UNIVERSITY OF CALOOCAN CITY

COLLEGE OF BUSINESS AND ACCOUNTANCY

Feasibility Study of
Connexio Computer Shop

A project paper
Presented to the faculty of
College of Business and Accountancy
University of Caloocan City

In partial fulfillment of the Requirements for the degree of

Bachelor of Science in Business Administration
Major in FINANCIAL MANAGEMENT

by:
Borromeo, Eireen Marie G
Crueta, Jannalyn H.
Gaspar, Abby Mae A.
Pilande, Mary Joy F.
Reyes, Jasmin A.
Torregosa, Marissa B.
FMGT 4A

March 2018
 UNIVERSITY OF CALOOCAN CITY ii
COLLEGE OF BUSINESS AND ACCOUNTANCY 4

APPROVAL SHEET

This project paper entitled “A FEASIBILITY STUDY OF (CONNEXIO

COMPUTER SHOP), in partial fulfillment of the requirements for the degree of
Bachelor of Science in Business Administration is hereby recommended for Oral
Examination.

ARNEL BASILIO
Adviser

PANEL OF EXAMINERS

Examined and approved by the Panel of Examiners in an Oral

Examination with a grade of _______ on March, 2018.

Dr. Isaias L. Borres Prof. Jessie R. Tamayo, MBA

Chairman Member

Accepted as partial fulfillment of the requirements for the degree of

Bachelor of Science in Business Administration

Major in Financial Management

DR. SHIRLEY V. SARAGCON

Dean, College of Business and Accountancy

 UNIVERSITY OF CALOOCAN CITY iii
COLLEGE OF BUSINESS AND ACCOUNTANCY 4

CERTIFICATE OF ORIGINALITY

We hereby certify that this paper is our own work and to the best of our
knowledge. It contains no materials previously published or written by another
person, nor material which to substantial extent has been accepted for the award
of any degree or diploma or any other education institute. Any contribution made
to the papers by others, is explicitly acknowledged in the paper.

We also declare that the intellectual content of this project paper is the
product of our own work, except to the extent that assistance from others in the
project’s design and conception or in style, presentation and linguistic is
acknowledged

B.E.G
C.J.H
G.A.A
P.M.F
R.J.A
T.M.B
Candidates
March, 2018

Attested by:
ARNEL BASILIO
Adviser
March, 2018
 UNIVERSITY OF CALOOCAN CITY iv
COLLEGE OF BUSINESS AND ACCOUNTANCY 4

ACKNOWLEDGEMENT

First of all the proponents would like to praise our Almighty God, the great

provider of all the things their need. They are also thankful for His kindness for

giving them full strength which is necessary to finish the study.

The proponents would like to show their deepest gratitude to the following:

To Mr. Arnel Basilio MPA, feasibility adviser and Financial Management

coordinator, who gave the opportunity to do this feasibility and for the continuous

support, guidance and immense knowledge to complete this work;

To their professors who shares their knowledge and support the

proponents to finish the study;

To their Family for giving financial and moral support and for encouraging

the researchers to do their best all throughout the study;

To all respondents, for giving their time and effort in answering the

questionnaire.
 UNIVERSITY OF CALOOCAN CITY v
COLLEGE OF BUSINESS AND ACCOUNTANCY

TABLE OF CONTENTS

Title Page i

Approval Sheet ii

Certificate of Originality iii

Acknowledgements iv

Table of Contents v

List of tables vi

List of Figures vii

Chapter 1 Introduction

Background of the Study 1

Objectives of the Study 2

Scope and Delimitation of the Study 3

Definition of Terms 4

Chapter 2 Management Study

Objective of Management Study 5

Forms of Business Ownership 6

Capitalization 7

Organizational Structure 8

Manpower Requirements 9

Compensation/Organizational Structure 10

Chapter 3 Market Study

 UNIVERSITY OF CALOOCAN CITY vi
COLLEGE OF BUSINESS AND ACCOUNTANCY 4

Objectives of Market Study 11

Methodology 12

Demand 12

Supply

Projected Sales/Market Share 13

Marketing Strategies 14

Chapter 4 Technical Study

Objectives of Technical Study 19

Product Service 19

Description of the Product 20

Uses of the Product 20

Service Process 27

Chapter 5 Financial Study

Objectives of Financial Study 31

Total Project Cost/Initial Capital 31

Financial Statements 32

Financial Analysis 33

Chapter 6 Socio-Economic Plan 34

Contribution to the Philippine Economy 35

Employment Generation 35

Social Desirability 35
 UNIVERSITY OF CALOOCAN CITY vii
COLLEGE OF BUSINESS AND ACCOUNTANCY

Bibliography

Appendices

Curriculum Vitae
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

CHAPTER 1

INTRODUCTION

This research was prompted by a desire to conduct a Feasibility study for

business plan that is possible one for the proponents to build the business in

near future.

Internet café business is indeed a very popular business. It is one of the

establishments made indispensable in an increasingly interconnected world.

Internet café was started with the opening of the first cyber café, Café Cyberia, in

London (UK) September 1, 1994. It was founded by Eva Pascoe. It started with

half a dozen HP computers, connected to the Internet through dial-up modems

that were able to transfer data at 9.6 kilobytes per second. As the first Internet

cafe, Cafe Cyberia got tremendous publicity and additional investments into the

business from likes of Mick Jagger and Maurice Saatchi.With the success

of Cafe Cyberia, the Internet Cafe business got into a flying start, and therewere

over 60 similar cafes over the world by the summer of 199

Computer shop, are places that have computers available, usually for a

fee that you can use to go online. Besides using the computer workstation, you

may also be able to print or scan documents, depending on the Internet café.

