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Chapter 4 - Group 5

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14 views27 pages

Chapter 4 - Group 5

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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29

Chapter 4

Technical Feasibility

This chapter includes the production aspects of the

technology used to produce the product, the project lay-

out, the building and facilities, the supplies, materials,

and utilities.

Product Description

The details of the offered products of the proposed

project are as follows;

Product Description

Customers can make a request to

software print operators any

kind of stickers they desire.

The adhesive paper is long

lasting preventing it to fade

in an instant. The adhesive

paper may vary to customers’

preference; glossy or matte.

STICKERS
30

Customized stickers can

attached be with chains with

the help of sublimation blank

acrylic the sticker inside it

will be protected and keep the

keychain long lasting in

aesthetically way.

CUSTOMIZED STICKERS

A graphic mark, emblem, or

symbol to promote one product

or company. Rock Paper

Sticker’s will give you a

favour to customized your

design will be enhance using

graphic software and all you

have to do is request or

suggest.

LOGO
31

What are the differences in

other logo maker to ours? Well,

our customized logo is an art

illustration made by bare hands

sometimes digital drawing

because of that it takes a lot

of time because of details

needed to be emphasized.
CUSTOMIZED LOGO

We offer picture in our own

booth with props and fun

backgrounds. Friends and

couples will surely have an

interest to come by. Of course

you can send your photos with

us and we will handle the

editing and printing for you.

POLAROID
32

As for packaging design for

customer who wants their order

to be package, we have your

back we will make sure that

your orders from us is safe. We

use box with shredded to secure

your order with extra care and

wrap the box with bubble wrap

to ensure the quality of your

order.

PACKAGING DESIGN

Table 5. Products and their Description


33

Production Process

I. Production Process

Figure 12. Steps in Producing the Proposed Products

The manager will be the one to purchase and receive

the raw materials as well as the inventory of the received

raw materials. The Admin Assistant together with the Print

operator will be the one to store the raw materials. Print

operators will process the production of the customers’

product, and the cashier will pack and label the product

that is ready to sell off. Lastly, receptionist is

responsible for the accommodation of customers maintaining

a hospitable manner as well as promoting the products to

the customers.
34

II. Procedures of each product

a. Stickers

1. The cashier will ask the customer about their

desired sticker design, the kind of paper they prefer

(glossy or matte).

2. After that, the cashier will then send the

preferred stickers to the print operator to begin the

manufacturing of the product.

3. By manufacturing, print operator will use graphic

designing software for the quality of stickers.

4. Then, after finalizing the design, it will use high

quality printer for the high quality product.

5. Lastly, the products will be pack into a sealed

package carton.

b. Customized Stickers

1. It is the same with the production of stickers.

2. Sublimation blank acrylic will immediately put in

the printed stickers.

3. Print operator then put the sticker in the

laminator; this will harden the sublimation in the

stickers.

4. After the lamination, some chains will be attached

to the stickers.
35

c. Polaroid

1. Customers may send their photos to the business

email or device Bluetooth for the better quality or

they may go the photo booth prepared by the business

with their desire backgrounds and elements.

2. After the taking of photos, print operator will now

process the photo in editing software.

3. Then, after the finalization of edited photo, the

printing of Polaroid will begin.

4. The layout of the Polaroid will be based on the

customers’ preference.

d. Logo

1. Customers may describe the elements and fonts of

their desired logo.

2. Cashier will ask their email address which the

business will send the final product there.

3. For the logo, the print operator will now begin

working on the logo with the use of Adobe software.

4. After the finalization of the logo, print operators

will now begin for the increasing of the megapixels.

5. Then, the business will send the logo in the email

address left by the customer.


36

e. Customized Logo

1. Customers may inquire whether to customize their

chosen logo.

2. After the request, the business will begin sketching

the logo using hand art or digital art.

3. Then, it will be traced with care and add base

colors.

4. After that, it will add some colors to blend in and

to add to the hue of the logo.

5. It will be finalized to emphasize some elements in

the logo.

6. Lastly it will be scanned and will be sent to the

email address left by the customers.

f. Package Designing

1. Customers who inquired logos in our business that

will be used in their packaging may inquire in this

business.

2. The print operator will begin working with testing

of the packaging design and will consult the customer

for their satisfaction.

3. After the testing, the print operators as well as

the admin assistant will help to accommodate to the

number of packaging that is needed to work with.


37

4. The numbers of packages needed to design may vary

to the inquiry of the customers.

5. The logos in the packaging are long lasting

preventing them to fade in an instant.

