This document contains an outline for a business plan covering management, operations, marketing, financial, and socio-economic aspects of a proposed business. The management section will cover legal requirements, organizational structure, hiring process, and policies. Operations will address the product/service, location, supplies, production process, and utilities. Marketing will include a market analysis, target market, research, pricing, promotion, and risks. Financials will provide initial capital needs, funding sources, projected statements, and profitability analyses. The socio-economic section will discuss corporate social responsibility. Appendices include sample documents like permits and surveys to support the business plan.
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Feasibility Study Table of Contents
This document contains an outline for a business plan covering management, operations, marketing, financial, and socio-economic aspects of a proposed business. The management section will cover legal requirements, organizational structure, hiring process, and policies. Operations will address the product/service, location, supplies, production process, and utilities. Marketing will include a market analysis, target market, research, pricing, promotion, and risks. Financials will provide initial capital needs, funding sources, projected statements, and profitability analyses. The socio-economic section will discuss corporate social responsibility. Appendices include sample documents like permits and surveys to support the business plan.
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TABLE OF CONTENTS
DEED OF DECLARATION ................................................................... I
APPROVAL SHEET ........................................................................... II ACKNOWLEDGEMENTS .................................................................... V TABLE OF CONTENT ........................................................................ VI LIST OF FIGURES ............................................................................ VII LIST OF ABBREVIATIONS .................................................................. VIII CHAPTER 1: SUMMARY OF THE PROJECT ........................................ 1 A. NAME OF THE BUSINESS............................................................... 1 B. BRIEF DESCRIPTION OF THE BUSINESS .......................................... 1 C. LOCATION .................................................................................. 2 D. VISION AND MISSION ................................................................... 2 E. PROJECT SUMMARY .................................................................... 3 MANAGEMENT HIGHLIGHTS ...................................................... 3 OPERATION HIGHLIGHTS .......................................................... 3 MARKETING HIGHLIGHTS .......................................................... 6 FINANCIAL HIGHLIGHTS ............................................................ 8 SOCIO ECONOMIC HIGHLIGHTS ................................................. 9 CHAPTER 2: INTRODUCTION ............................................................ 9 A. BRIEF BACKGROUND OF THE STUDY .............................................. 11 B. OBJECTIVES OF THE STUDY .......................................................... 11 C. SCOPE AND LIMITATION................................................................ 12 CHAPTER 3: MANAGEMENT ASPECT ................................................ 13 A. LEGAL REQUIREMENT .................................................................. 15 B. TYPE OF THE BUSINESS ............................................................... 16 C. CAPITALIZATION .......................................................................... 16 D. ORGANIZATIONAL STRUCTURES .................................................... 16 E. HIRING PROCESS ........................................................................ 16 F. JOB DESCRIPTION ........................................................................ 16 G. SALARIES ................................................................................... 16 H. BENEFITS ................................................................................... 16 I. ORGANIZATIONAL POLICIES ........................................................... 16 CHAPTER 4: OPERATION ASPECT.................................................... 13 A. PRODUCT/SERVICE CONCEPT ....................................................... 17 B. BUSINESS LOCATION AND LAYOUT ................................................. 17 C. GEOGRAPHICAL LOCATION OF COMPETING COMPANIES ................... 17 D. SUPPLIES ................................................................................... 18 E. RAW MATERIALS.......................................................................... 21 F. MANUFACTURING/PRODUCTION PROCESS ...................................... 21 G. ORDER PROCESS WORKFLOW ...................................................... 22 H. PACKAGING ................................................................................ 22 I. OFFICE SUPPLIES/EQUIPMENT ....................................................... 22 J. UTILITIES .................................................................................... 23 CHAPTER 5: MARKETING ASPECT ................................................... 13 A. MARKET OVERVIEW ..................................................................... 23 B. PORTER’S FRAMEWORK ............................................................... 23 C. THREATS OF NEW ENTRANT ......................................................... 24 D. THREATS OF SUBSTITUTE............................................................. 24 E. BARGAINING POWER OF SUPPLIERS .............................................. 24 F. BARGAINING POWER OF BUYERS ................................................... 24 G. SWOT ANALYSIS .......................................................................... 24 H. DEMAND STUDY .......................................................................... 25 I. SUPPLY STUDY............................................................................. 26 J. TARGET MARKET PROFILE............................................................. 26 K. MARKET RESEARCH ..................................................................... 26 L. PRICING...................................................................................... 27 M. PLACE ....................................................................................... 25 N. PROMOTION ............................................................................... 26 O. MARKET RISKS ............................................................................ 26 CHAPTER 5: FINANCIAL ASPECT ..................................................... 13 A. INITIAL CAPITAL REQUIREMENTS ................................................... 28 B. TERMS OF FINANCES ................................................................... 28 C. ALTERNATIVE SOURCES ............................................................... 31 D. AMOUNT OF TERMS OF FINANCING ................................................ 32 E. FINANCIAL STATEMENT FOR 3 YEARS ............................................ 34 F. PROJECTED CASH FLOW STATEMENTS ........................................... 36 G. FINANCIAL STATEMENT ANALYSIS ................................................. 37 H. CURRENT RATIOS ........................................................................ 39 I. NET PROFIT MARGIN ..................................................................... 39 J. RETURN OF INVESTMENT .............................................................. 41 K. GROSS PROFIT MARGIN................................................................ 41 L. BREAKEVEN POINT ANALYSIS ....................................................... 41 CHAPTER 5: SOCIO-ECONOMIC ASPECT .......................................... 13 A. CORPORATE SOCIAL RESPONSIBILITY ............................................ 46 BIBLIOGRAPHY ............................................................................... 47 APPENDICES .................................................................................. 48 A. SAMPLE DOCUMENTS .................................................................. 49 APPLICATION FOR NEW BUSINESS ............................................. 50 SSS R-1 .................................................................................. 50 BUSINESS PERMIT ................................................................... 52 SANITARY PERMIT ................................................................... 52 SSS R-1A ................................................................................ 52 PERSONAL DATA SHEET ........................................................... 52 APPLICATION FOR RENEWAL OF BUSINESS PERMIT ..................... 52 SURVEY INSTRUMENT .............................................................. 52 RESUME/CV/BIODATA ...................................................................... 55