Professional Documents
Culture Documents
Submitted by:
Anacta, Raymond J.
Argana, Jaecel
Bamba, Aireen O.
De Leon, Dan Esmeralda C.
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Sibuyo, Chaira Erica M.
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Solitario, Ruth Ann P.
Submitted to:
Professor Ruby Myra A. Lacro
A.Y. 2019-2020
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Table of Contents
COVER PAGE
APPROVAL
ACKNOWLEDGMENT
TABLE OF CONTENTS
I. PROJECT BACKGROUND...........................................................................................4
A. NAME OF THE BUSINESS..........................................................................................5
B. TYPE OF BUSINESS ORGANIZATION.......................................................................5
C. LOCATION OF THE OFFICE.......................................................................................5
II. MANAGEMENT AND PERSONNEL FEASIBILITY......................................................8
A. NUMBER OF PROPOSED PERSONNEL....................................................................9
B. ORGANIZATIONAL CHART.......................................................................................40
C. JOB DESCRIPTION AND JOB SPECIFICATION......................................................41
JOB DESCRIPTION........................................................................................................42
DUTIES AND RESPONSIBILITIES.................................................................................43
JOB SPECIFICATION.....................................................................................................44
D. PROPOSED SALARY AND BENEFITS OF ADMINISTRATIVE PERSONNEL........45
ORGANIZATIONAL POLICIES.......................................................................................46
GENERAL STANDARD AND ADMINISTRATIVE POLICIES.........................................47
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SPECIFICS......................................................................................................................48
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FUNCTIONS OF EACH DEPARTMENTS/SECTION OF THE PROJECTS..................49
III. MARKETING FEASIBILITY........................................................................................50
A. MARKET DESCRIPTION............................................................................................51
B. DEMAND ANALYSIS..................................................................................................52
C. SUPPLY ANALYSIS...................................................................................................53
D. DEMAND – SUPPLY ANALYSIS................................................................................54
E. COMPETITOR’S ANALYSIS......................................................................................55
a. SWOT ANALYSIS.......................................................................................................56
b. FIVE FORCES ANALYSIS..........................................................................................57
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
F. MARKETING PROGRAM...........................................................................................58
a. Target Market..............................................................................................................59
b. Sales Force..................................................................................................................60
c. Product Mix Strategies.................................................................................................61
d. Market timing and scheduling strategies.....................................................................62
e. Pricing strategies.........................................................................................................63
f. Terms and conditions strategies...................................................................................64
g. Channels of distribution strategies..............................................................................65
h. Branding and packaging strategies.............................................................................66
i. Advertising and promotion strategies...........................................................................67
j. Storage and warehousing strategies............................................................................68
k. Physical distribution strategies....................................................................................69
l. Projected sales.............................................................................................................70
IV.PRODUCTION / TECHNICAL FEASIBILITY..............................................................71
A. SERVICES..................................................................................................................72
B. PRODUCTION SERVICES.........................................................................................73
C. PROJECT SITE..........................................................................................................74
D. PLANT SIZE CAPACITY AND PRODUCTION SCHEDULE......................................75
E. FLOOR PLAN..............................................................................................................76
F. MACHINERIES AND EQUIPMENTS..........................................................................77
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G. UTILITIES...................................................................................................................78
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H. RAW MATERIALS REQUIREMENT...........................................................................79
I. MANPOWER REQUIREMENTS..................................................................................80
J. TOTAL PRODUCTION COSTS...................................................................................81
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
CHAPTER I
Project Background
Company Overview
Introduction
S.E.N.S.O.R Centre for Studies was inspired on the realization that the overall
quality of research in the local academic setting, particularly in most public colleges and
universities, is not that comprehensive or developed if not substantive in its nature or
impact to bring about the change that the original proponents or researchers aimed in
society. Most researches done by either undergraduate or graduate students in higher
education institutions were just being shelved by the sector mainly due to the lack of
government support or enthusiasm to really put it into an application, the accumulated
knowledge in a certain discipline will just be wasted in the end. Moreover, the quality
and scope of student research in public schools have not developed for a very long
period due to either lack of resources by students or the absence of necessary skills in
undertaking research stemmed by the lack of proper training by academic institutions
where they belong.
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Thus, the proponents will make the firm S.E.N.S.O.R or sensor, from the root word
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of “sense” fromEnglish, which means a device used todiscover, measure, or detect a
physical change. Likewise, our endeavor to establish a “CentreforStudies” that willuplift
and develop the nature of research among students and organizations in the local
setting. We arrived in the formation of its meaning acronymically: Survey Extension on
the Nature of Students and Organizational Research that will cater theacademic sector,
public and private organizations need from designing to conducting, on data analysis
and publishing their research with focus on educational, social sciences, natural as well
as applied science, feasibility study, market research and public opinion poll or surveys.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
The Centre will offer research services among its clients within and outside
ofMuntinlupa.
At this type of firm, the General Partners will be equally liable in any legal debt,
profit, and management responsibility in the business. The limited partner will not be
liable beyond the funds he contributes to the partnership.
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strategically centered between Alabangand Tunasan, the north and southbound of the
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City. This location was based on our target market college students of various private
and public tertiary schools that are operating within Muntinlupa and nearby areas.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Company Logo and its Description
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The logo is inspired by an open book that represents education with a torch at
the center that symbolizes enlightenment, coupled with a circle as a depiction of a
magnifying glass for research. And finally at the bottom is the very object of the
organizations' mission, to be a partner and help the students in their research.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Mission Statement
Vision Statement
S.E.N.S.O.R will be a Centre for Studies that the studentscan rely on in their
need fora solution to their research and other related endeavors. Promoting
resourcefulness, creativityand innovative methods in achieving their objectives in such
undertakings.
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To determine if the center for studiesand research firms will be feasible for the
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desired location.
To establish an affordable but comprehensive research partner among the
students and organizations.
To provide research-focused and related services from basic, to general and
applied research.
To run a business with suitable operation hours that will fit the schedule of the
clients and will cater to their needs.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
CHAPTER II
B. Organizational Chart
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S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
The organizational chart presentedfor our firm, consist of six administrative
positions, namely the President and Chief Executive Officer, Vice-President and Chief
Operating Officer, Secretary, the Treasurer, the Human Resource Manager, and the
Accounting Manager; Director for Research and the operational staffs: Receptionist,
Cashier, Research Associate, Research Assistant, Research Journal Archivist and
Librarian, and the Communication and Information Technology Assistant. Also, all those
under the research department will from the research committee including the president
of SENSOR.
The founders and the key administrative positions will be the same. These
positions will be filled by the six general partners of the ABADSS Associates Co.
Job Description
The overall concerned for creating, planning, implementing and integrating the
strategic direction of the organization in its all components and departments of the
business. It is also responsible formaintaining the firm’s relevance in the research
community through the help of the Director for Research; establishing partnerships and
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connections to academic institutions and various organizations to ensure the attainment
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of the firm’s objective.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Oversee the company’s fiscal activity, including budgeting,
reporting, and auditing.
- Assure all legal and regulatory documents are filed and monitor
compliance with laws and regulations.
- Build alliances and partnerships with other organizations.
Job Specification
- BSc/BA in Business Administration or relevant field; MSc/MBA
is a plus
- Experience in a senior management position.
- Knowledge of profit and loss, balance sheet and cash flow
management and general finance and budgeting.
- Ability to build consensus and relationships among executives,
partners, and the workforce.
- Understanding of human resources and personnel
management.
- Experience with corporate governance.
- Proven negotiation skills.
- Ability to understand new issues quickly and make wise
decisions.
-
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Vice-President and Chief Operating Officer
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Job Description
It is responsible for supervising the day-to-day administration and operation of
the organization.As second in command to the CEO, as the COO he is tasked with
providing leadership, management, and vision to ensure that the business has effective
people, operational controls, and administrative and reporting procedures in place. Must
help effectively grow the company and ensure its financial strength and operating
efficiency.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
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- Understanding of business functions such as HR, Finance,
marketing, etc.
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- Working knowledge of data analysis and performance/operation
metrics
- Outstanding organizational and leadership abilities
- Aptitude in decision-making and problem-solving
- BSc/BA in Business Administration or relevant field; MSc/MBA
is a plus
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Secretary
Job Description
As a Secretary, it will assume the duty of clerical and administrative support in
order to optimize workflow procedures in the office. It will assist colleagues and
executives by supporting them with planning and distributing information. It will be the
point of reference for all queries, requests or issues and will be an integral part of the
organization’s workforce.
