J&K PRAWN MANUFACTURING CORPORATION

A Feasibility Study
Presented to the Faculty of the College of Business Administration
AMA Computer College, East Rizal
Antipolo City and ABE International Business College, Cubao Campus Quezon City

In Partial Fulfillment of the Requirements for the Degree of

Bachelor of Science in Business Administration

By:
Devilla, Jazmin R.
Miran, Keñora L.

1
 TABLE OF CONTENTS
PROJECT BACKGROUND AND HISTORY 1
Introduction 1
Name and Address of Project Promoter 1
Profile of the Business 1
Products and Services 2
Short Term and Long Term Goals 2
Target Market 3
Economic and Industrial Policies Supporting the Project 3

MANAGEMENT FEASIBILITY 5
Introduction 5
Legal Structure of the Business 5
Organization Chart 6
Job Descriptions, Duties and Responsibilities 7
Employee Benefits 7

MARKET FEASIBILITY 8
Introduction 8
Demand Analysis 8
Supply Analysis 9
Sales Forecast 10
Marketing Strategy 10
Marketing Plan 11
TECHNICAL FEASIBILITY 12
Introduction 12
Physical Location 12
Floor Plan (Layout) 14
Description of Products and Services 15
Technology Requirements 16
Machines and Equipment 16
Production Process 17

2
 Production Schedule 18
Inventory Schedule 18
Product Delivery 19
Manpower Requirement 19
Project Timetable (Gantt Chart) 20

FINANCIAL FEASIBILITY 24
Introduction 24
Start-Up Costs 24
Capital Requirement 25
Sales Forecast 25
Projected Income Statement 26
Operating Expense Forecast 26
Projected Income Statement 26
Statement of Financial Position 27
Cash Flow Statement 28
Financial Ratios 29
Liquidity Ratios 29
Profitability Ratios 29

SOCIO-ECONOMIC FEASIBILITY 30
Introduction 30
Contribution to the government 30
Contribution to the society 30

3
 Chapter 1
Project Background and History

Introduction

This chapter will tackle on how the business founded and creates by the owners’

creativity mind thinking. It consists of how the business will introduce by the profile of the

business, the location where the farm is located at and how it runs and successfully

founded by the type of ownership, with the mission and vision that is suited for the

company, government, and consumer. Hence, the goals of the company, including the

short term and long terms, the objectives and selling preposition on how the business will

throughout the market availability. Also, the product, including the pricing strategies is

also included with its target market and on how it will affect the economic and industrial

policies that will support the project throughout the year.

J&K Prawn Manufacturing Corporations’ mission is to produce and sell low cost

Prawn with a reasonable price by carefully maintaining efficiencies in our operations and

by targeting a specific segment of the market and its vision is to be the most recognized

Prawn Farm yet affordable and to be the most trusted brand of prawns the requirements

of our clients while showing complete transparency in all business transactions. Also, the

business has its goals and objectives such as exceeds customer’s expectations with

superior pricing, increase the number of customers by 20% per year and maintain low

overhead and operating expenses.

4
Name and Address of Project Promoter

Name Address
Jazmin Romero Devilla Blk 13 Lot 47 Mahogany Heights Brgy.
Bagong Nayon, Antipolo City
Keñora Laut Miran 488 Napico Banana St. Napico
Manggahan Pasig City

Profile of the Business

The business logo represents bringing happiness and joy J&K Prawn Manufacturing

Corporation A freshwater prawn farm is an aquaculture business designed to raise and

produce freshwater prawns or shrimp for human consumption.

Located at the Antipolo public market, in front of the Robinson Mall, in barangay San

Jose.

Business Owners Capital Contribution

Jazmin Devilla 2,500,000 pesos
Keñora Miran 2,500,000 pesos
TOTAL: 5,000,000 pesos

Table 1.

5
Products and Services

Types of Per Price of small Price Price of Large

Product Kilogram size of medium size size
Fresh 1 400.00 500.00 700
Frozen 1 350.00 450.00 650.00
Processed
Skinless 1 450.00 550.00 750.00
Table 2.
The table 2 shows the price range of prawn that GT Prawn farm will set base on the cost
of the prawn products in the local market.

Short Term and Long Term Goals

 to achieve personal dreams

 to give pride to local business owner

 to gain profit

 to stand the business for a long time

 to provide job for the unemployed locals

 to contribute to the government

 to be a competitive business

 To satisfy customer needs, wants, and expectations

 To become the most of the popular prawn products maker and seller in the City

in CALABARZON

6
 Target Market

J&K PMC is growing and farming prawns in the fish pond that provides shrimp products
that are available in the local markets in fresh and frozen forms. J&K PMC will target the
sea food lovers, health-conscious customers, hotels and restaurants, and global market.

