Triple-M-Eco-Plant-Pot 2

Republic of the Philippines
BATANGAS STATE UNIVERSITY

The National Engineering University
JPLPC-Malvar Campus
G. Leviste Street, Poblacion, Malvar, Batangas, Philippines 4233
Tel Nos.: (043) 778-2170; 778-6633 loc 202
COLLEGE OF ENGINEERING
ESTABLISHMENT OF TRIPLE M PLANT POT MANUFACTURING
COMPANY AT TANAUAN CITY, BATANGAS
A Project Feasibility Study Proposal Presented to the Faculty of the

College of Engineering
Batangas State University JPLPC – Malvar
Malvar, Batangas
In Partial Fulfillment of the Requirements for the Degree of

Bachelor of Science in Industrial Engineering
CUMAHIG, MARY ROSE

MACATANGAY, MAUEL ANGELA
OLIVEROS, MIA KICHELLE T.
Engr. JOEL R. CORNEJO

Adviser
MAY 2023
1
Leading Innovation, Transforming Lives, Building the Nation

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TABLE OF CONTENTS
Pages
TITLE PAGE ……………………………………………………. i
TABLE OF CONTENTS ……………………………………….. ii
CHAPTER
I. PROJECT SUMMARY
A. Introduction …………………………………………………... 1
B. Name of the Enterprise ……………………………………………
C. Location
D. Descriptive Definition of the Product
E. Project’s Long-Range Objectives
F. Feasibility Criteria
G. Highlights of the Project
H. Major Assumptions and Summary of Findings
I. Definition of Terms
II. MARKET FEASIBILITY
A. Product Description
B. Demand Analysis
C. Supply Analysis
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D. Demand-Supply Analysis
E. Market Share Analysis
F. Price Study
G. Factors Affecting the Market
H. Marketing Program
III. TECHNICAL FEASIBILITY
A. The Product
B. Manufacturing Process
C. Plant Size and Production Schedule
D. Machineries and Equipment
E. Plant Location
F. Plant Layout
G. Building Facilities
H. Raw Materials and Supplies
I. Channel Distribution
J. Utilities
K. Waste Disposal
L. Labor Requirement

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Note: You can add more sections on Chapter III depending on the content of your
proposal (e.g. Raw Materials and Supplies, Utilities, Rental Cost, Waste Disposal, Labor
Requirements, Channel of Distribution, etc.)
REFERENCES

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CHAPTER I
PROJECT SUMMARY
The project summary contains the synopsis of the study. This chapter introduces the
business and its product, location, project long term objective, feasibility criteria and
highlights of the product. It also includes the time table and status that shows the plan of
target activities which helps to meet the desired results in the business.
INTRODUCTION
Pottery is one of the most durable art forms, with many fragments found from
almost all periods and civilizations worldwide. Flowerpots have several uses, such as
transporting plants to new locations, starting seeds, patio and indoor cultivation, and
growing tender plants in colder regions indoors. Local pottery, especially in the northern
part of the Philippines, such as the I locos region, survives through the steady local
purchases of pots for various uses: as cooking wares, containers for drinking water, fish
sauce, and other delicacies, and as plant adornments. Pots are made from multiple
materials, and some will suit your situation better. A large pot can support plant growth
all season, and there must be a drainage hole in the bottom of the pot. The soil in pots
often warms up faster than soil in the ground, so an earlier harvest of some vegetable
crops is possible. There are a lot of pots made of different materials, such as pots made of
clay; clay pots are readily available, suitable for growing plants, and attractive. However,
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they can be expensive and heavy in large sizes, breakable if dropped, and many are
subject to cracking in freezing temperatures. Pots made of plastic, versatile in
appearance, lightweight, durable, and affordable, plastic pots are good for plant growth.
Without a doubt, some are more attractive than others. Some have realistic finishes that
mimic terra cotta, concrete, or stone, and some have rolled rims to give the illusion of
thickness. Larger sizes can be as expensive as pots made of more traditional materials.
Generally, with plastic, you get what you pay for. Cheaper pots may fade and crack in
time, while more expensive ones made of polypropylene do not fade or crack quickly,
and some also offer good insulation. Glazed Ceramics are the most colorful pots, ranging
from subtle earthen tones to playful, vibrant glazes. They are heavy and moderately
expensive in larger sizes. They will break or chip if dropped. Fiberglass, this classic style,
durable, and lightweight containers command premium prices. Because they are more
expensive, these pots are harder to find, and you’ll probably have fewer size and style
choices. The downside is that fiberglass can be brittle and may crack if dropped, and it is
a good insulator from heat or cold. Concrete, attractive, durable, and affordable concrete
pots can be found for sale from local wayside shops that manufacture them and in highly
styled forms from the trendiest shops. They are suitable for plant growth. They can be
expensive in large sizes and are indeed heavy, making them challenging to bring home or
move into the garden. Because they are concrete, consider them permanent.

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Pot Plants absorb carbon dioxide through photosynthesis. Potting mix purifies the
toxic air gases that leach from floorboards and carpets. TVs and window coverings
contribute to poor indoor air quality. Scientists at NASA found that indoor plants are
incredibly effective at reducing harmful toxins from the air in confined spaces. The
primary weapon is the potting mix, which feeds bacteria in the air. But this doesn’t mean
a plant less pot is the way to go- the pant nourishes the soil, purifying the air. Burchett
says the humble pot plant can remove urban air pollutants by up to 75 percent within 24
hours. Flowers boost creativity. Choose a pot plant with flowers if you’ve hit a creative
wall.
Pottery helps you to express your creativity, which is essential to expand who you
are and how you connect to yourself and the environment. It’s a good way for people of
all ages to explore what they can do.
The viability of pots had made proponents come up with the Triple M Plant Pot
Manufacturing using dried leaves of Mahogany that will give or make a durable pot,
affordable and not too heavy. A pot that is eco-friendly and significantly reduces waste.
The proponents assure the consumer that this Eco Plant Pot is unique with good quality, a
perfect indoor pot for plants, an eye-catching appearance of the pot, and above all, very
affordable factors in buying a pot/vase product.

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NAME OF THE ENTERPRISE
Figure 1.1 Company Logo
A business name is an essential thing to prepare for starting a business. It plays a
significant role because it is the first impression for the customers, and it can be an
advantage over its competitors. The proponents think of a simple name that can easily
remember by anyone. The name of the business was derived from the first letter of the
terms of the founders of this business and added the product that the industry will
produce. Therefore, the business name is Triple M Plant Pot Manufacturing. Triple M
Plant Pot is a manufacturing company that produces plant pots made from dried leaves,
specifically Mahogany leaves. The company wants to help to decrease the amount of
pollution in the country and to produce a sustainable product. Furthermore, dried leaves
that keep on falling from the trees were not easily defined as trash but could be recycled
and formed into a new product.