Job Specification
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- Proven work experience as a secretary or administrative
assistant
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- Familiarity with office organization and optimization techniques
- A high degree of multi-tasking and time management capability
- Excellent written and verbal communication skills
- Integrity and professionalism
- Proficiency in MS Office
- Bachelor degree in Secretarial or Office Administration
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Treasurer
Job Description
Oversee the financial affairs of the organization and ensure they are legal,
constitutional and within an accepted accounting practice. Ensure proper records are
kept and that effective financial procedures are in place. Monitor and report on the
financial health of the organization. Oversee the production of necessary financial
reports/returns, accounts and audits.
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- Cheque signatories
- Purchasing limits
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- Purchasing systems
- Petty cash/ float
- Salary payments
- Others as appropriate
- Appraising the financial viability of plans, proposals, and
feasibility studies.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Lead on appointing and liaising with auditors/an independent
examiner.
Job Specification
- Proven experience as treasurer or in a relevant financial role
- Thorough knowledge of financial legislation, regulation, and
practices
- Knowledge of the monetary market, investment management,
and financing techniques
- Working knowledge of MS Office and financial management
software (SAP, Oracle, etc.)
- Good with numbers and figures
- Excellent communication and interpersonal skills
- Well-organized and reliable
- Excellent leadership and decision-making abilities
- BSc/MSc in finance, accounting or relevant field
Job Description
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Responsible for ensuring that the overall administration, coordination, and
evaluation of human resources plans and programs are realized. Its essential job
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responsibilities include:
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Contributing to the development of HR department goals,
objectives, and systems
- Implementing and revising a company’s compensation program
- Creating and revising job descriptions
- Conducting annual salary surveys
- Developing, analyzing, and updating the company’s salary
budget
- Developing, analyzing and updating the company’s evaluation
program
- Developing, revising, and recommending personnel policies and
procedures
- Maintaining and revising the company’s handbook on policies
and procedures
- Performing benefits administration
- Maintaining affirmative action programs
- Overseeing recruitment efforts for all personnel, including
writing and placing job ads
- Conducting new employee orientations and employee relations
counseling
- Overseeing exit interviews
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- Maintaining department records and reports
- Participating in administrative staff meetings
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- Maintaining a company directory and other organizational charts
- Recommending new policies, approaches, and procedures
Job Specification
- Hiring
- Human resources management
- Benefits administration
- Performance management
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Communication processes
- Compensation and wage structure
- Supporting diversity
- Classifying employees
- Employment law
- Laws against sexual harassment
- Organization
- Bachelor’s degree from a four-year college or university or
similar work experience required
- 5+ years of experience in progressively responsible human
resource roles
- 3+ years of experience in Labor Relations and Employee
Relations
- 3+ years of experience in a supervisory role
Accounting Manager
Job Description
Responsible to manage, supervise, track and evaluate day-to-day activities;
establishing financial status by developing and implementing systems for collecting,
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analyzing, verifying and reporting information.Process payroll, benefits, and overall
financial activities in operations.
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Duties and Responsibilities
- Manage and oversee the daily operations of the accounting
department including:
- month and end-year process
- accounts payable/receivable
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- cash receipts, general ledger, payroll and utilities, treasury,
budgeting, cash forecasting, revenue, and expenditure variance
analysis
- Monitor and analyze accounting data and produce financial
reports or statements
- Establish and enforce proper accounting methods, policies, and
principles
- Coordinate and complete annual audits
- Assign projects and direct staff to ensure compliance and
accuracy
- Meet financial accounting objectives
- Establish and maintain fiscal files and records to document
transactions
Job Specification
- Proven working experience as Accounting Manager, Accounting
Supervisor or Finance Manager
- Advanced computer skills on MS Office, accounting software
and databases
- Ability to manipulate large amounts of data
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- Proven knowledge of bookkeeping and accounting principles,
practices, standards, laws, and regulations
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- High attention to detail and accuracy
- Ability to direct and supervise
- BS degree in Accounting or Finance
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Director for Research
Job Description
The Director for Research reports to the Chief Executive Officer and is a key
strategicmember of the organizational staff. The post holder will ensure the strategic
development of the Centre and the achievement of its objectives and will contribute to
the success of S.E.N.S.O.R.
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range of disciplines represented, by providing a coherent vision
for research andtraining.
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- Support and promote knowledge transfer between the
organization and non-academic users of research through
appropriate mechanisms.
- Ensure that the Centre and its members comply with the
organization's policies on research quality and conduct and the
requirements of allrelevant regulatory bodies.
- Ensure close links are maintained with the relevant professional,
statutory and regulatory bodies
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Forge and maintain external relations essential to the Centre’s
business, promoting the Centre to external bodies and
organizations
Job Specification
- Extensive research experience; with several years of
experience in a senior academic leadership role
- Experienced in cross-disciplinary research initiatives and
collaboration
- Well-developed understanding of the priorities, operation, and
strategy of relevant funding bodies
- Successful and sustained record of winning high levels of
research income
- Proven experience of managing staff and their performance.
- History of successful training and development of early career
researchers, including Ph.D. students.
- Master’s degree or Ph.D. in research or social sciences,
engineering or science
Receptionist
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Job Description
Attend to visitors and deal with inquiries on the phone and face to face. Supply
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information regarding the organization to the general public, clients, and customers.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Maintains security by following procedures, monitoring logbook,
and issuing visitor badges.
- Keeps a safe and clean reception area by complying with
procedures, rules, and regulations.
- Supports continuity among work teams by documenting and
communicating actions, irregularities, and continuing needs.
- Contributes to team effort by accomplishing related results as
needed.
Job Specification
- Telephone Skills, Verbal Communication, Listening
- Professionalism
- Customer Focus
- Organization
- Handles Pressure
- Supply Management
- Graduate of any bachelor degree in a related field
Cashier
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Job Description
Responsible for accepting payments, issue receipts, answer inquiries and provide
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helpful information to customer's products, promotions, etc. It will also respond to
complaints, process refunds or exchanges of items, and maintain a clean workspace
and has a strong work ethic and high level of accuracy; attentive to customer needs,
and committed to providing excellent service.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Welcoming customers, answering their questions, helping them
locate items, and providing advice or recommendations.
- Operating scanners, scales, cash registers, and other
electronics.
- Balancing the cash register and generating reports for credit
and debit sales.
- Accepting payments, ensuring all prices and quantities are
accurate and proving a receipt to every customer.
- Processing refunds and exchanges, resolving complaints.
- Bagging or wrapping purchases to ensure safe transport.
- Following all store procedures regarding coupons, gift cards, or
the purchase of specific items, such as alcohol or cigarettes.
- Maintaining a clean workspace.
Job Specification
- At least 2 years in college
- Customer service or Cashier experience.
- Ability to handle transactions accurately and responsibly.
- High level of energy with strong customer service skills.
- Basic math and computer skills.
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- Ability to stand, walk, lift heavy items, and work with other team
members in a fast-paced environment to provide excellent
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service.
- Attention to detail.
- Helpful, courteous approach to resolving complaints.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Job Description
Overseeing all technology operations and evaluating them according to
established goals. Devising and establishing IT policies and systems to support the
implementation of strategies set by upper management. Analyzing the business
requirements of all departments to determine their technology needs.
Job Specification
- Proven experience as IT director or similar role
- Experience in analysis, implementation, and evaluation of IT
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systems and their specifications
- Sound understanding of computer systems (hardware/software),
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networks, etc.
- Experience in controlling information technology budget
- Excellent organizational and leadership skills
- Outstanding communication abilities
- BSc/BA in computer science, engineering or relevant field;
MSc/MA will be a plus
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Job Description
It will be concerned for appraisal, editing, and maintaining permanent records
and historically valuable documents.Analyze information requests to determine which
materials will best meet that researcher's needs. It collects, organizes and classifies
books, journals, audiovisual and other materials related to research. May also work with
outside groups or committees to determine the needs of the research library in terms of
acquiring books and other information materials.Must also be adept at using computers,
doing online research, and creating and maintaining electronic databases.
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- Set and administer policy guidelines concerning public access
to materials
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- Provide help to journal users
Job Specification
- Basic computer skills and/or good handwriting helpful
- Flexible to changing situations
- Reliable, responsible
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Able to work independently as well as in a group environment
- Able to accept supervision
- Capable of performing repetitive tasks with attention to detail
- Detail-oriented
- Good organizational skills
Research Assistant
Job Description
Collects edits, processes, and coordinates research data in support of a specified
research study or group of studies. Arranges and conducts field interviews as
appropriate to the study, and records research data in accordance with specified
protocol and procedures. Travels to various sites within a specified geographical area,
as appropriate to the objectives of the study.
