TECHNICAL ASPECT

In this paper, we will discuss the product, manufacturing process of the

business including the plant size and production schedule. Machineries and
equipment will be discussed in here also, and other computer application that we will
use in the business.
Services
The following services of CAE Tech Computer Shop are listed below:
 Gaming
 MS Services
 Searching the net

Manufacturing Process

CAE Tech
Computer Shop

Product and
Profit or Income
Services

Customer

The CAE Tech Computer shop will provide the product and services to the
customers, then the customers will give income or profit to the business in return.

Plant Size and Production Schedule

The CAE Tech Computer Shop

Machinery and Equipment

The proposed project is going to be of 10 units of computer systems and the
details of the equipment required for the project is given below:
 List of Hardware Unit Price Description Amount
Package PC’s P 28,995 11 units of PC w/ P 318, 945.00
complete
accessories
Computer Application Software:
Microsoft Office P 4,999.00
TOTAL P 323,994.00

Furniture and Fixtures

The project …
Description Quantity Unit Price Total Price
Computer Table (partition among 10 1,000 P 12,000.00
computers)
2 hp carrier inverter air condition 1 25,488 P 24,250.00
Mono block chairs 10 250 P 2,500.00
Office chair for server 1 799 P 799.00
Counter Table 1 8,000 P 7,000.00
Pad lock 1 129 P 129.00
Total Furniture and Fixtures P 46,678

Plant Location
Plant Layout
Building, Facilities, and Utilities
Description Monthly Cost Total Amount (year)
Rent 6,000 72,000.00
Internet Fee 2,999 P 35,988.00
Electricity 8,150.35 P 97,804.2
Water 125 P 1,500
Total Cost P 17,274.35 P 207,292.2

Waste Disposal
Cleaning Materials Unit Unit Price Amount
Broom and Dust Pan – replace 1 P 85 P 85
every 5 months
Trash Can 1 P 145.00 P 145.00
Feather Duster – good for 3 months 2 P 30.00 P 60.00
Mop – replace every 6 months 1 P 188.00 P 188.00
Air Freshener – replace every 2 1 P 199.00 P 199.00
months
Total Waste Disposal Cost P 677.00

Legal Requirements
 The CAE Tech Computer Shop must be registered with the local barangay where
it will be located. In this case, our business is partnership, so we have to contact the
Securities and Exchange Commission (SEC).
 Registration with BIR
 Registration of business name with DTI
 Barangay Clearance and Business Permit
 Mayor’s Permit
Cost:
Barangay Clearance P 30.00
BIR 500.00
DTI 500.00
Mayor’s Permit 5,000.00
Business Tax 15,000.00
Business Plate 200.00
Sanitary Permit 90.00
Inspection Fee 50.00
Electrical Inspection 200.00
Fire Inspection 200.00
TOTAL P 21,770.00

Labor Costs
Estimated annual cost for salaries and wages:
Description Monthly Salary Annual Salary
Manager
Employee 1
Employee 2
Total