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POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

COLLEGE OF BUSINESS ADMINISTRATION


LOPEZ, QUEZON
LOPEZ, BRANCH

KANTONET: An internet Cafe

A Feasibility Study presented to the Faculty of


Bachelor of Science Major in Marketing Management
Polytechnic University of the Philippines
Lopez Quezon Branch

In partial fulfillment of the Requirement for the


Course MARK 4063 Feasibility Studies for the degree
Bachelor of Science in Business Administration Major in Marketing Management
By:

Kaisser Ian C. Manza


Andrei Joseph Arandela
Jumel V. Cañizares
Aeron Paul V. Garcia
John Myric C. Merle
Jemuel N. Reyes

February 2023

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POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

CERTIFICATION
This feasibility study, KantoNet: An internet Café prepared and
submitted by Kaisser Ian C. Manza, Andrei Joseph Arandela, Jumel V.
Cañizares, Aeron Paul V. Garcia, John Myric C. Merle and Jemuel Reyes in
partial fulfilment of the requirements for the degree, BACHELOR OF SCIENCE
IN BUSINESS ADMINISTRATION MAJOR IN MARKETING MANAGEMENT
has been examined and is recommended for Oral Examination.
Evaluation
Committee

Dr. VERONICA S. ALMASE, DBA


Adviser
Dr. VERONICA S. ALMASE Mrs. JOANNE MICHELLE DUERO-LEE, CPA
JOANNEAdviser
MICHELLE DUERO-LEE, CPA JAYSON
Member C. JUCOM, MBA
Member Member

ALTAGRACIA A. SILAYA, MBA


Chair

APPROVAL

Approved by the Panel on Oral Examination on March 5, 2022 with the grade of:
.

JAYSON C. JUCOM, MBA JOANNE MICHELLE DUERO-LEE, CPA


Member Member

ALTAGRACIA A. SILAYA, MBA


Chair

Accepted in partial fulfilment of the requirements for the degree Bachelor of


Science in Business Administration.

Dr. RUFO N. BUEZA, DPA


Branch Director

ii
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

ACKNOWLEDGEMENT

This study will never be a success without the sincere and honest support as

well as the guidance of everyone who has willingly contributed to the completion

of this feasibility study. The proponents would like to express gratitude and

deepestappreciation to the following:

First and foremost, the proponents bring glory and honor to Almighty God, for

the wisdom He has bestowed upon them, for the unwavering guidance,

protection and provision that enabled the proponents to conquer all the hardships

and challenges encountered throughout the journey of this study.

To Dr. Veronica S. Almase, the feasibility study instructor, for the guidance,

supervision, and direction throughout the conduct of the study. Deepest

appreciation for her constant assistance and devoting valuable time and

expertise for the improvement of the study as well as for the patience in helping

the proponents to develop and enhance better ideas.

To Professor Altagracia Silaya their Panel chaiman, Professor Jayson

Jucom, and Professor Michelle Lee, the feasibility study panelist, heartfelt

thanks for giving valuable comments, suggestions and advice to enhance and

improve the outcome of this study.

To Mr. and Mrs. Zenaida C. Manza, Mr. and Mrs. Cecilia V. Garcia, Mr. and Ms.

Anabel Arandela, Mr and Mrs. Myrla C. Merle, Mr. and Mrs. Nora V Cañizares,

Mr. and Mrs. Florida N. Reyes the parents and loved ones of the proponents,

iii
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

outmost gratitude is extended for the encouragement, understanding and

continuous support, the researchers owe them a lot for the success of this study

as well as their friends, who helped and always been there for them and

motivated them to complete this study.

iv
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

CERTIFICATION OF ORIGINALITY

This is to certify that the research work presented in this feasibility study,

KantoNet: An internet cafe for the degree BACHELOR OF SCIENCE IN

BUSINESS ADMINISTRATION MAJOR IN MARKETING MANAGEMENT at

the Polytechnic University of the Philippines embodies the result of original and

scholarly work carried out by the undersigned. This feasibility study does not

contain words or ideas taken from published sources or written works that have

been accepted as basis for the award of a degree from any other higher

education institution, except where proper referencing and acknowledgement

were made.

