A Project Proposal

on
T-Shirt and Collared Shirt Making - Tailoring / Dressmaking
of
San Jose KapitBisig ng mga Taong may Kapansanan (SJKABITAK)
Located at
P-2 Don Ruben, San Jose, Province of Dinagat Islands

Submitted to:
Department of Labor and Employment (DOLE)

Under its
DOLE Integrated Livelihood and Emergency Employment Program (DILEEP)

Prepared by:
NOYA, RANELLE KENNETH C.
SALVE, JESSA JADE T.
ALBUTRA, CHERA ROSE
EDRADAN, MYRALD BIEN D.
MALINTAD, NICHOVEC D.
PIEDAD, JUSTINE NICOLE P.
ECOBEN, MC REGIL D.
PAKILIT, KARL SHANE D.
CABATINGAN, FERDINAND JR.
GILDO, MARK KIEVEN C.

Don Ruben E. Ecleo Sr. Memorial National High School

DREESMNHS
Senior High Department

©February 2020
 A Business Plan
on
T-Shirt and Collared Shirt Making - Tailoring / Dressmaking
of
San Jose KapitBisig ng mga Taong may Kapansanan (SJKABITAK)
Located at
P-2 Don Ruben, San Jose, Province of Dinagat Islands

Submitted to:
MR. KURT AIRION SUMAYLO

Under the Subject

ENTREPRENEURSHIP

Prepared by:
NOYA, RANELLE KENNETH C.
SALVE, JESSA JADE T.
ALBUTRA, CHERA ROSE
EDRADAN, MYRALD BIEN D.
MALINTAD, NICHOVEC D.
PIEDAD, JUSTINE NICOLE P.
ECOBEN, MC REGIL D.
PAKILIT, KARL SHANE D.
CABATINGAN, FERDINAND JR.
GILDO, MARK KIEVEN C.

Don Ruben E. Ecleo Sr. Memorial National High School

DREESMNHS
Senior High Department

©February 2020
 TABLE OF CONTENTS

Title Page I
Table of Contents II
I. EXECUTIVE SUMMARY 1
1.1 General Information 1
1.2 Background/Rationale 5
1.3 Objectives 6
1.4 Mission and Vision 7
1.5 Keys to Success 8
Project Description 9
1.6 Market Feasibility 10
1.7 Technical Feasibility 11
1.8 Organization and Management Feasibility 12
1.9 Financial Feasibility 13
1.10 Social Desirability 14
II. MARKET ASPECT 15
2.1 Product 15
2.2 Target Market 15
2.3 Demand 16
2.4 Supply 17
2.5 Demand and Supply Gap 18
2.6 Market Share 19
2.7 SWOT Analysis 20
2.8 Marketing Strategy 21
2.9 Sales Strategy 21
2.10 Promotion Strategy 21
2.11 Pricing Strategy 22
2.12 Sourcing Strategy 22
2.13 Business Model 23
2.14 Channel of Distribution 23
2.15 Promotions 24
2.16 Project Sales 25
III. TECHNICAL ASPECTS 26
3.1 Product Description 26
3.2 Process 26
3.3 Assets 28
3.4 Capacity 29
3.5 Location 32
3.6 Production Building Layout 32
3.7 Building Structure 32
3.8 Direct Materials 33
3.9 Direct Labor Cost 34
 3.10 Overhead Expenses 35
3.11 Production Cost 36
3.12 Environmental Safeguards 36
IV. ORGANIZATION / MANAGEMENT ASPECT 37
4.1 Proponent 37
4.2 Form of Organization 37
4.3 Organizational Structure 37
4.4 Selling and Administrative Expenses 39
4.5 Time Table 40
V. FINANCIAL ASPECT 41
5.1 Total Project Cost 41
5.2 Source of Funds 42
5.3 Financial Assumptions 42
5.4 Financial Statements 43
5.5 Financial Ratio Analysis 46
5.6 Productivity or Activity Ratio 46
5.7 Investment Decision Analysis 47
5.8 Sensitivity Analysis 51
V.I SOCIAL DESIRABILITY 52
6.1 Direct Benefits 52
6.2 Indirect Benefits 52
VII. MONITORING AND EVALUATION 53
VIII. SUSTAINABILITY MEASURES 53
IX. SCHEDULES 54
9.1 Schedule 1. Demand 54
9.2 Schedule 2. Summary of Depreciation and Accumulated Depreciation 55
9.3 Schedule 3. Capacity 56
9.4 Schedule 4. Direct Materials 57
9.5 Schedule 5. Overhead Expenses 62
9.6 Schedule 6. Selling and Administrative Expenses 61
9.7 Schedule 7. Break Even Analysis 65
9.8 Schedule 8. Cost of Goods Sold 68
9.9 Schedule 9. Finished Goods 69
9.10 Schedule 10. Production Volume 70
9.11 Schedule 11. Production Cost Per Unit 71
9.12 Schedule 12. Labor Cost 71
9.13 Schedule 13. Purchased Cost 72
X. ANNEX 73
10.1 Annex 1. Vicinity Map 73
10.2 Annex 2. Building Structure 73
10.3 Annex 3. Store Layout 74