Specifically, we aim to target:

Public markets in CALABARZON such as in Antipolo Taytay, Angono, Cainta,

Teresa etc.
Restaurants/food shop in:
 Antipolo:
 Taytay:
 Angono:
 Cainta:
 Teresa:

Economic and Industrial policies supporting the project

As per the operation start, the business will have a cooperation and contribution to

the economy, whereas the hiring of employees can be hired with local applicants, that will

help some to be employed and lessen the rate of unemployed individuals. As per the

business grow expected after a year of Return of the business with the payback period

time, it will also expand that will to the economy and contribution to the government taxes,

employment rate will also add up and interventions to the development to the company,

will also help the economy a lot.

As per industrial matter, this industry has a big impact to the business world,

regardless of the profit gain and competitors. One of the major goals of the business is to

give and help to the unemployed individuals regardless of their educational background

and the experiences taken from other, or nothing.

7
 Chapter 2

Management Feasibility
Introduction

The profitability and overall operations of a business are dependent upon the skills

of the management is one of the most important aspects of establishing a business and

managing its operations because management is the key to leading to a profitable future

The overall implementation plan is discussed on the management study. This aspect

includes a study of the form of business organization, capitalization, manpower

requirements, compensation, organizational structure, and legal requirements.

This type of business organization was proposed project shall behold and

managed under corporate form of business organization, specifically as a manufacturing

corporation Among the three common legal forms of business organization, corporations

have the largest financial capacity for raising funds as a manufacturing corporation

business, J&K PMC will conduct a lawful, ethical, profitable, and sustainable business to

value over the long-term run of the business.

Legal Structure of the Business

The project shall be held and managed under the corporate form of business

organization, specifically as a manufacturing corporation. J&K Prawn Manufacturing

Corporation will conduct a lawful, ethical, profitable, and sustainable business to create

value over the long-term run of the business. The business will comply with all the

requirements under the Corporation Code of the Philippines and shall commence

operations from the date of issuance of certification by the Securities and Exchange

Commission (SEC) is made.

8
 Organizational Chart

Jazmin Devilla Keñora Miran

General Manager

Operational
Financial Manager
(on call employees)

Harvesters Production Utilities Security Driver

Cashier Bookkeeper
workers guards

Job Descriptions, Duties and Responsibilities

Regular Employees
Position Duties and Responsibilities

Security guard -Ensure that guests sign in upon arrival and exit.
–Make guests aware of rules that must be
adhered to.
Utility -to clean the surrounding if the farm.
-Firm’s Janitor/Janitress
Table 3.

9
 On-Call Employees
Harvesters Harvest prawn in a safe, efficient manner,
ensuring productivity and quality goals are met
or exceeded
Production -Following health and safety standards.
worker Maintaining a clean workstation and production
floor.
Table 4.

Employee Benefits

As a part of acknowledgment to the hardworking personnel of J&K Prawn

Manufacturing Corporation, every employee will also receive compensation such as

bonuses. It is made to attract, engage, and retain employees that align with the company

budget, corresponding job-market, and government regulations.

10
 Chapter 3
Market Feasibility

Introduction
J&K prawn Manufacturing Corporation is growing and farming prawns in the fish

pond. Our business prides itself on being the only business in Antipolo that provides

shrimp products that are available in the local markets in fresh and frozen forms.

Shrimp cultures looms as the most promising source of non-traditional export of

the country and a potential source of income for local fish farmers primarily due to the

huge demand for shrimps in the local and foreign markets.

This section will interpret on how the business will run inside the market, and how

it was intended to target the direct consumer, the market and the enthusiast.

Demand Analysis

Year Frequency Percentage Amount Annual

of harvest Demand willing to be Demand
consigned
2023 2 times a 25% 6,000 kg 6 tons
year
2024 2 times a 25% 6,000 kg 6 tons
year
2025 2 times a 25% 6,000 kg 6 tons
year
2026 2 times a 25% 6,000 kg 6 tons
year
2027 2 times a 25% 6,000 kg 6 tons
year
Table 5.

11
 The table shows the demand of prawn product in Antipolo City within 5 years from

the year 2023-2027. The researcher found out that the amount of consigned doesn’t

increase every year. For that reason, the demand projection for the next 5 years will be

6,000 kilograms.