Kaisser Ian C. Manza Andrei Joseph Arandela


Researcher Researcher

Jumel V. Cañizares Aeron Paul V. Garcia


Researcher Researcher

John Myric C. Merle Jemuel Reyes


Researcher Researcher

Date Signed (date, month, year)

v
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Table of Contents

ACKNOWLEDGEMENT .................................................................................................. iii


CERTIFICATION OF ORIGINALITY ................................................................................ v
I. EXECUTIVE SUMMARY...........................................................................................1
Name of the Firm........................................................................................................1
Location of head office and plant site ......................................................................1
Brief description of the project .................................................................................1
Goals ............................................................................................................................2
Mission ....................................................................................................... 2
Vision ...........................................................................................................................2
Highlights of Major Projections .................................................................... 2
Method of Financing .................................................................................... 3
Summary of Findings and Conclusions ........................................................ 3
1 Market Feasibility ..................................................................................................3
2. Organizational Feasibility ......................................................................................4
3. Financial Feasibility ...............................................................................................4
II. GENERAL INFORMATION .......................................................................................5
Business Organization................................................................................. 5
Organizational Chart… ............................................................................................................... 5

Status and Timetable of the Project ........................................................................6


III. ECONOMIC ASPECTS .........................................................................................7
MARKET STUDY ........................................................................................................7
Students ...........................................................................................................................7
Business people. ..............................................................................................................7
1a Current Demand per week.......................................................................................8
2a. Pricing Structure basis ............................................................................................8
3a. Projected Annual Demand for the Next 3 Years .....................................................9
B. Competitive position… ...................................................................................................... 9
C. Proposed Market Plan ............................................................................................ 9

vi
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

IV SOCIO-ECCONOMIC STUDY ..................................................................................... 12


V. TECHNICAL STUDY ........................................................................................................ 13
VI. FINANCIAL STUDY ........................................................................................................... 18
VII. APPENDICES ........................................................................................................ 26

List of tables
Table 1. Projected Annual Volume of Demand for the Next 3 Years
Table 2. Labor Requirements
Table 3: Utilities Expense
Table 4: Breakdown of Capital Investment
Table 5. Sources of Funding
Table 6. Profit and loss Statement
Table 7: Cash Flow
Table 8: Balance Sheet
Table 9.1: Schedule of Furniture and Fixtures
Table 9.2: Schedule of Equipment/Machineries
Table 9.3: Schedule of Supplies
Table 9.4: Schedule of Depreciation Expenses
Table 9.5: Rent Expenses
Table 9.6: Utilities Expenses
Table 9.7: Salaries and Health Expenses
Table 9.8: Permit and Licensing

List of Figures
Figure 1. Timetable of the Project
Figure 2. Current Demand per week
Figure 3. Pricing structure basis

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POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

I. EXECUTIVE SUMMARY

Name of the Firm

KantoNet internet café is a place where one can use a computer with internet

access, most for a fee, usually per hour. The name KantoNet was adopted from

the location of the business itself because it is located on the corner of the street

and is easily accessible by the general public.

Location of head office and plant site

Currently, the business is located in Brgy. Burgos Lopez, Quezon in front of the

prestigious Polytechnic University of the Philippines which houses a large

population of students in several nearby towns. Theinternet café will serve as a

site for the students to gather late-night sessions, nearby seniors are getting a

glimpse of what the Internet offers. Because of this, the demand for internet

service has grown tremendously.

Brief description of the project

KantoNet is a user-friendly internet cafe that offers services such as Internet

access as well as tutorials for beginners on using the computer that is possible

because of the proponents’ knowledgeable and approachable operator on site.

The business will also be funded by the owners.


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Goals

To establish a classy internet café that houses powerful enough computers that

can handle various games and applications that anyone will use. To be a top tier

internet café in the municipality in terms of hygiene and comfortability.

Mission

To provide a novice- friendly environment. KantoNet Internet Café will be

staffed by knowledgeable employees focused on serving the customer’s need

Vision

To build a social environment that features entertainment serves to attract

customers who do not normally think about using the Internet. KantoNet Internet Cafe,

the customers who came to enjoy more standard entertainment. Once they experience

the quality service, they will soon realize the potential entertainment value of the

Internet.

Highlights of Major Projections

• The initial capital required to start the expansion business amounts to

230,000.00 pesos.

• The total income, based on projected demand and sales in 3 years, is assumed

to increase by 2 percent per year.