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LOCATION
Figure 1.2
Planning where to locate a business has always been important. Many factors
need to be considered in finding an exact location to build a business. But the important
thing is that having a good site can boost a company's long-term performance, ensuring
the business has customers.
The proponents selected a business location suitable for the product to be
manufactured. The manufacturer is located at Barangay Santor, Tanauan City, Batangas.
The area clearly shows that the business can be accessible by the raw material used to
produce the product and the employees. This area is accessible to the target market,
Tanauan City, Batangas. The manufacturer is located near the highway and the star
tollway's entrance and exit, making it easier to transport and distribute the raw materials

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and finished goods. Also, the availability of moderately priced utilities such as electricity,
water, and telecommunications were considered.
DESCRIPTIVE DEFINITION OF THE PRODUCT
The proposal was to establish a small-scale manufacturing firm, Triple M Plant
Pot Manufacturing Company, intending to produce high-quality plant pots. The primary
objectives of this project are to create a successful business that provides quality products
to valued customers while reducing waste. The company has assured that the finished
product will meet the required standards set by government agencies.
By manufacturing these plant pots, the company aims to make the product easily
accessible to the market. The proponents believe the project is worth establishing based
on the information gathered. Customers who need to become more familiar with the
proposed project could be a potential opportunity for the proponents to differentiate and
offer a high-quality, eco-friendly, and valuable product. The proponents are inspired to
create this product for the community to reduce waste, avoid using harmful plastic pots,
and promote a greener future.
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PROJECT’S LONG-RANGE OBJECTIVES
One of the essential aspects that must be considered in putting up a business
would be considering the long-range objectives of the company. This project aims to
make the enterprise's product the number one known eco-friendly pot in the local area.
Since we are employing dried leaves instead of other pots made of plastic, the dried
leaves Pot making Co. is looking forward to producing more environmentally friendly
products. It also hopes to gain a solid reputation for creating goods of superior quality. It
is expected to dominate the market and broaden the company's target market From
Tanauan to other regions or possibly the entire country because it is the first company to
manufacture an eco-friendly pot in Tanauan City.
The company is excited to use regional partnerships to increase its target market.
Building a business for a distinct Pottery Shop would be possible since planting a plant is
common. Pot is a common material in planting, making it organized and eye-catching.
NCR CALABARZON is one of the best places for businesses to open franchises since it
offers easy access to both supply and demand.
The company would eventually grow trees like Mahogany, acacia, and others,
offer land, and pay back the earth. Moreover, there is the problem of global warming.
Producing eco-friendly goods would be advantageous for a business and more of nature.
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FEASIBILITY CRITERIA
The project's feasibility is feasible in terms of marketing, technical, organization,
and management studies.
The marketing aspect, which is considered crucial, was determined through
demand analysis. The product description, industry profile, target customers, and
competitors were all used to analyze the product's demand thoroughly.
The production process was examined on the technical aspect, including the
location and timing of production, the cost of production, and the necessary technology
investments. The feasibility of equipment, machinery, materials, building, utilities, and
other operating expenses was also discussed.
The organization and management aspect addressed the most suitable business
organization for the proposed subject, the individuals responsible for managing the
organization, the number of operators and qualifications necessary for successful
operation, their compensation, and the anticipated project implementation timetable.
HIGHLIGHTS OF THE PROJECT
The highlight of the study is where the business will be located and also on how
the reference comes up on establishing the business. It also discussed the history, project
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timetable and status, nature of industry, mode of financing, and investment cost. In
addition, a timetable was created to disseminate the step-by-step procedure that will be
undertaken by the proponents.
1. History
It is difficult for the proponents to develop the idea of making a dried leaves pot. It
came after so much brainstorming and changes of plan. They do trial and error to make a
successful pot. The proponents first try a cup that can hold water and then jump to the
more challenging one, which is pottery. The idea of establishing Dried leaf pots came to
help the environment since the country already lacks trees because of human activities
and abuse. The idea was developed by the proponents of what can be made in the dried
leaves that can be useful for the user and the environment. From this, the proponents
want to establish a manufacturing pot business that allows consumers to have cheaper
and quality pots.
2. Project Timetable and Status
The timetable of the project is presented to give clear time plan that says how
long it will take to do the specified activity and gives a time for finishing each stage of
the process. This will be essential for the organization to manage their time very
effectively.
A. PROJECT CONCEPTUALIZATION AND IDENTIFICATION
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(August 01 -30 2022)
The proponents made research for the developments and clarification of
concepts in the proposed project. It came up with the creation of a product that is
believed to be feasible through gathering of data and will be once evaluated and
approved. This Basically creates the foundation of the whole plan of the project
where a lot of changes of plan will happen upon conceptualization.
B. PREPARATION OF THE PROJECT FEASIBILITY
(September 01-30 2022)
The researchers evaluated the gathered data thoroughly through deep
sessions of discussions. Proponents provided the data needed to qualify the
proposal as feasible one that makes them pursue the project.
C. ACQUISITION OF FINANCES
(October 01- 30 2022)
The acquisition of finances will be on August until September
D. SECURING PERMITS
(November 01-30 2022)
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Filling, legal registration, business permits, and all other permits required I
operating a business was done during this period. This was to secure all legal
documents needed to obtain legal certification from officials of the local
government.
E. OCCUPYING SPACE FOR FALLEN LEAF
(December 01-30 2022)
F. BUILD THE MANUFACTURING
(January 01- April 30 2023)
This activity involved canvassing and acquisition of land area where the
company is proposed to build. Proponents should include a documented basis
because the location was chosen as the location of the company. Price of the land
and labor rate of the area should also be considered.
G. GETTING / PURCHASING OF E-WASTE MATERIALS/ EQUIPMENT
(May 01-30 2023)
This requires proper considerations of different choices to find the most
reliable and qualified item as at the lowest price. This also includes the search for
possible official supplier of raw materials that will be responsible for the long run
operation.
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H. HIRING OF EMPLOYEES
(Jun 01-30 2023)
Recruitment of qualified employees should take into consideration from
the direct and indirect personnel. Hiring of employees should be based upon the
workload for each one hired contribute to the success of the company.
I. TRAINING AND SEMINAR OF THE HIRED EMPLOYEES
(Jul 01-30 2023)
At least 1month or less training would be perfectly fine, depends how faster
the hired employees learn.
J. START OF MAKING THE PRODUCT
(August 01 2023 Onwards)
Normal operation would be after the training and seminar of the hired
employees. In this phase, the company would start in producing the product. This
would be envisioned to start on and would be successfully continued onwards.
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Time Schedule
2022 2023
De Ma Au
Activities Aug Sep Oct Nov c Jan Feb r Apr May Jun Jul g Onwards
A. Project
Conceptualization and
Identification
B. Preparation of project
feasibility
C. Acquisition of finances
D. Securing Permits
E. Occupying space for
fallen leaf
F. Build the Manufacturing
G. Materials Equipment
H. Hiring Employees
I. Training and Seminar
J. Start Making Pottery
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3. Name of Industry
Dried Leaves Pot is an environmentally friendly business and practically handy for
users. This type of product can be beneficial in conserving trees. The proponents named
the company “Dried leaves,” which means even the things that had been fall, there are
new things we can create like this product. By this, dried leaves will have a better
purpose than being trash, and their components are cheaper and eco-friendly. This
business aims to satisfy the customer and provide them a good quality pot.
4. Mode of Financing
The project's total investment expenses will be funded through the proponents'
resources and a bank loan. The three owners, Mary Rose D. Cumahig, Manuel
Angela Macatangay, and Mia Kichelle T. Oliveros, will contribute an equal 50%
towards the investment costs, with the remaining half being financed through the
bank loan. As the three proponents divide the investment cost equally, profits will
also be shared equally.
5. Investment Costs
The project's investment cost encompasses both fixed capital, which includes
the necessary resources for constructing and equipping the investment project, and
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pre-production capital costs. The remaining portion is the net working capital, which
corresponds to the resources needed for operating the project either partially or
entirely.
The table presented below is a summary of the total investment cost of the
proposed project. Based on this, the proponents are confident that the three months of
allocated working capital will support the company's operations.
Summary of Investment Cost for the First Three Month
Particular Amount
Building
Office Machineries and Equipment
Office Furniture and Fixtures
Total Plant, Property and Equipment
Continuation
Direct Materials
Indirect Materials
Labor Cost – Admin
Labor Cost – Production
Rentals
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Office Supplies
Office Direct Expense
Production Miscellaneous Supplies
Utilities Expense
Fees and Licenses
SSS Contribution
Phil health Contribution
Pag - Ibig Contribution
Total Working Capital (3 months)
Total Operating Cost
Cash for Contingencies
Total Investment Cost
MAJOR ASSUMPTIONS AND SUMMARY OF FINDINGS
1. Market Feasibility
This study aims to present a brief overview of the extensive research
conducted over a month, as there needs to be more information on Plant Pots'
market characteristics and trends. The study will concentrate on the target market
in the Tanauan Batangas area.
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The proponents have planned to showcase posters and streamers in public
places to promote the product. They also plan to circulate printed material, such
as flyers or brochures, in several locations within the target market to boost
awareness and encourage interest in the product.
2. Technical Feasibility
Triple M Plant Pot Manufacturing Company will be strategically located
at Brgy. Santor, Tanauan City, since it has an accessible location for the sources
of raw materials. The machine and equipment used to produce the Eco Plant Pot
will be purchased. The process flow of the Eco Plant Pot begins with the
preparation of raw materials, tools, and equipment. Then, clean and dry the leaves
before shredding them. Mix the shredded leaves and paper together, then divide
them into two. One will be cooked, and the other is not. Then, mix the two
mixtures and put them in the molder. Lastly, heat the molder and inspect the Eco
Plant Pot for quality. The total investment cost of Eco Plant Pot includes fixed
costs such as production machines and equipment, office supplies, building, and
facilities. On the other hand, its variable costs are raw materials, production
supplies, salaries and wages, fringe benefits, utility expenses, consumable office
supplies, service vehicles, fuel expenses, consumable maintenance, sanitary
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supplies, advertising expense permits, and licenses. The feasibility of Eco Plant
Pot is utilized in production and operation.
3. Financial Feasibility
In financial feasibility, the proponents will assess the profitability and
stability of the business. They considered how much cash is needed, where it will
come from, how it will be spent, and whether a project is feasible. The financials
show that Eco Plant Pot will have a starting capital with a total amount of Php …
investors will finance that. There will be a total of nine investors to fund the
proposed business. Based on the results of the study, the company will be
feasible. The development of the current ratio is generally increasing. Lastly, with
the accumulated, interpolation, and simple methods, it is determined that the
payback period is favorable since it is nine expected to be accomplished within
two years and eight months to get the initial investment back. It is acceptable
since the computed payback period is less than five years.
4. Socio-Economic Aspect
Eco Plant Pot will benefit the local province's management, consumers,
suppliers, and economic status. The project will help the company to generate
business as well as decrease the disposal of waste by the citizen in the
community. Also, this would be the first environmentally friendly plant pot that
will produce in Tanauan City by providing employment opportunities to the