Supply Analysis

Year No. Of Combined Survival Frequency of Annual

Fingerlings per area of range harvest supply
square meter ponds
2023 150 1,000 97% 2 times a year 5,200 kg
2024 150 1,000 97% 2 times a year 5,200 kg

2025 150 1,000 97% 2 times a year 5,200 kg

2026 150 1,000 97% 2 times a year 5,200 kg
2027 150 1,000 97% 2 times a year 5,200 kg
Table 6.

The above table shows that J&K Prawn Manufacturing Corporation annual supply

amount will not increase for the next five years because of the maximum capacity of

concrete pond is not subject to increase. Because during harvest, all of the prawns will

be sold.

12
Sales Forecast
Size: Small

Products/Services Price Unit Sold per Sales per Year 1 sales

month month
Fresh 400.00 1,000 Kg 400,000.00 4,800,000.00
Frozen Processed 350.00 1,000 Kg 350,000.00 4,200,000.00
Skinless 450.00 1,000 Kg 450,000.00 5,400,000.00
Total: 1,200.00 3,000 Kg 1,200,000.00 14, 400,000.00

Size: Medium

Products/Services Price Unit Sold per Sales per Year 1 sales

month month
Fresh 500.00 1,000 Kg 500,000.00 6,000,000.00
Frozen 450.00 1,000 Kg 450,000.00 5,400,000.00
Processed
Skinless 550.00 1,000 Kg 550,000.00 6,600,000.00
Total: 1,500.00 3,000 Kg 1,500,000.00 18, 000,000.00

Size: Large

Products/Services Price Unit Sold per Sales per Year 1 sales

month month
Fresh 700 1,000 Kg 700,000.00 8,400,000.00
Frozen 650.00 1,000 Kg 650,000.00 7,800,000.00
Processed
Skinless 750.00 1,000 Kg 750,000.00 9,000,000.00
Total: 2,100.00 3,000 Kg 1,500,000.00 25, 200,000.00

Marketing Strategy
The marketing strategy consist of 4 marketing, recognize as price, product,
promotion, and place, whereas it will the company to boost market sales to expand the
market and to contribute to the gross sales.
The product is consisting of 3 categories with 3 size variant with different prices. It
was pushed off to separate each sizes, to minimize the loss and boost the revenue, by
sorting it out.
Pricing will depend on the government serial prices to avoid any mislead, and
unlawful acts that could affect the business. Thus, the business will steal lead on the lower
prices, and will not compete to the market with the highest prices.

13
 The place of the market has a wide scope and has no limitation, it was open in any
demographic and social kinds as long as they meet the company’s ultimate goal for the
consumer.
Promotion also has no limit, the purposed of this to expand the market availability
and foresee the market condition to generate and promote the business, not only in
nationwide, but also worldwide.

PROMOTIONS QTY PRICE TOTAL COST

Posters 100 20.00 2000.00
Tarpaulin 5 100.00 500.00
Flyers 1000 300.00 300.00
Social media
Advertisement 90 Days 260.00 23,400.00
TOTAL 26,200.00

Marketing Plan
The J&K PMC will use marketing and advertising as a tools that will help the
industry to achieve the goals and objectives to increase awareness of the target market.
There are several objectives that is included and foresee to increase revenue and the
market share.
 To give people satisfaction through the products.
 Exceeds customer expectation.
 Increase the number of customer by 20% per year.
 Maintain the low overhead and operating expenses.
 To expand market globally.

14
 Chapter 4
Technical Feasibility

Physical Location

Physical store is located at the Antipolo public market, in front of the Robinson Mall,

in barangay San Jose, to easily recognize and easily locate since it was local and famous

landmark of the city. It was also the primary market in Antipolo that was built for vendors.

15
Floor Plan Layout

Administrative Office Structural Plan

Managers Office Structural Plan

16
Production Site Structural Plan

17
Description of Products and Services

Product
The J&K PMC offers three substantial products and these are frozen process, skinless,
and fresh. The fresh shrimp requires an immediate delivery going to the consumer and
market to keep its’ freshness after being harvested, while the frozen will keep on
warehouse where the freezer is in there.

Types of Product Illustration

Fresh

Frozen Processed

Skinless

Other product
Fertilizer (Prawn shell)

18
Technology Requirements

Description Amount Source

Wi-Fi 5,000.00 PLDT
Laptop 22,500.00 HP
Printer 5,000.00 EPSON
projector 6,000.00 EPSON
Computer Set 8,000.00 PC Hardware
TOTAL: 46,500.00

Machines and Equipment

Machines and Description Quantity Unit cost

Equipment
Solar Powered Filtration Design to promote Algae and 1 Unit P16,965.00
& Aeration water pump Plankton formation in the farm
for ponds. pond and promotes sufficient
oxygen supply to the pond.
Diesel Engine A Diesel generator is the 1 Unit P32,620.00
Generator combination of a diesel engine with
an electric generator (often an
alternator) to generate electrical
energy.
50% Refined Fishnets Design in Occasional net harvesting
of prawns and checking the current 8 Pieces P150.00
growth of the prawns.