Materials Handling Design

The proposed Rock Paper Stickers business will offer

quality and different products. The offered products are as

follows: (1) Stickers, (2) Customized Stickers, (3)

Polaroid, (4) Logo, (5) Customized Logo, and (6) Package

Designing. Each raw product are handled and stored with

care to avoid damage in the products and the finished

products are ensured to have the high quality in producing

and distribution of it. Raw materials such as printers ink,

glossy and matte photo papers, bond papers, adhesive

materials, tapes, and sticky papers will be purchase every

two (2) months. The production of the products may vary on

the inquiry of the customers. Stickers, customized

stickers, Polaroid, and logos will have immediate

production due to its less difficulty in manufacturing,

while the others may vary in time due to the time frame of

the production that ensures the high quality of the final

product.
38

Technology Assistance

Every year, new technologies emerge and innovated in

different fields of business. In the domain of business,

new technologies are important tool which every

entrepreneur rely on it to expand and operate their

business well. Technologies provide a faster, efficient,

effective and convenience in making business transaction

for owner, manager, admin assistant and to the customers.

The proposed project will be using various kinds of

technologies in manufacturing stickers, logos, Polaroid and

packaging design. The technologies that will be used are as

follows:

Figure 13. High Quality Printer


39

Figure 14. High Quality Laminator

Figure 15. Laptop and Computers

Figure 16. 2 Terabyte Hard Drive


40

Figure 17. Multiple USB Port

Project Site and Lay-out

Figure 18. Project Site and Lay-out of the Proposed


Business
41

Proposed Site of the Project

Figure 19. Floor Plan of Rock Paper Stickers


Machinery and Equipment
2ND YEAR 3RD YEAR

Unit Total Depreciation Accumulated Carrying Depreciation Accumulated Carrying


Qty Unit Description
Cost Cost Expense Depreciation Amount Expense Depreciation Amount

Computers &
Printer

4 set Computer ₱17,000 ₱68,000 ₱11,050 ₱22,100 ₱45,900 ₱11,050 ₱33,150 ₱34,850

1 set Laptop ₱30,000 ₱30,000 ₱4,500 ₱9,000 ₱21,000 ₱4,500 ₱13,500 ₱16,500

2 set Printer ₱9,000 ₱18,000 ₱1,350 ₱2,700 ₱15,300 ₱1,350 ₱4,050 ₱13,950

1 set Cash Drawer ₱500 ₱500 ₱75 ₱150 ₱350 ₱75 ₱225 ₱275

Manufacturing
Equipment

1 pc Laminator ₱2,000 ₱2,000 ₱300 ₱600 ₱1,400 ₱300 ₱900 ₱1,100

1 pc Camera ₱35,990 ₱35,990 ₱5,399 ₱10,798 ₱25,192 ₱5,399 ₱16,197 ₱19,793

1 pc Hard Drive ₱700 ₱700 ₱105 ₱210 ₱490 ₱105 ₱315 ₱385

2 pc USB Port ₱90 ₱180 ₱29 ₱58 ₱122 ₱29 ₱87 ₱93

Electrical
Equipment
Air
2 pc ₱30,000 ₱60,000 ₱9,500 ₱19,000 ₱41,000 ₱9,500 ₱28,500 ₱31,500
Conditioner
2 Pc Ceiling Fan ₱600 ₱1,200 ₱90 ₱180 ₱1,020 ₱90 ₱270 ₱930
Water
1 Pc ₱2,000 ₱2,000 ₱300 ₱600 ₱1,400 ₱300 ₱900 ₱1,100
Dispenser