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residents. It can bring a significant role in the environment and the Philippines'
economy, eventually leading to progress.
5. Management Feasibility
Triple M Plant Pot Manufacturing Company is a type of business partnership
where two or more people share ownership, as well as the responsibility for managing the
company and the business's income or losses. Triple M Plant Pot Manufacturing
Company's organizational structure consists of owners in charge of managing the
company’s overall operations and transactions. The accountant is responsible for
handling all the financial information of the company. The operations manager will be
responsible for the management and oversees high-level Human Resources duties, such
as attracting talent, setting training standards and hiring procedures and analyzing,
improving organizational processes, and working to improve the quality, productivity,
and efficiency of Eco Plant Pot. The production workers are responsible for the
production of the Eco Plant Pot. The nurse is responsible for the health of the workers.
Lastly, a driver is responsible for delivering the collected dried leaves to specific
locations and delivering the Eco Plant Pot to customers. All of this will identify the
successful realization of the study.
DEFINITION OF TERMS
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Demand. It is an economic concept related to a consumer’s desire to purchase goods and
services and willingness to pay a specific price.
Leaves. The vascular plant's primary lateral appendage is generally carried above ground
and adapted for photosynthesis. The leaves form the shoot and stem together. Foliage, as
in "fall foliage," is the collective term for leaves.
Investment. It is an asset acquired with the expectation of future income or benefit when
sold at a higher price.
Supply. It is a fundamental economic concept that describes the total amount of a
specific good or service available to consumers.
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CHAPTER II
MARKET FEASIBILITY
The market viability of the product is primarily assessed in this chapter. This displays the
product descriptions and the link between supply and demand, demonstrating the size of
the market gap, the pricing analysis, and the market share in the sector. By comparing the
product's demand condition to its existing competitors and considering various elements
that impact the viability of the products and marketing strategy, potential marketability
will be gained.
A. Product Description
Figure 2.1
1. Name of the Product
As the environment looks for assistance in reducing the amount of
pollution in the nation, the manufacturing company known as Dried Leaves Pot,
Triple M. Manufacturing Company, aims to produce another type of pot made