Computer shop is mostly common on students who normally do research for their

home works, projects and researchers.

 UNIVERSITY OF CALOOCAN CITY 2
COLLEGE OF BUSINESS AND ACCOUNTANCY

Nature of the Business

The business in which the Connexio Computer shop belongs is in the

service. This might be the one of the most famous in the industry which people

usually using especially the students.

The existence of the business started because of the eagerness of the

proponent to give a fast and reliable yet budget friendly for the students since it is

the business target market.

Location

The business is to be found beside the public high school which is Manuel

Luis Quezon High School located at 423 Malaria Rd. 18J Malaria, Caloocan,

1427 Metro Manila. It is surrounded by students also the people in the

community who can be a regular costumer.

Objectives of the Study

The objective of the study is to know how feasible a computer shop that

will be established in Malaria Caloocan City

Specifically, the study aims to:

1. Determine the demographic profile of the target market

2. Determine the factors needed for establishing computer shop in

Philippines

3. To understand how computer shop works

 UNIVERSITY OF CALOOCAN CITY 3
COLLEGE OF BUSINESS AND ACCOUNTANCY

Scope and Delimitation of the Study

The study limits on how to establish a computer shop business here in

the Philippines. The project is restricted on Student at Malaria Caloocan City and

will base on management, marketing, technical, socioeconomic, and financial

aspect of business. The researcher will chose one hundred (100) respondents

only for the study.

 UNIVERSITY OF CALOOCAN CITY 4
COLLEGE OF BUSINESS AND ACCOUNTANCY

Definition of Terms

Connexio – Latin word for Connected

Capitalist Partner – one who contributes money or property to the common fund

General Partner - is composed of 2 or more persons (usually not a married

couple) who agree to contribute money, labor, or skill to a business. Each partner

shares the profits, losses, and management of the business, and each partner is

personally and equally liable for debts of the partnership.

Industrial Partner – one who contributes only his industry or personal service
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

Chapter 2

MANAGEMENT STUDY

Management is one of the important aspects in establishing a

business. The overall implementation plan is discussed in the organization

management study. This aspect includes a study of the officers and key

personnel, basic consideration in forming the organization, former ownership,

organizational chart and project schedule. The objective of the management

aspect of a feasibility study is determined option effectiveness of the

organizational setup and qualifications of individuals who will make up the

organization.

Name of the Business

The business name under this business is “Connexio Computer shop”.

Connexio is a Latin word for connected. From the Merriam Webster connected

means, joined or linked together. The owners want to connect all their target

market by providing a fast and reliable internet services and also to lessen the

hassle their offer other services to make it a one stop computer shop.

The owners make sure that the name of the business will attract and make

the costumer very interested since it’s unique and easy to remember. Also, it will

make them realized that the computer shop will recognized for quality service

worth to tell others for.

 UNIVERSITY OF CALOOCAN CITY 6
COLLEGE OF BUSINESS AND ACCOUNTANCY

Logo of the Business

The proponent use this logo for the costumers will easily see and

remember the business name. Also, the globe with the mouse cursor makes it

recognize as a computer shop since it looks like a browser about to click. The

tagline will help to state the objectives of the business in the simple way.

Mission

Aims to provide a quick and reliable yet affordable internet service.

Maintain the quality of the service and keeping our current costumers and attract

and more customer to patronize our computer shop.

Vision

To be recognized as the best computer shop in the community who cares

about the students by having a quality yet budget friendly services

 UNIVERSITY OF CALOOCAN CITY 7
COLLEGE OF BUSINESS AND ACCOUNTANCY

Forms of Business Ownership

The proposed project shall be held and managed under the

partnership form of business organization specifically a general partner, capitalist

partner and industrial partner. According to Philippine Civil Code Article 1767

By the contract of partnership two or more persons bind themselves to

contribute money, property, or industry to a common fund, with the intention of

dividing the profits among themselves. Two or more persons may also form a

partnership for the exercise of a profession.

Capitalization

The capital of this Partnership shall be the amount of ₱ 1,000,000.00 Philippine

Currency, contributed in cash by the partners, as follows:

Eireen Marie G. Borromeo Industrial Partner -

Jannalyn H.Crueta Industrial Partner -
Abby Mae A. Gaspar General Partner ₱ 400,000
Mary Joy F. Pilande Industrial Partner -
Jamin Mae A.Reyes Capitalist Partner ₱ 300,000
Marissa B. Torregosa Capitalist Partner ₱ 300,000

Table 2.1
 UNIVERSITY OF CALOOCAN CITY 8
COLLEGE OF BUSINESS AND ACCOUNTANCY

Organizational Structure

Abby Mae A. Gaspar

General Partner

Marissa B. Torregosa Jasmin Mae A. Reyes

Capitalist Partner Capitalist Partner

Eireen Marie G. Borromeo

Store Manager

Mary Joy F. Pilande

Assistant Personnel

Jannalyn H. Crueta

Technician

Staff Staff

Figure 2.1

Manpower Requirements

1. Store Personnel

 Establishes store policies and procedure for strict implementation

 Execute final decisions on all matters pertaining to the operation and

the management functions of the business

 UNIVERSITY OF CALOOCAN CITY 9
COLLEGE OF BUSINESS AND ACCOUNTANCY

 Act as the accountant of the business

 Be able to manage financial data in confidential, forecasting and

budgeting

 Prepares financial report at the end of every working week, quarterly

and yearly.

