Mix and Match Feasibility Files Final

ICCT Colleges Foundation Inc.
V.V Soliven Avenue II, Cainta Rizal
COLLEGEOF ENGINEERING
MIX & MATCH SPORTS AND

GAMING CENTER
MEMBERS:
JHOEMAR G. NAVARRO
JOHN KING COMAHIG
RENAN CAMARA
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CHAPTER 1
EXECUTIVE SUMMARY
1.1 Introduction
Mix and Match Gaming Center offers very affordable gaming services that can
satisfy our client needs and Printing Services. We also have Promo Packages that
encourage clients to continue patronizing our Sports and Gaming Center.
We are also offering affordable For-Rent sports equipment to our clients that
need equipment for playing Table Tennis, Badminton, Basketball and Volleyball
through our sports facilities.
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1.2 Background of the Study
In doing this Gaming Center we are dealing with other business and Gaming
Clients/Players out there like Computer Shops, Gaming Console Shop, Sports
Center and Paintball Arenas.
We have research that every business likes those with high profit. “Why don’t we
build our own gaming center compose of those high profit businesses today”.
Thus we conclude to pursue and build Mix and Match Gaming Center composing
of Games like Computer Games, Smart Phone Games, Console Games, Badminton
Table Tennis, Basketball and Volleyball and Matches.
Advantages and Benefits:
According to studies “The gaming industry and community has grown quite a bit
since we were all playing Super Mario Bros. on the NES. In fact, according to a report
by Reuters, gaming is bigger than it ever was, bigger than every other form of
entertainment”.( Angelo M. D'Argenio, july 10, 2018)
https://www.gamecrate.com/statistically-video-games-are-now-most-popular-and-profitable-form-
entertainment/20087
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The most recent issue of the American Journal of Play (Fall 2014) includes
an article by researchers Adam Eichenbaum, Daphne Bavelier, and C. Shawn Green
summarizing recent research finding evidence of lasting positive effects of video games
on basic mental processes—such as perception, attention, memory, and decision-
making. Most of the research involves effects of action video games—that is, games
that require players to move rapidly, keep track of many items at once, hold a good deal
of information in their mind at once, and make split-second decisions. (Peter Gray
Ph.D.)
https://www.psychologytoday.com/us/blog/freedom-learn/201502/cognitive-benefits-playing-
video-games
Great benefits in playing Sport Games
 Better Sleep
 Strong Heart
 Improve Lung Function
 Increase Confidence
 Reduce Stress
 Improve Physical and Mental Health

 Reduces Stress
https://www.muhealth.org
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1.3. The Products and the Services

Office Applications
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Computer Games
PUBG FRONTNITE
LEAGUE OF LEGENDS DOTA 2
WORLD OF TANKS EVE
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TEKKEN 7 STARCRAFT II
RULES OF SURVIVAL OVERWATCH
POINT BLANK SPECIAL FORCES 2
MINECRAFT GTA V
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CONSOLE GAMES
SMART PHONE GAMES
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Server Application
Krisan Café
Rate per Month: ₱ 2500.00 (100 Pc/Clients) per Year.
Landline Plan (PLDT)
Plan:
Premium Base Cordless
₱ 99.00 / Month(*2)
TOTAL: ₱ 188.00 / Month
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Internet Plan
Converge IBIZ is one of the most trusted and reliable internet plan today because
of their good service when it come to providing Internet connection to their Clients.
Plan:
IBIZ 50 (50 Mbps) NO DATA CAPPING
₱ 15000 (*2)
TOTAL: ₱ 30,000.00 per MONTH
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BADMINTON GAMES
TABLE TENNIS GAMES
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BASKETBALL GAMES
VOLLEYBALL GAMES
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SERVICES:
RENTALS
Table Tennis:
Racket
Ping Pong Table (per/hr.)
Badminton:
Badminton Equipment
Badminton Racket (all kinds of Grip Sizes)
Shuttle Cock
Free Use of locker for Members:

Badminton
Table Tennis
Basketball
Volleyball
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BADMINTON / TABLE TENNIS / BASKETBALL / VOLLEYBALL Rental Packages
BADMINTON
Easy to learn, fun and sociable, badminton is a great way for people of all
abilities to keep active.
Court reservation:
Php 250.00/court/hour without Lights.
(With 5 Players maximum)
Php 450.00/court/hour with Lights.
(With 5 Players maximum)
Additional Player:
Php 50 per head
Schedule:
Sun-Fri: 10AM-10PM
OTHERS:
Racket Rental : Php 50.00/hour with 2 Yonex Shuttle Cock
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BASKETBALL
Perfect those passes and shoot some hoops at the MIX AND MATCH SPORTS
AND GAMING CENTER indoor basketball court. Built for heavy practices and exciting
games, the full basketball court is put together by its slick floors, superb lighting, and
spacious design.
Court Reservation Hours

Sun-Fri: 10AM-10PM
Rates:
Php 500.00 - court fee per hour with lights

(with 10 Players maximum)
Php 300.00 - court fee per hour without lights
OTHERS:
Ball Rental : Php 50.00 /hr. (Fiba Moltein Basket Ball)
TABLE TENNIS
Equipped with first-rate playing tools, the table tennis is suitable for friendly
games and practices.
Sun-Fri: 10AM-10PM
Rates:
Php 100.00 – per Table/hour ( 2 Players)
OTHERS:
Racket Rental: Php 50.00 per Hour
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VOLLEYBALL
Get ready to bump, set and spike, at the MIX AND MATCH SPORTS AND
GAMING CENTER. Built for heavy practices and exciting games, the full volleyball court
is put together by its slick floors, superb lighting, and spacious design.
Court Reservation Hours

Sun-Fri: 10AM-10PM
Rates:
Php 500.00 - court fee per hour with lights

Php 300.00 - court fee per hour without lights
OTHERS:
Ball Rental : Php 50.00 /hr. (Fiba Moltein Volley Ball)
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Court Rental (Sample Computation / Month)
Total Output Per Month (Sample Computation)
3,200.00
Total of Scheduled Payments
26
Days
83,200.00
Total Per Month
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1.4 The Market

