FEASIBILITY STUDY

Annex A Building

A. Assumptions
1. There are 6 classrooms available at the Annex A Building.
2. Each room could accommodate 50 students. For this study, only 40 students will be
housed in each classroom.
3. There will be two sessions for the class schedule. The morning and afternoon
session.
4. The total student population that will occupy the Annex A Bldg. classrooms is 480
(40students x 2 sessions x 6 classrooms).
5. Most of the sections occupying the Annex A Bldg. classrooms are first year
students (52%).
6. 15% of the student population are scholars.
7. 5% decrease in population is appropriated during the second semester.
8. Salaries of Faculty Members were computed on a per hour basis.
9. 25% of the total expenses was allocated for the Annex A (except for salaries &
wages and revenues).

B. Conclusion

Revenues 9, 516, 943.00

Expenses 8, 712, 493.56
Net Income 804, 449.56

Cost of Building 5, 500, 000.00

Return of Investment (ROI)

ROI = Cost of Building / Net Income

= 5, 500, 000.00 / 804, 449.56

ROI = 6.84 years

Prepared by: Noted by:

GGM SCP MBL RSD

 FEASIBILITY STUDY
Administrative Building

A. Assumptions
1. There are 4 classrooms and 1 Science Laboratory at the Administrative Bldg.
2. Two rooms could accommodate 40 students, two rooms could accommodate 30
students, and the Science Laboratory could accommodate 40 students.
3. There will be two sessions for the class schedule. The morning and afternoon
session.
4. The total student population that will occupy the Administrative Bldg. is 360.
5. Most of the sections occupying the Administrative Bldg. classrooms are third year
students (40%).
6. 15% of the student population are scholars.
7. 5% decrease in population is appropriated during the second semester.
8. Salaries of Faculty Members were computed on a per hour basis.
9. 20% of the total expenses was allocated for the Administrative Building (except for
salaries & wages and revenues).

B. Conclusion

Revenues 7, 046, 508.00

Expenses 7, 097, 917.55
Net Income (51, 409.55)

Cost of Building 10, 000, 000.00

Return of Investment (ROI) is undetermined since the Net income for this
academic year is negative.

Prepared by: Noted by:

GGM SCP MBL RSD

 FEASIBILITY STUDY
Annex A and Administrative Building

A. Assumptions
1. There are 6 classrooms available at the Annex A Building. There are 4 classrooms
and 1 Science Laboratory at the Administrative Bldg.
2. Each room in the Annex A Building could accommodate 50 students. For this study,
only 40 students will be housed in each classroom. Two rooms in the Administrative
Building could accommodate 40 students, two rooms could accommodate 30
students, and the Science Laboratory could accommodate 40 students.
3. There will be two sessions for the class schedule. The morning and afternoon
session.
4. The total student population that will occupy the Annex A Bldg. classrooms is 480
(40students x 2 sessions x 6 classrooms). The total student population that will
occupy the Administrative Bldg. is 360 [(30 x 2) + (40 x 3)] x 2.
5. Most of the sections occupying the Annex A Bldg. classrooms are first year
students (52%). Most of the sections occupying the Administrative Bldg. classrooms
are third year students (40%).
6. 15% of the student population are scholars.
7. 5% decrease in population is appropriated during the second semester.
8. 100% of the total revenue & expenses was allocated.

B. Conclusion

Cost of Building 15, 500, 000.00

Return of Investment (ROI)

ROI = Cost of Building / Average Income

= 15, 500, 000.00 / 5, 348, 967.94

ROI = 2.90 years

Prepared by: Noted by:

GGM SCP MBL RSD