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subsequent analysis.
- Develops or assists in the development of interview schedules;
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contacts potential subjects to introduce and explain study
objectives and protocol, and to arrange interviews, either in
person or by telephone.
- Identifies and compiles lists of potential research subjects in
accordance with study objectives and parameters, as
appropriate to the individual position.
- Conducts and records face-to-face and/or telephone interviews
with subjects, in accordance with predetermined interview
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
protocol, data collection procedures, and documentation
standards.
- Reviews and edits data to ensure completeness and accuracy
of information; follows up with subjects to resolve problems or
clarify data collected.
- May set up, calibrate, and maintain laboratory and/or field
research equipment, as specified by the requirements of the
study.
Job Specification
- Ability to maintain quality, safety, and/or infection control
standards.
- Knowledge of planning and scheduling techniques.
- Ability to communicate effectively, both orally and in writing.
- Skill in identifying and recruiting research subjects.
- Interviewing and data collection skills.
- Ability to understand and apply specified field and/or laboratory
research procedures and protocols.
- Computer data entry skills.
- Skill in the use of computer spreadsheets and/or database
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applications in the compilation of research data.
- Ability to evaluate, verify, and edit research data.
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- Distinguishing Characteristics
- Position requires: a) independent travel to remote field sites; b)
using established research protocol, procedures, and
techniques to collect and/or prepare biological field data,
samples, specimens, materials, and/or media; c) following
detailed protocol and procedures in the recording, processing,
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
and routine analysis of field data; d) setting up and operation of
relevant research equipment
Research Associate
Job Description
Assist in carrying out a particular research agenda. Help students and
organizations achieve their goals in research.
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- Provide ready access to all experimental data for the faculty
researcher and/or supervisor
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- Request or acquire equipment or supplies necessary for the
project
- Manage and respond to project-related email
- Prepare, maintain, and update website materials
- Supervise undergraduate students working on the research
project (maintaining records on assignment completion, acting
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
as liaison/mediator between the undergraduate students or
faculty researcher)
- Attend project meetings
- Attend area seminars and other meetings as necessary
- Summarize project results
- Prepare other articles, reports, and presentations
- Monitor the project budget
Job Specification
- Academic and/or work experience related to the field of
research, as defined by the director of research
- Experience with specialized software or datasets, as required by
the director
- Satisfactory academic progress, as defined by the director
- Degree in any four-year course under the social sciences,
education or natural and applied science
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D. Proposed Salary and Benefits of Administrative Personnel
The following are the schedules of salary and benefits of personnel who have
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efforts directly to the service being rendered. They are the President and Chief
Executive Officer, Vice-President and Chief Operating Officer, Secretary, and the
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Treasurer;the Human Resource Manager, and the Accounting Manager; Director for
Research and the operational staffs: Receptionist, Cashier, Research Associate,
Research Assistant, Research Journal Archivist and Librarian, and the Communication
and Information Technology Assistant.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Employee Labor Type Monthly Salary Annual
President & CEO Regular Php40,000
Php480,000
Vice-President Regular Php30,000
Php 360,000
Secretary Regular Php18,000
Php 216,000
Treasurer Regular Php18,000
Php 216,000
Director Research Regular Php25,000
Php 300,000
CIT Assistant Regular Php19,000
Php 228,000
HR Manager Regular Php23,000
Php 276,000
Acct. Manager Regular Php23,000
Php 276,000
Research Assistant Regular Php18,000
Php 216,000
Research Assoc. Regular Php18,000
Php 216,000
Research Archivist Regular Php17,000
and Librarian Php 204,000
Receptionist Regular Php17,000
Php 204,000
Cashier Regular Php17,000
Php 204,000
TOTAL Php283,000
Php 3,396,000
At the first year of operation, the basic salary of the President will be Php 40,000
monthly; the Vice-President and Chief Operating Officer will have Php 30,000,
Secretary atPhp 18,000, and the Treasurer will be Php 18,000; Human Resource
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ManagerPhp 23,000, Accounting ManagerPhp 23,000, while the Research Associate
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and Research Assistant will have Php 18,000. Moreover, the Director for Research will
have Php 25,000, Communication and Information TechnologyAssitant, will receive Php
19,000,and Research Archivistand Librarian will be Php 17,000, while the Cashier and
Receptionist will each receive Php 17,000, respectively.
The operation of the Centre will start in the month of January year 2020, so there
will be a full year computation of their salary. For the year 2020 ended December 31,
the President will have a Php 480,000 total of salary, while the Vice-President and Chief
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Operating Officer at Php 360,000, Secretary Php 216,000, and the Treasurer Php
216,000, Human Resource Manager Php276,000, Accounting Manager Php276,000,
the Research Associate andResearch Assistant will have Php216,000. The Director for
Research will have Php 300,000, Communication and Information Technology Assistant
will have PhpPhp 228,000 and the Research Archivist and Librarian at Php204,000.,
while the Receptionist and Cashier will each have Php 204,000.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Director Research Regular Php25,000
Php 300,000
CIT Assistant Regular Php19,000
Php 228,000
HR Manager Regular Php23,000
Php 276,000
Acct. Manager Regular Php23,000
Php 276,000
Research Assistant Regular Php18,000
Php 216,000
Research Assoc. Regular Php18,000
Php 216,000
Research Archivist Regular Php17,000
and Librarian Php 204,000
Receptionist Regular Php17,000
Php 204,000
Cashier Regular Php17,000
Php 204,000
TOTAL Php283,000
Php 3,396,000
30
Php 228,000
HR Manager Regular Php23,000
Php 276,000
Page
Acct. Manager Regular Php23,000
Php 276,000
Research Assistant Regular Php18,000
Php 216,000
Research Assoc. Regular Php18,000
Php 216,000
Research Archivist Regular Php17,000
and Librarian Php 204,000
Receptionist Regular Php17,000
Php 204,000
Cashier Regular Php17,000
Php 204,000
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
TOTAL Php283,000
Php 3,396,000
31
Page
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Schedule 1d: Direct Labor Budget of the Year 2023
Employee Labor Type Monthly Salary Annual
President & CEO Regular Php40,000
Php480,000
Vice-President Regular Php30,000
Php 360,000
Secretary Regular Php18,000
Php 216,000
Treasurer Regular Php18,000
Php 216,000
Director Research Regular Php25,000
Php 300,000
CIT Assistant Regular Php19,000
Php 228,000
HR Manager Regular Php23,000
Php 276,000
Acct. Manager Regular Php23,000
Php 276,000
Research Assistant Regular Php18,000
Php 216,000
Research Assoc. Regular Php18,000
Php 216,000
Research Archivist Regular Php17,000
and Librarian Php 204,000
Receptionist Regular Php17,000
Php 204,000
Cashier Regular Php17,000
Php 204,000
TOTAL Php283,000
Php 3,396,000
32
Page
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Schedule 1e: Direct Labor Budget of the Year 2024
Employee Labor Type Monthly Salary Annual
President & CEO Regular Php40,000
Php480,000
Vice-President Regular Php30,000
Php 360,000
Secretary Regular Php18,000
Php 216,000
Treasurer Regular Php18,000
Php 216,000
Director Research Regular Php25,000
Php 300,000
CIT Assistant Regular Php19,000
Php 228,000
HR Manager Regular Php23,000
Php 276,000
Acct. Manager Regular Php23,000
Php 276,000
Research Assistant Regular Php18,000
Php 216,000
Research Assoc. Regular Php18,000
Php 216,000
Research Archivist Regular Php17,000
and Librarian Php 204,000
Receptionist Regular Php17,000
Php 204,000
Cashier Regular Php17,000
Php 204,000
TOTAL Php283,000
Php 3,396,000
33
Page
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Schedule 2: Benefits (2020)
Employee Monthly Salary SSS PAG-IBIG PhilHealth Net
President & CEO Php40,000
800 800 550.00 37,850
Vice-President Php30,000
800 600 412.50 28,188
Secretary Php18,000
720 360 247.50 16,673
Treasurer Php18,000
720 360 247.50 16,673
Director Research Php25,000
800 500 343.75 23,356
CIT Assistant Php19,000
760 380 261.25 17,599
HR Manager Php23,000
800 460 316.25 21,424
Acct. Manager Php23,000
800 460 316.25 21,424
Research Assistant Php18,000
720 360 247.50 16,673
Research Assoc. Php18,000
720 360 247.50 16,673
Research Archivist Php17,000
and Librarian 680 340 233.75 15,746
Receptionist Php17,000
680 340 233.75 15,746
Cashier Php17,000
680 340 233.75 15,746
TOTAL Php283,000
9,680 5,660.00 3,891 263,769
The President and Chief Executive Officer, Vice-President and Chief Operating
Officer, Secretary, and the Treasurer; the Human Resource Manager, and the
34
Accounting Manager; Director for Research and the operational staffs: Receptionist,
Page
Cashier, Research Associate, Research Assistant, Research Journal Archivist, and
Librarian, and the Communication and Information Technology Assistant of SENSOR
will receive benefits such as Social Security System, PAG-IBIG, and PhilHealth. These
benefits will also increase if their salary has subjected to any change.