 Handles all financial transaction on behalf of the company

 In charge of payment of tax, levies and utility bills

 ₱ 6,500.00 for per month

2. Technician

 In charge in computer maintenance 

 Provide information and/ or technical aspect

 Audit individual computers to check for proper system

 To assist customers in their needs

 ₱11,000.00 for per month

3. Assistant Personnel

  Accept payment

 Maintains inventory of supplies in the shop

 Maintain cleanliness and orderliness.

 Help conserve Utilities consumption

 Logging the customers hours consumed

 Other duties asked by the management

 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
10

 ₱5,000.00 per month

Facility and Work Standards

All employees are mandatory to clean and organize the equipment of

the business. Also they need to implement and follow safety provisions to avoid

accidents. Maintain a good customer relationship and consider the benefit of the

costumers.

Company Policies

For Employee

 Keep their passwords secret at all times and Use strong passwords

to log into work-related websites and services.

 Don’t Download or upload obscene, offensive or illegal material,

movies, music and other copyrighted material and software that

include the Company’s name.

 Don’t perform unauthorized or illegal actions, like hacking, fraud,

buying/selling illegal goods and more.

For Customer

 No Eating and Drinking Inside of Computer Shop

 No Smoking

 No surfing of Porn or other Malicious site

 No Downloading

 No littering inside of Computer Shop

 Wear decent cloths inside the Shop

 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

Chapter 3

MARKET STUDY

This chapter will help to know the marketing aspect of the business. The

marketing aspects will cover the following: Methodology, Demand, Supply,

Demand and Supply Analysis/Demand Supply Gap, Projected Sales/Market

Share and Marketing Strategies/Proposed. For the business to prosper, it should

be given time and effort. The proponent of this business must have the desired

creativity so as to be able to provide quality service to its customers. The

fulfillment of the needs and wants of its customers or target market must be the

key objective of the recommended business.

Methodology

The researchers will use the descriptive research method since it

appropriate to know how feasible a Computer Shop that will be establishes at

Malaria Caloocan City.

According to Manuel and Medel in Calderon (1993:61) Descriptive

Research describes "what is". It involves the description, recording analysis, and

interpretation of the present nature, composition or process of phenomena. The

focus is on prevailing conditions, or how a person, group on thing behaves or

functions in the present. It often involves some type of comparison on contrast.

 UNIVERSITY OF CALOOCAN CITY 12
COLLEGE OF BUSINESS AND ACCOUNTANCY

This involves the collection of data that will provide an account or

description of individuals, groups or situations. Instrument use to obtain data in

studies include questionnaire, interviews (closed questions), and observation.

The researchers use to descriptive know what exists and to help to

uncover new facts and meaning. Through descriptive method the researchers will

easily gather information to achieve the purpose of the study.

Demand Analysis

The Demand of this study is mostly in Malaria Caloocan City and other

nearby area.

  Willing Percentage Not Willing Percentage

Surfing 92 out 0f 100 92% 8 out of 100 8%
Piso Wi-Fi 100 out of 100 100% 0 0%
Piso Printing 95 out of 100 95% 5 out of 100 5%
95 out of
Typing Job 5 out of 100 5% 95%
100
Table 3.1

Supply Analysis

The nature of the operation of the business is to rent computers with

internet. The supply needed for the demand of this business is from the general

and capitalist partner that will be used for the furniture and fixture needed. The

partnership will establish a good strategy and tactics to make the business

profitable.
 UNIVERSITY OF CALOOCAN CITY 13
COLLEGE OF BUSINESS AND ACCOUNTANCY

Projected Revenue

The projected revenue is an estimated of the financial results you’ll see

from our business in a future period of time.

CONNEXIO COMPUTER SHOP

PROJECTED REVENUE FOR 5 YEARS
Services 2018 2019 2020 2021 2022
Computer
₱ 285,300.00
Rent ₱317,000.00 ₱348,700.00 ₱ 348,700.00 ₱380,400.00
Printing
Black and
White
Short ₱110,950.00 ₱122,045.00 ₱134,091.00 ₱147,722.00 ₱162,304.00
Long ₱126,800.00 ₱139,480.00 ₱153,428.00 ₱168,644.00 ₱185,762.00
Colored
Minimum ₱190,200.00 ₱209,220.00 ₱ 230,142.00 ₱252,966.00 ₱278,643.00
Med ₱ 103,025.00 ₱112,535.00 ₱123,630.00 ₱136,310.00 ₱152,160.00
Maximum ₱158,500.00 ₱174,350.00 ₱193,370.00 ₱212,390.00 ₱231,410.00
Scanning ₱15,850.00 ₱19,020.00 ₱22,190.00 ₱ 25,360.00 ₱31,700.00
Typing Job ₱19,020.00 ₱25,360.00 ₱ 31,700.00 ₱50,720.00 ₱ 63,400.00
₱1,009,645.0 ₱1,119,010.0 ₱1,237,251.0 ₱1,342,812.0 ₱1,485,779.0
Grand Total 0 0 0 0 0

Table 3.2

Marketing Strategies

Businesses leverage digital channels such as Google search, Social

media, Email, and their websites to connect with their current and prospective

customers. We use technology, technology as advertisement to our business

 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

through Facebook. Now a days many Filipino use technology to communicate to 14

others because of that we use technology to keep in touch with our customer.