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with dried leaves. The proponents created the name Eco Plant Pot, meaning
economically plant pot. Dried Leaves imply that even the leaves that continue to
fall from the trees are not easily classified as trash but can be recycled and used to
create a new product.
2. Properties of the Product
Clay, ceramic, glass, and other materials can all be used as the main
ingredients in a pot, but their supply is not universal. An Eco Plant pot is a
particular type of pot that is made of or contains dried leaves. Depending on the
type, trees' leaves can be used for various things; however, after they have
completely dried up, they fall to the ground and are transformed from garbage
into a fresh, helpful items.
3. Uses of the Product
The company's Eco Plant pot product will employ indoor and outdoor pot
plants. Using dried leaves as a substitute for clay, ceramic, glass, and other
materials in the production of pots can have a significant positive impact on the
environment. By doing this, dried leaves will serve a use other than becoming
trash, and their constituent parts are also far less expensive, less wasteful, and
more environmentally friendly. The preservation of trees can benefit greatly from
this kind of product.
4. Major Users of the Product

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The product can acquire by everyone. The main target audiences of this
study would be the stores around Tanauan City.
5. Geographical Areas of Dispersion
The Eco Plant Pot, Triple M Pot Manufacturing Company produces a new
pot made of dried leaves that can be sold around Tanauan City and eventually
anywhere in the Philippines, especially to those who often love planting plants.
The company will be located in Barangay Santor, Tanauan City, where there is
easy access to transportation. In the preliminary stage of the business, sales, and
market feedback would be statistically monitored to support product development.
This area was found to be accessible. The enterprise would be composed of
different sellers and suppliers. This could make the collection of raw materials
and delivery more prompt.
B. Demand Analysis
A demand study sought to characterize the product's overall demand's
scope, makeup, and trajectory. Demand describes what consumers want and how
keen they are to purchase goods at a specific price. Demand is a term used in
economics to describe how much of a good or service a customer can buy at a
particular price. Knowing the demand for a product is crucial since it forms the
foundation of any business. Based on the total number of current inhabitants,

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which Tanauan City's city planning department would provide, the proponents
gathered to demand the number of pots at Tanauan.
Table 2.1 Historical Demand of Plant Pots
Year Demand
2018 8,350
2019 9,200
2020 12,685
2021 16,500
2022 17,550
Table 2.1 shows the historical demand for Pots for the past five years. If
the need for the pots increases, reassured that there will be an excellent
opportunity to enter the market. It shows that there is a continuous increase in
demand, and then there is an excellent opportunity to enter the market for pots to
increase production and profit.
Historical Demand of Plant Pot
18,000
16,000
14,000
12,000
10,000
8,000 28
6,000
4,000 Leading Innovation, Transforming Lives, Building the Nation
2,000
0
2018 2019 2020 2021 2022
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Figure 2.2 Historical Demand of Plant Pot
Figure 2.2 data was gathered through statistical straight-line to project the demand
of the following years and to see if it would still be marketable or if the company could
still earn profit.
Table 2.2 Historical Demand of

Plant Pot
Year Demand
2023 20,438.71
2024 23,801.56
2025 27,717.74
2026 32,277.30
2027 37,588.26
Projected demand is one of the significant factors needed to be considered
in establishing a business. It is expected that demand will occur in some future
time. The projected demand for the next five years was shown. The year 2023 has
a projected demand of 20,438 pieces and is expected to increase to 37,588 in the
year 2027. It means that if the business continues, the demand will be expected to
increase for the next five years.
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Projected Demand of Plant Pot
40,000.00
35,000.00
30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
0.00
2023 2024 2025 2026 2027
Figure 2.3 Projected Demand of Plant Pot
Figure 2.3 shows that there is an increasing demand for pots in the area. It
is significant to have data from five years ago that the projection would be
reliable.
C. Supply Analysis
In supply analysis, it is essential to discuss the availability of the product
in the area and its correlation with the demand. This information helps in
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identifying opportunities and determining whether the product should be priced
lower or if the business should make significant adjustments to raise the price.
Additionally, it allows businesses to decide whether increasing the price will drive
growth or lowering it will maintain the trust of potential buyers.
Table 2.3 Historical Supply of Plant Pot
Year Historical Supply
2018 4,230.00
2019 4,730.00
2020 6,140.00 Table 2.3
shows 2021 5,830.00 the historical

2022 6,480.00
supply of the Eco Plant
Pot for the five consecutive years. This is the basis if the supply of the Eco Plant
Pot is enough to supply the target market of the product.This shows the total
volume of Plant Pot being purchased for five years from 2018-2022. It tells as
well that the supply is increasing from 4,230.00-6,480.00.
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Historical Supply
7,000.00
6,000.00
5,000.00
4,000.00
3,000.00
2,000.00
1,000.00
0.00
2018 2019 2020 2021 2022
Figure 2.4 Historical Supply of Plant Pot
Figure 2.4 illustrates the trend of the supply of the plant pot from 2018 to
2022. The figure shows that the supply of the product from the different
companies is increasing based on the data gathered by the proponents through
interviews and survey questionnaires. The data can not affect the product of the
proponents since the supply of the product from each company is just to comply
with the needs of the customers. Though the supply of the product produced by
the company is increasing it does not mean that the product that will be produced
by the proponents cannot be entertained by the target customers.
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Table 2.4 Projected Supply of Plant Pot

Year Projected Supply
2022 7,099.63
2023 7,778.50
2024 8,522.29
2025 9,337.21
2026 10,230.04
Table 2.4 shows the projected supply of the product for five years from
2023 to 2027 increases. The data based on the demand increased and needed to
comply with it. From 7,099.63 in the year 2023, it increased to 10,230.04 in the
year of 2027, this shows that the supply of plant pot is increasing in five
projected years. This shows that the product is feasible if this will be produced by
the proponents. If this data will continue until year 2027, there will be a
possibility that the business will grow and the product being produced by the
company will be useful to the users. This projected supply of plant pot is the one
of the bases if the product being produced is feasible and has the opportunity to
grow in the market. This can also be considered if the business will be patronized
by the customers.
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Projected Supply
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
0.00
2022 2023 2024 2025 2026
Figure 2.5 Projected Supply of Plant Pot
Figure 2.5 reveals that the projected supply of the product in the market is
increasing. This shows that there is a big increase of supply for each year that the
business of the proponents can enter. This is the increase in the supply of plant
pot from 2023-2027. The proponents determined the increase by a Statistical
Straight Line Method. For this the proponents identified that the business will
grow and can adapt with the changes in terms of product supply.
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D. Demand - Supply Analysis
A demand and supply analysis is essential to determine the feasibility of
the proposed study. The relationship between demand and supply must be
assessed to ensure that the study is feasible to the market. The demand must be
higher than the supply to make sure that there is a gap and that the proposed
product has the possibility to enter within the gap. This analysis also allows us to
evaluate whether the supply offered by companies satisfies the demands of
customers. Understanding the interaction between consumers and suppliers is
critical, and the demand-supply trend provides insights into their relationship.
Essentially, the demand-supply trend serves as a foundation for determining the
size of the market gap that the new product can potentially fill. By evaluating this
trend, we can estimate the market opportunity for the proposed product, which
can inform future decisions regarding product development and marketing
strategies.
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Table 2.5 Projected Demand-Supply Opportunity Plant Pot

