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1. Feasibility
Study
IE 52

2. Scope of Technical Aspect
 Introduction
 Executive Summary
 Site Location
 Decision Analysis Technique/Location
Planning
 Space Option
 Vicinity Map
 Vicinity Map analysis
 Picture of Building Location
 Space Description
 Establishment Layout
 Office Layout

3.  Customer Process Flow Chart/
Analysis
 Product Schedule
 Equipment and Facilities
 Cost of Equipment and Facilities
 Manpower Requirements
 Required Manpower/Analysis
 Waste Management
 Utilities
 Safety Program

4. Scope of Financial Aspect
 Introduction
 Executive Summary
 Major Assumption
 Financial Notes
 Financial Schedule
 Statement of Cost of Product
 Income Statement/ Income Statement
Analysis

5.  Statement of Cash Flows/ Cash Flow
Statement Analysis
 Balance Sheet
 Financial Statement
 Analysis of Balance Sheet ND Income
Statement
 Financial Ratios /Financial Ratio
Analysis
 Payback Period / Payback Period
Analysis

6. Scope of Marketing Aspect
 Introduction
 Executive Summary
 Major Assumptions
 Product Description
 Target Market
 Demand
 Survey Questionnaire
 Summary of Survey Results

7.  Analysis of Survey Results for Demand
Computation
 Methods of Projection
 Past and Projected Demand
 Line Fitting of Past and Projected
Demand
 The Competitors
 Total Supply Analysis
 Past and Projected Supply
 Line Fitting for Past and Projected
Supply

8.  2019 Market Share
 2019 Market Share Pie Chart
 202 Market Share
 202 Market Share Pie Chart
 Promotional Programs
 Marketing Strategy
 Areas of Dispersion
 Channel of Distribution
 Capacity Planning
 Pricing Scheme
 Demand Calculations Using Different Methods
of Projection
 Supply Calculation Using Different Methods of
Projection

9. Scope of Management Aspect
 Introduction
 Executive Summary
 Major Assumption
 Company Name
 Company Logo and Analysis
 Title of the Project and the Investors
 Vision, Mission Statement of the Company
 Form of Business Organization
 Organizational Structure Chart
 Analysis of the Organizational Chart
 Recruitment Process
 Job Description and Qualification

10.  Training Program
 Company Rules and Regulations
 Employment Guidelines
 Personnel Plantilla / Personnel
Plantilla Analysis
 Termination of Employment
 Codes of Offenses and Penalties
 Performance Evaluation Form

11.  Employees Compensation and Benefits
 Regular Holiday /Regular Holiday Pay
 Projected Regular Holiday Pay
 Projected Salaries and Wages /
Analysis
 SSS, Phil health, Pag-ibig
Contributions
 Working Hours and Day-Off Schedules
/ Analysis
 Project Time Table Gantt Chart /
Analysis

12. Technical Aspect:
 Considered factors in the location of your
factory / or workplace
 Location Analysis
 Vicinity Map
 Layout with dimension Front view, back
view, right side view etc.
 Space Description
 Bill of materials
 Summary of Bill of Materials

13.  Pictures of Equipment, Furniture’s and
Fixtures with the price and its use
 Cost of Equipment, Furniture’s and
Fixtures {tables by groups like office
furniture’s and fixtures, fire and safety
equipment, cleaning equipment, etc.}
 Summary of Costs
 Waste Management
 Customer Process Flow Chart and
Analysis
 Product Process Flow Chart and Analysis
 Required Manpower
 Handling Customer Complaints

14. Financial Aspect:
Total Project Cost
List of Notes

15.  All costs including permits , salaries and wages, 13th
month pay, SSS Contributions, depreciation expense,
etc.
 List of Schedules
 Projected Permits and Licenses
 Projected Benefits Contribution Expense
 Projected Depreciation Expense
 Projected Salaries and Wages
 Projected Direct Labor
 Projected Administrative Salary
 Projected 13th month pay
 Projected Rent Expense, etc.

16.  Proponents Investment
 Regular Pay
 Statement of Cost of Product
 Income Statement
 Projected Income Statement Analysis
 Cash Flow
 Statement of Cash Flow Analysis
 Balance Sheet/ Balance Sheet Analysis
 Profitability Ratio
 Gross Profit Margin /Gross Profit Margin
Analysis
 Net Profit Margin / Net Profit Margin
Analysis

17.  Rate of Return on Assets / Rate of Return
on Assets Analysis
 Rate of Return on Equity / Rate of Return
on Equity Analysis
 Turnover Ratio
 Fixed Asset Turnover / Analysis
 Total Asset Turnover / Analysis
 Current Ratio / Current Ratio Analysis
 Quick Ratio / Analysis
 Debt Ratio / Analysis
 Debt to Equity Ratio / Analysis
 Payback Period / Analysis