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DSBSI Bicol Proposed Plant FINAL
DSBSI Bicol Proposed Plant FINAL
DBSI BICOL
PLANT
LONG TERM
OBJECTIVE
DAVID U. ONG
President
EDISON
MACATUGGAL
Area Head
VACANT
DS Bicol Branch Operations Manager
vacant
Ds Bicol Branch
Operations Manager
CAMARINES
CAMARINES SUR ALBAY SORSOGON MASBATE CATANDUANES
NORTE
4 Sales Engineer 2 Sales Engineer 1 Sales Engineer 1 Sales Engineer 1 Sales Engineer
1 Sales Engineer
Engineering Department
vacant
DSBSI Branch
Operations Manager
VACANT
Plant Coordinator
Source:
http://www.census.gov.ph/content/construction-statistics-approved-building-permits-fourth-quarter-2
018
Market Distribution Summary based on
Statistics
5
3
REGION 4A (22.6%)
1
4
Market Share Summary
REGION Number of New DISTRIBUTION OF
Construction Projects PROJECTS (%)
1 Region IVA 8,989 22.6%
2 Region VII 5,186 13.0%
3 Region III 3,943 9.9%
4 Region XI 3,555 8.9%
5 Region I 3,349 8.4%
6 NCR 3,178 8.0%
7 Region VI 2,065 5.2%
8 Region X 2,014 5.1%
9 Region XII 1,378 3.5%
10 Region VIII 1,355 3.4%
11 Region II 1,123 2.8%
12 CARAGA 943 2.4%
13 MIMAROPA 808 2.0%
14 Region IX 720 1.8%
15 Region V 688 1.7%
16 CAR 426 1.1%
17 ARMM 42 0.1%
Distribution of Construction Projects
(Provincial Level of Bicol)
Source: http://www.census.gov.ph/content/construction-statistics-approved-building-permits-fourth-quarter-2018-
preliminary-results
Territorial Market
(Proposed Bicol Plant/Branch)
PROVINCE DISTRIBUTIONOF BRANCH COVERING THE
PROJECTS (%) AREA
ACQUISITION COSTS:
COIL COST 48,000.00
LAMINATING MACHINE TOLL COST 300.00
TOTAL / SE :
Assumptions and Targets:
PRODUCT BICOL
SALES ENGINEER : 10 10.00
TILE PROFILE:
METAL TILE OPTIMA SERIES
METAL TILE
ZENTILE
PRE-INSULATED PANEL
RIB PROFILE
STEELRIB 2
RIBMAX
DUORIB 2
SPANFLEX
OTHER PROFILES
BENDED ACCESSORIES:
STANDARD / SPANISH
SPECIAL PRODUCTS:
AFFILIATE PRODUCTS:
STUDS & TRACKS
FURRING
C-PURLINS
HARDWARES & INSULATIONS:
LABOR COSTS:
DELIVERIES:
OTHERS PRODUCTS:
TOTAL SALES PROJECTION DSBSI BICOL BRANCH 12,000,000
HOW?
Fill-in all Vacant
Positions
Fill-in all vacant positions and train them.
AWARENESS
CREATE AWARENESS PROGRAM THROUGH:
•ADVERTISEMENT
• Conduct PRODUCT PRESENTATIONS with the
different Organizations such as UAP, PIA, PICE & etc.
•DISTRIBUTION of Brochures, Display Racks &
Tarpaulins to Dealers
•Participate in building construction trade fair activities
TRAINING
and competitive.
• Train our support people to be more efficient.
“We aim above
the mark
To Hit the
mark”
THANK YOU
AND
GOD BLESS!