Our market is the large population of sports enthusiast and gamers not only with
the vicinity of our area. We are also accepting walk in clients coming from any part
of neighboring barangay and other places like Municipalities and other cities.
We are also planning to have our own website page which will become the guide
and information medium where we are located and what are our contact information
and availability time.
We are also accepting the population of companies who wanted to build a good
relationship and good cooperation running in their company through our plan for
Team Building using our own Paintball Arena, Table Tennis and Badminton
Facilities
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1.5 Financial Considerations

MIX & MATCH SPORTS AND GAMING CENTER has considering every
financial involvement to our employees and Bills Expenses. Before establishing this
business we wanted to make sure that we are paying all the expenses and bills and
compensating every employee.
List of Financial Obligations:

Permits
1. DTI PERMITS
2. SEC CLEARANCE (OPTIONAL)
3. MAYORS PERMIT
4. BUSINESS PERMIT
5. BIR CLEARANCE
6. BARANGAY CLEARANCES
7. FIRE CLEARANCE/PERMIT
8. SANITARY PERMIT ( FOR ESTABLISHMENT AND EMPLOYEES)
Salaries
1. Supervisor Salary
2. Senior Staff
3. Accounting Staff Salary
4. Technician Salary
5. Maintenance Salary
6. Security Guards Salary
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Workers Compensation and Benefits

1. SSS
2. PAGIBIG / HDMF
3. PHILHEALTH
4. 13TH MONTH PAY
5. HOLIDAY PAY
6. INCENTIVES
Bills
1. Bank Monthly Amortization
2. Telephone and Internet Bills
3. Electric Bills
4. Water Bills
5. Other Maintenance and Expenses
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1.6 Mission
MIX & MATCH SPORTS AND GAMING CENTER IS AIMING TO PROVIDE GREAT
FUN AND ADVENTURE TO EVERY INDIVIDUAL WITH OUR GREAT SERVICES
THROUGH E-GAMES AND SPORTS.
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1.7 Vision
Be the Philippines most popular and largest Gaming Center that will bring great fun
and adventure through our stress relieving activities for every individual. And to
provide jobs and good compensation plan to every Filipino individuals who want to
benefited in our company
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1.8 Vicinity Map

MIX AND MATCH SPORTS AND GAMING CENTER is located at Vista Verde
Ave.
The Barangay San Isidro, a total of population is Sixty Nine thousand Three
Hundred Seventy Seven (69,377) person in year 2015 and in 2016, 2017, and 2018,
are no record because not updated.
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According to PHILVOCS Fault Finder, Cainta, Rizal is Exactly 5Km away from
the Fault Line “Valley Fault System” (West Valley Fault).
Here some calamity disaster record according to NOAH (Nationwide Operational

Assessment of Hazards.
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1.9 Vicinity Population

The population development of Cainta, Rizal as of year 2015 are 322,128 and in
2016 – 2019 has no update because censes is updating every 5 years.
Source: National Statistics Office of the Philippines (web), National Statistical Coordination Board (web).
The Barangay San Isidro, a total of population is Sixty Nine thousand Three
Hundred Seventy Seven (69,377) person in year 2015 and in 2016, 2017, and 2018, are
no record because not updated.
MUNICIPALITY OF CAINTA POPULATION
(as of 2015 statistical survey)
Barangay San Isidro 69, 377
Population Population Population Population

Name Status Census Census Census Census
1990-05-01 2000-05-01 2010-05-01 2015-08-01
Cainta Municipality 126,839 261,500 311,845 322,128
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1.10 Survey
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1.11 Site Development Plan
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LEASE CONTRACT
KNOW ALL MEN BY THESE PRESENTS:
This CONTRACT OF LEASE is made and executed at the Province of Cainta, Rizal, this day of
September 5, 2019, by and between:
(Mario Deguzman), of legal age, single/married to, Filipino, and with residence and
postal address at (Block 5 Lot 107, Vista Verde Ave Brgy. San Isidro Cainta Rizal, 1900),
hereinafter referred to as the LESSOR.
-AND-
(Jhoemar Navarro, John King Comahig & Renan Camara ) Owners of MIX AND MATCH
SPORTS AND GAMING CENTER, Filipino and with residence and postal address at (45
Villamayor St. Brgy. Kalayaan, Angono Rizal), hereinafter referred to as the LESSEE.
WITNESSETH; That
WHEREAS, the LESSOR is the owner of THE LEASED PREMISES, a residential property
situated at (Blk 1, Lot 7 Vista Verde Avenue, Brgy San Isidro, Cainta, Rizal, 1900);
WHEREAS, the LESSOR agrees to lease-out the property to the LESSEE and the LESSEE is
willing to lease the same;
NOW THEREFORE, for and in consideration of the foregoing premises, the LESSOR leases
unto the LESSEE and the LESSEE hereby accepts from the LESSOR the LEASED premises,
subject to the following:
TERMS AND CONDITIONS
1. PURPOSES: That premises hereby leased shall be used exclusively by the LESSEE for
residential purposes only and shall not be diverted to other uses. It is hereby expressly agreed
that if at any time the premises are used for other purposes, the LESSOR shall have the right
to rescind this contract without prejudice to its other rights under the law.
2. TERM: This term of lease is for ONE (1) YEAR. from (September 5, 2019) to (September 4,
2020) inclusive. Upon its expiration, this lease may be renewed under such terms and
conditions as my be mutually agreed upon by both parties, written notice of intention to renew
the lease shall be served to the LESSOR not later than seven (7) days prior to the expiry date of
the period herein agreed upon.
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3. RENTAL RATE: The monthly rental rate for the leased premises shall be in PESOS:
AMOUNT IN WORDS (P 50,000.00), Philippine Currency. All rental payments shall be payable
to the LESSOR.
4. DEPOSIT: That the LESSEE shall deposit to the LESSOR upon signing of this contract and
prior to move-in an amount equivalent to the rent for THREE (3) MONTHS or the sum
of PESOS: AMOUNT IN WORDS (P 150,000.00), Philippine Currency. wherein the two (2)
months deposit shall be applied as rent for the 11th and 12th months and the remaining one
(1) month deposit shall answer partially for any other obligations, for utilities such as
Association Dues or resulting from violation(s) of any of the provision of this contract for the
opening of the business in January 2020.
5. DEFAULT PAYMENT: In case of default by the LESSEE in the payment of the rent, such as
when the checks are dishonored, the LESSOR at its option may terminate this contract and
eject the LESSEE. The LESSOR has the right to padlock the premises when the LESSEE is
in default of payment for One (1) month and may forfeit whatever
rental deposit or advances have been given by the LESSEE.
6. SUB-LEASE: The LESSEE shall not directly or indirectly sublet, allow or permit the leased
premises to be occupied in whole or in part by any person, form or corporation, neither shall
the LESSEE assign its rights hereunder to any other person or entity and no right of interest
thereto or therein shall be conferred on or vested in anyone by the LESSEE without the
LESSOR'S written approval.
7. PUBLIC UTILITIES: The LESSEE shall pay for its Construction Development, association
dues and other public services and utilities during the duration of the lease.
8. FORCE MAJEURE: If whole or any part of the leased premises shall be destroyed or
damaged by fire, flood, lightning, typhoon, earthquake, storm, riot or any other unforeseen
disabling cause of acts of God, as to render the leased premises during the term substantially
unfit for use and occupation of the LESSEE, then this lease contract may be terminated
without compensation by the LESSOR or by the LESSEE by notice in writing to the other.
9. LESSOR'S RIGHT OF ENTRY: The LESSOR or its authorized agent shall after giving due
notice to the LESSEE shall have the right to enter the premises in the presence of the LESSEE
or its representative at any reasonable hour to examine the same or make repairs therein or for
the operation and maintenance of the Lot Area or to exhibit the leased premises to prospective
LESSEE, or for any other lawful purposes which it may deem necessary.
10. EXPIRATION OF LEASE: At the expiration of the term of this lease