Fish Banyeras A type of bucket used in 50 Pcs. P250.00

transporting large amount of
prawns.
Used to store ice that will be used 25 Pcs. P1,000.00
Ice Cooler in transporting prawn.

Engine Water Pump Is an equipment used to get water 6 Pcs. P45,000.00

from the water source
A solar rechargeable light used in 50 Pcs. P1,025.00
Solar Light plant, that helps to light up the
plant without using any fuel or
electricity.
This helps the water generation to 8 Pcs. P15,000.00
Water Pump Hose pump going to the pond.

19
 Industrial Machinery A type of equipment where the 1 Pcs. P850,000.00
products will be process

Freezer Used in storage keeper for frozen 2 Pcs. P19,500.00

prawns.
L300 Delivery Car A car used to deliver to the markets, 1 Pc P813,000.00
clients, and consumers. .

Jetmatic Use for water Supply through entire 2 pcs. P80,000.00

buildings and facilities

Total: 1,874,510.00

Production Process
The researchers determine the farming process through the following steps:

Step One: Concrete Pond preparation or conditioning -

Concrete Ponds undergo pond drying.
-In preparation of concrete pond, it should be dried and drained of water for three weeks
- Then the concrete ponds are flooded with water and dried for another week.
-Hydrate lime for each concrete pond before the final flushing and sun drying to improve
water quality.

Step Two: Water culturing/ fertilization

-After the preparation of the ponds, it should be filled with freshwater to a maximum depth
of 1.0-1.2 meters and the gates should be sealed.
-The water depth should be maintained by installing a depth gauge.
-Then, the amount of fertilizer applied should be put in two weeks’ interval starting two
weeks before stocking until two weeks before harvest.

Step Three: Water Management and Aeration

-After 15 to 30 days of fertilization, stocking and putting the prawn from a plastic container,
10-20% of the water in the pond is drained and replaced with water from the concrete
ponds.
-Then, it should be noted that the water from the concrete ponds should be allowed to
stay for at least 4-5 days before they are used to replenish the water in the shrimp
concrete ponds.
20
Step Four: Harvesting and Post Harvesting
-The type of harvest that will be used is full-drained or total harvesting and also occasional
netting and it will be done at dawn.
-Then, the total harvest is done using a bag net installed at the drain gate. During draining,
prawns tend to go with the water; hence, they are collected inside the bag net.
-After that, prawns are classified by weight and put to different cooler or banyeras
depending on it because different prices are given depend to its size.

Step Five: Transportation and Marketing

-After harvesting, prawns are immediately placed to banyeras and cooler and transported
to marketplaces, restaurants, etc. in Antipolo City.

Production Schedule

Start of Date of Units to Be Price per Projected

Production completion sold Unit Sales
January 2023 June 2o23 6,000 kg 400.00 2,400,000.00

July 2023 December 2023 6,000 kg 400.00 2,400,000.00

The table above, illustrate on how the production process will be done throughout
its schedule. This schedule also shown the status of production at any point during the
production period.

Inventory Schedule

Manufacturing Expiration Date of Storage Quantity balance

Date date Release Date
June 01, 2023 October 2023 June 08, June 05, 500 Packs 0.00
2023 2023
December 01, April, 2024 April 08, December 500 packs 0.00
2023 2024 05, 2023

The table above shown on how the inventory schedule should be followed to keep
the product sold and not wasted. This will help the company increase revenue by
decreasing the loss with zero balance of inventory, means that the product stored is sold
completely.

21
 Product Delivery
Delivery of the products will be handled by the company itself. The company has
its own van/trucks to deliver the prawn to the market and other destination. There will be
no problem during exporting the products, since it will be executed from the farm and
production site with its own vehicle and driver assigned by the organization.

Manpower Requirements

Regular Employees
Position Qualification Trainings/ Duties and Salary
Experience Responsibilities
Security guard -A high school -former Security -Ensure that guests
qualification or Guard sign in upon arrival and 10, 000
equivalent. exit. –Make guests
–Basic first aid skills can aware of rules that
be an advantage. must be adhered to.
Utility -Hardworking -Former Utility -to clean the 10,000
-Cares to the firm and surrounding if the farm.
farm. -Firm’s Janitor/Janitress
-Trustworthy.
-willing to stay in.