• The market share of the expansion business is assumed to be 20% based on

the indicated current demand from the current competitors.


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

• Expenses such as; store supplies, utilities, and transportation, is assumed

to increase by percent.

• The business is assumed to not be subjected to an income tax, based on

the projected net income of the business in three years.

Method of Financing

The method of financing to be used for the business is funding from personal

savings, wherein the owner will provide capital by means of their personal savings.

Summary of Findings and Conclusions

1 Market Feasibility

• Market Analysis

Internet Service nowadays plays an increasing role in bringing education at the


utmost. In fact, most universities and colleges use internet for their research and
references. No wonder this business is one of the income generating types of commerce.
Definitely, competition is very high as well as the demand.

It is very evident that there is a rapid growth in the population nowadays. Not to mention,
most of these students really make use of the modern technologies like computers as a
part of their daily system. However, despite of the emerging internet café business, there
are still some students unaccommodated. Because of the Pandemic a large number of
internet cafés had closed down, this has become an opportunity for KantoNet as there is
a shortage in supply of internet service. That is where KantoNet internet café comes in.
This business will cater to consumer’s preferences to affordable prices as well as
accommodate them giving them good customer service.
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

2. Organizational Feasibility

• KantoNet an internet café a sole proprietor business will be located at


Brgy. Burgos Lopez, Quezon in front of the prestigious Polytechnic
University of the Philippines satellite branch.

• Business permit and clearance will be obtained from the Barangay office
where the internet café is located.

• During the period between May 2023 to July 2023, the business position
was observed feasible to operate. Consequently, the site for the business
will be thoroughly cleaned by the owners and permits needed to operate
will be collected on the month of August 2023. Procurement of equipment
and employment of staff will take place on October to December of the
same year, then January of 2024 will commence the business operation.

3. Financial Feasibility

Based on findings from the projected Income Statement, Balance Sheet, and Cash
Flow, and Owner’s Equity, the business entails a positive Net profit for the business, with
balance assets, liabilities, and owner’s equity. The business, based also on projected
financial statements, is assumed to get a return on investment of 80 percent each year
from 2023-2025. The financial analysis also indicates an early payback period of about 1
and a half months of running the business.
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

III. GENERAL INFORMATION

Business Organization

KantoNet has a sole proprietorship business structure as Aeron Paul Garcia, the
position holder, will solely fund, own, and has a full control of the whole operation
from equipment procurement to start of service operation. Moreover, he owns all the assets
and profitsof the business. This exclusively means that the owner is also liable for
the debts and losses the business may face. Advantages of this type of business is
the nature of the business which is a sole proprietorship type of business, that has
power and control is solely given on the owner of the business; debts and liabilities
are also the responsibility of the owner; and few formal business requirements.

OWNER

EMPLOYEE/OPERATOR
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Status and Timetable of the Project

Figure 1. Timetable of the Project


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

II. ECONOMIC ASPECTS

MARKET STUDY

Our Primary Target Market includes

Primary Target Market

10

20

70

Student Businessmen Bystander

Students.

The large student population of PUP Lopez will become an


important part of KantoNet customer base. The student population
continues to grow at the said university. Evening entertainment, access
to the Internet, and the upscale ambiance will be attractive to this
demographic group.

Business people.

Downtown business communities are the areas in which


KantoNet internet cafe is located.KantoNet internet cafe provides
a perfect setting for business meetings.
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

1a. Current Demand per week

Current Demand per hour


weekly
7-9 hours
5-6 hours
3-4 hours
1-2 hours
10 hours and above

0 20 40 60 80 100

As per survey responses, 1-2 hours garnered the highest score with 80 responses
and coming in at second, 5-6 hours with over 40 responses making 1-2 hours the
current demand.

Figure 2. Current Demand per week

2a. Pricing Structure basis

Willingness to pay for renting


computer set on an hourly basis
35 pesos and above
30 pesos
25 pesos
20 pesos

0 20 40 60 80 100 120

This served as the proponent’s basis for pricing structure, 20 pesos garnered the
highest score at 110 responses making it as the rental price.

