FEASIBILITY STUDY OUTLINE

1. SUMMARY OF PROJECT 1.1 Name of the Firm 1.2 Location 1.2.1 Head Office 1.2.2 Plant Site 1.3 Brief Description of the Product 1.4 Project Summary 1.4.1 Market Feasibility 1.4.2 Technical Feasibility 1.4.3 Management Feasibility 1.4.4 Financial Feasibility 1.4.5 Socio-economic Impact 2. INTRODUCTION/BACKGROUND OF THE STUDY 2.1 Brief Background of the Study 2.2 Objectives of the Study 2.3 Operational Definition of Terms 2.4 Scope and Limitations of the Study 3. MARKET STUDY 3.1 Objectives of the Study 3.2 Methodology 3.3 Demand 3.3.1 Consumption for the Past Years 3.3.2 Major Consumers of the Product/Service 3.3.3 Projected Demand 3.4 Supply 3.4.1 Supply for the Past Years (imported and locally produced) 3.4.2 Projected Supply 3.5 Demand and Supply Analysis, Demand, or Supply Gap 3.6 Projected Sales/Market Share

3.7

Marketing Strategies/Programs 3.7.1 Product 3.7.1.1 Product Category/Quality, and Style 3.7.1.2 Brand 3.7.1.3 Packaging 3.7.2 Pricing 3.7.3 Place of Distribution 3.7.4 Promotions/Advertising

4. TECHNICAL STUDY 4.1 Objectives of the Study 4.2 Product/Service 4.2.1 Description of the Product/Service 4.2.2 Uses of the Product/Service 4.3 Manufacturing Process 4.3.1 Description of the Process 4.3.2 Alternative Process Considered 4.4 Production Schedule 4.5 Machinery and Equipment 4.6 Plant Location, Geographical Location of Competing Companies 4.7 Plant Size and Layout 4.8 Raw Materials and Supplies 4.9 Utilities (Electricity, Water, Fuel, etc.) 4.10 Waste Disposal 4.11 Direct Labor Requirements 5. MANAGEMENT STUDY 5.1 Objectives of the Study 5.2 Form of Business Ownership 5.3 Capitalization 5.4 Organizational Structure 5.5 Manpower Requirements 5.6 Compensation 5.7 Organizational Policies

5.8

Legal Requirements

6. FINANCIAL STUDY 6.1 Objectives of the Sudy 6.2 Total Project Cost - All Items Considered Consumption Made 6.3 Initial Capital Requirements All Items Considered 6.4 Sources of Financing 6.4.1 Sources Selected or Proposed for Both Long-Term and Short-Term Financing 6.4.2 Alternative Sources 6.4.3 Amount and Terms of Financing 6.5 Financial Statements 6.5.1 Assumptions 6.5.2 Projected Cash Flow Statement 6.5.3 Projected Balance Sheet 6.5.4 Projected Income Statement 6.6 Financial Analysis 6.6.1 Ratios 6.6.1.1 Liquidity Ratios 6.6.1.2 Profitability Ratios 6.6.1.3 Solvency Ratios 6.6.1.4 Activity Ratios 6.6.2 Break-even Point Analysis 6.6.3 Capital Recovery, Internal Rate of Return (IRR) 6.6.4 Net Present Value 6.6.5 Sensitivity Analysis - if possible 7. SOCIO-ECONOMIC 7.1 Contribution to the Philippine Economy 7.2 Employment Generation 7.3 Social Desirability 7.4 Others such as promoting SPUI mission and vision of loving Christ in other persons