On-Call Employees

Harvesters -Hardworking -Former fisherman Harvest prawn in a

–Caring for safe, efficient manner, 500/harvest
prawns ensuring productivity
and quality goals are
met or exceeded
Production -High school -Production -Following health and
worker diploma/GED. workers typically safety standards. 500/Day
Previous receive on-the-job Maintaining a clean
experience training. workstation and
working in a production floor.
factory is
beneficial.
TOTAL 21,000.00

22
Project Timetable

23
Production Materials

Feeds and other consumable supplies

Feeds and Purpose Kilo/Unit Per price Total Price

other Kilo/Unit
Consumable
supplies

Plastic of Fry The fingerling of prawns. 15 plastic P1,400 P21,000

Aplastic container 5000
fry.

Lime Used in promotion of 1000 P37.50 per P37,500

organic food and acts as kilogram kilo
fertilizer in the water

Artificial feeds Feeds can be act as 500 P24 P12,000

nutrient supply for kilograms

prawns

Organic Type of feeds to enhance 500 P13 P6,500

Feeds/crushed growth and acts as daily kilograms
shells and farm food
animal manure

Ice Use in preserving prawn 80 cooler P100 per P8,000

products cooler

TOTAL: P85,000

24
Furniture and Fixtures

Furniture and Fixtures Quantity Unit Price Total

Sofa Set 1 pc. P9,000.00 9,000.00
Office Table 5 Pcs P4,200.00 21,000.00
Office chair 5 pcs 3,000.00 15,000.00
Visitors couch 2 set 15,000.00 30,000.00
Fully Air-Conditioner 2 pcs. P45,000.00 90,000.00
Electric Fan 3 Pcs P1,200.00 3,600.00
Water Dispenser 2 Pcs P1,200.00 2,400.00
CCTV 10 Pcs. P2,500.00 25,000.00
6 seater Long Conference Table 1 Set P28,000.00 28,000.00
Total: 224,000.00

Office Supplies

Office Supplies Quantity Unit Price Total

Metal file drawer 2 pcs 750.00 P1,500.00
printer 2 pcs. 5,000.00 10,000.00
Ink 15 pcs 100 1,500.00
Laptop 3 pcs 22,500.00 67,500.00
Computer set 5 Pcs 8,000.00 40,000.00
projector 1 pc 6,000.00 6,000.00
Ballpen 1 box 250.00 250.00
folders 1 bundle 50.00 50.00
Paper clips 1 box 50.00 50.00
envelopes 1 bundle 250.00 250.00
Bulletin Board 1 pc. 350.00 350.00
Total: 127,450.00

25
Utilities

UTILITIES SOURCE ALTERNATIVES CONSUMPTIO ANNUAL

NS IN UNITS EXPENSES
Electricity NEECO Generator 2,500 per month P30,000.00

Water Kalasag river Borehole N/A N/A

Telephone Mobile phone Walkie talkie 1,600 P19,200.00

Fuel Diesel Solar 1,500 per month P18,000.00

generator
Internet PLDT Pocket Wifi 20 MBPS P25,000.00
Total: P92,200.00

26
 Chapter 5

Financial Feasibility
Introduction

Regarding on the financial, the tables that will be presented is a projected income
with payback period to get the initial revenue invested upon the business.
The topics that will be discussed are the Start Up cost, projected income statement,
balance sheet, cash flow statement and some analysis including under financial ratios
are liquidity and profitability.

Start Up cost
The total start-up cost to complete the preparation and start operation is presented
as follows:
Capital investment: P5,000,000.00

Particular Amount Total

FOUNDING EXPENSES

Taxes and licenses 7,950.00

Sub-Total: 7,950.00 7,950.00

CAPITAL EXPENSES
Machines and equipment 1,874,510.00

Furniture and fixtures 224,000.00

Technological Expenses 46,500.00
Sub-total: 2,145,010.00 2,152,960.00
Pre operating expenses:

Advertising 25,200.00

Purchases (semiannual) 650,000.00

Sub-total: 675,200.00 675,200.00
Total Start-up cost: 2,828,160.00

27
Capital Requirements

Particular Amount
Start Up Cost 2,828,160.00
Less: Owner’s Capital Contribution 5,000,000.00
Total: 2,171,840.00

Sales Forecast
Size: Small

Products/Services Price Unit Sold per Sales per Year 1 sales

month month
Fresh 400.00 1,000 Kg 400,000.00 4,800,000.00
Frozen Processed 350.00 1,000 Kg 350,000.00 4,200,000.00
Skinless 450.00 1,000 Kg 450,000.00 5,400,000.00
Total: 1,200.00 3,000 Kg 1,200,000.00 14, 400,000.00

