III.

ESTIMATED SALES FOR ONE MONTH OPERATION Size Purified water w/ Bottle 4 bottles @ P300 = P1,200 5 bottles @ P270 = P1,350 5 bottles @ P46 = P230 5 bottles @ P36 = P180 57.5 gallons Refill only Amount VI. 18 bottles @ P30 = P540 13 bottles @ P40 = P520 12 bottles @ P15 = P180 10 bottles @ P12 = P120 183 gallons Php 1,740 X7days=12,180 1,870 X7 days=13,090 410 X7 days=2,870 300 X7 days=2,100 Php30,240.00

Fax No. (632) 897.8523 / 897.8528 Email: info@pcfc.ph Website: www.pcfc.gov.ph TRAINING INSTITUTIONS

5 gallons round 5 gallons slim w/ faucet 1.5 gallons 1 gallon Total

DTI-Cottage Industry Technology Center (CITC) 20 Russet St., SSS Village, Makati City Tel. Nos.: (632) 942.0880 / 942.3974 Email: citc_dti@yahoo.com Technology Resource Center (TRC) TLRC Building, 103 J. Abad Santos cor. Lopez Jaena Sts., Little Baguio, San Juan, Metro Manila Tel. Nos.: (632) 727.6205 Website: www.tlrc.gov.ph Technical Education and Skills Development Authority for Women Center (TESDA-WC) 37 East Services Rd. South Superhighway, Taguig City Telefax. Nos.: (632) 818.8062 Trunk line: (632) 814.4076 loc. 278 Email: tesdawomen@yahoo.com Website: http://twc.tesda.gov.ph

IV. REGISTRATION REQUIREMENTS

1.

Business Name Registration Visit Department of Trade & Industry (DTI) Provincial Office where the business is located or log on to www.bnrs.dti.gov.ph Mayors Permit/Residence Certificate & Sanitary Permit From the local municipality where the business is located Tax Identification Number (TIN) Bureau of Internal Revenue (BIR) National Office, Agham Road, Diliman, Quezon City Trunkline: (632) 981.70000 / 981.8888 Email: contact_us@cctr.bir.gov.ph Website: www.bir.gov.ph

2.

3.

V.

FINANCING FACILITY SSS Special Financing Program Social Security System (SSS) Loans and Investment Office SSS Building, East Avenue, Diliman, Quezon City Tel. Nos.: (632)920.6401 / 920.6446 Email: member_relations@sss.gov.ph Website: www.sss.gov.ph Small & Medium Enterprise Credit Phil. Business for Social Progress (PBSP) 18th Flr., Phil. Social Devt. Center, Magallanes cor. Real St. Intramuros, Manila Tel. Nos. (632)527.7741 to 51 or 527.3751 Fax No. (632)527.3743 Email: pbsp@pbsp.org.ph or smec@pbsp.org.ph Website: www.pbdp.org.ph Peoples Credit Finance Corporation 395 Sen. Gil Puyat Ave. Makati City Tel. Nos. (632) 897-8549 / 897-5822

Printed July 2007

BUREAU OF SMALL AND MEDIUM ENTERPRISE DEVELOPMENT (BSMED) rd 3 Floor, Oppen Building 349 Sen. Gil Puyat Ave., Makati City Tel. Nos. : (632) 890.4968 / 897.7596 / 897.1693 Fax No. : (632) 896.7916 Email : bsmed@dti.gov.ph Website : www.dti.gov.ph

Starting a Business
Qty I. INVESTMENT REQUIREMENTS Equipment Qty
1 unit 120pcs 120pcs 150pcs 150pcs 150pcs 150pcs 150pcs 150pcs

Description
5 gallon round pet bottle @ P 126 5 gallon slim with faucet @ P115.5 1.5 gallon pet bottle @ P24.15 1 gallon pet bottle @ P18.90 Seal for 5 gallon round @ P0.21 Seal for 5 gallon slim @ P0.21 Seal for 1.5 gallon @0.16 Seal for 1 gallon @0.16 Subtotal Total Direct Cost

Amount
Php15,120.00 13,860.00 3,622.50 2,835.00 31.50 31.50 24.00 24.00 Php 35,548.50 Php 58,356.15 Stage 13 It is the most important system in any water filtration and purification process. This makes use of a reverse osmosis equipment which has semi-permeable membrane that only allows pure water to pass through and pushes the unpure water out of the system to the reverse side or the reject drain line. Polishing process Includes one (1) big blue housing that consists of a carbon cartridge that serves as a polishing stage to make the water crystal clear and shiny Anti-microbial process This stage eliminates cyst micro organism that has a micron rating of 1 and has a very thick cell wall where UV light sometimes cannot penetrate; however a micron rating of 0.5 will eliminate such kind of micro organisms. Cyst causes diarrhea and gastro enteritis. Water sterilization process This last and final stage is the second most important system in a water filtration and purification system. This is the stage that kills all microorganisms and other diseases causing bacteria from infiltrating into the product water, thereby assuring a safe and pure water.