Figure 3.1

Survey

Employment Status

Frequency Total

Student 100 100%

Employed 0 0%

others 0 0%

100 100%
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

15
Table 3.3

Table 3.3 shows that 100% of the respondent’semployment status are students.

Gender

Frequency Total

Male 34 34%

Female 66 66%

100 100%

Table 3.4

Table 3.4shows that 34% of the respondents Gender are Male and 66% are

Female in a total of 100%.

Age

Frequency Total

10 - below 5 5%

11 - 15 y/ old 45 45%

16 - 20 y/ old 40 40%

20 - Above 10 10%

100 100%

Table 3.5
Table 3.5shows that 15% of the respondents are ages 10 below while the

other 85% are ages 11 to 15 years old

 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
16

Civil Status

Frequency Total

Single 98 98%

Married 0 0%

Widowed 0 0%

100 100%

Table 3.6

Table 3.6shows that 100% of the respondent’scivil status is all single.

Percentage of student who's surf in Computer Shop

Frequency Total

Yes 85 85%

No 15 15%

100 100%

Table 3.7

Table 3.7 shows that 85% of the respondents surf in the computer shop while the

15% are not a costumer of computer shop.

 UNIVERSITY OF CALOOCAN CITY 17
COLLEGE OF BUSINESS AND ACCOUNTANCY

Frequency of going in Computer Shop

Frequency Total

Everyday 77 77%

Everyweek 15 15%

Sometimes 8 8%

100 100%

Table 3.8

Table 3.8 shows how frequent our respondents go in computer shop, 8% says

sometimes, 15% says every week and 77% says every day.

Other Computer Services

Frequency Total

Printing Photocopy
94 94%
and Scanning

Tying Job 6 6%

Both 0 0%

100 100%

Table 3.9
Table 3.9 shows that 94% are willing to acquire the

printing/photocopying/scanning and the other 6% are willing to acquire typing

18
service and 0% for the both.
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

Piso Wifi Service

Frequency Total

Yes 100 100%

No 0 0%

100 100%

Table 3.10

Table 3.10 100% willing to avail the Piso Wi-Fi service.

Piso Print Service

Frequency Total

Yes 100 100%

No 0 0%

100 100%

Table 3.11

Table 3.11 shows that 100% are willing to avail the Piso print.

Percentage that wiling to Patronize the Business

Frequency Total

Yes 100 100%

No 0 0%

100 100%

Table 3.12

Table 3.12 shows 100% will patronize the business.

Chapter 4

TECHNICAL STUDY
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

Technical aspects is structure will presents what is inside the business

and what are the Utilities that used for the business. Its shows Product and

Services and it’s Description, Furniture and Fixture, Floor Plan and Location.

Products and Services, and their Descriptions

Connexio Computer Shop will provide its customers with full access to
the Internet and common computer software and hardware. Some of the Internet
and computing services available to Connexio Computer Shop are listed below:

1. Computer rental

2. Piso-wifi

3. Typing services

4. Printing/ Photocopying /Scanning

Description of the Product

1. Computer rental- Connexio main target markets are the students in the

community. By providing a fast internet student will be more satisfied and

they will be more comfortable in the shop.

2. Piso wifi – most of the people in the community have their own laptop and

gadgets that can connect on wifi. Instead of renting in the computer shop,

why not giving them connectivity that they can use their own gadgets.
20
3. Typing – In rush? Connexio offers typing service so that you can do your

homework in time.

4. Printing/ Photocopying /Scanning- By giving them an affordable printing

services, students can save their allowance instead.

 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

Furniture and Fixture

ITEM DESCRIPTION PRICE & QUANTITY

COMPUTER SET

A computer is an electronic
device that manipulates
information, or data. It has
the ability to store, retrieve, 12 pcs x ₱ 11,780.00
and process data. . You
= ₱ 141,360.00
can also use it to edit or
create spreadsheets,
presentations, and even
videos.
HEADPHONE

Headphone is a pair of 11 pcs x ₱ 299.00

21
small loudspeaker drivers = ₱ 3,289.00
worn on or around the
head over a user's ears.
PISO WIFI MACHINE

PISO WIFI VENDO has

a captive portal asking for
a username and
1pc x ₱ 24,999.00
password with a unique
combination of 4 = ₱ 24,999.00
alphanumeric characters
that are non-transferable
which the machine prints
out on a ticket every time
a user inserts a coin.
ROUTER
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

A router is a networking
device that forwards data
1pc x ₱1,860.00
packets between
= ₱ 1,860.00
computer networks.
Routers perform the
traffic directing functions
on the Internet
WEBCAM

A webcam is a video
camera that feeds or
5pcs x ₱ 298.35
streams its image in real
22
= ₱1,491.75
time to or through a
computer to a computer
network.
PRINTER

In computing, a printer is
a peripheral device which
3 pcs x ₱ 8,895.00
makes a persistent
= ₱26,685.00
human-readable
representation of
graphics or text on paper
DESK

The desk is skillfully

designed and is perfect
3pcs x ₱ 15,000.00
for your desktop
= ₱ 45,000.00
computer. ( Good for 4)
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

