FEASIBILITY PATTERN

Topics: Time, Marketing, Cash flow Pages: 5 (520 words) Published: November 28, 2014
Project brief.
Organization/ACP/Proponent……………………………. Proposed business/project……………………………………. No.of Beneficiaries……………………………………………… Total project cost….php…………………………………………….. Dole support:..php………………………………………………. Organization/ACP/proponent……………………………… Other list………………………………………………………………… Total….php…………………………………………………………….. Contact person……………………………………………………… Contact no…………………………………………………….

II. EXECUTIVE SUMMARY
A. MARKETING ASPECT
B. PRODUCTION ASPECT
C. MANAGEMENT ASPECT
D. FINANCIAL ASPECT
E. COLLABORATION OF STAKEHOLDER;COMMITMENTS( ORGANIZATION/ACP, BENEFICIARIES,ETC.) III. ORGANIZATION/ACP/PROPONENT OVERVIEW.
HISTORY, STRUCTURE AND ORGANIZATION
STRATEGIC DIRECTION
PEOPLE AND RELEVANT SKILLS AND EXPERTISE
ADDRESS/LOCATION
IV. INTRODUCTION
A. BACKGROUND INFORMATION
B. PURPOSE AND OBJECTIVES OF THE PROPOSED BUSINESS/PROJECT
C. DIRECT AND INDIRECT BENEFICIARES
D. BRIEF DESCRIPTION OF THE PROPOSED BUSINESS.
V.THE PROPOSED BUSINESS/PROJECT
A. MARKETING PLAN
DESCRIBE/SPECIFY THE FOLLOWING…
ANALYSIS OF THE MARKET
HOW THE BUSINESS WOULD FIT IN
WHO ARE THE COMPETITORS
WHAT ARE THE OPPORTUNITIES/THREATS

PRODUCT OR SERVICES TO BE OFFERED
QUALITY
AFFORDABILITY

BRAND STRATEGY
WHAT MAKES THE PRODUCT/SERVICES UNIQUE
ADVANTAGE AGAINST COMPETITORS

DISTRIBUTION STRATEGY
HOW BIG IS YOUR VOLUME REQUIREMENT
WHAT IS YOUR DELIVERY SCHEDULE
WHAT IS YOUR MODE OF SELLING (CASH OR CREDIT OR BOTH)

PRODUCT STRATEGY
HOW WILL YOU SUSTAIN THE DELIVERY OF PRODUCT/SERVICES

PRICING STRATEGY
WHAT IS YOUR BUYING PRICE
WHAT IS YOUR SELLING PRICE( MARK-UP)

PROMOTION STRATEGY
HOW YOU WILL PROMOTE YOUR PRODUCT/SERVICES

PROSPECTIVE BUYERS
WHO ARE YOURBUYERS
WHERE ARE THEY
HOW BIG IS YOUR MARKET SHARE
B.PRODUCTION PLAN
DESCRIBE/SPECIFY THE FOLLOWING:
PRODUCTION CYCLE (step by step procedures in producing the product/services.) PLANT/WORKPLACE (building, size, lay out, location)
RAW MATERIALS( how many, availability from supplier, cost)
FACILITIES REQUIRED AND THEIRR PRODUCTION CAPACITY (equipment ,tools and materials) PERSONNEL(how many directly involved, production capacity, skill/ training needed, support services, remuneration. SAFETY AND HEALTH(safety measure, protective gear)

PRODUCTIVITY (production capacity of personnel/equipment.)
SPACE(total area for production, stockroom for raw materials, office/transaction space.) C. MANAGEMENT PLAN
DESCRIBE/ SPECIFY THE FOLLOWING:
COMPOSITION OF PROJECT MANAGEMENT TEAM
SPECIFIC DUTIES AND RESPONSIBILITIES
ORGANIZATIONAL STRUCTURE
TASK ASSIGNED TO PRODUCTION WORKERS
SPECIFIC TRAINING NEEDS
COMMITMENT OF STAKEHOLDERS
D.FINANCIAL PLAN
1) MONTHLY WORKING CAPITAL REQUIREMENT
A . COST OF DIRECT RAW MATERIALS
MATERIALS
UNIT COST
QUANTITY
TOTAL COST

TOTAL

B. COST OF DIRECT LABOR
LABOR
RATE
QUANTITY
TOTAL COST

TOTAL

C. OVERHEAD COST
1.PMT SUPERVISION/ADMINISTRATIVE COST
POSITION
RATE
QUANTITY
TOTAL COST

TOTAL

2. MARKETING COST:…………………………….
3. UTILITIES:…………………………………………… 4. TRANSPORTATION:…………………………………..
5. RENT…………………………………………………………. 6.OTHERS………………………………………………………. (NOTE: SHOW BREAKDOWN OF COMPUTATION)

D.CAPITAL OUTLAY (EQUIPMENT/ TOOLS)
ITEM
UNIT COST
QUANTITY
TOTAL COST

TOTAL

E.PRE-OPERATINGS COST
i. COST OF TRAINING( SHOW COMPUTATION PER TRAINING)
ii. LICENSES/PERMITS
iii OTHER ATTENDANT COST

2) TOTAL PROJECT COST

TOTAL COST
FUNDING SOURCE

ITEM

DOLE
PROPONENT/ORG
BENEFICIARIES
OTHERS
1. LAND

2.BUILDING

3.WORKING CAPITAL

. RAW MATERIALS

.LABOR

.EQUIPMENT

.OVERHEAD/ADMINISTRATIVE COST

.RENT

.MARKETING

.UTILITIES

.TRANSPORTATION

4.PRE-OPERATING EXPENSES

.TRAINING...
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