In 2020, the total annual benefits of each personnel both regular and non-full
time personnel combined is a full 12 months computation since the Centre will start in
the month of January.
Schedule 3: 13th Month Pay (2020)
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Employee Monthly Salary 13th Month Pay
President & CEO Php40,000 Php40,000
Vice-President Php30,000 Php30,000
Secretary Php18,000 Php18,000
Treasurer Php18,000 Php18,000
Director Research Php25,000 Php25,000
The President and Chief Executive Officer, Vice-President and Chief Operating
Officer, Secretary, the Treasurer, the Human Resource Manager, and the Accounting
35
Manager; Director for Research and the operational staffs: Receptionist, Cashier,
Research Associate, Research Assistant, Research Journal Archivist, and Librarian,
Page
and the Communication and Information Technology Assistant of SENSOR will also
receive their 13th month pay at the end of the year. Since the Centre will start in January
on the first year of its operation, the computation will be a full year ended on December
31. 13th month pay for 2020 is computed by multiplying the basic salary by full 12
months of the year then dividing it by 12 months, thus deriving the exact pay for the
year. It may also increase annually based on their basic salary computation.
Organizational Policies
General Standard and Administrative Policies
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Dress Code
All the fellows of the Centre will not be required to wear any
uniform aside from formal business attire while inside the
premises of the company during working hours.
Field personnel for Research including the Associates and
Assistant will be required to wear an official uniform issued to
them, a polo-barong with the Centre’s logoand semi-formal
business attire for their pants and shoes.
All Centres’ staff should wear their ID’s issued to them for
proper identification while inside the center’s premises except to
the members of the executive staff andresearch committee.
All staff of SENSOR except the members of the executive staff
and the research directoris required to work eight (8) hours a
day, starting from 8 AM to 5 PM.
There will be a one-hour break from 12 NN to 1 PM, and a 30-
minute paid coffee break in the afternoon. The Centre will be
operating only five days a week. The Centre will be closed
during weekends, Saturday and Sunday respectively.
36
Absences and Tardiness
An employee is considered late if he arrives beyond the time-in
Page
period at the start of operating hours of the Centre.
Absence without officially notifying the head of operations or the
Human Resource manager and obtaining approval is
considered AWOL (Absence without Official Leave)
Exempted from absences during regular working days are the
executive staff, members of the research committee, provided
that their absence is related to their operational duty,not unless
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
their presence is demanded in the Centre for certain
circumstances such as committee meetings, conferences or
similar events.
Specific Policies
Performance of Duty
The administrative and operational staff must comply with the
full observance of their duty while inside the employment
contract of the company.
Benefits
The accident occurred while inside thepremises of the SENSOR
will be covered by the said firm
Annual medical check-up covered by the company after the first
year of operation
Training and development privileges among the officers and
staff of the SENSOR to ensure competence and relevance in
their work.
37
Functions of Department
Page
Operations Department
Responsible for the over-all operation of the business.
Facilitates training and development programs and budget
Research Department
The over-all strategic arm of the firm and the core of the
business
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Responsible for the research aspect of the business
fromdesigning, conducting, publishing, etc.
Facilitates training in personnel, students, external associates,
partner organizations and academic institutions.
Accounting Department
Responsible for the overall fiscal management of the business.
In-charge of securing the viability of the firm in terms of its
resources
Management of personnel’s payroll, research budget, and
procurement
38
Department/Unit : Research Department
Page
Objectives : Equip the staff with the necessary skills and
knowledge for their job as researchers
Training Schedule : January 3 to 7, 2020
Budget : 40,000 for 2 staff: Research assistant and
associate
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Budget Schedule
The proposed budget schedule for the training of
Years Budget
personnel of the SENSOR is Php40, 000 for the year 2020
when the Centre is going to start its operation. Assuming that 2020 P40,000
the business will have its new staff in 2023 due to the
2021 0
resignation of some personnel, another Php 40,000 will be the
budget for the said program. 2022 0
2023 P40,000
2024 0
39
equivalent AMD)
Page
RAM - 8 GB
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
TOTAL 75,595
Office Supplies
Items Description Source Quantity Cost per Total cost
unit
For a hard
Paper copy of the Book store 5 reams 200 1,000
research
For the
Ink content of Book store 2 sets 300 600
the research
For the
Binding stick compilation Book store 2 dozens 100 200
of all the
research
Binding To secure
cover/folder the compiled Book store 100 pieces 5 500
research
Total 2,300
40
covers, and sticks. The listed raw materials above are important as the service
Page
equipment mentioned lately. Without this, the good services that the staff’s desire will
not be possible.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
CHAPTER III
MARKETING FEASIBILITY
One of the key determinants of business feasibility is its target markets. In this
chapter, the market study will be tackled which will then help the proponents in
determining the response of the target market. It will also exhibit the demand of the
target market and the supply needed to be launched. Furthermore, the thorough
analysis of the market study will be of assistance in determining the market share of the
proposed business and its competitors.
This study also tackles other related concepts like marketing strategies and/or
programs, product, pricing, place, and promotion strategy.
A. Market Description
41
The SENSOR Centre for Studies considered this condition leading to help
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individuals finding difficulty in finishing their researches as well as giving importance to
it. This includes students, teachers and different sectors thatwanted to contribute
toresearch about their expertise. Rendering this kind of service is just a few but having a
mission that minding research will seem impossible possible to happen where it can
make and transform things out of people’s curiosity.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
B. Demand Analysis
It refers to the consumer’s desire and willingness to pay a price for a good or
service. Effective demand will determine the profitability of the business.
A random sample of college students population from various colleges within
Muntinlupa wascollected and used in order to know the demand analysis coming from
individuals’ necessities onthe study and work to support their academic requirements
and goals in research. The result of the analysis was revealed below.
Based on a collective information survey, some factors that are in part of the
42
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research area in the future will rapidly increase when it comes to its demand. These
factors may be affected by the continuous increase of population in our country that also
redirects to those newborn generations that will have educational services that conclude
on partaking to numerous researches. In short reasoning, our company will sure to
prosper in a city, country, and anywhere there is modernization and people partaking
educational services there is. Having this kind of situation will make our company be in
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
need of the students, institutions, and organizations that will make our company
running. As there as newborn generations that are in the process of their educational
services, the company will give its best support for the company to deliver great
services.
Market Segmentation
It involves dividing a broad target market into subsets of consumers who have
common needs. Designing and implementing strategies to target their needs and
desires using different media channels, advertisements and other touchpoints that best
allow reaching them.
43
Informatics College-Northgate
South Mansfield College
Page
UBIX Institute of Technologies
Christ the King College of Science and Technology
Marianum College
This represents the market SENSOR will be supplying services. These are the
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
colleges/universities near the location of the business that can be possible customers.
PamantasanngLungsodngMuntinlupa Public 5,249
IETI College-Alabang Private 555
San Beda College-Alabang Private 2,333
STI College-Alabang Private 434
West Bay College Private 792
Saint Bernadette College of Alabang Private 211
Criminal Justice College Private 166
Lyceum of Alabang Private 2,214
Informatics College-Northgate Private 290
South Mansfield College Private 101
UBIX Institute of Technologies Private 72
Christ the King College of Science and
Technology Private 398
Marianum College Private 58
Total 12,873
To know about the potential customer’s acceptance and demand, the proponents
conducted a survey that will provide the information, insights, and preferences of the
said target market. They used Random Sampling with a 5% marginal error to determine
the segment from given population size. The CHED-NCR was able to provide the
44
population-based on Enrollment Data of Higher Education Institutions in Muntinlupa
Page
City. As of June 30, 2019, for the AY 2018-2019, there was 12,873 total college student
population in Muntinlupa City.