or cancellation thereof, as herein provided, the LESSEE will promptly deliver to the LESSOR
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the leased premises with all corresponding keys and in as good and tenable condition as the
same is now, ordinary wear and tear expected devoid of all occupants, movable furniture,
articles and effects of any kind. Non-compliance with the terms of this clause by the LESSEE
will give the LESSOR the right, at the latter's option, to refuse to accept the delivery of the
premises and compel the LESSEE to pay rent therefrom at the same rate plus Twenty Five (25)
% thereof as penalty until the LESSEE shall have complied with the terms hereof. The same
penalty shall be imposed in case the LESSEE fails to leave the premises after the expiration of
this Contract of Lease or termination for any reason whatsoever.
11. JUDICIAL RELIEF: Should any one of the parties herein be compelled to seek judicial
relief against the other, the losing party shall pay an amount of One Hundred (100) % of the
amount clamed in the complaint as attorney's fees which shall in no case be less than
P50,000.00 pesos in addition to other cost and damages which the said party may be entitled
to under the law.
12. This CONTRACT OF LEASE shall be valid and binding between the parties, their
successors-in-interest and assigns.
IN WITNESS WHEREOF, parties herein affixed their signatures on the date and place above
written.
(Name of Lessor) (Name of Lessee)

LESSOR LESSEE
Signed in the presence of:
Mario Deguzman Jhoemar Navarro, John King Comahig & Renan Camara
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ACKNOWLEDGEMENT
Republic of the Philippines)

_________________________) S.S
BEFORE ME, personally appeared:
Name CTC Number Date/Place Issued
(Mario Deguzman) 10000000 September 1, 2019 / Cainta Rizal
(Jhoemar Navarro, John King Comahig &

Renan Camara) 10000000 September 1, 2019 / Angono Rizal
Known to me and to me known to be the same persons who executed the foregoing instrument
and acknowledged to me that the same is their free and voluntary act and deed.
This instrument consisting of ____ page/s, including the page on which

this acknowledgement is written, has been signed on each and every page thereof by the
concerned parties and their witnesses, and sealed with my notarial seal.
WITNESS MY HAND AND SEAL, on the date and place first above written.
Notary Public
Doc. No.______;
Page No. ______;
Book No.______;
Series of 20___.
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CHAPTER 2
BUILDING ESTIMATE
2.1 Floor Plan
FIRST FLOOR
SECOND FLOOR
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2.2 Front Side Elevation
2.3 Left Side Elevation
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2.4 Right Side Elevation
2.4 Rear Side Elevation
Page | 34
2.6 Electrical Plan
FIRST FLOOR
SECOND FLOOR
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2.6 Perspective View
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CONTRACT AGREEMENT FOR CONSTRUCTION OF MIX AND MATCH

SPORTS AND GAMING CENTER
KNOW ALL MEN BY THIS PRESENTS:
THAT WE, (Zaragoza Architectural and Engineering Firm), of legal age,