Size: Medium

Products/Services Price Unit Sold per Sales per Year 1 sales

month month
Fresh 500.00 1,000 Kg 500,000.00 6,000,000.00
Frozen 450.00 1,000 Kg 450,000.00 5,400,000.00
Processed
Skinless 550.00 1,000 Kg 550,000.00 6,600,000.00
Total: 1,500.00 3,000 Kg 1,500,000.00 18, 000,000.00

Size: Large

Products/Services Price Unit Sold per Sales per Year 1 sales

month month
Fresh 700 1,000 Kg 700,000.00 8,400,000.00
Frozen 650.00 1,000 Kg 650,000.00 7,800,000.00
Processed
Skinless 750.00 1,000 Kg 750,000.00 9,000,000.00
Total: 2,100.00 3,000 Kg 1,500,000.00 25, 200,000.00

28
Projected Income Statement

INCOME STATEMENT
ONE-YEAR PERIOD
REVENUE Year 1
Service sales income 2,200,000.00
Operating Expenses
Permit & License 7,950.00
Purchase 650,000.00
Salaries 21,000.00
SSS, Phil health 361,000.00
Promo & Advertising 26,200.00
Electricity 30,000.00
Telephone 19,200.00
Internet 25,000.00
Depreciation 398,327.12
Total 1,538,672.12
Net Income Before Tax 482,822.88
Less: Income Tax 229,322.88
Net Income 661,327.88

Operating Expenses Forecast

Operating Expenses
Permit & License 7,950.00
Purchase 650,000.00
Salaries 21,000.00
SSS, Phil health 361,000.00
Promo & Advertising 26,200.00
Electricity 30,000.00
Telephone 19,200.00
Internet 25,000.00
Depreciation 398,327.12
Total 1,538,672.12

29
Balance Sheet

BALANCE SHEET STATEMENT

ONE-YEAR PERIOD
Pre-operating Year 1
ASSETS ----

CURRENT
Cash 2,151,882.00 5,568,932.00
Prepaid Expense 92,200.00 504,428.2
Total 2,244,082.00 6,073,360.2
NON-CURRENT ASSETS
Machines & Equipment 1,874,510.00 1,874,510.00
Less:
accumulated depreciation 207,193.4
1,874,510.00 3,936,674.6
Furniture & Fixtures 224,000.00 224,800.00
Less:
Accumulated Depreciation 9,045.00
180,900.00 171,855.00
Total 3,713,692.00 10,181,889.8
LIABILITIES AND CAPITAL
LIABILITIES
Income tax Payable
CAPITAL
Capital beginning 5,000,000.00 5,000,000.00
Less Withdrawal ----- -----
Add: Net Income 229,322.88
Total Capital 5,000,000.00 10,181,889.8
Total liabilities& Capital 5,000,000.00 10,181,889.8

30
Cash Flow statement

Pre-Operating Year 1
CASH INFLOW
Capital Beginning 5,000,000.00
Service/ Sales Income 2,200,000.00
Total 5,000,000.00 2,200,000.00
CASH OUTFLOWS
Machines& Equipment 1,874,510.00 -----
Furniture & Fixture 224,000.00 -----
Utilities 92,200.00 -----
Permits& Licenses 7,950.00 7,950.00
Purchase 650,000.00 650,000.00
Salaries 199,500.00
SSS, Phil health 661,000.00
Electricity 30,000.00
Telephone 19,200.00
Transaction 18,000.00
Internet 25,000.00
Income Tax 229,322.88
Total 2,848,660.00 1,839,972.00
Net Cash Flow 2,151,340.00 360,028.00
Add Contingency Fund 2,151,882.00
CASH BALANCE END 2,151,882.00 2,848,660.00

31
Financial Ratios

Liquidity Ratios

Operating Cash Flow Ratio= Operating cash flow/Current Liabilities

Net Cash Flow= 2,151,340

Total Liabilities= 5,000,000.00

2,151,340.00 =2.32
5,000,000.00

The measure of the number of times a company can pay off current liabilities with the
cash generated is within 2.32 give time period.

Profitability Ratios

Operating Margin Ratio= Operating Income/Net Sales

Operating Income = 661,327.88
Net Sales = 2,200,000.00

661,327.88
=3.33
2,200,000.00

This ratio concludes the comparison if the operating income of a company to its net sales
to determine operating efficiency.

32
 CHAPTER 6
SOCIO-ECONOMIC FEASIBILITY

The project aims to help the localities and prawn farmers of all the country and to give
healthy lifestyle to the people. Nowadays, it is important to start a business that will be
largely contribute to the socioeconomic development of the country not just for the
business own good.

