel
are
transferred
to the new
computer.
Company Laptop A business 1 Php. Php. Php.
laptop is 2,00 2,00 4,00
designed 0 0
and it
ended for
company
use.
manufactur
ers
optimize
business
laptops for
traveling
and longer
active
periods
than
personal
use laptops

13
Indoor plants Indoor 5 Php. Php. N/A
plants 150 700
should be
an
essential
component
of every
interior
design.
greenery
brightens
up indoor
spaces and
is known to
have mood
boosting
qualities.
Ceiling fans A ceiling 4 Php. Php. Php.
fans is a 1,00 4,00 200/ 5
fan 0 0 years
mounted
on the
ceiling of a
room or
space
usually
electrically
powered,
that uses
hub-
mounted
rotating
blades to
circular air.

14
 Security Cameras A tv system 4 Php. Php. Php.
in which 400 150 800/ 5
signals are 0 00 years
not publicly
distributed
but are
monitored,
primarily
for
surveillanc
e and
security
purposes.

D2.Supplies

Supplies Description Quanti Unit Tota

ty Cost l
Cos
t
Watercolor Containers Watercolor container is 6 Php. Php.
any receptacle or 18 108
enclosure that stores
watercolor for storage
and packaging.

Printer Printer, also called 1 Php. Php.

computer printer, is an 15,99 15,9
electronic device that 5 95
accepts text files or
images from a computer
and transfers them to a
medium such as paper
or film.

15
Photocopy Machine Photocopiers are used 1 Php. Php.
to copy documents at an 12,19 12,1
increased rate while 5 95
also doubling as a
printer.

Planner 7 Php. Php.

15 105

Pencil 3 Php. Php.

8 24

16
Eraser 1 Php. Php.
10 10

Sharpener 2 Php. Php.

7 14

Ballpen 6 Php. Php.

10 60

Scissor 3 Php. Php.

60 180

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Masking Tape 3 Php. Php.
25 75

Paintbrush 13 Php. Php.

35 455

Cold Paper 10 Php. Php.

20 200

Rough Paper 10 Php. Php.

15 150

Easel 1 Php. Php.

200 200

18
Toilet Paper 3 Php. Php.
16 48

Hand Soap 3 Php. Php.

75 225

Alcohol 5 Php. Php.

80 400

19
E. UTILITIES

○ Provider: Meralco

○ Monthly Expense: Php 6,500

○ This will be utilized by the firm to make use of the electric-related

appliances to have the company run smoothly. Since the company is

manpower-focused and not relying on machineries as much as

possible, it is visualizing a lower electric bill every month.

● Water

○ Provider: Maynilad

○ Monthly Expense: Php 2,000

○ With the use of water utilities, it can help the company to operate its

business, the employees to have clean toilet water, and the product to

work.

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 ● Gas

○ Provider: Solane

○ Monthly Expense: Php 1,029

○ Using this will help the company perform its operation of making the

product since one of the steps in preparing it is boiling the ingredients.

● Internet

○ Provider: PLDT Inc.

○ Monthly Expense: Php 1,899

○ With the help of the internet, the firm can do promotional activities that

can help a lot in making the product more sensational in the market.

❖ TOTAL MONTHLY UTILITY EXPENSE

PhP 6,500

2,000

1,029

+ 1,899

PhP 11,428

F. WASTE DISPOSAL

Although Nacolo wouldn't produce so much waste, it is still inevitable since waste is

the counterpart of production. The company prepared a waste disposal plan for

production process. Since the materials that will be used in producing Nacolo are

mostly natural and only a few are non-biodegradable, the company will prepare 3 trash

bins namely biodegradable, non-biodegradable, and recycle for waste disposal. As for

21
the garbage collection, the garbage collectors in the place where the shop resides

collect waste every 5 am every day.

G. LABOR REQUIREMENT

Designation Job Description Target Salary

P 28,800
Financial Manager Financial manager of Nacolo prepares

financial reports, direct investments,

and formulates plans and strategies

for the long-term financial advantage

of a firm or organization.

-Ensuring financial legal requirements

are met and analyzing market trends

to discover business opportunities

and maximize profits.

-Finding ways to reduce or maintain

costs by studying financial reports

and business processes.

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 -Aiding management in financial

decisions and maintaining up-to-date

financial system knowledge.

P 19,200
Internal Auditor Nacolo’s internal auditor is

accounting specialists who give firms

with recommendations on financial

accuracy, internal controls and

regulatory compliance. She reviews

and improves operating methods, and

financial and risk management

processes of the firm.

-Identifies and reduces all business

and financial risks through effective

implementation and monitoring of

controls.