Projected Demand-Supply Opportunity Plant Pot Product
Year Demand Supply Opportunity Gap
2023 20,438.71 7,099.63 13,339.08
2024 23,801.56 7,778.58 16,022.98
2025 27,717.74 8,552.29 19,165.45
2026 32,277.30 9,337.21 22,940.09
2027 37,588.26 10,230.04 27,358.22
Table 2.5 reveals the gap between the demand and the supply of plant pot
in the market. It shows that the gap between the demand and the supply is good
enough to put up a business since there is a possibility that the product being
produced can be patronized by the customers. This shows that there is a gap
between the demand and the supply.
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Projected Demand-Supply
Opportunity Plant Pot
40,000.00
35,000.00
30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
0.00
2023 2024 2025 2026 2027
Demand Supply Opportunity Gap
Figure 2.6 Demands and Supply Gap of Fiber Board
Figure 2.6 shows the gap between the demand and supply that can be a
strong basis for the proponents to take risk in putting up this kind of business.
This gap is the best opportunity to introduce a new product that is new to
customers. This gap is good enough to make sure that the business will grow in
the near future. The gap was taken by getting the difference of the demand and
supply. This is a suitable way to get the appropriate result in getting the gap of the
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demand and supply so that the proponents can step up then make a move. The
results from the years 2023-2027 are good for a new business.
E. Market Share Analysis
Market share is the proportion of the firm's total product sales during a
defined duration in a specific market. It is one of the factors of the business that
determines its growth through capturing the shares over the competitors. The
company's market share is the proportion of the total earned by the industry. This
is also calculated by dividing the company's sales over the period by the industry's
total sales over the same period.
Market Share
Market Share 31%
Satisfied Demand
48%
Unsatisfied
Demand 21%
Satisfied Demand Unsatisfied Demand
Market Share
Figure 2.7 Market Share
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The figure illustrates that satisfied customers have a percentage of 48%,
unsatisfieds customers of 21%, and a market share of 31%. There are two types of
presenting the market share. One is in terms of monetary value, and the other is in
terms of units produced and sold. The figure shows the market share of the
proposed product in terms of the number of units.
F. Price Study
G. Factors Affecting the Market
To succeed in today's competitive market, a company must consider
several market-affecting elements. These elements, which may boost or decrease
output, might be social, technical, political, and economic. The five Ps—product,
price, place, promotion, and people—affect the market. This element can
significantly impact the business's success because the market comprises
everything.
1. Product
The Eco Plant Pot, Triple M. Manufacturing Company offers the newest
type of pots made from raw materials that the community typically ignores. While
the current pots produced by many companies are made of common materials,
they are made from uncommon raw materials. Eco-pots are an environmentally
friendly product that will reduce waste while serving the community.
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2. Place
When choosing a distribution location, there are some things to remember.
These include the company's site, target market, access to raw material sources,
and other production resources.
The researchers chose Barangay Santor in Tanauan City, Batangas, as the
location for their businesses. Considering the materials required for their products,
there are several possible sellers. According to reports, Tanauan is a sizable
municipality with a growing population.
3. Price
Pricing was determined using all costs related to producing the goods. The
authors of this study considered the pricing guidelines offered by the government
to prevent under and overpricing.
4. Promotion
The promotion is for the new product to be introduced to the potential
users to be aware of its existence in the market.
5. People
When hiring new employees, it is essential to determine whether they are
qualified for the position they have applied for. It is guaranteed that every
employee hired by the business demonstrates good qualities, including
competitiveness, readiness to learn, willingness to progress, and desire to

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improve. Additionally, the company would offer rewards to encourage staff to
work hard and efficiently.
H. Marketing Program
A marketing program requires specific steps and actions to be successful.
A marketing program is a well-coordinated and thoughtfully designed series of
activities to achieve strategic sales goals that align with the product's strengths
and characteristics. The product was created based on research studies and survey
results, using an organic base material that is easy to obtain and inexpensive. The
researcher's objective was to develop an environmentally friendly product that
would benefit the forest ecosystem, creating the Plant Pot. This product will
decrease the use of plastic pots and contribute to the preservation of the
environment.
1. Product
Triple M Plant Pot Manufacturing is proposing to manufacture plant pots
using a combination of dried leaves and used paper. This material combination is
different from other pots available in the market, as it is an eco-friendly and cost-
effective solution. Triple M reduces waste and promotes sustainability by
transforming waste materials into functional products. This innovative solution is