Survey Results
Figure 2. Survey Results
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
45
Page
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
46
Page
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Projected Demand
SENSOR will get the projected demand for the next 5 years of service
with an annual growth rate of 10%.
47
2023 17,134 57% 9,766.38
Page
2024 18,847 57% 10,742.79
C. Supply Analysis
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Muntinlupa City is locally known for being the most business-friendly local
government in the South where you can find different business sectors and institutions
leading to itscontinuous progress. Also, having been invested in human capital
development by focusing on and ensuring public access in free education. But dealing
in the world of preserving, valuing and working on research like operating research
organizations is zero in the City. Unlike other cities having this business type
considering the essence of research in different aspects of life and the
transformationalpower, it can bring. Although, there are schools in Muntinlupa City
including the study of research starting from high school in order to widen the
knowledge of students in making their researches as well as to share their ideas with
others. The fact that research is not always related to every student but to everyone
such as those employees of government and non-government institutions, the
entrepreneurs, teachers, and other fields of profession. Moreover, having an existing
research firm in the Locale can also contribute to the development of the citizens and of
the City as well.
In the Bar graph below, it shows the listed top-ranked research companies
existing in the Philippines.
48
Top ranked Research companies In the philippines
Page
8
7
6
5
4
3
2
1
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Projected Supply for S.E.N.S.O.R. Centre for Studies-Research Service
The proponents were able to get the projected supply for the next 5 years by
having an annual growth of 10% to the offered monthly product and services.
Since there was no historical supply available in the industry, we will use the
49
same value of demand from the market to assume an equilibrium in demand and supply
analysis. The table above represents the supply based on demand with a 10 % annual
Page
growth.
D. Demand-Supply Analysis
Demand Analysis
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
and Lyceum Alabang for the demand of research center within the City. The survey
results include that 82.2 % are agreed and say yes for the development of this business
service. While there is also the percentage of 9.6 % for the no responses and 8.2 %
who are still undecided and confused. This interprets the high demand forthe research
center.
Demand-Supply Analysis
In the Demand-Supply Analysis, this shows the relationship between the two
variables on how the demand analysis response to its supply analysis and vice versa,
as also how each variable depends and affects the condition of each analysis. Based on
the demand analysis results, there is a high percentage of demand for the needs of
research centers. On other factors where the supply has zero in total meaning, there is
insufficient supply to address the demand analysis of the students. The relationship of
its demand and supply analysis will not work as long as there are no existing research
organizations to support the unceasing demand, needs and wants of the public.
50
2021 8,071.20 8,071.20 0
Page
2022 8,878.32 8,878.32 0
E. Competitor’s Analysis
Running this kind of business is not as easy as other service business type
although the rivalry is calm. Considering that factor, competitors have also their
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
strengths, weakness, opportunities, and threats. But virtually, this type of business is
new to its endeavor. Most research organizations are either nonprofit or run bythe
government and academic institutions. So, interestingly we do not face any short term
competitive threat from those organizations.
A. SWOT Analysis
S.E.N.S.O.R Corporation
Strengths
- Newmarket category or industry for academic and general
research.
- Located in a visible and accessible place.
- Offers a low-friendly cost of service
- Personnel is highly educated and expertsin their profession.
Weaknesses
- A local business research center only in Muntinlupa City.
- Clients decided to stop his/her research due to some
unexpected reasons where profitability also affected.
51
- Clients decided to look for another center regarding the
instability of services offered whenever the Centredoes not meet
Page
their expectations.
Opportunities
- Increase of deals, clients and profits during the seasons where it
is mostly in demand.
- Invitation topieces of training, seminars, and workshops to gain
more knowledge and skills.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Threats
- This business type is also operated by the world of
modernization through the internet where electrical shortage
mainly served as one hindrance to work well and finish the tasks
on time.
Competitive Rivalry
Supplier Power
Operating the S.E.N.S.O.R Centre on its daily operation would not be possible
without the aid of its supplier to supply its needs and necessities. Facilities and
52
equipment such as the library,computer, and internet are some of it where the cost of its
services will be related and depends on the basis of the cost of capital and investments.
Page
Buyer Power
The buyer Power potential of the S.E.N.S.O.R clients can be limited depending
on the nature of their study,their preferences,time,effort, and price sensitivity.
Threat of Substitution
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Clients may switch and depend on themselves to be practical, saves their time
and effort rather than considering help from this company.
It is inevitable in having a new competitor inside the business industry in line with
what is now a trend and useful. As there is a new entrant, considering the factor of more
capital requirements needed,ideas,time and effort in order to keep in track of what is
going on.
F. Marketing Program
a. Target Market
Every organization has its own target market in line with what they are offering,
an alternative solution and ease the way of living. Given the situation that this SENSOR
research center has also its own vision and mission towards serving individuals to the
53
following people, group of people and institutions:
Page
Students and Educational Institutions
Being loaded and trap from the number of school and office works is a never-
ending task of being a student and employee. Factors including lack of time and money
triggered to failed doing research on time. In connection with this, the center will serve
to guide them accordingly.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
SENSOR research Centredoes not also provide services out of the skills,
knowledge,time and efforts of the organization. But also, throughthe collection of market
research, public opinion surveys,data analysis, research design as well as the advising
cycle of the management in order to come up in historical and useful research. The
product mix strategies applied were converted to be either confidential or not depending
on the scope of research.
54
Page
c. Market Timing and Scheduling Strategies
There are times that an organization experiencing the ups and downs in its sales
status depending on the number of customers in the daily operation. Even the
environment, the season and the trends are some of the additional factors greatly affect
the entity. In order to survive and maintain its day to day services, the management will
be a friendly and accessible research center of their valuable clients in the time where
they needed it the most. The market timing will take place during schooldays, duringthe
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
period of complying on course requirements, summertime and even holidays who are
busy making their researches.
d. Pricing Strategies
Product Pricing
Service Product Price Online Service Promo Package
55
Page
e. Terms and Conditions Strategies
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
The SENSOR research center assurance that in every research paper that will
be going to make, the data and information that will be using will always test its validity
and relevance to the area of study.Providing enough evidence to effectively support the
idea relating to facts.
Once the research finished and published by the author, it is generally the
practices of the center to distribute and share it to its library and online website
categorized as Archives. In the specific case of federally funded research, research
data must be available in response to the Freedom of Information Act (FOIA) requests
unless there are compelling reasons for confidentiality. Moreover, considering the
decision of the author depending on the scope of their study to secure confidentiality is
also honored.
Research Ownership
Research produces data and conclusions which can be used for the study of the
next researchers.In support of this, the assurance that the owner of the research will be
acknowledged and recognized.
56
Page
f. Channels of Distribution Strategies
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Organization’s Logo
57
Page
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Cover and Lanyard
The branding and packaging used by the SENSOR research Centre are
presented on its own logo. In every paper, materials, and equipment that will be going to
use in making research have the template of the logo itself to enhance and develop
originality and creativity.
58
h. Advertising and Promotions Strategies
Having advertising and promotional tools in the SENSOR research center is a Page
great help to be able to communicate to the public with the conservation of time and
effort. Information dissemination in the form of distributing leaflets and
brochures.Producing advertisement through social media sites.Also, conducting
seminars, training, and workshops are use and practice to promote the organization’s
services.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Website
The storage and warehousing strategies of the SENSOR research center must
59
ensure the security of it for protection of the archives collection to avoid the accident of
Page
theft and plagiarism.
In Physical Distribution Strategies, it is about what can touch and see coming
from the organization. As a response to these strategies, SENSOR center provides its
own magazine, book, and newspapers containing what the organization all about. Also,
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
providing printed ads and other reading materials available in the City Library of
Muntinlupa and the school library.
k. Projected Sales
The following contains the projected sales in the year 2019. Based on the
projected demand, will have an increase of 2% for each year is provided and distributed
through months by assuming the sales point on when the demand for the services of
the SENSOR research organization becomes higher.
60
Page
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Chapter IV
A. Services
B. Service Process
The following are the steps in conducting research for the client:
61
Page
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
C. Project Site
62
Office Size
Page
The place would be 175 square meters, including the Management Office, Office
of the Secretary, Treasure’s Office, Research Office, Customer Service, and Comfort
Rooms.
Management Office – Serve as the room for the managers, or the main office of the
company.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Office of the Secretary and the Office Clerk – Serve as the room for the Secretary
and Office Clerk.