-Develop, implement and maintain

internal audit policies and procedures

23
 in accordance with local and

international best practice.

-Ensure complete, accurate and

timely audit information is reported to

Management and/or Risk Committees

and overall supervision of planned

annual audits.

P 17,400
Financial Analyst and Nacolo’s financial coordinator will

Coordinator maintain documentation and records

proficiently to ensure correctness and

promptness of deliverables. It will

handle and resolve inquiries

regarding billing problems and

disputes, and keep spreadsheets for

reconciliation purposes

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 P 28,800
Marketing Manager The marketing manager of Nacolo

promotes the company’s products

with its features, services, and brand.

She creates pricing and marketing

strategies, generates new clientele,

and manages the marketing staff. She

also manages marketing budgets and

analyzes trends.

-Evaluating as well as optimizing

marketing and pricing strategies.

-Coordinating marketing strategies

with the sales, financial, public

relations, and production

departments.

-Overseeing branding, advertising,

and promotional campaigns while

also analyzing market trends and

preparing forecasts.

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 P 19,200
Sales Supervisor Nacolo’s sales supervisor supervises

and coordinates the daily activities of

sales representatives engaged in

promoting and selling a product by

phone or mail.

-Direct and supervise employees

engaged in sales, taking inventory,

reconciling cash receipts, or in

performing services for customers.

-Monitor sales activities to ensure that

customers receive satisfactory

service and quality goods.

-Meet financial objectives by

preparing an annual budget;

scheduling expenditures; analyzing

variances and initiating corrective

actions.

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 P 17,400
Market Researcher The market researcher of Nacolo

plays an integral role in developing

the market insights through primary

research. Its core responsibility is to

conduct phone-based, structured

interviews with market participants

and industry experts to gain insight

into the key players, competitive

landscape, and market dynamics.

P 28,800
Quality Assurance Quality assurance specialists in this

company is tasked with monitoring,

inspecting, and proposing measures

to correct or improve a Nacolo’s final

product and processes in order to

meet established quality standards.

-Preparing and implementing quality

assurance policies and procedures

and performing routine inspections

and quality tests.

27
 -Addressing and discussing issues

and proposed solutions with

superiors.

-Creating training materials and

operating manuals as well as

documenting quality assurance

activities.

P 19,200
Quality Engineer and The company’s quality engineer and

Technician technicians are junior-level

employees who perform quality

control checks on company products

to ensure they meet required safety

and quality standards. Most engineer

and quality technicians are provided

with on-the-job training but require a

keen eye for detail and the ability to

focus for long periods.

28
 P 28,800
Operations Manager The operations manager is in charge

of high-level HR responsibilities like

recruiting top people and establishing

training standards and hiring

guidelines for Nacolo. In addition,

they aim to enhance quality,

productivity, and efficiency by

analyzing and enhancing

organizational processes.

-Help promote a company culture that

encourages top performance and high

morale.

-Ensure all legal and regulatory

documents are filed and monitor

compliance with laws and regulations.

-Build alliances and partnerships with

other organizations.

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 P 19,200
Operations Consultant For company optimization activities in

a variety of industries, operations

consultants provide her skills. She

works with customers in consultation

to assess resource use, evaluate

business processes, and create and

put into action improvement

initiatives that are in line with

Nacolo’s goals.

-Collaborating across departments to

set realistic operational targets and

timeframes.

-Integrating new technologies and

promoting adherence to industry

standards.

-Determining the scope of operational

improvement initiatives via

consultation and evaluation.

30
 P 17,400
Production Planner Production schedulers, also known as

production planners of Nacolo is

needed to develop daily or weekly

production schedules to ensure that

production deadlines are met. They

determine material, equipment, and

labor requirements, prepare status

and performance reports, and resolve

production issues.

Human Resources Human resources managers control P 28,800

Manager the hiring process, from recruiting,

interviewing, and hiring new workers.

She assists in connecting Nacolo's

with employees, developing an

employer brand, boosting employee

engagement, and building strategic

talent resources plans.

31
 -Training, counseling, and coaching

staff and developing clear policies

and ensuring policy awareness.

-Resolving conflicts through positive

and professional mediation and

handling workplace investigations,

disciplinary, and termination

procedures.

-Conducting performance and wage

reviews and leading a team of junior

human resource managers.

P 17,400
Labor and Employee Employee relations specialists of the

Relations Specialist Nacolo company are HR practitioners

who are tasked with managing labor

relations within an office

environment. Their primary

responsibilities include offering

counseling services to employees,

participating in the recruitment

32
process, and conducting exit

interviews.

33
H. UNIFORM OF EMPLOYEE

Cashier/Staffs

34
Manufacturing Employees

35