FEASIBILITY STUDY OUTLINE 6.

2 Total project costs

 Summary of the Project 6.3 Initial capital
1.1 Name of the Project 6.4 Sources of financing
1.2 Location 6.4.1 Short term/long term financing
1.2.1 Head Office 6.4.2 Alternative sources
1.2.2 Plant Site 6.4.3 Amount and terms of financing
1.3 Brief description of the project 6.5 Financial statements
1.4 Project summary 6.5.1 Assumptions
1.4.1 Market feasibility 6.5.2 Projected income statements
1.4.2 Technical feasibility 6.5.3 Projected cash flow statements
1.4.3 Management Feasibility 6.5.4 Projected balance sheet
1.4.4 Financial feasibility 6.6 Financial analysis
1.4.5 Socio-economic impact 6.6.1 Ratios
2. Introduction/Background of the study 6.6.1.1 Liquidity ratios
2.1 Brief background of the study 6.6.1.2 Profitability ratios
2.2 Objectives of the study 6.6.1.3 Solvency ratios
2.3 Operational definition of terms 6.6.1.4 Activity ratios
2.4 Scope and limitations of the study 6.6.2 Breakeven point analysis
3. Market Study 6.6.3 Capital recovery, internal rate of return
3.1 Objectives of the study 6.6.4 Net present value
3.2 Methodology 6.6.5 Sensitivity analysis
3.3 Demand 7. Socio-economic
3.3.1 Consumption for the past years 7.1 Contribution to the Philippine economy
3.3.2 Major consumers of the product 7.2 Employment generation
3.3.3 Projected demand 7.3 Social desirability
3.4 Supply 7.4 Others
3.4.1 Supply for the past years Bibliography
3.4.2 Projected supply Appendices
3.5 Demand and supply analysis, demand/ supply gap
3.6 Projected sales/market share SAMPLING SIZE
3.7 Marketing strategies/programs  SLOVIN’S FORMULA
3.7.1 Product n= N
3.7.1.1 Product category/quality and style 1+Ne2
3.7.1.2 Brand Where:
3.7.1.3 Packaging n – Sample size
3.7.2 Pricing N - No. of Population
3.7.3 Place of distribution e - Margin of errors
3.7.4 Promotion/advertising Example:
4. Technical Study n=N
4.1 Objectives of the study 1+Ne Where: N=660 e=10%
4.2 Product /service n = 660
4.2.1 Description of the product 1+660(.10)2
4.2.2 Uses of the product n = 660 n=660
4.3 Manufacturing Process 1+6.6 7.6
4.3.1 Description of the process n = 87
4.3.2 Alternative process considered REGRESSION ANALYSIS FORMULA:
4.4 Production schedule
4.5 Machinery and equipment n= ((NZa/2<*p (1-p))/ ((NE, \<+Za/2<*p (1-p))
4.6 Plant location
4.7 Plant size and lay out
4.8 Raw materials and supplies
4.9 Waste disposal
4.10 Utilities
4.11 Direct labor requirements
5. Management Study
5.1 Objectives of the study
5.2 Form of business ownership
5.3 Capitalization
5.4 Organizational structure
5.5 Manpower requirements
5.6 Compensation
5.7 Organizational policies
5.8 Legal requirements
6. Financial Study
6.1 Objective of the study