single/married, a resident of (Address), hereinafter known as the CONTRACTOR and
(Jhoemar Navarro, John King Comahig & Renan Camara), of legal age, single/married, a
resident of (45 Villamayor St. Brgy. Kalayaan, Angono Rizal) and hereinafter known as the
OWNER, do hereby agree and state:
1. That the CONTRACTOR agrees to finish Construction located at (Blk 1, Lot 7 Vista
Verde Avenue, Brgy San Isidro, Cainta, Rizal, 1900) at the contract price of Pesos:
5,273,100.00 (Five Million Two Hundred Seventy Three Thousand One Hundred Pesos
Only).
Note: Php 9,450 per Square Meter
Lot Area : 31 x 18 (540 Sq. Meter)
2. That the CONTRACTOR shall secure the necessary permits for construction, he shall be
responsible in purchasing materials, recruiting personnel, coordinating with the architect and
owner/s as regards to design details and approval of materials.
3. That the CONTRACTOR shall finish and turn over the said coffee shop at the said
contract price and in accordance with the plans and specifications
4. That the CONTRACTOR shall pay a penalty of 1% of the contract price for every day of
delay of turnover.
5. That the starting date of construction shall be on September 1, 2019.
6. That the turnover date shall be on February 1, 2020.
7. That the OWNER, agrees to pay 30% (Php 1,581,930.00) of the contract price at least 5
working days before the projected starting date as down payment and the 70% (Php
3,691,170.00) balance to be paid in Monthly equal payments based on the date of the signing
until the projected completion of the project. Additional cost, if any, shall be paid on an “as-
required” basis.
8. That 10% (Php 527,310.00) of payments to the CONTRACTOR shall be retained by the
OWNER as guarantee of completion of work.
9. That the retention guarantee shall be released no later than two (2) weeks after the
acceptance of the owner of the renovation done.
10. That the SCOPE OF WORK are as follows:
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I. ELECTRICAL:
· Layout and install electrical wirings, conduits, boxes, circuit breakers, convenience
outlets and electrical provision for appliances, signages & telephone wirings
· Install Automatic voltage regulator for the water purification system
· Install pin lights, special drop lights, recessed lighting, halogen directional lights and
other electrical requirements as specified on the plans.
II. CEILING:
· Install suspended ceiling joist system as specified on the reflected ceiling plan
· Use Gypsum board as ceiling, finished with one coat of sealer and followed by two semi-
gloss enamel with stippled finish
III. GLASS:
· Install 12mm thick clear tempered glass panels (exterior walls) with bottom frame in
accordance with the working drawings on the “Signage Plans” Elevation 1, 2, & 3)
IV. PLUMBING:
· Install high density polypropylene (PP-R) piping for water line
· Install polyvinyl (PVC) pipe for sewer and waste line with solvent cement joint (ASTM
D2564)
· Water proof all wet areas with Hygard, Thoroseal or approved equivalent
· Test all lines to at least 100 psi for 2 hrs.
· Submit as-built plan duly signed by a licensed sanitary engineer
V. COUNTERS
· Fabricate and install counters using ¾ plywood with 12mm solid surfacing material.
· Shelves, cabinet doors, laminates and other details on finishes: as per specification
VI. FLOORING:
· Install 12 x 12 Mariwasa ceramic floor tiles (Montalban Beige & Red).(Ground Floor)
. Creating Average Type Fully Rubberized Paint Multipurpose Court (Basketball, Volleyball
and Badminton)
VII. MISCELLANEOUS:
· Paint, tile, and finish interior walls as specified on the “Schedule of Finishes”
· Fabricate 3mm metal decorative frieze in antique finish
IN WITNESS WHEREOF, we have hereunder signed our names, this ___day

of ______________, 20__ at______________________, Philippines.
___________________________ _____________________________
OWNER CONTRACTOR
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SIGNED IN THE PRESENCE OF:
___________________________ _____________________________
ACKNOWLEDGMENT
REPUBLIC OF THE PHILIPPINES)

) S.S.
BEFORE ME, a notary public for and in the City of ___________________, this ____ day
of January, 20__, personally came and appeared:
_______________________ _____________________________
OWNER CONTRACTOR
TIN # ________________________ TIN #___________________________

CTC # _______________________ CTC #__________________________
Issued On____________________ Issued On______________________
Issued At_____________________ Issued At_______________________
Known to me and to be the same persons who executed the foregoing instrument which consist
of three pages, including this page, acknowledged before me as their free and voluntary act and
deed.
WITNESS MY HAND AND SEAL this _______ day of ________________, 20____.
NOTARY PUBLIC
Doc No.______;
Page No.______;
Book No.______;
Series of 20___.
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CHAPTER 3
Machinery / Office Equipment Estimate
3.1 Computer Shop Equipment
Description Quantity Unit Cost Total Cost
Computer Set 80 Units 50,000.00 4,000,000.00

ASUS ROG STRIX 12CP
Intel® Core™ i5-8400,
NVIDIA GeForce GTX 1050,
8GB RAM, 1TB HDD +
128GB SSD
100 units 369.00 36,900.00

Salar X-Shark KX101
Gaming Headset
1 Set 18,000.00 18,000.00
CCTV Set (HK Vision)
100 Pcs 850.00 85,000.00
Radix Automatic Voltage

Regulator
100 pcs 579.00 57,900.00
Gaming Chair
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20 pcs 899.00 17,980.00

Logitech Webcam
20 Set 15,000.00 300,000.00
SONY PS4(500gb) 4 Lim
20 pcs 10,500.00 210,000.00

Samsung Gaming Monitor
27" Full HD Curved Gaming
Monitor
3 Boxes 1000.00 3,000.00

305 m UTP Cable
2 Boxes 100.00 200.00

(100 Pcs/Box)
RJ45
2 Unit 1,500.00 3,000.00
Fire Extinguisher
Total Units : 328

Total Cost : 5,252,000.00
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3.2 Office / Server Equipment

1 pcs 90,000.00 90,000.00

Computer Set
(ASUS ROG Strix GL12 Gaming
Desktop, OC Intel Core i7-9700K,
GeForce RTX 2080, 16GB, 256GB
SSD + 1TB HDD, Win10 - GL12CX-
DH781)
Computer Set 4 Units 53,000.00 212,000.00

(ASUS ROG STRIX 12CPi5
Intel® Core™ i5-8400,
NVIDIA GeForce GTX 1050,
8GB RAM, 1TB HDD +
128GB SSD)
2 Units 6,249.00 12,498.00

Switch (TP-Link TL-SF1048
48-Port 10/100Mbp)
4 pc 6000.00 24,000.00
APC UPS 1000WATTS
2 pc 13,500 27,000.00
3in1 Printer L565 EPSON
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1 Set 19,452.00 19,452.00

