EXECUTIVE SUMMARY

1.1. General Information

Project Title:
 Drop-In Water Refilling Station

Project Location:
 Halian, Del Carmen, Surigo Del Norte

Proponent:
 MARY CONCEPCION OROZCO
 MILJANE PERDIZO
 RHENELLE LOREN RANQUE

Contact Person:
 MARY CONCEPCION OROZCO
 MILJANE PERDIZO
 RHENELLE LOREN RANQUE

Designation:
 Owners

Contact Number:
 09387622546

Total Project Cost:

 Php 1,737,100.

Sources of Funds:
 Cash and cash equivalents

1.2. Project Objective

 Optimal water intake is essential for our health. Purified water is water that has been
filtered or processed to remove impurities like chemicals and other contaminants. Water
purification removes contaminants that may remain in drinking water and improves water
quality and taste. Our product is very beneficial to health aspect since this type of
procedure can remove bacteria and harmful viruses so it won’t lead to some diseases such
as cholera, typhoid, diarrhea and sometimes cancer too. Thus, our business aims to
provide healthy drinkable water in the island.

1.3. Budgetary Requirement

Hereunder, the table shows the composition of the total project cost amounting to Php
1,737,100.

Table 1: Total Project Cost

 To be acquired
PROPONENTS
Total
Particulars Orozco Perdizo Ranque

Fixed Assets:

Refilling Station
166,666.67 166,666.67 166,666.67 500,000
(Building)

Furniture and
10,000 10,000 10,000 30,000
Fixtures

Tools and
238,666.67 238,667.67 238,667.67 716,000
Equipment

Subtotal Php415,333,34 Php415,333,34 Php415,333,34 Php1,246,000

Working Capital

Raw Materials - - -

Overhead 6,500 6,500 6,500 19.500

Selling and
157,200 157,200 157,200 471,600
Administrative

Subtotal 163,700 163,700 163,700 491,100

TOTAL
PROJECT Php579,033 Php579,033 Php579,033 Php1,737,100
COST