Research Office – Serve as the room for the Surveyor and Researchers.
Customer Service – The place where we approach the customers, also called the
receiving area of the office.
E. Floor Plan
63
Page
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
64
Vehicle 1
TOTAL 214,000
Page
All equipment listed above is used as part of the researching process.
They will be outsourced from 2 appliance stores. The listed equipment above is all
necessary especially the computers, printer and binding machines because those
will help the employees to provide good services to their customers.
G. Utilities
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
The utilities necessary for the operation of the business are electricity to
run the machinery and equipment that it uses every day for itsresearch process, water
as one of the daily needs of the employees and telephone and internet for its business
communications and research.
H. Manpower Requirements
Job Description
The Director for Research reports to the Chief Executive Officer and is a key
strategic member of the organizational staff. The post holder will ensure the strategic
development of the Centre and the achievement of its objectives and will contribute to
65
the success of S.E.N.S.O.R.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Contribute to the delivery of the organization’s strategy including
promoting excellence in the Centre’s contribution to the General
Research& Knowledge Exchange, Learning & Training.
- Accountable for the effective governance and management of
the Centre including, adherence to academic, research and
administrative principles.
- Provide academic leadership to the Centre’s, embracing the
range of disciplines represented, by providing a coherent vision
for research and training.
- Support and promote knowledge transfer between the
organization and non-academic users of research through
appropriate mechanisms.
- Ensure that the Centre and its members comply with the
organization's policies on research quality and conduct and the
requirements of all relevant regulatory bodies.
- Ensure close links are maintained with the relevant professional,
statutory and regulatory bodies
- Forge and maintain external relations essential to the Centre’s
business, promoting the Centre to external bodies and
organizations
66
Job Specification
Page
- Extensive research experience; with several years of
experience in a senior academic leadership role
- Experienced in cross-disciplinary research initiatives and
collaboration
- Well-developed understanding of the priorities, operation, and
strategy of relevant funding bodies
- Successful and sustained record of winning high levels of
research income
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Proven experience of managing staff and their performance.
- History of successful training and development of early career
researchers, including Ph.D. students.
- Master’s degree or Ph.D. in research or social sciences,
engineering or science
Receptionist
Job Description
Attend to visitors and deal with inquiries on the phone and face to face. Supply
information regarding the organization to the general public, clients, and customers.
67
- Keeps a safe and clean reception area by complying with
procedures, rules, and regulations.
Page
- Supports continuity among work teams by documenting and
communicating actions, irregularities, and continuing needs.
- Contributes to team effort by accomplishing related results as
needed.
Job Specification
- Telephone Skills, Verbal Communication, Listening
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Professionalism
- Customer Focus
- Organization
- Handles Pressure
- Supply Management
- Graduate of any bachelor degree in a related field
Cashier
Job Description
Responsible for accepting payments, issue receipts, answer inquiries and provide
helpful information to customer's products, promotions, etc. It will also respond to
complaints, process refunds or exchanges of items, and maintain a clean workspace
and has a strong work ethic and high level of accuracy; attentive to customer needs,
and committed to providing excellent service.
68
electronics.
- Balancing the cash register and generating reports for credit
Page
and debit sales.
- Accepting payments, ensuring all prices and quantities are
accurate and proving a receipt to every customer.
- Processing refunds and exchanges, resolving complaints.
- Bagging or wrapping purchases to ensure safe transport.
- Following all store procedures regarding coupons, gift cards, or
the purchase of specific items, such as alcohol or cigarettes.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Maintaining a clean workspace.
Job Specification
- At least 2 years in college
- Customer service or Cashier experience.
- Ability to handle transactions accurately and responsibly.
- High level of energy with strong customer service skills.
- Basic math and computer skills.
- Ability to stand, walk, lift heavy items, and work with other team
members in a fast-paced environment to provide excellent
service.
- Attention to detail.
- Helpful, courteous approach to resolving complaints.
Job Description
Overseeing all technology operations and evaluating them according to
established goals. Devising and establishing IT policies and systems to support the
implementation of strategies set by upper management. Analyzing the business
69
requirements of all departments to determine their technology needs.
Page
Duties and Responsibilities
- Oversee all technology operations (e.g. website security, social
media) and evaluate them according to established goals
- Purchase efficient and cost-effective technological equipment
and software
- Inspect the use of technological equipment and software to
ensure functionality and efficiency
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Identify the need for upgrades, configurations or new systems
and report to upper management
Job Specification
- Proven experience as IT director or similar role
- Experience in analysis, implementation, and evaluation of IT
systems and their specifications
- Sound understanding of computer systems (hardware/software),
networks, etc.
- Experience in controlling information technology budget
- Excellent organizational and leadership skills
- Outstanding communication abilities
- BSc/BA in computer science, engineering or relevant field;
MSc/MA will be a plus
Job Description
It will be concerned for appraisal, editing, and maintaining permanent records
and historically valuable documents. Analyze information requests to determine which
70
materials will best meet that researcher's needs. It collects, organizes and classifies
books, journals, audiovisual and other materials related to research. May also work with
Page
outside groups or committees to determine the needs of the research library in terms of
acquiring books and other information materials.Must also be adept at using computers,
doing online research, and creating and maintaining electronic databases.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Authenticate and appraise historical documents and archival
materials
- Preserve and maintain documents and objects
- Create and maintain computer archives and databases
- Organize and classify archival records to make them easy to
search through
- Safeguard records by creating film and digital copies
- Direct workers who help arrange, exhibit, and maintain
collections
- Set and administer policy guidelines concerning public access
to materials
- Provide help to journal users
Job Specification
- Basic computer skills and/or good handwriting helpful
- Flexible to changing situations
- Reliable, responsible
- Able to work independently as well as in a group environment
- Able to accept supervision
- Capable of performing repetitive tasks with attention to detail
71
- Detail-oriented
- Good organizational skills
Page
Research Assistant
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Job Description
Collects edits, processes, and coordinates research data in support of a specified
research study or group of studies. Arranges and conducts field interviews as
appropriate to the study, and records research data in accordance with specified
protocol and procedures. Travels to various sites within a specified geographical area,
as appropriate to the objectives of the study.
72
- Conducts and records face-to-face and/or telephone interviews
with subjects, in accordance with predetermined interview
Page
protocol, data collection procedures, and documentation
standards.
- Reviews and edits data to ensure completeness and accuracy
of information; follows up with subjects to resolve problems or
clarify data collected.
- May set up, calibrate, and maintain laboratory and/or field
research equipment, as specified by the requirements of the
study.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Job Specification
- Ability to maintain quality, safety, and/or infection control
standards.
- Knowledge of planning and scheduling techniques.
- Ability to communicate effectively, both orally and in writing.
- Skill in identifying and recruiting research subjects.
- Interviewing and data collection skills.
- Ability to understand and apply specified field and/or laboratory
research procedures and protocols.
- Computer data entry skills.
- Skill in the use of computer spreadsheets and/or database
applications in the compilation of research data.
- Ability to evaluate, verify, and edit research data.
- Distinguishing Characteristics
- Position requires: a) independent travel to remote field sites; b)
using established research protocol, procedures, and
techniques to collect and/or prepare biological field data,
samples, specimens, materials, and/or media; c) following
detailed protocol and procedures in the recording, processing,
and routine analysis of field data; d) setting up and operation of
73
relevant research equipment
Page
Research Associate
Job Description
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Assist in carrying out a particular research agenda. Help students and
organizations achieve their goals in research.
74
- Manage and respond to project-related email
- Prepare, maintain, and update website materials
Page
- Supervise undergraduate students working on the research
project (maintaining records on assignment completion, acting
as liaison/mediator between the undergraduate students or
faculty researcher)
- Attend project meetings
- Attend area seminars and other meetings as necessary
- Summarize project results
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
- Prepare other articles, reports, and presentations
- Monitor the project budget
Job Specification
- Academic and/or work experience related to the field of
research, as defined by the director of research
- Experience with specialized software or datasets, as required by
the director
- Satisfactory academic progress, as defined by the director
- Degree in any four-year course under the social sciences,
education or natural and applied science
75
Page
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
CHAPTER V
FINANCIAL FEASIBILITY
Capital Requirements
The proponents will impart shares to start the company which mainly came from
their personal savings, loans, as well as sales from the disposal of their private
properties. Each proponent will have a ₱1,000,000.00 worth of shares for the capital in
endowment of their business venture. The proponents will need a total of ₱6,000,000.00
to cover all their expenses for their business operation.