Figure 3. Pricing structure basis


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

3a. Projected Annual Demand for the Next 3 Years

Renting Hours Current Demand Projected Demand Projected market share


No. of Customer (daily) No. of Customer No. of Hrs. No. of hrs
1-2 hrs 83 25,896 38844 7768.8
3-4 hrs 22 6,864 24024 4804.8
5-6 hrs 43 13,416 73788 14757.6
7-9 hrs 1 312 2496 499.2
10 hrs and abov 1 312 3120 624
Total 150 46,800 142,272 28,454

2024
Current Demand Projected Demand Projected market share
No. of Customer (daily) No. of Customer No. of Hrs. No. of hrs
1-2 hrs 85 26,414 39620.9 7924.2
3-4 hrs 22.44 7,001 24504.5 4900.9
5-6 hrs 44 13,684 75263.8 15052.8
7-9 hrs 1.02 318 2545.9 509.2
10 hrs and abov 1.02 318 3182.4 636.5
Total 153 47736 145117.4 29023.5

2025
Current Demand Projected Demand Projected market share
No. of Customer (daily) No. of Customer No. of Hrs. No. of hrs
1-2 hrs 87 27,048 40572.4 8114.5
3-4 hrs 23 7,141 24994.6 4998.9
5-6 hrs 45 14,002 77009.3 15401.9
7-9 hrs 1.04 325 2596.8 519.4
10 hrs and abov 1.04 325 3246.0 649.2
Total 157 48840.5 148419.1 29683.8

Table 1. Projected Annual Volume of Demand for the Next 3 Years

B. Competitive Position

1b. Brief description of the competitors


There are a number of internet café’s that offers the same service as the
researchers. The effectivity of our execution of rendering the service makes a
difference on the market. Most of the internet cafés in the town of Lopez are quite
uncomfortable because of the smelly odor of the cafe, users are also hesitant to ask
for assistance because the operators of some cafés are not approachable. Rest
assured that KantoNet will uphold its integrity when it comes to hygiene,
knowledgeable and, approachable staff etc.
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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2b. Current selling Prices


Internet and Computer Access
For casual customers, a price of P20 an hour is charged. Rental price of per hour
will be fixed all-year round,

C. Proposed Market Plan


1c. Marketing Strategies

There are 3 marketing strategies for KantoNet Internet Café

1. KantoNet Internet Café’s first strategy focuses on attracting novice Internet users.
KantoNet Internet Cafe plans on attracting these customers by:

• Providing a novice-friendly environment. KantoNet Internet Cafe will be staffed by


a knowledgeable employee that focuses on serving the customer’s needs.
• A customer service desk will always be manned. If a customer has any type of
question or concern, a KantoNet Internet Cafe employee will always be available
to assist.
• KantoNet Internet Cafe will offer introductory tips on the Internet and email. These
tips will be designed to help novice users familiarize themselves with these key
tools and other computer systems.

2. KantoNet Internet Cafe second strategy will be focused on attracting power


Internet users who will provide an important function at KantoNet Internet Café.
KantoNet Internet Cafe plans on attracting this type of customer by providing:

• The latest in computing technology.


• Access to powerful software applications.

3. The third strategy focuses on building a social environment for KantoNet Internet
Cafe customers.
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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• A social environment that features entertainment serves to attract customers who


wouldn’t normally think about using the Internet. KantoNet Internet Cafe, offers
customers who came to enjoy more standard entertainment. Once they
experience the quality of service, they will soon realize the potential
entertainment value of the Internet.

2c. What shall be adopted in the project as to the following


1.1 Terms of sales

As per the business policy customers are given a guideline of how to avail the café’s
services.

1.2 Channel of Distribution

Direct sales is our channel of distribution wherein we directly serve customers


and clients in our café.

1.3 Location of service outlet

The Town of Lopez in the province of Quezon will be the best location for
KantoNet Internet Café. It is located in front of the Polytechnic University of
the Philippines Lopez Branch. Because of the visibility of the place, this will
add convenience for the targeted market encouraging more customers to
drop by at KantoNet Internet Café.
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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IV. SOCIO-ECONOMIC STUDY

This business will help by:


CONTRIBUTION TO THE PHILIPPINE ECONOMY GOVERNMENT
• Revenue: by having additional revenue thru collecting taxes from the
business and this will be used for government projects.