CCTV CAMERA

Closed-circuit television
(CCTV), also known as
3pcs x ₱ 963.00
video surveillance, is the
= ₱ 2,889.00
use of video cameras to
23
transmit a signal to a
specific place, on a
limited set of monitors.
FIRE EXTINGUISHER

A fire extinguisher is an
active fire protection
1pc x ₱ 590.00
device used to extinguish
= ₱ 590.00
or control small fires,
often in emergency
situations.
EXTENSION CORD

An insulated, flexible
electric wire fitted with a
3pcs x ₱ 1,299.00
plug at one end and one
= ₱ 3,897.00
or more outlets on the
other
AIR CONDITIONER

Air conditioners often use

a fan to distribute the
1pc x ₱ 9,499.00
conditioned air to an
= ₱ 9,499.00
occupied space such as
a building or a car to
improve thermal comfort
and indoor air quality
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

MOP

implement made of 1pc x ₱699.00

absorbent material 24
= ₱699.00
fastened to a handle and
used especially for
cleaning floors
LED LIGHT

Mainly LED Lights can

be used for
6pcs x ₱ 799.00
entertainment, events,
= ₱4,794.00
signage, home
applications and
business applications.
DUSTPAN & BROOM

. A dustpan is a small flat

container made of metal or
1pc x ₱150.00
plastic and A broom is a
cleaning tool consisting of = ₱150.00
usually stiff fibers attached
to cylindrical handle, the
broomstick.
CHAIRS

A chair is a piece of
furniture with a raised
surface supported by
2 set x ₱1,500.00
legs, commonly used to
seat a single person. = ₱3,000.00
Chairs are supported
most often by four legs
and have a back. ( good
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY 25

for 6pcs)
THERMAL PAPER

Thermal paper is a
special fine paper that is
coated with a material
40 pcs x ₱35.00
formulated to change
color when exposed to =₱1,400.00
heat.
BOND PAPER

Bond is a type of paper Short

typically used for writing,
50 pcs x ₱150.00
photocopying and
= ₱ 7,500.00
printing. It is the most
common type of paper
available. Standard U.S.
Long
sizes are 8.5 x 11 inches
50 pcs x ₱170.00
(letter), 8.5 x 14 inches
(legal) and 11 x 17 = ₱8,500.00
inches (tabloid).
PUNCHER

A puncher most
commonly refers to an
office tool that is used to
2 pcs x ₱ 120.00
create holes in sheets of
paper, often for the = ₱ 240.00
purpose of collecting the
sheets in a binder or
folder.
 UNIVERSITY OF CALOOCAN CITY 26
COLLEGE OF BUSINESS AND ACCOUNTANCY

STAPLER

A stapler is a mechanical

device that joins pages of 2pcs x ₱ 87.00

paper or similar material = ₱ 174.00

by driving a thin metal

staple through the sheets

and folding the ends.

STAPLE WIRE

A staple is a type of two-

pronged fastener, usually 50 boxes x ₱ 32.00

metal, used for joining or = ₱ 1,600.00

binding materials

together.
Table 4.1

Utilities

Electricity, Internet Connection and Water has a big contribution in the computer

shop. Without these utilities, computer might be useless.

It is useful to the business since it is

electric power that distribute and

27
operates to run the computers and

other appliances inside the shop.

 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

Water is also needed in computer shop, to maintain cleanliness in the restroom

and for the personnel that need to drink water.

Internet is most important in the business,

to give internet connection on the computers and in Piso Wifi

Machine.

Service Flow

CONNEXIO
SHOP

The “Connexio Shop” will provide the product and services to the

customers, and then the customer will give income or profit to Connexio Shop in
28
return. The income or profit that the customer gave in return will used to provide

the product and services.

The “Connexio Shop” will operate seven days a week. Connexio

Computer Shop opens at 6:00am ahead to the other competitors. This will lead
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

my shop of being known. Our goal is to give the needs of the students and others

in early manner of time.

CONNEXIO Shop’s Time Schedule

Day Opening Closing Operating Hours

Monday 6:00 AM 6:00 PM 12
Tuesday 6:00 AM 6:00 PM 12
Wednesday 6:00 AM 6:00 PM 12
Thursday 6:00 AM 6:00 PM 12
Friday 6:00 AM 6:00 PM 12
Saturday 6:00 AM 6:00 PM 12
Sunday 6:00 AM 6:00 PM 12
Total Operating Hours per week 84
Table 4.2

Plan Location

The researchers want to establish the computer shop in Malaria

Caloocan City, near at Malaria High School.

29
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

30

Plan Layout
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

The researchers proposed a layout what would be the actual set-up of

Computer shop.

Chapter 5
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

FINANCIAL STUDY

This chapter discusses the financial aspects of the study, in order for a

business plan to understand it needs to start. To determine whether the future

industry will remain profitable through the existence of competitors and

unfavorable economic condition, the researchers have to project a five years

financial statement. This chapter includes the balance sheet, income statement,

cash flow.