Meet Sun POS Cash
Machine
5 Pcs 2,750.00 13,750.00

Ergodynamic Office Chair
Total Units : 19
Total Cost : 398,700.00
3.3 Office Supplies (Non-Consumables)

4 pcs 132.00 528.00

Kangaroo Stapler
4 Pcs 95.00 380.00

Scisssor
4 pcs 595.00 2,380.00

Casio Desk Calculator
4 pcs 268.00 1,072.00

Tape Dispenser
Total Unit : 16
Total Cost : 4,360.00
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3.4 Furniture & Fixture (Com Shop)

3 37,595.00 112,785.00
Koppel Kv-12Wm-Arf21B
1.5Hp Inverter Split Type
Aircon
2 1,229.00 2,458.00
Hanabishi Exhaust Fan

(10 Inch)
2 1,098.00 2,196.00
FIREFLY FEL201L
Twinhead Rechargeable
Emergency Lamp
Total Unit : 7
Total Cost : 117,439.00
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3.5 Furniture & Fixture (Admin)

1 37,595.00 37,595.00
Koppel Kv-12Wm-Arf21B
1.5Hp Inverter Split Type
Aircon
1 1,229.00 1,229.00
Hanabishi Exhaust Fan

(10 Inch)
1 3,495.00 3,495.00
Sanyang Office Table
1 7,650.00 7,650.00
Office Table
1 695.00 695.00
Sanyang Multi-Purpose
Rack (Printer Table)
1 2,395.00 2,395.00
Sanyang 5 Door Cabinet
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1 11,095.00 11,095.00
Locker
1 9,150.00 9,150.00
Waiting Chair
1 Set 11,300.00 11,300.00

Table and Chairs
Total Unit : 9
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3.6 Maintenance Tools

2 pcs 150.00 300.00
RJ45 & RJ11 Tester
2 pcs 550.00 1,100.00
Crimping Tool
1 set 770.00 770.00
STANLEY Screw Drivers
1 Set 99.00 99.00
STANLEY Screw Drivers

(Small Size)
1 Set 489.00 489.00
OutFlety Self-Adjusting
Multi-Tool Wire Stripper
Total Unit : 7
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3.7 Court Materials & Equipments

3 pcs 250.00 750.00

Yonex Badminton Net
6 pcs 490.00 2,940.00

Basketball Net
3 pcs 532.00 1,596.00
OTO Volleyball Net
2 pcs 379.00 758.00

Table Tennis Net
5 pcs 850.00 4,250.00

Moltein Volley Ball
5 pcs 1,589.00 7,945.00

Moltein Basket Ball
5 packs 350.00 1,750.00

Yonex Shuttle Cock
2 set (24 pcs) 480.00 960.00

Stiga Ping Pong Ball
Page | 48
2 sets 549.00 1,098.00

Multi Score Board (buy 1 take 1)
3 650.00 1,950.00
Score Board Stand
8 499.00 3,992.00
Badminton Racket
8 599.00 4,792.00
BOER Table Tennis
Racket
2 9,499.00 18,998.00
Ping Pong Table
2 1,500.00 3,000.00
Fire Extinguisher
Total Unit : 56
Page | 49
3.8 Furniture & Fixtures (Court)

1 11,095.00 11,095.00
Sanyang Locker
2 9150.00 18,300.00
Sanyang Waiting Chair
6 6495.00 38,970.00
IWATA Industrial Wall

Fan
2 5,499.00 10,998.00
Table and Chairs
2 1,098.00 2,196.00
FIREFLY FEL201L
Twinhead Rechargeable
Emergency Lamp
Total Unit : 13
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3.9 Maintenance Supplies

5 pcs 250.00 1,250.00
Trash Bin
4 pcs 449.00 1,796.00
Floor Mop
4 pcs 200.00 800.00
Broom/ Dust Pan
2 Pcs. 160.00 320.00
Okwish Window
Squeegee Cleaner Brush
4 Pcs. 340.00 1320.00
Wilk Liquid Soap

Dispenser Wall Mounted
Total Unit : 19
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Over all Total Cost :
Description Total Cost
3.1 Computer Shop Equipment

5,252,000.00
3.2 Office / Server Equipment
398,700.00
3.3 Office Supplies (Non-Consumables)
4,360.00
3.4 Furniture & Fixture (Com Shop)
117,439.00
3.5 Furniture & Fixture (Admin)
84,604.00
3.6 Maintenance Tools
2,758.00
3.7 Court Materials & Equipments
54,779.00
3.8 Furniture & Fixtures (Court)
81,559.00
3.9 Maintenance Supplies 5,486.00
Total 6,001,685.00
Page | 52
Chapter IV
Supplies Estimate
4.1 Office Supplies (Consumables)

1 Box 1,300.00 1,300.00

(A4) Paper One Bond (5 Reams)
Paper
1 Box 1,250.00 1,250.00

(5 Reams)
(Short) Paper One Bond
Paper
1 Box 1,400.00 1,400.00

(5 Reams)
(Long) Paper One
1 Box 500.00 500.00

(50 Pcs.)
Fiber Castell Ballpen
(Black, Red, Blue)
3 Boxes 340.00 1,020.00

(1000 Staple
Kangaroo Staple Wire wire)
5 Pcs 100.00 500.00
Log Book
3 Boxes 25.00 75.00

Binder Clip (1 Inch)
Page | 53
5 Packs 80.00 240.00
Correction tape
6 Pcs 25.00 150.00
Marker
100 pcs 18.00 1800.00
Folders Assorted Color

(Long)
1 pack
(100 Pcs) 289.00 289.00
Brown Envelope
2 Packs
(6 pc) 148.00 296.00
Scotch Tape
1 Pack
(2 Booklets) 322.00 322.00
Cash Voucher
100 pcs 45.00 4,500.00
Thermal Paper Roll
20 Booklets 1,800.00 1,800.00