• Employments: by hiring an employee or staff


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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V. TECHNICAL STUDY

Service
KantoNet in Lopez Quezon is an internet café offering a comfortable and
very classy experience compared to other internet cafes in the municipality

Guidelines on how to avail internet café’s services:

1. Look for uniformed personnel inside the café, he will be


assisting you on how you will be able to avail/rent our PC’s.
2. Pay the fee before you sit down.
3. Relax.
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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Service Area Layout

PC PC PC PC PC PC

PC PC

PC PC

Server
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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INSIDE

OUTSIDE
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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LABOR REQUIREMENTS

# Position Qualifications Duties & Responsibilities/ Compe Ben


Functions nsation efits
2 Operator • Skilled • Tests and installs 62,400 Phil
computers hardware Php/ hea
These positions systems, Year lth
require an adept • Connects PCs in a Ins
people who will network and sets up ura
contribute their peripheral nce
knowledge for the equipment,
success of operation hardware
of KantoNet internet components and
café. Below is the list allied devices.,
of positionsunder the • Checks
skilled category. performance-related
issues and network
• computer support problems,
literate
• Supports the
• Semi- Skilled customer needs at
all times.
This category entails • Attentive to the
people who have the requests and
capacity to help in the complains of
business operation of customers as well
the KantoNet internet as
café. They must have • Helps in maintaining
at least a good cleanliness and
educational orderliness of the
background to be place
able to fulfill these
positions. • Accepts payments,
• Makes change,
• 1 cashier • Provides
information,
• Fills out forms and
• Provides receipts for
services.

• Maintains a safe,
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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• Unskilled clean, living


environment in the
building.
This category involves
positions that will
support the business
activity of KantoNet
Internet café. It does
not require much of
educational
background as long as
they can perform their
work.
• Janitor

Table 2. Labor Requirements

UTILITIES EXPENSE
PROVIDER MONTHLY
FEE
Electricity Quezelco 1 Lopez, Quezon 18,106.42
Internet PLDT FIBR 2,500.00

Table 3: Utilities Expense


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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VI. FINANCIAL FEASIBILITY


Summary of Assumptions
1. Kantonet: An internet cafe will start its operation in January 2023
2. The initial investment will be PHP 230,000
3. Kantonet: An internet cafe applied Straight-line depreciation method for all capital
expenditures
4. Profits and losses will be deducted from the gross income
5. Income Tax payable will be paid quarterly
6. Utilities will be paid monthly
7. Revenues increase at least 2% every year.
8. Salaries and Health care will be based on rate of the area and employees’ overtime
9. All costing or Estimation of the price of equipment and supplies are based on the local
market here in Lopez, Quezon and also in the online price in Shopee/Lazada
10. Maintenance will be done in the second year and thereafter yearly maintenance
11. Permits and Licenses are renewed regularly
12. There are 24 workdays in a month
13. Fixed assets are placed when full depreciated
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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Breakdown of Capital Investment

Table 4: Breakdown of Capital Investment

Breakdown of Capital COST


Investment
PC 165,000.00
CHAIR 5,500.00
TABLE 5,000.00
AIRCON 5,000.00
LAN PORT 2,000.00
MODEM
LAN CABLE 1,650.00
RENT 5,000.00
ELECTRICITY 18,106.42
INTERNET 2,500.00
BULB 180
PERMIT AND 8,000.00
LICENSES
Cash 9,513.58
Total 230,000.00
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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Sources of Funding

KantoNet at Lopez, Quezon Source of Financing in Philippine Peso


Aeron Paul V. Garcia ₱230,000.00

Table 5. Sources of Funding

Kantonet
Income Statement
For the year ended December 2023-2025

2023 2024 2025


Service Income 569,040.00 580,421.00 592,029.42

Less: Operating Expenses


Permit and Licenses 8,000.00 8,080.00 8,160.80
Utilities Expenses 247,277.05 249,749.82 252,247.32
Rent 60,000.00 60,600.00 61,206.00
Health Care 4,800.00 4,848.00 4,896.48
Wages 103,680.00 104,716.80 105,763.97

Supplies 710.00 2,810.00 2,838.10


Maintenance 5,000.00 5,050.00
Depreciation Expense 18,184.06 18,184.06 18,184.06
Total expense 442,651.11 453,988.68 458,346.72

Net income 126,388.89 126,432.32 133,682.70


Tax(3%) 3,791.67 3,792.97 4,010.48
Net income after tax 122,597.23 122,639.35 129,672.22
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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B. Cash Flow