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not only good for the planet but also beneficial for people who are looking for
eco-friendly options. The Eco Plant Pot is safe to use and does not contain
harmful chemicals. It is an excellent example of sustainable innovation that can
benefit both the environment and people.
2. Pricing Strategy
The researchers carefully considered the various pricing laws and
regulations set by the government before determining the final selling price for
their product. They are confident that their product is not only of better quality
than the current pots available in the market but it is also more affordable. They
believe their product's affordability and superior quality will make it highly
attractive to consumers.
Given that their Plant pot can be used as an alternative to both plastic and
clay pots, the researchers expect that there will be a significant demand for their
product. They have analyzed the current pot market and found that the lowest
price for small pots is ₱72.00-₱85.00. However, according to their research, the
final cost to sell their plant pot of the same size will only be ₱50.00-70.00. This
cost is significantly lower than the current market price but still ensures a good
profit.
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3. Promotion
Promotion can be one of the methods of distribution of the product. The
first batch of Eco Plant Pot that the researchers produced will be distributed to
different stores in Tanauan to get investments and orders from the more
significant consumer. The researchers will also utilize the growing technology by
using the internet and social media as their primary online platforms. And to
promote the Eco Plant Pot by getting the users' attention promoting the
environmentally friendly plant pot. This will surely boost the awareness of the
potential markets about the product. Eco Plant Pot will also use online paid
advertisements to market products. It can also provide an online position where
customers can order and purchase products. Giving brochures and flyers will
quickly disseminate the information and the trends about the Eco Plant Pot to
reach additional potential customers. In addition, to create a tremendous
competitive advantage and for further promotions, Eco Plant Pot will partner with
different stores and companies, which will benefit both parties. Joining bazaars
and trade fairs is also a good platform where Eco Plant Pot will have excellent
exposure to the market and its consumers.
4. Place
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The proponents considered every factor that may affect the distribution of
the products in different locations: the accessibility to sources of raw materials,
the company's site, target customers, and other production resources. In choosing
the place of the business, factors like the target customer, production resources,
and raw materials need to be considered. These factors are vital to be more
efficient and to gain more profit. With different analyses, the proponents decided
to establish its base of operations in Barangay Santor, Tanauan City, Batangas.
This will make a product available to the target customers through the distribution
of products to the market. The location is easily accessible for deliveries and has
enough space for Eco Plant Pot's production process. It is also near an
expressway, increasing the speed of importing and exporting the products to the
different target markets.
CHAPTER III
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TECHNICAL FEASIBILITY
This chapter provides information on the technical side of feasibility. It involves
machinery, equipment, and other technical parts of the firm as well as a methodical
process for producing the product.
A. The Product
The suggested item is a dry leaf pot from finely chopped dried leaves. The
invention transforms them into an environmentally friendly pot to reduce waste
by preserving trees while also promoting a local product, the product aids in the
protection of the environment.
B. Manufacturing Process
The proponent details the manufacturing process, including the steps taken
from raw materials to finished products. It also involves the process that enables
the business to operate at the lowest possible cost while maximizing its resources.
The process in manufacturing of Eco Plant Pot are the following:
1. Preparation of raw materials, tools, and equipment
The company ensures that the raw materials are available and in sufficient
supply to maintain continuous production. Additionally, the business inspects and
turns on every machine required to prevent delays and increase production time. It
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contains the equipment machine blender, mixer, cleaning, shredding machine for
crushing the leaves into small pieces, and pot molder.
2. Clean, and dry the leaf
After cleaning, the fallen mahogany leaves will be removed from the
branches to result in the smooth shredding process.
3. Shredding the leaves and paper into small pieces
After removing the branch of the leaves, the next step is to crush the leaves
into small pieces to mold them into a Pot. Crushing the leaves makes the Pot more
solid. It also assures that every edge of the tile contains the particle of the leaves.
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4. Mix the shredded leaves and paper
To maintain the right amount of properties of dried leaves and paper
mixture, the proponents set a standard measuring ratio of 1 cup of water, 1 cup of
Paper, ¼ Cup of Cornstarch, and ½ Cup of Dried Leaves.
5. Dividing the mixture into two
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In this process, make 2 cups of mixture, set aside the 1 cup, and cook the
other until the texture looks like a paste/sticky so that the particles are
compact/compressed in the molding process.
6. Mix the two mixture
Mix it until the overall mixture is sticky.
7. Molding
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After achieving the appropriate texture of the mixture, put it in the pot
molder.
8. Heating
After the pots are formed in the molder, the proponents apply heat using
Turbo to make them stronger and more durable.
9. Inspection
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To ensure the quality of the products, the proponents inspect each tile
before proceeding to the packaging area. The proponents also check if the product
meets the standards and specifications.
10. Storage of finished good
After Inspection, the finished goods will be stored in the storage area until
the customer orders. It is also essential to maintain proper storage to preserve the
quality of the product.
11. Delivery
All the finished goods will be distributed to all retailers and direct
customers
Process Flow Chart
A flow chart (also known as a process flow diagram) is a graphical tool

that depicts distinct steps of a process in sequential order. The basic idea is to include all
the essential steps in the process. Also, flowcharts are often annotated with performance
information (sixsigmadaily.com, 2013). The Triple M Eco Plant Pot Manufacturing will
adopt a manufacturing process wherein tasks can be simultaneously done. It is to
maximize its production in its daily operations. It includes the process-by-process of
producing a leaf Pot. The first process is the preparation of raw materials. The following
process is mixing the fundamental component in a molder to form the Pot. After placing
the mixture on the molder, the heating process makes it stronger and more durable. Also,
the process will include inspecting and delivering the finished goods.
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START
Preparation
of raw
materials
Cleaning, Drying
and removing
branches of leaves
Crushing the leaves

and Paper into
small pieces
Crushing the leaves

and Paper into
small pieces
Mixing the
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Dividing the
Mix the cooked and mixture (I cup
no longer mixture must be cooked)
Molding
Delivery
Heating
Inspection
Decision
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Storage
Delivery
END
C. Plant Size and Production Schedule
The manufacturing plant of Triple M Plant Pot Manufacturing Company is
located in Barangay Santor, Tanauan City, Batangas, covering a land area of 210
sq. meters. The total land area of the facility is 206 sq. meters. Within the facility
are a production area dedicated to the manufacturing process, an administrative
office building, a storage area for collecting raw materials, and a parking lot for
the company's service vehicles.
The production schedule for the company over the next five years is presented
in the table below, which includes details such as the maximum production
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capacity, efficiency rate, practical output, rated capacity, and attainable
production.
Table 3.1
Production Schedule
A. In Days 2023 2024 2025 2026 2027

Total Days 365 366 365 365 365
Less: Saturdays and Sundays 104 104 104 104 104
Less: Holidays 19 19 19 19 19
Normal Working Days 242 243 242 242 242
Ideal Operating Days 242 242 242 242 242
Less: Maintenance 6 6 6 6 6
Less: Power Shortage 4 4 4 4 4
Normal Manufacturing Days 232 233 232 232 232
B. Daily Production
Maximum Possible Output per Day 200 200 200 200 200
Efficient Rate 80% 82% 83% 85% 88%
Practical Output 160 163 166 170 175
Rated Capacity 48,400 48,400 48,400 48,400 48,400
Less: Difference between Maximum
Daily Capacity & Practical output/ day 9,680 8,954 8,228 7,260 6,050
Practical Output before Interruption 38720 39446 40172 41140 42350
Less: Output reduction 1600 1467 1660 1700 1750
Possible Attainable Production 37120 37979 38512 39440 40600
D. Machineries and Equipment
The required machine and equipment for Eco Plant Pot Manufacturing are as
follows:
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•Shredder Machine
It is used to shred the leaves into small pieces, it has adjustable settings to
control the size and consistency of the shredded material. It provides an efficient
and effective way to process the leaves for use in the pot-making process. By
shredding the dried leaves, the machine helps to ensure that the final product is of
high quality and consistency.
 Mixing Machine
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The machine is designed to mix all raw materials thoroughly and efficiently,
so that the resulting mixture is uniform and consistent in texture and composition.
 Cooking Mixer Machine
It is a semi-automatic multi-function Cooking Mixer that turns the
mixture into a paste. The mixing arm is moveable, and the bowl can be
tilted to 90° manually so the paste can come out quickly.
 Plant Pot Molder Machine
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It is a type of machine used in the production of plant pots, it is use to mold or
shape the raw material, into a pot shape.
 Microwave Heating and Drying System
Microwave heating systems can be used to dry out a mixture of ingredients
that has been shaped into a plant pot, when a mixture of these materials is shaped
into a pot, it may still contain a considerable amount of water. By placing the pot
in a microwave oven, the water can be evaporated and removed, leaving behind a
firm and solid Plant Pot that is ready for use.
CYCLE TIME PER PROCESS
Machine
Process capacity Process Time (mins)
Preparation Material 0 5
Washing 0 10
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Drying 0 30
Grinding 1 10
Pulping 1 5
Mixing 1 10
Cooking 1 12
Molding 1 10
Dehydrating 1 20
Total 112
Table 3.2
The table 3.2 above presents the standard time needed to manufacture a
product and the company's production forecast for the upcoming days. This
forecast has assisted the operators in determining their daily output targets. The
standard time for creating the product is 105 minutes, which includes 5 minutes
for preparing raw materials, 10 minutes for washing the dried leaves, 30 minutes
for drying, 10 minutes for grinding, and 5 minutes for paper pulping. The crushed
dried leaves are mixed with paper pulp and cornstarch for 10 minutes, half cooked
for 5 minutes to form a paste. The mixture is then molded in a plant pot with
another mixture for 10 minutes and dehydrated for 20 minutes to remove moisture
and create a solid product. The company can produce 200 units per day.
E. Plant Location
Triple M Plant Pot Manufacturing Company is established in Barangay
Santor, Tanauan City. The projected location is considered near to the availability
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of the raw materials, transportation, facilities, and the customer. All of these
aspects must fit the needs and the nature of the business.
Figure
Figure 3.1
The Triple M Plant Pot Manufacturing Company will be strategically
having a total size of this area is 1,000 square meters. The proponent will use 250-
500 square meters which cost Php 1,250,000.
F. Plant Layout
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Figure 3.2
The figure above shows the plant layout of Triple M Manufacturing
Company. The proponents ensured that the operation of the company would be
efficient. The proponents also considered different factors such as a proper place
for the Eco Plant Pot raw materials, storage for finished products, comfort room,
and locker room. The company provides quality assurance for the raw materials
and finished goods and convenience for the employees.
G. Building Facilities
The facility includes a lobby, production area, locker, comfort rooms, and
offices. The office is fully air-conditioned, and the production is not fully air-
conditioned because the raw materials that will be used are considered to sustain
the process effectiveness of the product and wellness of the facility. The
utilization of space was planned for future use.