The Proposed Project can affect:

I. Employment
A. Income
Building J&K Prawn Manufacturing Corporation business is a great opportunity
for most people to have jobs, especially for those people in the municipality of
Antipolo. The business will reduce the unemployment rate while improving the
standard of living of a certain individual or family.

II. Production
A. Taxes
J&K Prawn Manufacturing Corporation will be responsible to pay taxes accordingly
and on time to the Government. The business will file an annual income tax return and
pay property taxes. The taxes that will be pay of the business will greatly help the
community development.
B. Supply Commodities (Market)
To establishing J&K Prawn Manufacturing Corporation, the materials and
equipment’s that will be use will be provided by the builders and construction supply in
Antipolo City. The business will buy office supply and anything that will be needed to
the local owned business to support them.

C. Environment
The business will obey rules and guidelines that the government may impose in
order to preserve and showcase natural resources. Also, the business will ensure the
proper waste disposal such as utilizing shrimp shell.

33
 APPENDIX A
Legal Requirements to Establish a Business

No. List of Legal Requirements Cost

1. Sanitary Permit 300
2. Mayors’ Permit 100
3. Business Plate 250
4. Barangay Business Clearance 500
5. DTIs’ Permit 500
6. BIRs’ Permit 500
7. BFR 500
8. DENRs’ Permit 2,800
9. SEC 2,500
Total: 7,950

34
 Appendix B
Permits and Licenses

No. List of Legal Requirements Cost

1. Sanitary Permit 300
2. Mayors’ Permit 100
3. Business Plate 250
4. Barangay Business Clearance 500
5. DTIs’ Permit 500
6. BIRs’ Permit 500
7. BFR 500
8. DENRs’ Permit 2,800
9. SEC 2,500
Total: 7,950

35
 Appendix C
Articles of Partnership/Corporation

J&K Prawn Manufacturing Corporation is owned by name, Ms.Jazmin R. Devilla

and Ms. Keñora L. Miran, that will be located at Don Enrique Heights, Brgy. San

Roque, Antipolo City. The company will run and will be invested with the several

investors namely.

Business Owners Capital Contribution

Jazmin Devilla 2,500,000 pesos
Keñora Miran 2,500,000 pesos
TOTAL: 5,000,000 pesos

This type of business organization was proposed project shall beheld and

managed under corporate form of business organization, specifically as a manufacturing

corporation Among the three common legal forms of business organization, corporations

have the largest financial capacity for raising funds As a manufacturinq corporation

business, J&K PMC will conduct a lawful, ethical, profitable, and sustainable business to

value over the long-term run of the business.

36
 Appendix D

Complete Products and Services

Types of Per Price of small Price of Price of Large

Product Kilogram size medium size size
Fresh 1 400.00 500.00 700
Frozen 1 350.00 450.00 650.00
Processed
Skinless 1 450.00 550.00 750.00

37
 Appendix E
Machines and Equipment

Machines and Equipment Description Quantity Unit cost

Solar Powered Filtration & Design to promote Algae and Plankton 1 Unit P16,965.00
Aeration water pump for formation in the farm pond and promotes
ponds. sufficient oxygen supply to the pond.

Diesel Engine Generator A Diesel generator is the combination of a 1 Unit P32,620.00

diesel engine with an electric generator
(often an alternator) to generate electrical
energy.

50% Refined Fishnets Design in Occasional net harvesting of

prawns and checking the current growth of 8 Pieces P150.00
the prawns.

Fish Banyeras A type of bucket used in transporting 50 Pcs. P250.00

large amount of prawns.

Used to store ice that will be used in 25 Pcs. P1,000.00

Ice Cooler transporting prawn.

Engine Water Pump Is an equipment used to get water from the 6 Pcs. P45,000.00
water source
A solar rechargeable light used in plant, 50 Pcs. P1,025.00
Solar Light that helps to light up the plant without using
any fuel or electricity.

This helps the water generation to pump 8 Pcs. P15,000.00

Water Pump Hose going to the pond.