76
Ruth Ann P. Solitario ₱ 1,000,000.00
Page
TOTAL ₱ 6,000,000.00
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
S.E.N.S.O.R.
CENTRE FOR STUDIES
Survey Extension on the Nature of Students and Organizational Research
77
Income 0 0 0 0 .00
for the
Page
year
Less: 200,000.0 100,000.00 120,000.0 120,000.0 150,000.0 100,000.00 790,000.0
withdraw 0 0 0 0 0
al
Capital 1,280,000. 1,116,000. 1,156,000. 1,156,000. 1,210,000. 1,116,000. 7,034,000
Dec. 31, 00 00 00 00 00 00 .00
2021
S.E.N.S.O.R.
CENTRE FOR STUDIES
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Survey Extension on the Nature of Students and Organizational Research
78
Cash Investment by the owners 6,000,000.00
Cash withdrawal by the owners 790,000.00 790,000.00
Page
Net Cash from financing activities 5,210,000.00 790,000.00
Cash Beginning Balance 7,034,000.00
Cash Balance 4,643,947.00 7,104,053.00
S.E.N.S.O.R.
CENTRE FOR STUDIES
Survey Extension on the Nature of Students and Organizational Research
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Balance Sheet
For the year 2020-2021
2020 2021
Assets:
Cash 5,524,372.00 5,524,372.00
Prepaid 200,000.00 200,000.00
Machineries & Equipment 214,000.00 214,000.00
Furniture’s & Fixtures 80,000.00 80,000.00
Raw Materials/ Supplies 300,000.00 300,000.00
Total Assets: 6,318,372.00 6,318,372.00
Liabilities:
SSS payable 116,160.00 116,160.00
PAG-IBIG payable 67,920.00 67,920.00
PhilHealth payable 46,692.00 46,692.00
Utilities payable 87,600.00 87,600.00
Total Liabilities: 318,372.00 318,372.00
Partner’s Equity
Anacta 1,000,000.00 1,000,000.00
Argana 1,000,000.00 1,000,000.00
Bamba 1,000,000.00 1,000,000.00
De Leon 1,000,000.00 1,000,000.00
79
Sibuyo 1,000,000.00 1,000,000.00
Solitario 1,000,000.00 1,000,000.00
Page
Total Partner’s Equity: 6,000,000.00 6,000,000.00
Financial Analysis
Profitability Ratio
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Return on Investment
Year Net Income Capital ROI
2020 5,524,854.00 6,000,000.00 1.07%
2021 5,524,854.00 6,000,000.00 1.07%
The return of investment for each year is computed through distribution of net
income by the total partner’s equity.
Return on Assets
Year Net Profit Total Assets ROA
2020 1,732,587.00 6,318,372.00 27.42%
2021 1,732,587.00 6,318,372.00 27.42%
The return on assets for each year is computed through distributions of net profit
by total assets multiplied by 100 to get the percentage of return on assets.
Return on Sales
Year Net Profit Net Sales ROS
2020 1,732,587.00 2,059,680.00 84.12%
2021 1,732,587.00 2,059,680.00 84.12%
The return on sales for each year is computed through distribution of net profit by
net sales multiplied by 100 to get the percentage of return on sales.
80
Page
Liquidity Ratio
Current Ratio
Year Current Assets Current Liability Current Ratio
2020 6,318,372.00 318,372.00 19.84%
2021 6,318,372.00 318,372.00 19.84%
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
The current ratio for each year is computed through dividing the total current
assets by total current liabilities.
Quick Ratio
The quick ratio for each year is computed by getting the difference of the total
current assets and the inventory then dividing it by the total current liabilities.
Break-even Analysis
2020 2021
Sales 2,059,680.00 2,059,680.00
Variable Costs 3,783,600.00 3,783,600.00
Contribution Margin 1 1
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Fixed Costs 508,000.00 508,000.00
Break-even
CHAPTER VI
Socio-Economic Feasibility
A. Project’s Employees
82
Month
President & CEO 40,000.00 40,000
Page
800.00 800.00 550.00
Vice-President 30,000.00 30,000
800.00 600.00 412.50
Secretary 18,000.00 18,000
720.00 360.00 247.50
Treasurer 18,000.00 18,000
720.00 360.00 247.50
Director Research 25,000.00 25,000
800.00 500.00 343.75
CIT Assistant 19,000.00 19,000
760.00 380.00 261.25
HR Manager 23,000.00 23,000
800.00 460.00 316.25
Acct. Manager 23,000.00 23,000
800.00 460.00 316.25
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Research Assistant 18,000.00 18,000
720.00 360.00 247.50
Research Assoc. 18,000.00 18,000
720.00 360.00 247.50
Research Archivist 17,000.00 17,000
and Librarian 680.00 340.00 233.75
Receptionist 17,000.00 17,000
680.00 340.00 233.75
Cashier 17,000.00 17,000
680.00 340.00 233.75
TOTAL 283,000.00 9,680. 283,000.
00 5,660.00 3,891 00
The table above shows the total salaries and benefits of the project’s
employees. The basis salary for the first year of operation.
B. The Government
83
nd
2 2,059,680.0 40,000.00 120.00 550.00 1,000,000.00
0
Page
Total 4,119,360.0 80,000.00 240.00 1,100.00 6,000,000.00
0
The table above shows data for government expenses. the data aboveare
estimations based on necessary requirements being ask by each government
department and each year there will be renewal of permits, clearance and taxes.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
The data for the security Exchange Commission is based from their
requirements. The data for barangay clearance and Mayor's permit is also based on the
requirements. The data for bureau of international revenue is derived through 30% of
the income. This 30% is based on the law partnership and corporation.
Financial Risks
Financial Risk is one of the major concerns of businesses around the world,
regardless of industry. Risk is referred to as the chances of having an unexpected
outcome. There are different types of risks that a business might encounter and needs
to overcome. SENSOR Centre for Studies like any other growing business has the
possibility of getting involve to financial risks on its operations throughout the 5years of
its course. The projected sales of the business may result to lower sales than expected
but the proponents are prepared to face these challenges. Financial risk generally
arises due to instability and losses in the financial market caused by movements in
product prices, interest rates and more.
The Centre has also the potential of encountering business risk. As the value of
the services and products change, the profitability of the business will also vary.
In operational risks, needs and demands of consumers might be a problem to the
business if they cannot meet it. Furthermore, mismanagement of tasks and procedures
84
may result to failure of business operations. There might also be circumstances where
the projected demand and supply will not be met or it might exceed.
Page
Exit Strategies
The proponents have concluded the success of the business through this study,
but the consistency of the business success through the years will not be that
guaranteed. That is why, when the time comes, an exit strategy will be required. They
need to have a well-organized plan on how the business will be sold, or even on how
the operation will stop completely. No matter how strong the business operation may
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
be, it is inevitable that the moment when the owners will no longer want to continue the
business. It may be due to the changing economic state of the country, or personal
matters, or they know that such hard times will come, and when it does, the proponents
must be ready for these.
The proponents will need to have a plan on how to end the operation in the most
efficient and effective way possible. They may consider selling the equipment of the
business to starting another business so that their equipment will not be put into waste,
and they can also use the revenue for other concerns or for starting a new venture. One
of thepossible choices is to sell parts of the stock of the business so the owners will still
have hold on the business. The last choice is to sell the business completely to a
prospective buyer. If they want to completely lose hold of the business, then it is the
best choice. Other than that, they can use the revenue for personal concerns or for
starting a new venture. These strategic plans for the future will be important so that they
will be prepared when such circumstances come their way.
Socio-Economic Study
85
benefits.
Page
Objectives
To define the integral and significant contribution of the business to the economy.
To determine the enterprise’s ability to generate employment for people living in
the country.
To showcase the social desirability of the business.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Employment Generation
86
Other Benefits
To the Customers - SENSOR Centre for Studiesassures that they get high-quality
Page
products and services which are worth the time and effort they spent.
To the Government - Isko-Lounge assures that they will comply with by the
government’s laws and policies. The business owners and the business will pay their
tax obligation as provided by the law; it will be an upstanding business entity within the
society and business industry.
To the Environment – SENSOR Centre for Studiesis also known for its eco-friendly
environment wherein, the business has a zero-waste policy on its operations that uses
reusable utensils and such.
