Professional Documents
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Comfruit Truck Chapter
Comfruit Truck Chapter
Chapter 1
Introduction to Feasibility
Objectives
Proposed Name
Location
Tagline
Chapter 2
GENERAL MANAGER
Management Set-up
Table 1.
Administrative Department
Position No. of Salaries per Annual salary
Employees month
General Manager 1 13,000.00 156,000.00
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Table 1.1
Operational Department
No. of Salaries per Annual salary
Position Employees month
Patissier 1 10,000.00 120,000.00
Pastry Sous 2 7,800.00 187,200.00
Chef
Cashier/ 2 7,800.00 187,200.00
Server
Driver 1 5,500.00 66,000.00
A. Hiring Requirements
Application letter
Resume will be submitted by applicants as their initial
requirement in applying for the job
Qualified applicants shall submit the following
requirements:
- NSO Live birth
- Brgy. Clearance, Police Clearance, and NBI Clearance
- School credentials (depending on the position)
- Training and Employment Certificate
- Medical Certificate
- SSS ID
- Philhealth ID
- Pag-ibig ID
- Health Card
B. Payment of Salary and Wages
The schedule for the payment of employee salary is
every 15th and 30th of the month and they will be paid in
cash.
C. Attendance and Punctuality
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Chapter 3
Marketing Feasibility
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SWOT Analysis
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Table 2.
SWOT Analysis
S
S1 - Strategic location for the customers.
S2- The main ingredients in the business, which are
the fruits, have many health benefits.
S3- Affordable prices of items
S4- Offers well-prepared, tasty, and fresh healthy
fruits with different option of serving.
S5- Prioritize the hygiene and cleanliness of the
area.
S6- Good and competent employees
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W
W1- The proprietor does not owns the space the
business occupies.
W2- Unpredictable production capacity of fruits.
W3- New to the target customers
W4- Uncertain level of acceptability and patronage
by customers.
O
O1- Large market to capture
O2- No direct competitors offering the same
products.
O3- Strategic location provides unlimited
opportunities to sell the product.
O4- Increasing brand awareness
O5- It is an opportunity for our market to have
sustainable consumers once they taste our product
and get to know the benefits of it that will fit
the healthy lifestyle in choosing a product.
O6- This new product is considered on trend that
boosts the audience and consumers choices.
T
T1- New entrants to the market
T2- Increase in rental fee
T3- Increasing numbers of competitors
T4- Catastrophes and unexpected events
T5- Inflation and changes in tax system
T6- Unpredictable weather conditions
T7- Relationships with the consumers and retailers
may not be consistent if they find\want to have new
products again.
T8- If the products are not sold on time, it will
be a waste and economic loss since the food product
is perishable and has a short life span.
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3. Flyers
A business flyer is simply a poster or single sheet
that is posted to bring attention to business promotion,
product, service, or event. The message is simple and eye-
catching. Different kinds of flyer will be distributed in
the city of Roxas, especially in every school, malls, and
establishment. It contains of complete information about the
food truck, like its location, the time when will it become
available, contact numbers, and the pictures of Comfruit
Truck.
4. Social Medias
Social media is online communication that allows
interacting with customers and sharing information in real
time. Social media can be use to reach customers better,
create online networks, and sell and promote products and
services. People now a day were fond to open their social
media accounts. And most of the peoples gathered news in
social media. Comfruit Truck will be having a page in each
social media.
Projected Sales
The table below presents the projected sales of the
business on daily, monthly, and annual basis.
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Chapter 4
Production Technical Feasibility
Chapter 4 includes: (1) Description of the Proposed
Product / Services, (2) Production Process, (3) Technology
Assistance, (4) Project Site and Layout, (5) Floor Plan, (6)
Machineries and Equipment, (7) Utilities, (8) Raw Material
Requirements, (9) Manpower Requirements, (10) Waste Disposal
Method, and (11) Production Cost.
Part one, Description of the Proposed Product /
Services, present the description of the products or
services in terms of technical details of their composition.
Part Two, Production Process, presents the description
of the production cycle.
Part Three, Technology Assistance, presents the
technologies used by the business.
Part Four, Project Site and Layout, presents the
location of the business.
Part Five, Floor Plan, presents the drawing which shows
the arrangements of the areas of the building.
Part Six, Machineries and Equipment, presents the
enumeration of all the machineries and equipments that will
be used by the business.
Part Seven, Utilities, presents the enumeration of all
the utilities used in the operation such as water,
electricity, and communication.
Part Eight, Raw Material Requirements, presents the
projected amount of raw materials for production and
inventory.
Part Nine, Manpower Requirements, presents the detailed
description of the number of personnel required for the
operation, their wages, and benefits.
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Refreshments
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Dessert
Product Description
Fruitcake
Production process
Technology Assistance
Technology has been a mean for convenient living. It
has played a great and vital role in everyday living and
especially in communication. We can easily communicate with
others from long distance through the help of technology.
The technologies that Comfruit Truck will use are Computer,
Laptop, Telephone, Wi-Fi, CCTV Cameras, and POS Machines.
Computer/Laptop. The computer will be used for the
monitoring of the CCTV Cameras and for the cashier. The
laptop will be used by the General Manager for encoding
their reports and other paper works.
Telephone. For the first three months, the business
will not accept on-call orders to test the feasibility of
the business to the target market. However, in the next
months, the business will accept on-call orders, especially
for the distribution aspect, the business will acquire a
telephone to receive orders and inquiries from customers.
Wi-Fi. The business entity will also have Wi-Fi or
internet connection in as a mean for engaging customers to
buy, for they will have free access to the said technology.
Having this kind of technology is also a form of strategy to
increase sales and to attract customers.