CONNEXIO COMPUTER SHOP

PROJECTED REVENUE FOR 5 YEARS
Services 2018 2019 2020 2021 2022
Computer
Rent ₱ 285,300.00 ₱317,000.00 ₱348,700.00 ₱ 348,700.00 ₱380,400.00
Printing
Black and
White
Short ₱110,950.00 ₱122,045.00 ₱134,091.00 ₱147,722.00 ₱162,304.00
Long ₱126,800.00 ₱139,480.00 ₱153,428.00 ₱168,644.00 ₱185,762.00
Colored
minimum ₱190,200.00 ₱209,220.00 ₱ 230,142.00 ₱252,966.00 ₱278,643.00
med ₱ 103,025.00 ₱112,535.00 ₱123,630.00 ₱136,310.00 ₱152,160.00
maximum ₱158,500.00 ₱174,350.00 ₱193,370.00 ₱212,390.00 ₱231,410.00
Scanning ₱15,850.00 ₱19,020.00 ₱22,190.00 ₱ 25,360.00 ₱31,700.00
Typing Job ₱19,020.00 ₱25,360.00 ₱ 31,700.00 ₱50,720.00 ₱ 63,400.00
₱1,009,645.0 ₱1,119,010.0 ₱1,237,251.0 ₱1,342,812.0 ₱1,485,779.0
Grand Total 0 0 0 0 0
 UNIVERSITY OF CALOOCAN CITY 32
COLLEGE OF BUSINESS AND ACCOUNTANCY

CONNEXIO COMPUTER SHOP

PROJECTED BALANCE SHEET
For the years Ended in December 31

2018 2019 2020 2021 2022

Current Assets
Cash ₱ 1,050,814.45 ₱ 1,553,815.40 ₱ 2,143,172.10 ₱ 2,810,799.55 ₱ 3,584,077.25
Total Current Assets ₱ 1,050,814.45 ₱ 1,553,815.40 ₱ 2,143,172.10 ₱ 2,810,799.55 ₱ 3,584,077.25

Non-Current Assets
Furniture and Fixture ₱ 109,139.00 ₱ 109,139.00 ₱ 109,139.00 ₱ 109,139.00 ₱ 109,139.00
Equipments ₱ 184,184.75 ₱ 184,184.75 ₱ 184,184.75 ₱ 184,184.75 ₱ 184,184.75
Prepaid Rent ₱ 60,000.00 ₱ 60,000.00 ₱ 60,000.00 ₱ 60,000.00 ₱ 60,000.00
Office Supplies ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00
Less: Depreciaton for Furniture and Fixture ₱ 17,462.24 ₱ 34,924.48 ₱ 52,386.72 ₱ 69,848.96 ₱ 87,311.20
Less: Depreciaton for Equipment ₱ 29,469.56 ₱ 58,939.12 ₱ 88,408.68 ₱ 117,878.24 ₱ 147,347.80
Total Non-Currrent Assets ₱ 324,805.95 ₱ 277,874.15 230,942.35 184,010.55 137,078.75
Total Assets ₱ 1,375,620.40 ₱ 1,831,689.55 2,374,114.45 2,994,810.10 3,721,156.00

Liabilities and Owner Equities

Owner Equities ₱ 1,000,000.00 ₱ 1,375,620.40 ₱ 1,831,689.55 ₱ 2,374,114.45 ₱ 2,994,810.10
Add: Net Income 375,620.40 456,069.15 ₱ 542,424.90 ₱ 620,695.65 ₱ 726,345.90
Total Liabilities and Owners Equity ₱ 1,375,620.40 ₱ 1,831,689.55 ₱ 2,374,114.45 ₱ 2,994,810.10 ₱ 3,721,156.00

CONNEXIO COMPUTER SHOP

CASH FLOW STATEMENT
For the years Ended in December 31

2018 2019 2020 2021 2022

Revenue ₱ 1,009,645.00 ₱ 1,119,010.00 ₱ 1,237,251.00 ₱ 1,342,812.00 ₱ 1,485,779.00
Cash Flows from Operating Activities:
Payments to Employees ₱ 270,000.00 ₱ 270,000.00 ₱ 270,000.00 ₱ 270,000.00 ₱ 270,000.00
Payments to Utilities ₱ 161,637.00 ₱ 161,637.00 ₱ 161,637.00 ₱ 161,637.00 ₱ 161,637.00
Payments to Licences ₱ 12,684.00 ₱ 12,684.00 ₱ 12,684.00 ₱ 12,684.00 ₱ 12,684.00
Payments to Office Supplies Expense ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00
Total Expense ₱ 462,735.00 ₱ 462,735.00 ₱ 462,735.00 ₱ 462,735.00 ₱ 462,735.00
Net cash provided by Operating Activities ₱ 546,910.00 ₱ 656,275.00 ₱ 774,516.00 ₱ 880,077.00 ₱ 1,023,044.00
Cash Flows from Investing Activities:
Payment for Equipment ₱ 184,184.75
Payment for Furniture and Fixture ₱ 109,139.00
Net cash provided by Investing Activities ₱ 293,323.75
Cash Flows from Financing Activities:
Cash received as investing by owners ₱ 1,000,000.00
Net Increase in Cash and Cash Equivalent ₱ 253,586.25
Cash, Beginning ₱ 1,253,586.25 ₱ 1,909,861.25 ₱ 2,684,377.25 ₱ 3,564,454.25
Cash, Ending ₱ 1,253,586.25 ₱ 1,909,861.25 ₱ 2,684,377.25 ₱ 3,564,454.25 ₱ 4,587,498.25
 UNIVERSITY OF CALOOCAN CITY 33
COLLEGE OF BUSINESS AND ACCOUNTANCY

