Feasib Outline
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Feasibility Study Outline Executive Summary I. Introduction A. General Concept B. History C. Importance II. Industry Profile A. Service Industry B. Demand C. Supply D. Porter’s Five D1. Bargaining Power of Suppliers D2. Bargaining Power of Customers D3. Threat of New Entrants D4. Threat of Substitute III. Company Profile A. Vision B. Mission C. Background D. Business Name and Logo E. Location F. Vicinity Map G. Offered Services H. Long Range Objective IV. Market Feasibility A. Location B. Market Environment C. Pricing D. Photocopy Competitor’s Profile E. Competitive Strategies F. Marketing Strategies V. Technical Feasibility A. Acquisition Flow of Supplies
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Feasibility Study Outline
Transcript of Feasib Outline
Feasibility Study Outline
Executive Summary
I. IntroductionA. General Concept B. HistoryC. Importance
II. Industry ProfileA. Service IndustryB. DemandC. SupplyD. Porter’s Five
D1. Bargaining Power of SuppliersD2. Bargaining Power of CustomersD3. Threat of New EntrantsD4. Threat of Substitute
III. Company ProfileA. VisionB. MissionC. BackgroundD. Business Name and LogoE. LocationF. Vicinity MapG. Offered ServicesH. Long Range Objective
IV. Market FeasibilityA. LocationB. Market EnvironmentC. PricingD. Photocopy Competitor’s ProfileE. Competitive StrategiesF. Marketing Strategies
V. Technical FeasibilityA. Acquisition Flow of SuppliesB. Service FlowC. Plant LayoutD. Supplies/Machinery and Equipment
D1. SuppliesD2. Machinery and Equipment
E. UtilitiesF. Waste Disposal
VI. Management FeasibilityA. Form of OrganizationB. Organizational ChartC. Duties and ResponsibilitiesD. Manpower RequirementE. Training and employee turnoverF. Compensation
VII. Financial FeasibilityA. Statement of Assumptions
1. Assumption of sales2. Assumption of Expenses3. Annual escalation cost4. Asset5. Income distribution
B. Investment RequirementC. Sources of FinancingD. Financial Statements
1. Statement of financial Performance2. Statement of Cash flows3. Balance Sheet
E. Product Costing and PricingF. Gross Profit Ratio and Sales mix AnalysisG. Supporting Schedules
1.1.1 Monthly Sales Forecast in units1.1.2 Yearly Sales Forecast in units1.1.3 Monthly Sales Forecast in peso1.1.4 Yearly Sales Forecast in Peso 1.2.1 Monthly Cost of Sales 1.2.2Yearly Cost of Sales2.1 Monthly Gross Profit Margin Forecast2.2Yearly Gross Profit Margin Forecast3.1.1Monthly Required Raw Materials in units for first year of operation3.1.2 Yearly required units3.2.1 Monthly Purchase Budget in units for first year of operation3.2.2 Yearly Purchase Budget in units 3.2.3 Monthly Purchase Budget in peso for first year of operation3.2.4 Yearly Purchase Budget in peso3.2.5 Schedule of Inventory4. Schedules of Liabilities
H. Schedule of Partners’ Equity I. Financial Analysis
Appendix