Industrial Machinery A type of equipment where the products will 1 Pcs. P850,000.00
be process

38
Freezer Used in storage keeper for frozen 2 Pcs. P19,500.00
prawns.

L300 Delivery Car A car used to deliver to the 1 Pc P813,000.00

markets, clients, and consumers.
.
Jetmatic Use for water Supply through 2 pcs. P80,000.00
entire buildings and facilities

Total: 1,874,510.00

39
 Appendix F
Furniture and Fixtures

Furniture and Fixtures Quantity Unit Price Total

Sofa Set 1 pc. P9,000.00 9,000.00

Office Table 5 Pcs P4,200.00 21,000.00

Office chair 5 pcs 3,000.00 15,000.00

Visitors couch 2 set 15,000.00 30,000.00

Fully Air-Conditioner 2 pcs. P45,000.00 90,000.00

Electric Fan 3 Pcs P1,200.00 3,600.00

Water Dispenser 2 Pcs P1,200.00 2,400.00

CCTV 10 Pcs. P2,500.00 25,000.00

6 seater Long Conference Table 1 Set P28,000.00 28,000.00

Total: 224,000.00

40
 Appendix G
AEQ Analysis Table
Survey Questionnaire:
Questions for the business/person that sells prawn
Name:

I. This questionnaire deals with your demographic information. Please provide some
information about you by filling up the line that applies you.

Age: Sex:
Civil Status:
Annual Income:

II.
How long do you sell prawn? Below
5 years

6-10 years

11-20 years and above

How many kilograms of prawn do you sell in a day? 1-10

kg

11-20 kg

21 kg and more

How many kilograms of prawn do you usually buy from the suppliers?
10-20 kg

21-30 kg

31 kg and more

How often do you usually buy prawns? Daily

41
 Weekly

Monthly

What kind of prawn do you usually buy? Tiger

Prawns

Brine Prawns
Survey Questionnaire
Questionnaire for the Consumer
Name:

I. This questionnaire deals with your demographic information. Please provide some
information about you by filling up the line that applies you.
Age: Sex:

Civil Status:
Annual Income:

II.
1.) Which type of prawn do you prefer to buy? Fresh

Process

Frozen

2.) Where do you buy prawn? Farms

Supermarket

Restaurant

Others:

3.) Would you support a newly business that produces

prawn in your local community? Yes

42
 No

4.) How many kilogram/s of prawn do you usually

buy?
1-2 kg

3-4 kg

5 kg and above

5.) Do you prefer prawn than other seafood’s? Yes

No

43
 Name:Jazmin R. Devilla
Address: Blk 13 Lot 47 Mahogany Height Brgy. Bagong Nayon
AntipoloCity
Contact Number: 09154083933
Email Address: jazmindevilla0@gmail.com

CAREER OBJECTIVE

To be able to fine an internship wherein I can fully utilize my skills and knowledge, and further
enhance them to contribute to my development as a person; and to be able to be a part of a
team whose development I can contribute to as a member, in preparation for my future career.

PERSONAL INFORMATION

Date of Birth: May 22, 2000

Age:. 22 yrs old
Sex: Female
Civil Status: Single
Citizenship: Filipino

EDUCATIONALATTAINMENT

Tertiary
Bachelor’s Degree
Bachelor of Science in Business Administration major in Marketing AMA Computer University-East Rizal
Campus.
2018 - 2022

Secondary
Our Lady of Fatima University
2016 - 2018

Bagong Nayon II National High School

2012 - 2016 Primary

44
 Bagong Nayon IV Elementary School
2006 - 2012

OJT Experience:
Montalban Millex Aggregates Corporation (Encoder/Office
Staff)

REFERENCES

Name: Annalyn Astejada

Contact No.: 09287043150

Address: Rd 26 Brgy. Bagong Nayon Antipolo City

Name: Luzviminda Lapuz

Contact No.: 9991778185

Address: Sitio Sapinit Brgy. Inarawan Antipolo City

Name: Marlita Ablen

Contact No.: 09631604789

Address: Morong, Rizal

45
References:

46
Business diary Philippines, 2018
How to Start a Freshwater Shrimp Farming Business
https://businessdiary.com.ph/1247/how-to-start-a-freshwater-shrimp-farming-business/

The Blog Latest News, 2020

THE BENEFITS OF SUSTAINABLE SHRIMP FARMING
https://borgenproject.org/shrimp-farming/

PingShung Leung, Carole Engle, 2017

Shrimp Culture: Economics, Market, and Trade https://www.wiley.com/en-
hk/Shrimp+Culture:+Economics,+Market,+and+Trade-p-9780813826554

Sebak Kumar Saha, 2017

Socio economic and environmental impacts of shrimp farming
https://www.researchgate.net/publication/318350718_Socio_economic_and_environme
ntal_impacts_of_shrimp_farming

Freshwater Agriculture, 2019 Prawn,

Freshwater
https://freshwater-aquaculture.extension.org/prawn-freshwater/

Mar. Sci., 2021

Shrimp farming: Past and Present Shaping the future
https://www.frontiersin.org/articles/10.3389/fmars.2021.813091

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