CCTV Cameras. Comfruit Truck will need a total of 2
CCTV Cameras. One camera for the outside of the food truck,
and one will place inside.
POS Machine. The POS machine will be used by the
cashier. POS Machine is a computerized replacement for a
cash register. It has the ability to record and track
customer orders, process credit and debit cards, connect to
other systems in a network, and manage inventory.
Comfruit Truck suppliers of equipments will be
responsible for the test run of all the equipments and
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Floor Plan
Utilities
Description and Sources
Electricity – The electricity will be supplied by Solar
Panels.
Water – The water would be from the Baria Refilling
Station at Brgy. Lonoy, Roxas City.
Telecommunication – Comfruit Truck will be getting a
Landline with Internet Connection and that would be
from PLDT.
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Table 5.
Projected Cost of Utilities for 5 years.
Item Cost per Year 1 Year 2 Year 3 Year 4 Year 5
month
Electricity 0.00 0.00 0.00 0.00 0.00 0.00
Table 6.
Projected cost of Raw Materials
Qty. Description Total Cost Total cost
Manpower Requirements
The Table 7 below shows the manpower requirements of
Comfruit Truck. The positions required, their corresponding
salaries, deductions, benefits. There will be an increase in
the basic salary by 5% every 2 years.
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Chapter 5
Financing and Financial Feasibility
Chapter 5 includes: (1) Total Project Cost, (2)
Financier, (3) Major Financial Assumptions, (4) Projected
Financial Statement, and (5) Financial Analysis.
Part One, Total Project Cost, presents the sum of the
fixed cost, other variable costs, and other operational
costs.
Part Two, Financier, presents the identification of the
individual that can be potential financial contributor for
the establishment of the project.
Part Three, Major Financial Assumptions, range from
financial forecasts about costs, revenue, return on
investment, and operating and start-up expenses.
Part Four, Projected Financial Statement, presents the
Projected Income Statement, Projected Cash Flows, and
Projected Financial Condition.
Part Five, Financial Analysis, examines the business’s
performance in 5 years of operation.
Total Project Cost
Comfruit Truck will need a P 2,705,589.00 to begin its
operation.
Below is the computation of the cost of the project:
Start-up
Cost
Registration and Licenses 6,970.00
Promotion 4,500.00
Total 11,470.00
Fixed Asset
Cost of Food Truck Construction 2,000,000.00
Equipments 413,150.00
Furniture and Fixtures 33,050.00
Kitchen Utensils 36,150.00
Total 2,482,350.00
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Financier
The financiers of the proposed business are Mr. Edgardo
Valladares, and Mrs. Liezl Tuazon the proponents’ parents.
They are willing to lend a P 1,500,000.00 each at the rate
of 6% diminishing interest payable within 3 years.
Major Financial Assumptions
1. Sales increase is 5% every year.
2. Depreciation method used is straight line method.
3. Monthly rent is 4,500 and increase by 5% every two
years.
4. Employee’s salaries will increase by 5% every two
years.
5. Utilities expense will increase by 10% every year.
6. Cost of raw materials will increase by 5% every
year.
7. Office supplies will increase by 5% every year.
Projected Financial Statement
On the next few pages are tables that show the
Projected Income Statement, Projected Cash Flows, and
Projected Financial Condition.
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Return on Investment
It measures the gain or loss generated on an investment
relative to the amount of money invested.
Gross Profit Ratio
It is a profitability ratio that shows the relationship
between gross profit and total net sales revenue.
Net Profit Margin
It is the ratio of after-tax profits to net sales. It
reveals the remaining profit after all cost production,
administrative, and financing have been deducted from the
sales and income taxes recognized.
Payback Period
Payback period is the length of time that it takes for
a project to recover its initial cost from the net cash
inflows that it generates.
Liquidity Ratio
It measures company’s ability to pay short term and
long term obligations. It considers the company’s current
total liabilities.
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Chapter 6
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Chapter 7
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Sampling Design
The researcher gathered data thru handling out
questionnaires to selected respondents. They are students,
professionals, businessmen, and families. Fifty respondents
were chosen to help in determining the acceptability of the
project.
The researcher used non-random sampling which is the
purposive type of sampling design to evaluate the
characteristics from the target population which will give
the best possible result of the survey.
Research Design
Descriptive research design was used in this study.
This particular research design describes the present
existing conditions. It involves the collection of data in
order to test the hypothesis or to answer questions
concerning the current status of the respondents under
study.
Instrumentation and Validation
The instrument used in this study is a questionnaire
consisting items about the selected personal characteristics
of the respondents. Those characteristics include gender and
age. The questionnaire includes questions pertaining to the
needed information for the study. Prior to the conduct of
the distribution of the survey questionnaires, the questions
or items included were presented to and validated by the
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adviser to ensure that needed and relevant information will
be gathered. All suggestions and recommendations given by
the adviser were followed.
Statistical Analysis
Frequencies and percentages were used in determining
the acceptability of the proposed project and the
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Age F %
Below 15 0 0%
16-21 35 70%
22-27 8 16%
28-40 7 14%
Above 41 0 0%
TOTAL 50 100% 70
Sex
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Male 15 30%
Female 35 70%
TOTAL 50 100%
Yes 50 100%
No 0 0%
TOTAL 50 100%
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Table 12
Respondents preference on spending for a cup/glass of fruit
Flavored Shake
TOTAL 50 100%
Alone 23 46%
TOTAL 50 100%
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Taste 11 22%
TOTAL 50 100%
Yes 42 84%
No 8 16%
TOTAL 50 100%
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Yes 50 100%
No 0 0%
TOTAL 50 100%
TOTAL 50 100%
Yes 40 80%
No 10 20%
Total 50 100%
TOTAL 50 100%