3 pc Telephone ₱500 ₱1,500 ₱242 ₱484 ₱1,016 ₱242 ₱726 ₱774

Table 6. Machinery and Equipment of Rock Paper Stickers


1 Pc Wifi ₱5,000 ₱5,000 ₱750 ₱1,500 ₱3,500 ₱750 ₱2,250 ₱2,750
42

Total ₱225,070 ₱33,690 ₱67,380 ₱157,690 ₱33,690 ₱101,070 ₱124,000


Furniture and Fixtures

YEAR 1

Unit Total Salvage Depreciation Annual Depreciation Accumulated Carrying


Qty Unit MAterials Expense
Cost Cost Value Cost Depreciation Depreciation Amount

2 pc Table ₱600 ₱1,200 ₱120 ₱1,080 ₱180 ₱180 ₱180 ₱1,020

Working
3 pc ₱1,600 ₱4,800 ₱480 ₱4,320 ₱720 ₱720 ₱720 ₱4,080
Table

1 pc Sofa ₱30,000 ₱30,000 ₱3,000 ₱27,000 ₱4,500 ₱4,500 ₱4,500 ₱25,500

Filling
1 pc ₱6,100 ₱6,100 ₱610 ₱5,490 ₱915 ₱915 ₱915 ₱5,185
Cabinet

₱42,100 ₱4,210 ₱37,890 ₱6,315 ₱6,315 ₱6,315 ₱35,785


Total

Table 7. Furniture and Fixtures of Rock Paper Stickers


43
44

Repair and Maintenance

Unit Total 1ST 2ND 3RD


Qty. Unit Description
Cost Cost YEAR YEAR YEAR

Fire
1 pc ₱1,350 ₱1,350 ₱1,350 ₱1,350 ₱1,350
Extingusiher

Total ₱1,350 ₱1,350 ₱1,350 ₱1,350


Table 8. Repair and Maintenance of Rock Paper Stickers

Supplies and Materials

Supplies Qty Unit Unit Cost Total Cost

Scissors 5 Pcs ₱35 ₱175


Packing Tape 5 Pcs ₱30 ₱150
Scotch Tape 5 Pcs ₱20 ₱100
Ballpen 1 Set ₱100 ₱100
Pencil 1 Set ₱100 ₱100
Eraser 1 Set ₱70 ₱70
Markers 1 Set ₱235 ₱235
Color Pencil 1 Set ₱1,000 ₱1,000
Calculator 2 Pcs ₱150 ₱300
Sticky Notes 4 Pcs ₱40 ₱160
Broom 2 Pcs ₱450 ₱900
Dust Pan 2 Pcs ₱60 ₱120
Stapler 3 Pcs ₱100 ₱300
Puncher 3 Pcs ₱50 ₱150
Paper Clip 2 Box ₱50 ₱100
Folder 1 Set ₱150 ₱150
Fastener 2 Box ₱40 ₱80
Glue 5 Pcs ₱50 ₱250
Total ₱4,440
YEAR 1 ₱4,440
YEAR 2 ₱4,884
YEAR 3 ₱5,372
Table 9. Supplies and Materials of Rock Paper Stickers
45

Utilities and Expenses

Utilities Cost 1ST YEAR 2ND YEAR 3RD YEAR

Electricity ₱10,000 ₱120,000 ₱124,800 ₱129,792


Water ₱100 ₱1,200 ₱1,248 ₱1,298
Internet ₱2,500 ₱30,000 ₱31,200 ₱32,448
Rent Expenses ₱20,000 ₱240,000 ₱264,000 ₱290,400
TOTAL ₱32,600 ₱391,200 ₱421,248 ₱453,938
Table 10. Utilities and Expenses of Rock Paper Stickers

Raw Materials and Requirements

Raw Materials Total Set Cost Total Cost

Ink
Bk 100 ₱185 ₱18,500
C 100 ₱185 ₱18,500
M 100 ₱185 ₱18,500
Y 100 ₱185 ₱18,500

Coupon Bond
A4 200 ₱185 ₱37,000
Letter 200 ₱175 ₱35,000
Folio 200 ₱305 ₱61,000

Photo Paper
Glossy 200 ₱135 ₱27,000
Matte 200 ₱145 ₱29,000

Keychain 250 ₱230 ₱57,500

Sublimation Acrylic 250 ₱250 ₱62,500

TOTAL ₱383,000
Table 11. Estimated Costs of Raw Materials Requirements of
Rock Paper Stickers
46

Proportion

A. Stickers

Medium & Small

A4 Size ₱2.00 ₱8.00

Ink ₱8.00 ₱32.00

₱10.00 ₱40.00

This proportion can make 4 sets of Medium and Small

stickers in A4 size.

Medium & Small

Letter Size ₱2.00 ₱6.00

Ink ₱8.00 ₱24.00

₱10.00 ₱30.00

This proportion can make 3 sets of Medium and Small

stickers in Letter size.

Medium

Folio Size ₱3.00 ₱12.00

Ink ₱7.00 ₱28.00

₱10.00 ₱40.00

This proportion can make 4 sets of Medium stickers in

Folio size.
47

Small

Folio Size ₱3.00 ₱15.00

Ink ₱7.00 ₱35.00

₱10.00 ₱50.00

This proportion can make 5 sets of small stickers in

Folio size.

B. Customized Stickers

Medium

Sublimation ₱15.00 ₱45.00

Coupon Bond ₱3.00 ₱9.00

Ink ₱6.00 ₱18.00

₱24.00 ₱72.00

This proportion can make 3 sets of Medium customized

stickers.

Small

Sublimation ₱15.00 ₱45.00

Coupon Bond ₱2.00 ₱6.00

Ink ₱7.00 ₱21.00

₱24.00 ₱72.00

This proportion can make 3 sets of Medium customized

stickers.
48

C. Polaroid

Medium

A4 Size ₱2.00 ₱6.00

Ink ₱10.00 ₱30.00

₱12.00 ₱36.00

This proportion can make 3 sets of Medium Polaroid in

A4 size.

