1. FEASIBILITY STUDY FOR A [NAME OF BUSINESS] [Name of Members] [Class Schedule]

2. PRODUCT/SERVICE [State and briefly describe your product/service. BE SPECIFIC for EACH PRODUCT.] [Indicate your target market.] [Indicate the location of your business.] [You may use more than one slide if needed.]

3. PROMOTION Year 1Year 2Year 3 Sales commissions for agents Advertising Signboards Posters, flyers, etc. Packaging Transportation expenses Sales promotions/gimmicks Others TOTAL SELLING EXPENSES

4. PLACE OF DISTRIBUTION [Specify if you will sell directly to end-users (consumers) or if you will pass through channels of distribution (e.g. wholesaler, retailer, agents).] [If you will have distributors, elaborate on how much commission or discount you would give.]

5. PRICE [State the prices for each of your products/services.] [Explain briefly how you came up with your price.]

6. SALES FORECAST (Single Product/Service) Year 1Year 2Year 3 [Specify Product/Service] Total Units Selling Price PESO SALES TOTAL [Specify Product/Service] Total Units Selling Price PESO SALES TOTAL TOTAL SALES

7. SALES FORECAST (Single Product/Service) PRODUCT/SERVICEYear 1Year 2Year 3 Planned sales volume (in units) Planned selling price/unit TOTAL SALES

8. PROCESS [Write down ALL of the steps involved in selling your product/service.]

9. DEPRECIATION SCHEDULE Annual Depreciation Charges Year 1Year 2Year 3 Land Building Machines/Equipment Furniture/Fixtures Office Equipment Vehicles GRAND TOTAL

10. PRODUCTION SCHEDULE (Manufacturers) Year 1Year 2Year 3 Planned sales volumes, in units Add: Desired ending F.G. inventory Less: Beginning F.G. inventory UNITS TO BE PRODUCED

11. DIRECT MATERIAL COST (Manufacturers) Direct MaterialTotal Direct Material Cost Year 1Year 2Year 3 TOTAL

12. COST OF PRODUCTION (Manufacturers) YEAR 1YEAR 2YEAR 3 Direct materials Direct labor TOTAL COST OF PRODUCTION

13. COST OF GOODS SOLD (Manufacturers) Year 1Year 2Year 3 Total cost of production ADD: F.G. beginning inventory Total of goods available for sale LESS: F.G. ending inventory TOTAL COST OF GOODS SOLD

14. MERCHANDISE SUMMARY (Traders) Total Cost of Merchandise Purchases ProductYear 1Year 2Year 3 TOTAL

15. COST OF GOODS SOLD (Traders) Year 1Year 2Year 3 Total sales LESS: Mark up TOTAL COST OF GOODS SOLD

16. COST OF SUPPLIES AND SPARE PARTS USED (Service Providers) Supply/Spare PartTotal Cost of Supplies and Spare Parts Used Year 1Year 2Year 3 TOTAL

17. PRE-OPERATING CONCERNS [State what legal form of business you will have and your reason.] [State your TOTAL pre-operating expenses. No need for the table.]

18. MANPOWER [Indicate who will be in charge of the following departments. Describe their function briefly A)Marketing B)Production C)Finance D)Administration]

19. ADMINISTRATIVE EXPENSES Year 1Year 2Year 3 Salaries and wages Office supplies Rent Utilities Depreciation of non- production equipment Amortization of pre-operating expenses Repair and maintenance Others TOTAL

20. PROJECT COST DEBT (borrowings, loans) EQUITY (money from your pocket) TOTAL Total pre-operating expenses Fixed investment Working capital TOTAL PROJECT COST

21. INCOME STATEMENT PROJECTION (Manufacturers and Traders) Year 1Year 2Year 3 Total sales LESS: Cost of goods sold GROSS PROFIT LESS: Selling expenses LESS: Administrative expenses Net operating profit LESS: Interest charges Net income before taxes LESS: Income tax To calculate a quick estimate of your income tax, please go to this link: http://easycalculation.com/tax/philippines.php http://easycalculation.com/tax/philippines.php NET INCOME AFTER TAXES

22. INCOME STATEMENT PROJECTION (Service Providers) Year 1Year 2Year 3 Total sales LESS: Selling expenses LESS: Administrative expenses LESS: Depreciation for machines, equipment, tools LESS: Total supplies/spare parts used Net operating profit LESS: Interest charges Net income before taxes LESS: Income tax To calculate a quick estimate of your income tax, please go to this link: http://easycalculation.com/tax/philippines.php http://easycalculation.com/tax/philippines.php NET INCOME AFTER TAXES

23. CONCLUSIONS AND RECOMMENDATIONS [For this section, replace this text with your answers (in bullet form) to the following questions: Based on your project cost table, do you have enough money for your business? If no, where or whom will you borrow money in order to start your business? Check your net income after taxes. In your opinion, did the business earn a sufficient income for you and your partners? What made you say so? In your view, which aspects in your business should be modified in order to improve the standing of your business and possibly increase the profit? How will you modify these aspects? (Give at least 3 recommendations.)