TABLE OF CONTENTS

ACKNOWLEDGEMENT
APPROVAL SHEET
I.
a.
b.
c.
d.
e.
f.

Background of the Study

Statement of the Problem
Objectives
Significance of the Study
Scope and Limitations
Methodology
II.

a.
b.
c.
d.
e.

b.
c.
d.
e.

f.
g.
h.

1
2
4
5
6
7

EXECUTIVE SUMMARY

Name of the Enterprise

Location of the Business
Descriptive Definition of the Project
Projects Long-Range Objectives
Major Assumptions, Summary of Findings and Conclusion
III.

a.

INTRODUCTION

9
9
9
10
10

MANAGEMENT ASPECT

Form of Business Organization

i.
Name of the Enterprise
ii.
Company Logo
Mission and Vision Statement
i.
Aims and Goals
ii.
Core Values
Organization Chart
Legal Requirements
Management Policies
i.
Workforce Duties, Responsibilities
and Requirements
ii.
Personnel Hiring Policies
iii.
Personnel Benefits
iv.
Company Uniform
v.
Working Policies
Internal Control
House Rules for the Dormitory
Project Time Table (Gantt Chart)

12
12
12
13
13
14
15
16
28
28
33
34
36
38
39
41
45

i.
ii.
iii.
iv.
v.
vi.
vii.
viii.
ix.

III.

MARKETING ASPECT

a.
b.
c.

d.
e.
f.
g.
h.
i.
j.
k.
l.

Market Description
Target Market
Marketing Mix
i. Product
ii. Pricing
iii. Place
iv. Promotion
v. People
vi. Process
vii. Physical Evidence
Demand Study
Supply Study
Demand and Supply Gap
Survey Results
SWOT Analysis
Competitive Advantage
Marketing Environment
Marketing Strategy
Competitors Analysis

IV.

TECHNICAL ASPECT

a.
b.
c.
d.
e.
f.
g.

Service Discuss
Business Process
Furniture, Fixtures and Equipment
Site Map and Location
Site Layout
Sanitation and Safety Measures
Waste Disposal Management

V.

FINANCIAL ASPECT

46
47
48
48
49
50
50
51
52
53
56
64
65
66
86
88
88
92
93

96
96
97
113
114
119
121

a.
Financial Assumptions
111
b.
Total Project Cost
114
c.
Pre-operating Statement of Financial Position
114
d.
Notes: Pre-operating Statement of Financial Position
Note 1: Inventory
115
Note 2: Operating Supplies
115
Note 3: Input Tax
116
Note 4: Operating Equipment
117
Note 5: Office Equipment
117
Note 6: Operating Furniture & Fixtures
118
Note 7: Office Furniture & Fixtures
119
Note 8: Building
120
Note 9: Land
120

x.
xi.
b.
i.
ii.
iii.
c.
i.
ii.
iii.
iv.
d.
e.
i.
ii.
iii.
iv.
v.
f.
g.
h.

Note 10: Other Non-Current Assets

Note 11: Pre Operating Costs
Projected Statement of Financial Position
Schedule 1: Current Assets
Schedule 2: Non-Current Assets
Schedule 3: Liabilities
Projected Income Statement
Schedule 4: Sales Revenue
Schedule 5: Cost of Operations
Schedule 6: Selling and Administrative Expenses
Schedule 7: Income Tax
Projected Changes in Partners Equity
Projected Statement of Cash Flows
Schedule 8: Salaries and Premiums Paid
Schedule 9: Utilities Paid
Schedule 10: Purchases
Schedule 11: Other Payments
Schedule 12: Input Tax
Financial Analysis Ratio
Capital Budgeting
Payback Period

VI.

SOCIO-ECONOMIC ASPECT

VII.

APPENDICES

121
122
123
127
128
133
141
142
150
155
159
160
164
166
166
167
167
168
169
172
174

176

Appendix A: HISTORICAL DEMAND

178

Appendix B: REQUEST LETTER TO THE UNIVERSITIES

197

Appendix C: ENGAGEMENT LETTER FOR THE LAND OWNER

199

Appendix D: SURVEY QUESTIONAIRE

200

Appendix E: COMPANY PAYROLL

202

Appendix F: ARTICLES OF PARTNERSHIP

203

Appendix G: BUSINESS TRADE NAME

207

Appendix H: BUSINESS PERMIT AND MAYORS PERMIT

209

Appendix I: FIRE SAFETY INSURANCE CERTIFICATE

210

Appendix J: SANITARY PERMIT

211

Appendix K: ZONING CLEARANCE

212

Appendix L: BUILDING PERMIT

213

Appendix M: SSS, HDMF, PHILHEALTH, EMPLOYEE REPORT

214

Appendix N: BIR FORM

216

Appendix O: PAG-IBIG FORM

220

Appendix P: PHILHEALTH FORM

221

Appendix Q: SSS FORM

223

Appendix R: DEED OF SALE