Kantonet
Cash flow
For the year ended December 2023-2025

2023 2024 2025


Cash flow for Operating Activities
Service Income 569,040.00 580,421.00 592,029.42
Permit and Licenses 8,000.00 8,080.00 8,160.80
Utilities Expenses 247,277.05 249,749.82 252,247.32
Rent 60,000.00 60,600.00 61,206.00
Health care 4,800.00 4,848.00 4,896.48
Wage 103,680.00 104,716.80 105,763.97
Supplies 710.00 2,810.00 2,838.10

Maintenance 5,000.00 5,050.00


Tax (3%) 3,791.67 3,792.97 4,010.48
Net Cash Flow from Operating Activities 140,781.28 140,823.41 147,856.27

Cash Flow Investing Activities


Equipment 173,650.00 0 0
F&F 11,500.00 0 0
Net Cash used from Investing Activities 185,150.00 0 0

Cash Flow Financing Activities


Initial Investment 230,000.00 0 0
Net Cash Flow from Financing Activities 230,000.00 - 0

Net Increase in Cash 185,631.28 140,823.41 147,856.27


Cash Beginning Balance - 185,631.28 326,454.69
Ending 185,631.28 326,454.69 474,310.97
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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C. Balance Sheet

Kantonet
Balance Sheet

For the year ended December 2023-2025

2023 2024 2025


Current assets
Cash 185,631.28 326,454.69 474,310.97
Non Current assets
Equipment, net 158,021.50 142,393.00 126,764.50
Furniture and Fixtures, net 8,944.44 6,388.89 3,833.33
Total Non Current assets 166,965.94 148,781.89 130,597.83
Total assets 352,597.23 475,236.58 604,908.80

Capital 352,597.23 475,236.58 604,908.80

Total Liabilities and Owner's Equity 352,597.23 475,236.58 604,908.80

Notes to Balance Sheet


Note 1. Equipment Net
2023 2024 2025
Note 1. Equipment 173650.00 173650.00 173650.00
Accumulated Depreciation (15628.5) (31257) (46885.5)
Equipment, net 158021.50 142393.00 126764.50

Note 2. Furnitures and Fixtures Net


Furniture and Fixtures 11500.00 11500.00 11500.00
Accumulated Depreciation (2555.56) (5111.11) (7666.67)
Furnitures, net 8944.44 6388.89 3833.33
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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Return in Investment
2023 2024 2025

Net income 122,597.23 122,639.35 129,672.22


Accumulated earnings 122,597.23 122,639.35 129,672.22
Investment 230,000.00 230,000.00 230,000.00
Percentage 53.29% 53.32% 56%

Payback Period

Year Net Cash Flow Counted Months


1 230,000.00
2 328,798.98 1.429560785

Equity
2023 2024 2025
Capital 230,000.00 352,597.23 475,236.58
Net income 122,597.23 122,639.35 129,672.22

352,597.23 475,236.58 604,908.80


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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D. Schedule of Expenses

Schedule of Furnitures and Quantity Price Total Cost


Fixtures
Table 6 1,000.00 6,000.00
Chair 11 500.00 5,500.00
Total Cost 11,500.00

Table 9.1: Schedule of Furnitures and Fixtures

Schedule of
Equipments/Machineries
PC 11 15,000.00 165,000.00
Aircon 1 5,000.00 5,000.00
10 Lan ports Modem 1 2,000.00 2,000.00
Lan Cable 11 150.00 1,650.00
Total Cost 173,650.00
Table 9.2: Schedule of Equipments/Machineries

Schedule of Supplies
Log book 5 100.00 500.00
Ballpen 5 6.00 30.00
Mouse pad 11 100.00 1,100.00
Headset 10 100.00 1,000.00
Led Bulb 1 180 180
Total Cost 2,810.00

Table 9.3: Schedule of Supplies

Schedule of Depreciation Life Salvage Depreciation


Expense Cost
PC Depreciation 11 17,365.00 15,628.50

Fixture and mixture 3 3,893.33 2,555.56


Total Cost 18,184.06
Table 9.4 Schedule of Depreciation Expense
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

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RENT EXPENSE
Monthly fee 5,000.00
Annual fee 60,000.00

Table 9.5: Rent Expenses

UTILITIES EXPENSE
PROVIDER MONTHLY
FEE
Electricity Quezelco 1 Lopez, Quezon 18,106.42
Internet PLDT FIBR 2,500.00