CONNEXIO COMPUTER SHOP

INCOME STATEMENT
For the year Ended in December 31

2018 2019 2020 2021 2020

Revenue ₱ 1,009,645.00 ₱ 1,119,010.00 ₱ 1,237,251.00 ₱1,342,812.00 ₱1,485,779.00

Less: Operating Expense

Rent Expense ₱ 60,000.00 ₱ 60,000.00 ₱ 60,000.00 ₱ 60,000.00 ₱ 60,000.00
Salaries and wages ₱ 270,000.00 ₱ 270,000.00 ₱ 270,000.00 ₱ 270,000.00 ₱ 270,000.00
Supplies Expense ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00 ₱ 18,414.00
Electricity Expense ₱ 60,000.00 ₱ 62,000.00 ₱ 65,000.00 ₱ 66,000.00 ₱ 68,000.00
Internet Expense ₱ 34,788.00 ₱ 34,788.00 ₱ 34,788.00 ₱ 34,788.00 ₱ 34,788.00
Water Expense ₱ 6,000.00 ₱ 6,100.00 ₱ 6,200.00 ₱ 6,400.00 ₱ 6,500.00
Permit and Licenses ₱ 12,684.00 ₱ 12,684.00 ₱ 12,684.00 ₱ 12,684.00 ₱ 12,684.00
Depreciaton for Furniture and Fixture ₱ 17,462.24 ₱ 17,462.24 ₱ 17,462.24 ₱ 17,462.24 ₱ 17,462.24
Depreciaton for Equipment ₱ 29,469.56 ₱ 29,469.56 ₱ 29,469.56 ₱ 29,469.56 ₱ 29,469.56
Total Operating Expense ₱ 508,817.80 ₱ 510,917.80 ₱ 514,017.80 ₱ 515,217.80 ₱ 517,317.80

Net Income Before Tax ₱ 500,827.20 608,092.20 723,233.20 ₱ 827,594.20 ₱ 968,461.20

Less: Provition of Tax ₱ 125,206.80 ₱ 152,023.05 ₱ 180,808.30 ₱ 206,898.55 ₱ 242,115.30
Net Income After Tax ₱ 375,620.40 ₱ 456,069.15 ₱ 542,424.90 ₱ 620,695.65 ₱ 726,345.90

ASSET UTILIZATION RATIOS   2018 2019 2020 2021 2022

3. 4. 5. 7. 10.
Fixed Asset Turnover FAT=
11 03 36 30 84
0. 0. 0. 0. 0.
Total Assets Turnover TAT=
73 61 52 45 40
PROFITABILITY RATIOS            
0. 0. 0. 0. 0.
Profit Margin Ratio PMR=
37 41 44 46 49
0. 0. 0. 0. 0.
Return on Investment ROI=
38 46 54 62 73
0. 0. 0. 0. 0.
Return on Total Assets ROA=
73 61 52 45 40
0. 0. 0. 0. 0.
Return on Equity ROE=
73 61 52 45 40

Chapter 6
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

Socio-Economic Plan

 Socio-Economic Plan are conducted to determine the degree to which the

design or location of a given project  is economically justified, an alternative is

considered preferable from an environmental or social perspective, or eventual

construction and operation can be financed and managed.

This business will help by:

Contribution to the Philippine Economy:

Government

Revenue: By having anadditional revenues thru collecting taxes from the

business and this will be used for government projects.

Employments: By hiring an employee or staff.

Education

To Student: This study will help them to have idea or knowledge about

establish computer shop.

To Aspiring Computer Owner: This study would guide the aspiring

computer owner of what kind of business opportunity they are going to engage.
35
To Future Researchers: This study will also serve as their reference

that will give them a background or an overview of the computer shop.

Community
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

We all know that Internet is one of the needs of the people now a day.

The researchers aimed satisfy the customer by providing Internet Shop for them

to have an easy access for their need, especially in school related.

Bibliography
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

https://www.webopedia.com/TERM/C/computer.html
http://libguides.usc.edu/writingguide/introduction
https://www.logomaker.com/
https://www.knowthis.com/preparing-a-market-study
http://www.managetrainlearn.com/page/management-study-guide
http://www.evirtualservices.com/technical-feasibility
https://www.thebalance.com/writing-financial-feasibility-study-3515135
http://www.mcrit.com/index.php/en/projects/socio-economic-feasibility
http://wsnac.net/media/wsnac/pdfs/LouisSmithfinalreport.pdf
https://www.inc.com/encyclopedia/feasibility-study.html
http://simplyeducate.me/2015/01/05/conceptual-framework-guide/
https://www.accountingtools.com/articles/2017/5/10/furniture-and-fixtures

Appendices
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

Maynilad Application Form

Meralco Application Form

 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

PLDT Application Form

 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

Mayor’s Permit
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

DTI permit
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

16378 Bo. San Lazaro Tala Caloocan City

Contact number: 09957397786
[email protected]

PERSONAL INFORMATION

Full Name: Eireen Marie Borromeo

Gender: Female
Nationality: Filipino
Date of Birth: September 26, 1996
Language Known: English, Tagalog
Marital Status: Single
Health: Normal
Interest: Music, Cooking and Watching
Personal Feature: Hard Working and Willing to learn new things.

