III.

ESTIMATED SALES FOR ONE MONTH OPERATION

Size Purified
water w/
Bottle
Refill onl y Amount
5 gallons
round
4 bottles @
P300 =
P1,200
18 bottles @
P30 =P540
Php 1,740
X7days=12,180
5 gallons
slim w/
faucet
5 bottles @
P270 =
P1,350
13 bottles @
P40 =P520
1,870
X7 days=13,090
1.5
gallons
5 bottles @
P46 =P230
12 bottles @
P15 =P180
410
X7 days=2,870
1 gallon 5 bottles @
P36 =P180
10 bottles @
P12 =P120
300
X7 days=2,100
Total 57.5 gallons 183 gallons Php30,240.00


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

2. Mayors Permit/Residence Certificate &
Sanitary Permit
From the local municipality where the business is located

3. 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

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)
18
th
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
Fax No. (632) 897.8523 / 897.8528
Email: info@pcfc.ph
Website: www.pcfc.gov.ph

VI. TRAINING INSTITUTIONS

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 J aena Sts.,
Little Baguio, San J uan, 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





BUREAU OF SMALL AND MEDIUM
ENTERPRISE DEVELOPMENT (BSMED)
3
rd
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

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I. INVESTMENT REQUIREMENTS

Equipment

Qty Description Amount
1 unit Reverse Osmosis System 22v/60H2,
complete with membrane, stainless
housing, self-standing with gauges
Php175,100.00
1 unit Multi-Media 220v/60H2, automatic wash
with stainless steel jacket, 9GPM
42,000.00
1 unit Granular Activated Carbon (GAC)
220V/60H2,9GPM, automatic backwash
with stainless steel jacket
42,000.00
1 unit Single softener with bypass, brine tank,
resin, stainless steel jacket
42,000.00
1 unit Ultra violet 12GPM 220V/60H2 33,600.00
1 unit Ozone pure 220V/60H2 35,700.00
1 unit Polisher carbon 4,620.00
1 unit 0.20 Micron with housing 3,328.50
1 unit Pressure tank with pump 1HP, stainless
steel
12,075.00
1 unit Storage tank @P7600 480 gallons,
stainless steel
15,960.00
1 unit Magnetic flow meter .5-5GPM,1/2MPT 4,410.00
Subtotal Php 410,793.50

DIRECT COST (Monthly)

a) Raw Materials
Qty Description Amount
27.31 cu/m or
7,215 gallons
Unpure water @ P78.60 Cu/m Php 2,253.90
Subtotal Php 2,253.90

b) Supplies
Qty Description Amount
1pc 20Slim single filter housing #20 blue Php1,890.00
1pc 20 Slim sediment cartridge polyspon 5, 10
& 20 micron
1,470.00
1pc 20Slim carbon cartridge CTO matrix solid
carbon 10 micron
3,570.00
1pc Ionization mix bed 20L X 2.5OD 1,470.00
1pc Absolute cartridge 20L X 2.5OD, .2 micron 2,415.00
1pc 800 GPD membrane 4OD X 21L desal
Filmtec
1,400.00
1set Membrane cleaning chemical 236.25
1set Membrane housing 4X21 complete with
end cap & pins
1,225.00
1pc Liquid gauge 2120-300 PSI 420.00
1pc Spare lamp for UV 12 GPM 813.75
1pc Ballast for 12 GPM 831.25
1pc Mixed bed 1,312.50
1pc 20L X 4.5OD water softener cartridge 2,800.00
1pc 20L X4.5OD iron reducer 700.00
Subtotal Php20,553.75

c) Packaging
Qty Description Amount
120pcs 5 gallon round pet bottle @ P 126 Php15,120.00
120pcs 5 gallon slim with faucet @ P115.5 13,860.00
150pcs 1.5 gallon pet bottle @ P24.15 3,622.50
150pcs 1 gallon pet bottle @ P18.90 2,835.00
150pcs Seal for 5 gallon round @ P0.21 31.50
150pcs Seal for 5 gallon slim @ P0.21 31.50
150pcs Seal for 1.5 gallon @0.16 24.00
150pcs Seal for 1 gallon @0.16 24.00
Subtotal Php 35,548.50
Total Direct Cost Php 58,356.15

Process (water filtration & purification system)
1
st
unit Multimedia sediment process
Stage 1 The water first passes through the 1
st
stage which
makes up of a course gravel that traps solid particles
of about 100 micron
Stage 2 Consists of sand filters that removes sediment of 50
micron ratings
Stage 3 Consists of fine sand that eliminates solid particles of
25 micron
Stage 4 Consists of fine clear slit that eliminates solid particles
down to 5 micron
2
nd
unit Multi media carbon process
Stage 5 Makes use of a lignite carbon that removes foul taste
and odor
Stage 6 Makes use of bituminous carbon that eliminates
yellowish and brownish discoloration brought by
inorganic contaminants
Stage 7 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
3
rd
unit Water conditioning and softening process
Stage 8 Makes use of resin beads that attract mineral contents
that convert hard water to soft water
Stage 9 Makes use of ion exchange beads to condition water
by extracting the organic and inorganic chemicals
present in the water
Stage
10
Makes use of another carbon that eliminates any
ferrous iron (dissolved iron) in water
Stage
11
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.
4
th
unit Ultra micron process
Stage
12
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
5
th
unit Reverse osmosis



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.
6
th
unit Polishing process
Stage 14 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
7
th
unit Anti-microbial process
Stage 15 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.
8
th
unit Water sterilization process
Stage 16 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.

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

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

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

Market price

Php 30 - 40
Starting a Business