GROUP- 3

FORMAT OF A PROJECT FEASIBILITY STUDY

I. Summary of the Project

A. Name of the Firm
- ALAMPAY COMPUTERSHOP
B. Location
- BLK 60 LOT 29 PHASE 1 AQUINO ST. UPPER BICUTAN TAGUIG CITY
C. Brief Description
1. Historical Background of the Business ( EMIL PADAGDAG NETO TOL)
Tri
- Way back 12 years ago (2010). Mr. Alampay the owner of the property was manage
an arcade gaming business that runs almost 3 years(2010-2013) and then after that
arcade business was not marketable those time because of many advance
technology business like computer shop. So Mr. Alampay gets the idea to build the
business that applicable on today’s generation that’s why he want to build a
computer shop business in order to help the students and also the BPO employee to
rent a computer that has a high quality specs desktop, good service printing and
with faster internet
2. Nature of Business
- internet Surfing, gaming, printing, scan , photocopy, etc
3. Types of Organization
- Sole Proprietorship
4. Organizational Chart

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5. Officers of the Enterprise and their Qualifications ( EMIL PADAGDAG NETO)
 ASSISTANT OF THE OWNER – IT Graduate , know how to trouble shoot computer problem and know
how to update and install a software and hardware as needed.

Computer technician – must be a graduate of technical/vocational course on computer hardware

servicing and basic computer programming.

Staff- must be a student or non graduate student but knowledgeable in computer and know how to
print, Xerox and laminate .

II. Economic Aspects

A. Market Study
- Primary target: BPO employee and Students for internet café services.

Secondary targets: Students and People in residence area for computer gaming. All
demographics for computer support services. All demographics for photocopying, faxing and
printing.
B. Demand and Supply
- Demand (Customer) – Faster internet, Computer support services.
- Supply (owner) – Computer rental.
C. Competitive position
1. Selling Price
- BPO rental – 30,000 – 50,000 / per mos.
- Student rental – 50 / per hr.
- Printing - (A4 – short – long bong paper) ?
- Photocopy - ?
2. Competitiveness of Quality
 Upscale equipment (laptops, computers, printers, scanners, headsets, gaming
mice, professional keyboards, etc.)
 Comfortable gaming chairs
 Fast and reliable Internet & Wi-Fi hotspots
 Besides state-of-the-art hardware the computers will also come with
professional software (e.g., Adobe Cloud Programs) and gaming platforms (e.g.,
Steam). Upon customer request, the Internet cafe business can also acquire a
license for a particular software.
 Possibility for open space and private working rooms/cabins
 Convenient (central, unique, extraordinary) location
 Fair prices, convenient booking system and payment options, bonuses, client
discounts etc.
 Open 24/7
 3. Marketing Program
 Advertising on local tourism website
 Distribution of leaflets/flyers
 Cross promotions with local businesses which, in turn, will be able to use the
free ‘noticeboard’ service at the internet café
4. Projected Sales
- 60,000 – 70,000 / per mos.

III. Technology Feasibility

A. Product(s)
 Internet café offering customers the opportunity to send and retrieve e-mail,
make online bookings, do online banking, surf the internet, and access Facebook
and other social media
 Customers can pay for the hire of desktop computers, plus the purchase of
applicable data time
 Alternatively, customers can bring their own laptops, connect to the on-site Wi-
Fi system via a password, and purchase data time
 Playing of offline (disc-based) computer games. Games will be hired by
customers at an hourly rate from the business
 Playing of online computer games via the internet
 Coffee/snack bar serving light meals, snacks and non-alcoholic beverages
 Basic computer repairs and maintenance. Jayden Olivier will use his professional
expertise to offer a simple menu of services to customers who can bring their
computers into the café. At this stage, the business will not offer a call-out
service or attempt to resolve more complex problems
 Photocopying, printing and fax service
 Free information board. This will include weather and surf conditions, places to
stay, entertainment venues and attractions, notices of people seeking lifts,
selling surfboards, etc.
B. Manufacturing Process
- PLDT fbr internet –> Computer Server –> Router switch –> Customer
Computer(rent)
C. Plant Size and Production Schedule
- Area Size – 15 sq. meters
- Schedule - 8am to 7pm (Regular Customers)
- 8pm to 5am ( BPO customers)
D. Machinery and Equipment ( MADAM LEIAN PALAGAY DITO)
- Equipment needed (nasa ppt natin papaste dito)
E. Plant Location
- BLK 60 LOT 29 PHASE 1 AQUINO ST. UPPER BICUTAN TAGUIG CITY
F. Plant Layout ( MIA PALAGAY YUNG NAEDIT NA)

G. Building and Facilities

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H. Raw Materials
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I. Utilities
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J. Waste Disposal
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K. Production Costs
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L. Labor Requirements
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IV. Financial Feasibility

A. For Existing Projects
1. Audited Financial Statements
A. Aging Receivable
B. Schedule of Fixed Assets
C. Schedule of Liabilities

D. Financial Trends and Ratio Analysis

E. Elements of Production, Selling administrative and Financial Expenses
2. Financial Projects for the Next Five Years
3. Supporting Schedules to Financial Projections
A. Collection period of Sales
B. Inventory Levels
 C. Payment Period of Purchase and Expenses
D. Elements of Production Cost, Selling, Administrative and Financial Expenses
4. Financial Analysis as to Rare ROI, ROE Break-even Volume and Price Analysis
B. For New Projects
1. Total Project Cost (Fixed and Working, Capital)
2. Initial Capital Requirement
3. Pre-Operating Cash Flows relative to the Project Timetable
4. Financial Projections for the Five Years of Operations
5. Supporting Schedule to the Financial Projections
6. Financial Analysis as to ROI, ROE, Break-even Volume and Price Analysis