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Business Logo
The logo is inspired by an open book that represents education with a torch at
the center that symbolizes enlightenment, coupled with a circle as a depiction of a
magnifying glass for research. And finally at the bottom is the very object of the
organizations' mission, to be a partner and help the students in their research.
87
President & CEO Regular Php40,000
Page
Php480,000
Vice-President Regular Php30,000
Php 360,000
Secretary Regular Php18,000
Php 216,000
Treasurer Regular Php18,000
Php 216,000
Director Research Regular Php25,000
Php 300,000
CIT Assistant Regular Php19,000
Php 228,000
HR Manager Regular Php23,000
Php 276,000
Acct. Manager Regular Php23,000
Php 276,000
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Research Assistant Regular Php18,000
Php 216,000
Research Assoc. Regular Php18,000
Php 216,000
Research Archivist Regular Php17,000
and Librarian Php 204,000
Receptionist Regular Php17,000
Php 204,000
Cashier Regular Php17,000
Php 204,000
TOTAL Php283,000
Php 3,396,000
At the first year of operation, the basic salary of the President will be Php 40,000
monthly; the Vice-President and Chief Operating Officer will have Php 30,000,
Secretary atPhp 18,000, and the Treasurer will be Php 18,000; Human Resource
ManagerPhp 23,000, Accounting ManagerPhp 23,000, while the Research Associate
and Research Assistant will have Php 18,000. Moreover, the Director for Research will
have Php 25,000, Communication and Information TechnologyAssitant, will receive Php
19,000,and Research Archivistand Librarian will be Php 17,000, while the Cashier and
Receptionist will each receive Php 17,000, respectively.
88
Vice-President Regular Php30,000
Php 360,000
Secretary Regular Php18,000
Page
Php 216,000
Treasurer Regular Php18,000
Php 216,000
Director Research Regular Php25,000
Php 300,000
CIT Assistant Regular Php19,000
Php 228,000
HR Manager Regular Php23,000
Php 276,000
Acct. Manager Regular Php23,000
Php 276,000
Research Assistant Regular Php18,000
Php 216,000
Research Assoc. Regular Php18,000
Php 216,000
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
Research Archivist Regular Php17,000
and Librarian Php 204,000
Receptionist Regular Php17,000
Php 204,000
Cashier Regular Php17,000
Php 204,000
TOTAL Php283,000
Php 3,396,000
89
equivalent AMD)
Page
RAM - 8 GB
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
TOTAL 75,595
Office Supplies
Items Description Source Quantity Cost per Total cost
unit
For a hard
Paper copy of the Book store 5 reams 200 1,000
research
For the
Ink content of Book store 2 sets 300 600
the research
For the
Binding stick compilation Book store 2 dozens 100 200
90
of all the
Page
research
Binding To secure
cover/folder the compiled Book store 100 pieces 5 500
research
Total 2,300
S.E.N.S.O.R.
CENTRE FOR STUDIES
Pamantasan ng Lungsod ng Muntinlupa
University Road, Muntinlupa City
College of Arts and Sciences
equipment mentioned lately. Without this, the good services that the staff’s desire will
not be possible.
A. Demand Analysis
It refers to the consumer’s desire and willingness to pay a price for a good or
service. Effective demand will determine the profitability of the business.
A random sample of college students population from various colleges within
Muntinlupa wascollected and used in order to know the demand analysis coming from
individuals’ necessities onthe study and work to support their academic requirements
and goals in research. The result of the analysis was revealed below.
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Based on a collective information survey, some factors that are in part of the
research area in the future will rapidly increase when it comes to its demand. These
factors may be affected by the continuous increase of population in our country that also
redirects to those newborn generations that will have educational services that conclude
on partaking to numerous researches. In short reasoning, our company will sure to
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prosper in a city, country, and anywhere there is modernization and people partaking
educational services there is. Having this kind of situation will make our company be in
need of the students, institutions, and organizations that will make our company
running. As there as newborn generations that are in the process of their educational
services, the company will give its best support for the company to deliver great
services.
A. Supply Analysis
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It refers to the total amount of a specific good or service that is available to
consumers. It relates to the amount available at a specific price or the amount available
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across a range of prices.
Muntinlupa City is locally known for being the most business-friendly local
government in the South where you can find different business sectors and institutions
leading to itscontinuous progress. Also, having been invested in human capital
development by focusing on and ensuring public access in free education. But dealing
in the world of preserving, valuing and working on research like operating research
organizations is zero in the City. Unlike other cities having this business type
considering the essence of research in different aspects of life and the
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transformationalpower, it can bring. Although, there are schools in Muntinlupa City
including the study of research starting from high school in order to widen the
knowledge of students in making their researches as well as to share their ideas with
others. The fact that research is not always related to every student but to everyone
such as those employees of government and non-government institutions, the
entrepreneurs, teachers, and other fields of profession. Moreover, having an existing
research firm in the Locale can also contribute to the development of the citizens and of
the City as well.
In the Bar graph below, it shows the listed top-ranked research companies
existing in the Philippines.
Figure 3. Market Competition
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5
4
3
2
1
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service... ..
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The proponents were able to get the projected supply for the next 5 years by having an
annual growth of 10% to the offered monthly product and services.
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Year Market Population Market Share Projected Supply
2020 12,873 10% 7,337.61
Since there was no historical supply available in the industry, we will use the same
value of demand from the market to assume an equilibrium in demand and supply
analysis. The table above represents the supply based on demand with a 10 % annual
growth.
A. Demand-Supply Analysis
Demand Analysis
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who are still undecided and confused. This interprets the high demand forthe research
center.
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Demand-Supply Analysis
In the Demand-Supply Analysis, this shows the relationship between the two
variables on how the demand analysis response to its supply analysis and vice versa,
as also how each variable depends and affects the condition of each analysis. Based on
the demand analysis results, there is a high percentage of demand for the needs of
research centers. On other factors where the supply has zero in total meaning, there is
insufficient supply to address the demand analysis of the students. The relationship of
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its demand and supply analysis will not work as long as there are no existing research
organizations to support the unceasing demand, needs and wants of the public.
Budget Schedule
The proposed budget schedule for the training of
Years Budget
personnel of the SENSOR is Php40, 000 for the year 2020
when the Centre is going to start its operation. Assuming that 2020 P40,000
the business will have its new staff in 2023 due to the
2021 0
resignation of some personnel, another Php 40,000 will be the
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budget for the said program. 2022 0
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2023 P40,000
2024 0
Permits Requirements
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APPENDICES
CURRICULUM VITAE
RAYMOND J. ANACTA
Address: Blk. 1, Lot 18, Greatland Village, San Vicente, San
Pedro, Laguna
Mobile Phone: 09287457972
E-mail: r.anacta@ymail.com
Personal Information
Age: 30 years old
Gender: Male
Date of Birth: December 29, 1989
Birthplace: Amparo Subdivision Caloocan City
Nationality: Filipino
Educational Background
Primary: Amparo Elementary School
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1996 - 2001
Talaba Elementary School
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2001 – 2002
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CURRICULUM VITAE
Personal Information
Age: 20 years old
Gender: Female
Date of Birth: August 12, 1999
Birthplace: Lopez, Quezon
Nationality: Filipino
Educational Background
Primary: Sta. Elena Elementary School
Sta. Elena Camarines Norte
2006-2012
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Secondary: Grade 7 – Grade 10
Luis Palad National High School Tayabas, Quezon
2012-2016
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Personal Information
Age: 20 years old
Gender: Female
Date of Birth: December 13, 1999
Birthplace: San Pedro, Laguna
Nationality: Filipino
Educational Background
Primary: San Antonio Elementary School
Zamora Street San Antonio San Pedro, Laguna
2006-2012
101
Galatians Street, Adelina 1 San Pedro, Laguna
2012-2016
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Lyceum of Alabang
Km. 30 National Road Tunasan, Muntinlupa
2016-2018
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Personal Information
Age: 20 years old
Gender: Female
Date of Birth: October 24, 1999
Birthplace: Muntinlupa City
Nationality: Filipino
Educational Background
Primary: Alabang Elementary School
Mendiola Street Alabang, Muntinlupa City
2006-2012
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2012-2016
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Personal Information
Age: 20 years old
Gender: Female
Date of Birth: December 02, 1999
Birthplace: San Pedro, Laguna
Nationality: Filipino
Educational Background
Primary: Estrella Elementary School
Brgy. Estrella San Pedro, Laguna
2006-2012
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Secondary: Upper Village Christian Academy
25 Brgy. Riverside, San Pedro, Laguna
2012-2016
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