Small

A4 Size ₱2.00 ₱8.00

Ink ₱10.00 ₱40.00

₱12.00 ₱48.00

This proportion can make 4 sets of small Polaroid in

A4 size.

Medium

Letter Size ₱2.00 ₱4.00

Ink ₱10.00 ₱20.00

₱12.00 ₱24.00

This proportion can make 2 sets of medium Polaroid in

Letter size.
49

Small

Letter Size ₱2.00 ₱6.00

Ink ₱10.00 ₱30.00

₱12.00 ₱36.00

This proportion can make 3 sets of small Polaroid in

Letter size.

Medium

Folio Size ₱3.00 ₱15.00

Ink ₱9.00 ₱45.00

₱12.00 ₱60.00

This proportion can make 5 sets of medium Polaroid in

Folio size.

Small

Folio Size ₱3.00 ₱21.00

Ink ₱9.00 ₱63.00

₱12.00 ₱84.00

This proportion can make 7 sets of small Polaroid in

Folio size.

D. Logo

Large
50

A4 Size ₱10.00 ₱30.00

Ink ₱30.00 ₱90.00

₱40.00 ₱120.00

This proportion can make 3 pieces of large logo in A4

size.

Medium

A4 Size ₱10.00 ₱40.00

Ink ₱30.00 ₱120.00

₱40.00 ₱160.00

This proportion can make 4 pieces of medium logo in A4

size.

Large

Letter Size ₱10.00 ₱10.00

Ink ₱30.00 ₱30.00

₱40.00 ₱40.00

This proportion can make 1 piece of large logo in

letter size.

Medium

Letter Size ₱10.00 ₱40.00

Ink ₱30.00 ₱120.00


51

₱40.00 ₱160.00

This proportion can make 4 pieces of medium logo in

letter size.

Large

Folio Size ₱10.00 ₱40.00

Ink ₱30.00 ₱120.00

₱40.00 ₱160.00

This proportion can make 4 pieces of large logo in

folio size.

Medium

Folio Size ₱10.00 ₱80.00

Ink ₱30.00 ₱240.00

₱40.00 ₱320.00

This proportion can make 8 pieces of medium logo in

folio size.

E. Customized Logo

Large

A4 Size ₱10.00 ₱30.00

Coloring Pens ₱50.00 ₱150.00

₱60.00 ₱180.00
52

This proportion can make 3 pieces of large customized

logo in A4 size.

Small

A4 Size ₱10.00 ₱40.00

Ink ₱50.00 ₱200.00

₱60.00 ₱240.00

This proportion can make 4 pieces of small customized

logo in A4 size.

Large

Letter Size ₱10.00 ₱10.00

Coloring Pens ₱50.00 ₱50.00

₱60.00 ₱60.00

This proportion can make 1 piece of large customized

logo in letter size.

Small

Letter Size ₱10.00 ₱40.00

Coloring Pens ₱50.00 ₱200.00

₱60.00 ₱240.00

This proportion can make 4 pieces of small logo in

letter size.
53

Large

Folio Size ₱10.00 ₱40.00

Coloring Pens ₱50.00 ₱200.00

₱60.00 ₱240.00

This proportion can make 4 pieces of large customized

logo in folio size.

Small

Folio Size ₱10.00 ₱80.00

Coloring Pens ₱50.00 ₱400.00

₱60.00 ₱480.00

This proportion can make 8 pieces of small customized

logo in folio size.

E. Packaging Design

Small Package

Ink ₱10.00 ₱10.00

Package ₱6.00 ₱6.00

₱16.00 ₱16.00

This proportion can make 1 packaging design.


54

Large Package

Ink ₱10.00 ₱10.00

Package ₱6.00 ₱6.00

₱16.00 ₱16.00

This proportion can make 1 packaging design.

Manpower Requirements

Manpower or human resource are the people that works

together to create and deliver high impact solution to the

clients and proposed project to achieve goals and enhance

competitiveness to reap success.

Rock Paper Stickers will have five (5) days business

operation per week from Monday to Friday. The proposed

project will operate eight-thirty (8:30) in the morning to

four-thirty (4:30) in the afternoon with an hour of lunch

break at twelve noon to one o’clock.


55

Waste Disposal Method

The proposed project will have biodegradable and non-

biodegradable waste from its production. Biodegradable,

such as paper cuts and food waste will be separated and can

be recycled to be used as fertilizer or put into compose

pit. Non-biodegradable waste, bottles and plastics will be

recycled. Other waste will be collected by municipal

garbage truck Monday, Wednesday, and Friday.

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