JOB OBJECTIVE
To be part of a company where I can further develop and fully utilize my
knowledge and skills.
EDUCATION

2014 – 2018University of Caloocan City

Tulip St. Area C. Camarin Caloocan City
Major: Financial Management
Academic Degree: Bachelor of Science in Business Administration

2009 – 2013Tala Highschool

San Isidro, Tala Caloocan City

2003-2009 A. Mabini Elementary School

San Roque Tala Caloocan City

Phase 5A Package 1 Block 29 Lot 9 Bagong

Silang,Caloocan City

Contact number:09384111199 or (02)866-

4049
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

PERSONAL INFORMATION

Full Name: Jannalyn H. Crueta

Gender: Female
Nationality: Filipino
Date of Birth: December 21, 1997
Language Known: English, Tagalog
Marital Status: Single
Health: Normal
Interest: Music, Surfing in Internet
Personal Feature: Hard working, Willing to learn, Flexible

JOB OBJECTIVE
To be able to work in a career oriented and challenging environment that
promotes personal growth, where I can diversify and enhance my knowledge in
the field of Finance.

EDUCATION

2014 – 2018University of Caloocan City

Tulip St. Area C. Camarin Caloocan City
Major: Financial Management
Academic Degree: Bachelor of Science in Business Administration

2010 – 2014Tala High School

San Isidro Tala, Caloocan City

2004 – 2010 A. Mabini Elementary School

San Roque Tala, Caloocan City

Phs.8B Pkg.4 Blk.6 Lot 3 Bagong Silang

Caloocan City
09464919335
[email protected]
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

PERSONAL INFORMATION

Full Name: Abby Mae A. Gaspar

Gender: Female
Nationality: Filipino
Date of Birth: July 26,1998
Language Known: English, Tagalog
Marital Status: Single
Health: Normal
Interest: Music, Surfing in Internet, cooking
Personal Feature: Hard working, Willing to learn, Good follower

JOB OBJECTIVE

Finance graduate with a strong ambition of making a niche in the field of

finance wants to work as an entry-level finance staff and help the company grow.

EDUCATION
2014 – 2018University of Caloocan City
Tulip St. Area C. Camarin Caloocan City
Major: Financial Management
Academic Degree: Bachelor of Science in Business Administration

2010 – 2014 Bagong Silang High School

Phase 3, Bagong Silang, Caloocan City

2004-2010 Sto. Nino Elementary School

Phase 1, Bagong Silang, Caloocan City

860 Miramonte Park East Brgy. 180 Malaria

Caloocan City
09282103118
[email protected]
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

PERSONAL INFORMATION

Full Name: Mary Joy F. Pilande

Gender: Female
Nationality: Filipino
Date of Birth: July 7, 1997
Language Known: English, Tagalog
Marital Status: Single
Health: Normal
Interest: Music, Cooking, Reading
Personal Feature: Hard working, Good listener,Good follower

JOB OBJECTIVE
To obtain a significant and challenging position as a finance staff wherein I
will learn and excel in finance operation processes. A job that provides me a
scope for growth in the finance vertical.
EDUCATION
2014 – 2018University of Caloocan City
Tulip St. Area C. Camarin Caloocan City
Major: Financial Management
Academic Degree: Bachelor of Science in Business Administration

2009 – 2013 Manuel Luis Quezon High School

Malaria Rd. Caloocan City

2003-2009 Marcelo H. Del Pilar Elementary School

Camia St., Malaria Caloocan City

Blk2 Lot13 Dona Ana Camarin Caloocan

City
09108877533
[email protected]
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

PERSONAL INFORMATION

Full Name: Jasmin Mae A. Reyes

Gender: Female
Nationality: Filipino
Date of Birth: July 13, 1997
Language Known: English, Tagalog
Marital Status: Single
Health: Normal
Interest: Music, Surfing in Internet, cooking
Personal Feature: Hard working, Willing to learn new things.

JOB OBJECTIVE
Seeking a part time job that will give opportunity to share my knowledge,
skills in the field of Financial Management

EDUCATION

2014 – 2018University of Caloocan City

Tulip St. Area C. Camarin Caloocan City
Major: Financial Management
Academic Degree: Bachelor of Science in Business Administration

2010 – 2014Sampaguita High School

Paraiso St, Caloocan City

2004-2010 Camarin Elementary School

Area A, Camarin, Caloocan City, Metro Manila

5139 Papaya St. San Vicente Ferrer

Camarin, Caloocan City
Mobile : +63 9506154605
E-mail: [email protected]
 UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY

PERSONAL INFORMATION

Full Name: Marissa B. Toregossa

Gender: Female
Nationality: Filipino
Date of Birth: January 18, 1988
Language Known: English, Tagalog
Marital Status: Single
Health: Normal
Interest: Music, Reading, Travelling
Personal Feature: Hard working, Willing to learn, Dedicated

JOB OBJECTIVE
Seeking a position in an office environment, where there is a need for a
variety of office management tasks including – computer knowledge,
organizational abilities, business intelligence and data base program use .

EDUCATION
2014 – 2018University of Caloocan City
Tulip st. Area C. Camarin Caloocan City
Major: Financial Management
Academic Degree: Bachelor of Science in Business Administration

2010 – 2014 Camarin High School

Cadena De Amor, Caloocan City North

2004 – 2010 Caloocan North Elementary School

UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY
UNIVERSITY OF CALOOCAN CITY
COLLEGE OF BUSINESS AND ACCOUNTANCY