PROPOSED PROJECT FEASIBILITY STUDY

PROPONENTS: BONABON, Charmaine U. CHUA, Neil Johanson C. DIAZ, Karen Rosali F. RUEDA,Regine Grace M. SALES, Maristell C. TRINIDAD, Gem Faurane M.

ICE PLANT ICE PLANT

This project is related to setting up an ice plant of 1.3 tons capacity per day to cater to the needs of the institutions such as hotels, restaurants, bakeries, dairy, fish sellers, and even for household use, etc. Also, this project is determined to meet the requirements of food establishments for high-quality beverage cooling ice and iced foods, and regular block ice for home consumption as well as for preservation and transport of highly perishable goods such as fish and meat. The proposed project will manufacture ice blocks/cubes. This project is proposed for there is no existing ice plant within the vicinity of Catarman, Northern Samar and the demand for ice is very high in this town. Also, there is a need to fulfill the ever growing requirement of ice in this town. The establishment of an ice plant is not permissible under the municipal zoning ordinance in Catarman, so this project will be located in a high density residential area within the town.
I. Start-Up Expenses Business Registration and Licensing Construction Supervision (25% of Fixes assets except land) Training and technology transfer TOTAL Acquisition of Fixed Assets A. Land and Land Improvements a. Land: 100 sqm @ 250/sqm b. Site Development: 100sqm @ 500/sqm c. Plant and Office Building: 40sqm @ 4,500/sqm d. Water and Power Service Connection Sub-Total B. Plant, Machinery and Equipment a. Mini Ice Plant b. Ice Crusher c. Assorted Materials Handling Tools & Equipment d. Freight/Handling & Installation/Test-Run (15%) Subtotal C. Office Equipment/Furnitures/Fixtures TOTAL TOTAL P 50,000.00 100,000.00 50,000.00 200,000.00

II.

25,000.00 50,000.00 180,000.00 5,000.00 260,000.00 500,000.00 2,500.00 2,500.00 75,750.00 580,750.00 50,000.00 890,750.00 P1,090,750.00

TOTAL ESTIMATED PROJECT COST BEFORE CONTINGENCY Add: 10% Contingency TOTAL ESTIMATED PROJECT COST

1,090,750.00 109,750.00 1,199,825.00

Total Estimated Project Cost:

P1, 200, 000.00

COFFEE SHOP
With the growing demand for high-quality gourmet coffee and great service, this project is related to setting up a coffee shop that will capitalize on its proximity to the University of Eastern Philippines campus. This project is intended to create a unique place where customers can socialize with each other in a comfortable and relaxing environment while enjoying the best brewed coffee or espresso and pastries in town. This is determined to become a daily necessity for local coffee enthusiasts, a place to dream of as people try to escape the daily stresses of life and just a comfortable place to meet with friends or to spend time alone while studying, all in one. This coffee shop will be for the convenience of students, professors, and other individuals who want a place to hangout, study, and drink coffee. This coffee shop aims to offer its customers the best prepared coffee in the area that will be complimented with pastries, as well as free wi-fi that its patrons can enjoy in their visit. It will be in the business of helping customers to relieve their daily stresses by providing piece of mind through great ambience, convenient location, friendly customer service, and products of consistently high quality. The proposed projects investment costs are composed of the: (1) Building Improvement a one-story establishment to be erected in the University of Eastern Philippines costing approximately around P350,000.00; (2) Furniture, Fixtures and Equipment to form part of the projects operational facility in its daily operations that cost approximately around P280,000.00; and (3) Pre-operating expenses that are indispensable in the start of the business operations: (a) permits and licenses; (b) inventory; (c) advertising; (d) rental deposits; and (e) office supplies with a cost amounting to around P75,000.00 as a rough estimate.

TOTAL ESTIMATED PROJECT COST BEFORE CONTINGENCY Add: 10% Contingency TOTAL ESTIMATED PROJECT COST

705,000.00 70,500.00 775,500.00

Total Estimated Project Cost:

P 775,500.00

EVENT PLANNING BUSINESS

This project is related to setting up a business which will cater the needs of prospective clients who are in need of planners for birthdays, weddings, wedding proposals, anniversaries, christening, housewarming, or any occasion that needs them. From invitations, to the catering, souvenirs and all preparations necessary for the event will be taken cared by the event planners. After all, for all we know, Philippines is known as country of festivals and events. Often individuals find that they lack the expertise and the time to plan events themselves. People hire event managers because they do not want to go through the numerous problems of organizing an event. It may also be that the size of the event makes its management too difficult for their capabilities. They will be relieved from the hassle of such preparations and they will be provided with packages suitable for their economic status. The targeted market for event planning business is huge. The proposed projects investment costs are composed of the: (1) Building Improvement a one-storey establishment to be built in Catarman, Northern Samar costing approximately around P350,000.00; (2) Furniture, Fixtures, Equipment and Supplies to form part of the projects operational facility in its daily operations that cost approximately around P200,000.00; and (3) Pre-operating expenses that are indispensable in the start of the business operations: (a) permits and licenses; (b) inventory; (c) advertising; (d) rental deposits with a cost amounting to around P85,000.00 as a rough estimate.

TOTAL ESTIMATED PROJECT COST BEFORE CONTINGENCY Add: 10% Contingency TOTAL ESTIMATED PROJECT COST

635,000.00 63,500.00 P 698,500.00

Total Estimated Project Cost:

P 698,500.00