Table 9.6: Utilities Expenses

SALARIES AND HEALTH CARE EXPENSE


PER MONTH
SALARIES 8,640.00
HEALTH CARE 400.00
Total 9,040.00

Table 9.7: Salaries and Health Expenses

PERMIT AND LICENSING


DTI 500.00
BIR 500.00
BUSINESS PERMIT 7,000.00
Total 8,000.00

Table 9.8: Permit and Licensing


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

26

CERTIFICATE FOR LANGUAGE EDITING

This is to certify that the Feasibility Study entitled KANTONET: AN INTERNET CAFÉ
prepared by MANZA, KAISSER IAN C., GARCIA, AERON PAUL V.,
CANIZARES, JUMEL V., REYES, JEMUEL N., ARANDEL ANDREI JOSEPH,
AND MERLE, JOHN MYRIC C. has been reviewed and edited with respect to
English grammar and composition by the undersigned.

SIENA GRACE S. CALINGA


Editor
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

27

VII. Appendices

PROPONENTS BIOGRAPHICAL STATEMENT.

Kaisser Ian C. Manza

The researcher is Kaisser Ian C. Manza born on December 20, 2000 21 years old Living in
Brgy Gomez Lopez Quezon. A third-year student of Polytechnic University of the Philippines
Lopez Branch' taking up Bachelor of Science in Business Administration program, majoring in
marketing management. He completed his primary education at Gomez Elementary School in
Barangay Gomez Lopez, Quezon. He graduated from Lopez National Comprehensive High School
with Honors in both Junior and Senior High School.

Andrei Joseph Arandela

The proponent was born on January 07, 2002, in Gumaca, Quezon. He is


currently residing in Brgy. Bamban Gumaca, Quezon. His mother is Anabel
Arandela and his father is Cesar Paraon. He graduated from Gumaca West
Central School in 2013. He received an academic award when he graduated in
Senior high in Gumaca National High School in 2019. He is currently studying at
Polytechnic University of the Philippines Lopez, Quezon taking up Bachelor of
Science in Business Administration.
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

28

Jumel V. Cañizares

The proponent was born on May 31, 2001, in Rizal, Laguna. He is currently
residing in Brgy. Bamban Gumaca, Quezon. His mother is Nora Cañizares and his
father is June Cañizares. He graduated from Camohaguin Elementary School in
2013 with an academic award. He also received an academic award when he
graduated in Junior and Senior high in Gumaca National High School in 2019. He
is currently studying at Polytechnic University of the Philippines Lopez, Quezon
taking up Bachelor of Science in Business Administration.

Aeron Paul V. Garcia

Aeron Paul Garcia was born on November 14,2000 in Maragondon, Cavite. He is


21 years old and currently resides in Barangay Bocboc bulihan Uno, Lopez Quezon. His
mother is Cecilia Garcia. He graduated from Gomez Elementary School with academic
distinctions in 2013. He also received an academic award when he graduated in Junior
High School in Eastern Tayabas College in 2017. In 2019, he graduated Senior High
School at Eastern Tayabas College Inc. and has been awarded with High Honors. He is
currently studying at Polytechnic University of the Philippines Lopez, Quezon taking up
Bachelor of Science in Business Administration Major in Marketing Management.
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

29

John Myric C. Merle

The proponent was born on May 3, 2001, in Gumaca, Quezon. He is


currently residing in Brgy. Binahaan Pagbilao Quezon. His mother is Myrla Merle
and his father is Enrico Merle. He graduated from Talipan National High School in
2013. He also received an academic award when he graduated in Senior high in
St. Anne College Lucena Inc. in 2019. He is currently studying at Polytechnic
University of the Philippines Lopez, Quezon taking up Bachelor of Science in
Business Administration.

Jemuel N. Reyes

The proponent was born on July 04, 2000, in Gumaca, Quezon. He is


currently residing in Brgy. Villa Padua Gumaca, Quezon. His mother is Florida
Reyes and his father is Vicente Reyes He graduated from Villa Padua Elementary
School in 2013. He also received an academic award when he graduated in Senior
high in Gumaca National High School in 2019. He is currently studying at
Polytechnic University of the Philippines Lopez, Quezon taking up Bachelor of
Science in Business Administration.

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