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Production Area
The area used for production is where the goods are made. It demands a
detailed account of the production process, from the raw materials to the finished
product. It involves the step involved in preparing the raw materials, including
washing them first, removing any branches, cooking, drying, shredding, mixing,
and molding.
Storage Area
This area is the storage of raw materials from the suppliers in
manufacturing of Eco Plant Pot and the storage of finished goods that are ready to
be delivered.
Comfort Room
The comfort room is one of the most important facilities of the company.
First, the comfort room is in good condition and has enough water. There is a
separate comfort room for males and females. The proponents ensured that the
comfort room would be near the administrative office and production areas for
minimal minutes of employees or operators going to the said area and to avoid
urinary tract infections due to its distance.
Office
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This workplace is for the general manager, human resource manager,
accountant, and other staff and employees. It is equipped with computers with all
kinds of office supplies the employees need.
Locker Room
The locker room gives the employees apace to change from their street
clothes or their work clothes and a place to keep their personnel.
Lobby
This area is essential; this is the face of the company and its opportunity to
make a great first impression on new clients, potential customers, future
employees, suppliers, and other people you do business with.
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Table 3.3 Summary of Building Cost

Bill of Materials
Estimation Cost
Particulars
(Php)
Site Works 20,223.25
Concreting Works 55,302.22
Rebar Works 20,029.45
Masonry Works 69,135.18
Ceiling and Partition
83,621.18
Works
Electrical Works 8,340.25
Door and Window Works 23,029.98
Form Works 30,000.01
Roof Works 23,000.21
Pot Works 9,290.55
Total 258,351.10
Total Building Cost Php 258,351.10
Table 3.3 summarizes the additional building costs required for
Triple M Manufacturing building construction. The cost on the construction is stated on
the bill of materials which totals to Php 258,351.10. This includes construction of
building necessary to operate the business.
H. Raw Materials and Supplies
The Dried Leaves will be the Triple M. Eco Plant Pot Manufacturing
Enterprise’s primary raw material. The leading raw material supplier, the Dried
Leaves, will be from Barangay Santor, Tanauan City, Batangas. There are also
other potential suppliers from Talisay City Batangas and Malvar Batangas.
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Table 3.4 Office Supplies
Particular No. of Unit Price/ Total

Units Unit Price
Ink 1 Piece 70 70
Tape 4 Pcs. 8 32
White folder 3 Pcs. 8 24
Short
Panda Ball pen 1 Box 96 96
Bond Paper Short 1 Rim 110 110
White folder Long 5 Pcs. 12 60
Envelop Short 4 Pcs. 8 32
Envelop Long 4 Pcs. 10 40
Mongol Pencil 1 Box 63 63
no.2
Bond Paper Long 1 Rim 370 370
Total Cost Php 897.00
The table 3.4 shows the summary and total cost of the supplies needed in
the office.
Table 3.5 Miscellaneous Supplies
Miscellaneous Supplies Cost per Month (Php)

Bathroom Tissue 75
White board Marker 60
Toilet Cleanser 70
Trash Bag (100pcs) 100
Wool Pads (4set) 2010
Soap 95
Total Misc. Supplies Cost 2410
Production Misc. Inventory Beg
Production Misc. Inventory End
Total Office Misc. Supplies Exp. Php 2410
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The table 3.5 illustrates the breakdown of the office equipment needed for
the comfort of the office personnel. These are materials used in the office and
cannot be seen directly.
Table 3.6 Furniture and Fixture
Furniture and Fixture Cost (Php)

Working Chair (3pcs) 3,597.00
Working Table (4pcs) 9,247.00
Pot holder 8,790.00
File Cabinet 4,534.00
Total Php 26,168.00
The table 3.6 indicates the summary of the office furniture and fixtures that
will be used in the whole building of Triple M Plant Pot Manufacturing Company.
Table 3.7 Office Tools Direct Expense

Particular No. of Units Unit Price/Unit Total Price
Scissors 3 pieces 15 45
Calculator 3 pieces 100 300
Eraser 5 pieces 10 50
Stapler 2 pieces 80 160
Sharpener 1 piece 32 32
Total Cost Php587.00
The table 3.7 presents the summary of the cost of tool needed in the office.
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Table 3.8 Permit and License

Permit/License Cost
Mayor's Permit 1,000
Mayor's Fee 125
Location Clearance 1,400
Business Plate 130
Certification of Annual Inspection 700
Application Form 20
Occupational Fee 1,100
Barangay Permit Form 100
Barangay Clearance 500
BIR Registration 1,800
DTI Registration 2,030
Fire Protection Fee 100
Continuation
Fire Safety Inspection Permit 100
Community Task 500
Legal Requirements 350
Zoning Certification Fee 400
Sec 600
Total 10,955.00
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Table 3.8 shows the breakdown of the permits and licenses needed int the
legislation operation of the business.
I. Channel Distribution
This section shows the distribution channel of Triple M Plant Pot
Manufacturing Company located in Barangay Santor, Tanauan City, Batangas. It
refers to the chain of businesses that a product or service passes through before it
reaches its final buyer or end consumer. The distribution channel serves as the
path all goods and services must take to get their intended audience while
defining the route payments take from the end consumer back to the original
seller. The length of a distribution channel can vary based on the number of
intermediaries necessary to deliver a product or service.
J. Utilities
Summary of Monthly Utilities Expense