(Duplicate)
Official Receipt
Page | 54
1 Set 322.00 322.00
Paper Clips
2 Sets 250.00 2000.00

Color (B,C,Y,M) / Bottle
(8pcs)
Epson Ink (664)
Total Unit : 253

Page | 55
4. 2 Maintenance Supplies (Consumable)

2 140.00 280.00
(Buy 1 Take 1)
Watsons Handwash
1 Pack
(48 pcs) 499.00 499.00
Bathroom Tissue
2 pcs. 152.00 304.00
Domex
2 Gallons
(4L) 200.00 400.00
Prochoice Glass Cleaner
1 Set 147.00 147.00

(10 Pcs.)
Car Rag Microfiber No-

Scratch Cleaning Cloth
Total Unit : 8
Over all Total Cost :
Description Total Cost

4.1 Office Supplies (Consumables) 17,764.00
4.2 Maintenance Supplies (Consumable) 1,630.00
Total 19,394.00
Page | 56
Chapter 5
Organizational Chart and Proposed Salary
ACCOUNTING
STAFF 1
TECHNICIAN 1 OFFICE STAFF 1
SUPERVISOR SENIOR STAFF TECHNICIAN 2 OFFICE STAFF 2
COURT STAFF 1 COURT STAFF 2
SECURITY MAINTENANCE MAINTENANCE

GUARD 1 1 2
The data above is the Organizational Chart of the company, to identify every
position and authority order in the company. At the leftmost level is the Supervisor
followed by Senior Staff under it is the court staffs, Technicians, Office Staffs.
On the upper part of the chart are the Accounting Staffs where directly reporting
to the Supervisor of the company. And Security Guards are also directly reporting to the
supervisor of the company.
The company maintenance is directly under to the supervisor of the company.
Page | 57
Description of Duties and Responsibilities:

 SUPERVISOR- Setting goals for performance and deadline in way that comply it
company’s plans and vision. Organizing workflow and ensuring that employees
understand their duties or delegates task.
 SENIOR STAFF- is responsible for planning and directing the work of a group of
individuals. They monitor their work and takes corrective when necessary.
 ACCOUNTING STAFF- They maintain financial report, records, and general

ledgers; prepare and analyze budget; and perform general bookkeeping.
 TECHNICIAN- setting up hardware and installing and configure software and

drivers. Maintaining and prepare technological equipment (e.g. routers) or
peripheral devices. Installing well-functioning LAN and other networks and
manage component (server, IPs etc.)
 COURT STAFF – Maintain and organize every schedule inside the covered
court, reporting every schedule daily basis to Senior Staff or to the Supervisor in
charge.
 OFFICE STAFF- Updating paperwork, maintaining documents and word

processing. Helping organize and maintain office common area.
.
 SECURITY GUARD – to secure the order of policies and safety of the company,
employee and every customer of the company within the vicinity area.
 MAINTENANCE- perform heavy cleaning duties, such as cleaning floors,

shampooing rugs, washing walls and glass, and removing rubbish. Duties may
include tending furnace and boiler, performing routine maintenance activities,
notifying management of need for repair or cleaning.
Page | 58
Employees’ Compensation and Benefits

MANDATED BENEFITS TABLE
5.1 Social Security System (SSS)
Is a state-run, social insurance program in the Philippines to workers in the
private, professional, and informal sector. SSS is established by virtue of Republic Act
No.1161, better known as Social Security Act of 1954. This law was later amended by
Republic Act No. 8282 in 1997.
Page | 59
5.2 PhilHealth
Was created in 1995 to implement universal health coverage in the Philippines. It
is a tax-exempt, government-owned and government-controlled corporation (GOCC) of
the Philippines, and is attached to the Department of Health. Its stated goal is to ensure
a sustainable national health insurance program for all.
5.3 Pag-Ibig
Is It is mandatory for employees to pay Pagibig Fund contributions every payroll
or whenever they receive their salaries. This is automatic and done by the employer
every payroll. It is also important for employers to remit and submit reports to Pagibig
regarding all their employees’ contributions. Knowing the latest Pagibig contribution
table helps in awareness of each member, thus we are sharing here the latest
contributions.
Pagibig Contribution Table 2019
If you are employed and you are receiving more than 5,000 every month, you will
be deducted 100 every month to cover your employee share. Your employer will also
pay 100 to your Home Development Mutual Fund (employer share).
Page | 60
5.4 Withholding Tax

Is a government requirement for the payer of an item of income to withhold or
deduct tax from the payment, and pay that tax to the government? In most jurisdictions,
withholding tax applies to employment income.
Page | 61
Page | 62
Here’s an easy way on how to compute employee taxes for the month
Basic Salary : Php 40,000.00
Status : Single without dependent
Late deduction : Php 357.83
SSS Contribution : Php 581.30
Philhealth Contribution : Php 437.50
Pag-Ibig Contribution : Php 100.00
Taxable income
= Monthly Basic Pay + Overtime Pay + Holiday Pay + Night
Differential - Tardiness - Absences - SSS/Philhealth/PagIbig deductions
= 40,000 - 357.83 - 581.30 - 437.50 -100
= Php 38,523.37
Under Monthly Compensation Level (CL) look of the nearest figures with your taxable
income and the nearest amount is 33,333 and the tax is Php 2,500.00 + 25% in excess
of 33,333.
So your tax is 33,333.00 = 2,500.00
Excess (38,523.37-33,333) = 5190.37 X 25% = 1,297.5925 Tax is ( 2,500 + 1,297.5925)
= Php 3797.5925
Page | 63
5.5 Salaries and Wages

 Basic Pay - This is the primary cash compensation for work performed,
excluding any other payments, allowances and fringe benefits.
 Salary - This refers to the basic pay for work performed by an employee paid on
a monthly basis.
 Wage – This refers to the basic pay for work performed by an employee paid on
a daily or hourly basis.
Payroll Management
Employee Gross Monthly Salary shall be payable twice a month, on or before the
15th of the month and the last day of the month. Should these dates fall on weekend
or a holiday, you shall be paid the day prior to the weekend or holiday.
5.6 Employee Benefits