Description
Reverse Osmosis System 22v/60H2, complete with membrane, stainless housing, self-standing with gauges Multi-Media 220v/60H2, automatic wash with stainless steel jacket, 9GPM Granular Activated Carbon (GAC) 220V/60H2,9GPM, automatic backwash with stainless steel jacket Single softener with bypass, brine tank, resin, stainless steel jacket Ultra violet 12GPM 220V/60H2 Ozone pure 220V/60H2 Polisher carbon 0.20 Micron with housing Pressure tank with pump 1HP, stainless steel Storage tank @P7600 480 gallons, stainless steel Magnetic flow meter .5-5GPM,1/2 MPT Subtotal

Amount
Php175,100.00

6th unit Stage 14 7th unit Stage 15

1 unit 1 unit

42,000.00 42,000.00

Process (water filtration & purification system)

1 unit Stage 1
st

1 unit 1 unit 1 unit 1 unit 1 unit 1 unit 1 unit 1 unit

42,000.00 33,600.00 35,700.00 4,620.00 3,328.50 12,075.00 15,960.00 4,410.00 Php 410,793.50

Stage 2 Stage 3 Stage 4 2nd unit Stage 5 Stage 6

DIRECT COST (Monthly) a) Raw Materials Qty Description

27.31 cu/m or 7,215 gallons Unpure water @ P78.60 Cu/m Subtotal

Stage 7

Amount
Php 2,253.90 Php 2,253.90 3rd unit Stage 8 Stage 9

b) Supplies Qty
1pc 1pc 1pc 1pc 1pc 1pc 1set 1set 1pc 1pc 1pc 1pc 1pc 1pc

Description

Amount
Php1,890.00 1,470.00 3,570.00 1,470.00 2,415.00 1,400.00 236.25 1,225.00 420.00 813.75 831.25 1,312.50 2,800.00 700.00 Php20,553.75 Stage 10 Stage 11 4th unit Stage 12

20 Slim single filter housing #20 blue 20 Slim sediment cartridge polyspon 5, 10 & 20 micron 20Slim carbon cartridge CTO matrix solid carbon 10 micron Ionization mix bed 20L X 2.5 OD Absolute cartridge 20L X 2.5OD, .2 micron 800 GPD membrane 4OD X 21L desal Filmtec Membrane cleaning chemical Membrane housing 4X21 complete with end cap & pins Liquid gauge 212 0-300 PSI Spare lamp for UV 12 GPM Ballast for 12 GPM Mixed bed 20L X 4.5 OD water softener cartridge 20L X4.5 OD iron reducer Subtotal

5th unit

Multimedia sediment process The water first passes through the 1st stage which makes up of a course gravel that traps solid particles of about 100 micron Consists of sand filters that removes sediment of 50 micron ratings Consists of fine sand that eliminates solid particles of 25 micron Consists of fine clear slit that eliminates solid particles down to 5 micron Multi media carbon process Makes use of a lignite carbon that removes foul taste and odor Makes use of bituminous carbon that eliminates yellowish and brownish discoloration brought by inorganic contaminants Makes use of granular activated carbon (GAC) as the last multi media carbon stage. This stage is where the water undergoes longer contact time with the carbon to eliminate other contaminants that might cause foul smell or taste Water conditioning and softening process Makes use of resin beads that attract mineral contents that convert hard water to soft water Makes use of ion exchange beads to condition water by extracting the organic and inorganic chemicals present in the water Makes use of another carbon that eliminates any ferrous iron (dissolved iron) in water Makes use of fine gravel that serves as a sieve which eliminates any residue that might come out during regeneration time. This is a cleansing agent. Ultra micron process Consists of a one (1) big blue housing that includes 1 micron cartridge that eliminates any microscopic residue that might go to the reverse osmosis membrane. This stage stands as a protection for the membrane against premature clogging Reverse osmosis

8th unit Stage 16

INDIRECT COST
Particulars Labor cost (P330/day min wage x 30 days) Electricity Water Contingency (10% of Direct cost) Total Indirect cost Cost Php9,900.00 2,520.00 315.00 5,835.61 Php18,570.61

II.

PRICING AND COSTING a) for a 5-gallon with pet bottle

Particulars Total raw materials & supplies/20gallons/30days Packaging for a 5-gallon & seal Total Add: Total indirect cost/20gallons/30days Total production cost Add: 53% mark-up Selling price Market price Cost Php38.01 126.21 164.22 30.95 195.17 103.44 Php298.61 Php300-320

b) for a 5-gallon refill only

Particulars Total raw materials & supplies/90gallons/30days Packaging for a 5-gallon & seal Total Add: Total indirect cost/90gallons/30days Total product cost Add: 80% mark-up Selling price Market price Cost Php8.44 .21 8.65 6.87 15.52 12.41 Php 27.93 Php 30 - 40

c) Packaging