Manufacturer Retailer Consumer
Particulars Monthly Cost
Power Consumption 12,000.00
Water Consumption 2,000.00
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JPLPC-Malvar Campus
Tel Nos.: (043) 778-2170; 778-6633 loc 202
Telephone and Internet Expense 3,500.00
Gasoline/Fuel Expense 2,000.00
Total 23,389.00
Table 3.9
1. Electricity
Batangas II Electric Cooperative, situated in Barangay Poblacion 3 of
Tanauan City Batangas, supplies electricity to the enterprise. The monthly
estimated electricity consumption amounts to 12,000.00. This comprised the
electrical energy consumed by machinery and offices in the enterprise.
2. Water
The Water District, located in Tanauan City, Batangas, provides the water
supply, and the estimated monthly water consumption is expected to be 2,000.00.
3. Internet and telephone
PLDT Telecom provides internet connection and telephone service,
estimated to cost 3,500.00 monthly.
4. Gasoline
68

JPLPC-Malvar Campus
Tel Nos.: (043) 778-2170; 778-6633 loc 202
The Petron Gasoline Station supplied the petroleum for the delivery truck
van, and the estimated monthly expense for gasoline is projected to be 2,000.00.
K. Waste Disposal
Waste disposal is the collection, transport, processing, recycling, or
disposal of waste materials in human society. It is one of the most effective ways
to increase the profitability of a business. To eliminate waste, it is essential to
understand what it is and where it exists. To reduce its effect on a company is by
improving the performance and quality. After the business operation, the
employees must bring out all the waste and put it in the proper container outside
the production to be collected by the garbage collectors. As a manufacturing type
of business, the Triple M Manufacturing Company produces only biodegradable
waste such as dried leaves and paper. The waste produced by making an Eco
Plant pot is the excess dried leaves stem, the part where it is hard to blend.
However, a compost pit will be where the extra dried leaves will be placed and
used as fertilizer. At the same time, the excess paper in the molding process can
be used again by mixing it into the shredded dried leaves and producing another
piece. Regarding liquid waste, water will be used to clean the whole facility, and
it is considered household and not hazardous.
69

JPLPC-Malvar Campus
Tel Nos.: (043) 778-2170; 778-6633 loc 202
L. Labor Requirement
Labor requirements are one of the most important factors to consider in
putting up a business. A business may not be operating with a workforce. The
table presents the administrative, direct, and indirect labor summary and the
corresponding salary for 2023. The administrative labor consists of a general
manager, who will be in charge of the company's overall production; an
accountant the one who is responsible for the financial aspects of the company;
the human resource manager, who is involved in the recruitment and training of
the operators and will also be involved in sales transactions.
The direct labor contains machine operators who will be in charge of the
preparation of raw materials, operations of machines, and utility is responsible for
the company's cleanliness, and the company drivers who are responsible for the
delivery of the product.
Position Number Monthly Total Total Annual
of Staff Salary Cost/Month Cost
Administrative Labor
General Manager 1 20,000 20,000 300,000
70

JPLPC-Malvar Campus
Tel Nos.: (043) 778-2170; 778-6633 loc 202
Accountant 1 15,000 15,000 300,000
HR Manager 1 15,000 15,000 300,000
Total Administrative 3 75,000 900,000
Cost
Direct Labor
Workers (370) 5 7,400 37,000 444,000
Machine Operator (370) 3 7,400 22,200 266,400
Total Direct Labor Cost 8 59,200 710,400
Indirect Labor
Company Driver (345) 2 6,900 13,800 165,600
Security Guard (345) 1 6,900 6,900 82,800
Utility (345) 1 6,900 6,900 82,800
Total Indirect Labor 4 27,600 331,200
TOTAL 15 Php 161,800 Php
71

JPLPC-Malvar Campus
Tel Nos.: (043) 778-2170; 778-6633 loc 202
1,941,600
Table 3.10
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Republic of the Philippines

BATANGAS STATE UNIVERSITY

A Project Feasibility Study Proposal Presented to the Faculty of the

In Partial Fulfillment of the Requirements for the Degree of

CUMAHIG, MARY ROSE

Engr. JOEL R. CORNEJO

Leading Innovation, Transforming Lives, Building the Nation

TITLE PAGE ……………………………………………………. i

TABLE OF CONTENTS ……………………………………….. ii

B. Name of the Enterprise ……………………………………………

D. Descriptive Definition of the Product

E. Project’s Long-Range Objectives

G. Highlights of the Project

H. Major Assumptions and Summary of Findings

II. MARKET FEASIBILITY

Leading Innovation, Transforming Lives, Building the Nation

E. Market Share Analysis

G. Factors Affecting the Market

III. TECHNICAL FEASIBILITY

C. Plant Size and Production Schedule

D. Machineries and Equipment

H. Raw Materials and Supplies

Leading Innovation, Transforming Lives, Building the Nation

Leading Innovation, Transforming Lives, Building the Nation

Leading Innovation, Transforming Lives, Building the Nation

subject to cracking in freezing temperatures. Pots made of plastic, versatile in

Leading Innovation, Transforming Lives, Building the Nation

all ages to explore what they can do.

affordable factors in buying a pot/vase product.

Leading Innovation, Transforming Lives, Building the Nation

Figure 1.1 Company Logo

A business name is an essential thing to prepare for starting a business. It plays a

and formed into a new product.

Leading Innovation, Transforming Lives, Building the Nation

the business has customers.

The proponents selected a business location suitable for the product to be

manufactured. The manufacturer is located at Barangay Santor, Tanauan City, Batangas.

Leading Innovation, Transforming Lives, Building the Nation

water, and telecommunications were considered.

DESCRIPTIVE DEFINITION OF THE PRODUCT

The proposal was to establish a small-scale manufacturing firm, Triple M Plant

product will meet the required standards set by government agencies.

and promote a greener future.

Leading Innovation, Transforming Lives, Building the Nation

One of the essential aspects that must be considered in putting up a business

manufacture an eco-friendly pot in Tanauan City.

common. Pot is a common material in planting, making it organized and eye-catching.

offers easy access to both supply and demand.

Leading Innovation, Transforming Lives, Building the Nation

The project's feasibility is feasible in terms of marketing, technical, organization,

and management studies.

The marketing aspect, which is considered crucial, was determined through

competitors were all used to analyze the product's demand thoroughly.

investments. The feasibility of equipment, machinery, materials, building, utilities, and

other operating expenses was also discussed.

organization, the number of operators and qualifications necessary for successful

operation, their compensation, and the anticipated project implementation timetable.