Mandatory Benefits:
1. SSS / Pag-ibig / PhilHealth = Company Share
2. Allowance, Incentives
3. Annual Bonus (13th month)
4. Overtime, Holiday Pay
Company Initiated Standard Benefit upon Certification:

1. Calamity Leave – 2 days with pay
2. Bereavement Leave – 4 days with pay
How salary is computed:
Monthly gross rate of pay (x) total number of days the employee actually worked
in a month.
Half Day – When the number of hours worked in the day is 5 or less.
Page | 64
5.7 Proposed Salaries of the Employees
Page | 65
5.8 SSS CONTRIBUTION
5.9 PAGIBIG CONTRIBUTION
Page | 66
5.10 PHILHEALTH CONTRIBUTION
5.11 13TH MONTH PAYBONUS
Page | 67
Page | 68
Page | 69
CHAPTER 6
6.1 CASH FLOW
Year 1
Page | 70
Year 2
Page | 71
Year 3
Page | 72
Year 4
Page | 73
Chapter 7
7.1 Bank Interest Rate
Page | 74
Chapter 8
8.1 Amortization Schedule
0.369863%_per Outstanding Balance per month.
Source: https://www.metrobank.com.ph/sme/LoanCalculator.aspx
Page | 75
Chapter 9
Break Even Analysis
9.1 Break Even
Page | 76
Chapter 10
Summary, Conclusion and Recommendations
10.1 Summary
We had come up with the name “Mix and Match Sports and Gaming Center”
because of the mix games that we have and matches in of gamers and players in our
Sports and Gaming Center. Our goal is to give inspiration and encouragement to every
individual that playing games is enjoyable but we need to have discipline in everything
we do. Building this business is really great not only because of the income but the
feeling that you can give source of living to your employee as well as easing stress to
our beloved clients.
10.2 Conclusions
With the organizational aspect, staffs functionality for the work is not a problem.
In market aspect, we proved that mixing this kind of recreational place can gain a lot of
profit because of the changes in technology our world today. Moreover in financial
aspect of the feasibility study, we the researcher are able to come up capital for the
business. Therefore we the researchers conclude that Mix and Match Sports and
Gaming Center business is very feasible and will generate profit once implemented.
10.3 Recommendations
 To improve and maintain the facility of the business area.

 To provide good and quality service to every client, walk in or member.
 To extent our market and to give some opportunity to those who are willing to be
part of our team.
Page | 77
10.4 Bibliography
https://www.psychologytoday.com/us/blog/freedom-learn/201502/cognitive-benefits-
playing-video-games
https://www.gamecrate.com/statistically-video-games-are-now-most-popular-and-
profitable-form-entertainment/20087
https://www.muhealth.org
https://www.betterhealth.vic.gov.au/health/healthyliving/physical-activity-its-important
https://globalnews.ca/news/3918731/video-games-beneficial-brain/
https://www.metrobank.com.ph
http://www.sss.gov.ph
http://www.bir.gov.ph
http://www.hdmf.gov.ph
http://www.philhealth.gov.ph
Page | 78
10.5 APPENDICES
Cainta Area PERMITS

Pc / Unit Amount
Homeowners Association 1 500.00
Brgy. Business Permit 1 500.00
(Php. 150.00 / Unit) 100 15,000.00
Barangay Plate 1 165.00
Mayors Permit 1 6,020.00
DTI 1 515.00
BIR (doc Stamp) 1 10.00
Cedula 1 35.00
Fire Safety Inspection Permit 1 2,500.00
Sanitary Permit 1 500.00
TOTAL 25,745.00
Page | 79
A. Business Requirements
BIR PERMIT
Page | 80
BARANGAY BUSINESS PLATE
BUSINESS PLATE / PERMIT
Page | 81
SANITARY PERMIT
MAYOR’S PERMIT
Page | 82
FIRE INSPECTION PERMIT
DTI PERMIT
Page | 83
CURICULLUM VITAE
(cv)
Page | 84
NAVARRO, JHOEMAR G.
Address: 223, Williamburg St. Richmond Subdv.
Brgy. San Isidro Angono, Rizal, 1930
Contact #: 09053692387
Email: jhoemaranavarro@gmail.com
OBECTIVE:
To utilize my educational background and ability to work with people, which
allow me to grow personally and professionally.
EDUCATIONAL BACKGROUND
TERTIARY Bachelor of Science in Computer Engineering

ICCT colleges
Cainta Rizal
4th Yr. Student At present
SECONDARY Angono National High School

Angono, Rizal
PRIMARY Angono Elementary School

Angono, Rizal
SKILLS
Computer Literate
Driving (1,2)
Baking, Welding
Page | 85
PERSONAL DATA
Date of birth : August 20, 1989

Age : 21
Place of birth : Polillo, Quezon
Height : 5'8
Relegion : SDA
Gender : Male
Civil status : Married
Language/ Dialect Spoken: Tagalog,English
Page | 86
COMAHIG,JOHN KING CARIAS

Address:#31 daisy st. Payatas A Quezon City
Contact #:09655061715
Email:comahig.johnking@yahoo.com
OBECTIVE:
To utilize my educational background and ability to work with people, which allow
me to grow personally and professionally.
EDUCATIONAL BACKGROUND
Tecvoc Biomedical Equipment Servicing NC II

TESDA-QCLBSDC
Fairview Dahlia Q.C.
TERTIARY Bachelor of Science in Computer Engineering

