Technical Plan

Plant Location

Process Description

Property, Plant and Equipment

Fixed Investment and Depreciation Schedule

Acquisition Quality Total Life Annual Depreciation
cost Cost Span Charges
{in
years)
Year Year Year
1 2 3
Building
Improvements
Machines/Equipment/Tools
School Supplies
Pasalubong Products

Groceries
Total Building
Improvements,
Machines/Equipment/Tools
Furniture and Fixtures
Wooded Cabinet
Total Furniture and
Fixture
Office Furniture and
Equipment
Office Desk
Office Chair
Computer
Printer
Total Office Furniture and
Equipment
GRAND TOTAL
Production Schedule

Production Schedule
Year 1 Year 2 Year 3
Planned sales volume, in units
Add: Desired ending FG inventory, in units
Less: Beginning FG Inventory, in units
Units to be produced

 Raw Materials

The following materials will be needed in operating the YES cooperative