ICCT colleges
Cainta Rizal
4th Yr. Student At present
SECONDARY CommonWealth high School
ikols st. CommonWealth Q.C.
Batch 2010-2014
PRIMARY Payatas A. Elementary School

ilang-ilang st. Payatas A. Q.C.
Batch 2004-2010
TRAINING
Basic Training on Various Medical Equipment at FEU-NRMF
Basic Training / Elementary First aid at NDRRMC
Page | 87
SKILLS
microsoftword,power point and excel
Basic knowledge in Preventive maintenance of medical equipment
Basic knowledge in troubleshooting,Repair and installation of Medical Equipment
Basic Knowledge in pneumatic and hydraulic machine
PERSONAL DATA
Date of birth : January 18, 1997

Age : 21
Place of birth : Payatas A. Quezon City
Height : 5'10
Father : Eduando B. Comahig
Mother : Nerry C. Comahig
Relegion : Born Again Christian
Sex : Male
Civil status : Single
language/ Dialect Spoken: Tagalog,English
REFERENCES
Rizaldy Cruz Manager

Mcdonalds Concepcion
Bhen Christopher D. Bunao Professor

ICCT COLLEGES
I promise that all the above information’s are true beyond my knowledge. I
hope to become a part of your organization.
JOHN KING C. COMAHIG
Page | 88
CAMARA, RENAN D.
0928 Saint Joseph Brgy. Tagpos
Binangonan, Rizal
09752422968
camara_renan@yahoo.com
OBJECTIVE:
To constantly upgrade my knowledge, skills and make different in whatever I do.
SKILLS:
Computer Literate
Operating Microsoft Office
EDUCATIONAL BACKROUND:
TERTIARY : Manuel S. Enverga University Catanuan, Quezon
Bachelor Of elementary Education
Undergraduate-2010
ICCT College Cainta, Rizal

Bachelor of Science in Computer Engr.
Undergraduate-2012
SECONDARY : Mulanay Institute Mulanay, Quezon

Graduated-2009
PRIMARY : Mulanay Central Elementary School Mulanay,Quezon
Graduated-2005
SEMINARS ATTENDED:
TOPIC: Robotic Fundamental
SPEAKER: Engr. Gesilo P. Camagala Jr.
Date: Feb. 18, 2012
Page | 89
WORKING EXPERIENCE:
G-PLUS SHELL STATION
Cashier/Attendant- 2010-2011
JOLLIBEE PUREGOLD TAYTAY
Kitchen Crew- March-September 2012
JOLLIBEE TAYTAY BAYAN
Kitchen Crew- November 2012- April 2013
JOLLIBEE Felix Avenue
Kitchen Crew- July- December 2013
JOLLIBEE PAROLA CAINTA
Kitchen Crew- December 2013 – May 2014
JOLLIBEE Robinson Metro East
Kitchen Crew- May 2014- March 2017
PERSONAL DATA:
Civil Status : Single
Date of birth : Feb. 03, 1993
Place of Birth : Mulanay, Quezon
Citizenship : Filipino
Religion : Roman Catholic
LANGUAGE : Tagalog/English
CHARACTER REFERENCE:
Jomar Anain (Assistant Restaurant Manager)
Kathleen Cautiver (Assistant Restaurant Manager)
I hereby that the above information are true and correct according to my
knowledge.
RENAN D. CAMARA
Page | 90
Page | 91

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ICCT Colleges Foundation Inc.

V.V Soliven Avenue II, Cainta Rizal

MIX & MATCH SPORTS AND

1.2 Background of the Study

Advantages and Benefits:

Great benefits in playing Sport Games

 Improve Lung Function

 Improve Physical and Mental Health

1.3. The Products and the Services

LEAGUE OF LEGENDS DOTA 2

WORLD OF TANKS EVE

RULES OF SURVIVAL OVERWATCH

POINT BLANK SPECIAL FORCES 2

SMART PHONE GAMES

Rate per Month: ₱ 2500.00 (100 Pc/Clients) per Year.

Landline Plan (PLDT)

TOTAL: ₱ 188.00 / Month

TABLE TENNIS GAMES

Free Use of locker for Members:

BADMINTON / TABLE TENNIS / BASKETBALL / VOLLEYBALL Rental Packages

Court Reservation Hours

Php 500.00 - court fee per hour with lights

Court Reservation Hours

Php 500.00 - court fee per hour with lights

Court Rental (Sample Computation / Month)

Total Output Per Month (Sample Computation)

1.4 The Market

1.5 Financial Considerations

List of Financial Obligations:

Workers Compensation and Benefits

1.8 Vicinity Map

Here some calamity disaster record according to NOAH (Nationwide Operational

1.9 Vicinity Population

Population Population Population Population

Cainta Municipality 126,839 261,500 311,845 322,128

1.11 Site Development Plan

KNOW ALL MEN BY THESE PRESENTS:

TERMS AND CONDITIONS

10. EXPIRATION OF LEASE: At the expiration of the term of this lease

(Name of Lessor) (Name of Lessee)

Signed in the presence of:

Republic of the Philippines)

BEFORE ME, personally appeared:

Name CTC Number Date/Place Issued

(Mario Deguzman) 10000000 September 1, 2019 / Cainta Rizal

(Jhoemar Navarro, John King Comahig &

This instrument consisting of ____ page/s, including the page on which

2.1 Floor Plan

2.2 Front Side Elevation

2.3 Left Side Elevation

2.4 Right Side Elevation

2.4 Rear Side Elevation

2.6 Electrical Plan

2.6 Perspective View

CONTRACT AGREEMENT FOR CONSTRUCTION OF MIX AND MATCH

KNOW ALL MEN BY THIS PRESENTS:

THAT WE, (Zaragoza Architectural and Engineering Firm), of legal age,

5. That the starting date of construction shall be on September 1, 2019.

6. That the turnover date shall be on February 1, 2020.

10. That the SCOPE OF WORK are as follows:

IN WITNESS WHEREOF, we have hereunder signed our names, this ___day

SIGNED IN THE PRESENCE OF:

REPUBLIC OF THE PHILIPPINES)

TIN # TIN #___

WITNESS MY HAND AND SEAL this _ day of ______, 20.