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Feasibility

This document contains financial information for a proposed construction project including projected income, expenses, and manpower costs. It outlines income sources, construction costs, utility expenses, staffing needs and salaries for project planning, construction, and operation phases. Overall staffing would include over 50 roles such as engineers, managers, and laborers. The net financial benefits are projected to be negative for each year of the project, with an average net loss of over ₱9.4 million pesos per year.

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Carl Andrew Pimentel
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56 views8 pages

Feasibility

This document contains financial information for a proposed construction project including projected income, expenses, and manpower costs. It outlines income sources, construction costs, utility expenses, staffing needs and salaries for project planning, construction, and operation phases. Overall staffing would include over 50 roles such as engineers, managers, and laborers. The net financial benefits are projected to be negative for each year of the project, with an average net loss of over ₱9.4 million pesos per year.

Uploaded by

Carl Andrew Pimentel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SOURCE OF INCOME QTY UNIT COST PER UNIT

RENT 60 PESOS PER DAY ₱340.00


MAKING SOUVINERS 600 PIECES PER DAY ₱2.00
INCOME PER DAY INCOME PER YEAR

₱20,400.00 ₱7,446,000.00
₱1,200.00 ₱438,000.00
MANPOWER NUMBER OF MONTHLY SALARY YEARLY SALARY
MANPOWER
General Manager 1 ₱30,000.00 ₱360,000.00
Lawyer 1 ₱10,000.00 ₱120,000.00
Secretary 1 ₱12,500.00 ₱150,000.00
Administrator 1 ₱23,500.00 ₱282,000.00
Accountant 1 ₱20,000.00 ₱240,000.00
Cashier 1 ₱8,750.00 ₱105,000.00
MIS 1 ₱10,000.00 ₱120,000.00
Security Guard 4 ₱8,750.00 ₱105,000.00
Utility Worker 5 ₱8,500.00 ₱102,000.00
Social Worker 5 ₱15,000.00 ₱180,000.00
Caregiver 10 ₱12,500.00 ₱150,000.00
Physician 1 ₱24,000.00 ₱288,000.00
Nurse 3 ₱20,000.00 ₱240,000.00
Cook 3 ₱9,500.00 ₱114,000.00
TOTAL
WITH 5% INCREASE EVERY YEAR

During Construction
NUMBER OF
MANPOWER MONTHLY SALARY YEARLY SALARY
MANPOWER
Project Manager 1 ₱30,000.00 ₱360,000.00
QC/ Material Engineer 1 ₱10,000.00 ₱120,000.00
Chief Land Surveyor 1 ₱12,500.00 ₱150,000.00
Project Engineer 1 ₱23,500.00 ₱282,000.00
Site Engineer 1 ₱20,000.00 ₱240,000.00
Foreman 1 ₱8,750.00 ₱105,000.00
Equipment Operator 1 ₱10,000.00 ₱120,000.00
Carpenter 4 ₱8,750.00 ₱105,000.00
Painter 5 ₱8,500.00 ₱102,000.00
Mason 5 ₱15,000.00 ₱180,000.00
Electrician 8 ₱12,500.00 ₱150,000.00
Steel Man 1 ₱24,000.00 ₱288,000.00
Plumber 3 ₱20,000.00 ₱240,000.00
Laborer (Unskilled) 3 ₱9,500.00 ₱114,000.00
StoreKeeper/Time Keeper 1 ₱24,000.00 ₱288,000.00
Security Guard 3 ₱20,000.00 ₱240,000.00
Utility Worker 3 ₱9,500.00 ₱114,000.00
Driver
Total
During Planning
MANPOWER NUMBER OF MONTHLY SALARY YEARLY SALARY
MANPOWER
Project Manager 1 ₱30,000.00 ₱360,000.00
Structural Engineer 1 ₱10,000.00 ₱120,000.00
Construction Manager 1 ₱12,500.00 ₱150,000.00
Scheduler 1 ₱23,500.00 ₱282,000.00
Geotechnical Engineer 1 ₱20,000.00 ₱240,000.00
Draft's Man 1 ₱8,750.00 ₱105,000.00
Interior Designer 1 ₱10,000.00 ₱120,000.00
Electrical Engineer 4 ₱8,750.00 ₱105,000.00
Master Plumber 5 ₱8,500.00 ₱102,000.00
Mechanical Engineer 5 ₱15,000.00 ₱180,000.00
Total

During Feasibility
NUMBER OF
MANPOWER MONTHLY SALARY YEARLY SALARY
MANPOWER
Operations Manager 1 ₱30,000.00 ₱360,000.00
Secretary 1 ₱10,000.00 ₱120,000.00
Structural Engineer 1 ₱12,500.00 ₱150,000.00
Administrative Officer 1 ₱23,500.00 ₱282,000.00
Accountant 1 ₱20,000.00 ₱240,000.00
Time Keeper 1 ₱8,750.00 ₱105,000.00
Project Manager 1 ₱10,000.00 ₱120,000.00
Safety Personnel 4 ₱8,750.00 ₱105,000.00
Civil Engineer 5 ₱8,500.00 ₱102,000.00
Surveyor 5 ₱15,000.00 ₱180,000.00
Researcher 4 ₱8,750.00 ₱105,000.00
Encoder & Editor 5 ₱8,500.00 ₱102,000.00
Estimator 5 ₱15,000.00 ₱180,000.00
TOTAL
TOTAL SALARY

₱360,000.00
₱120,000.00
₱150,000.00
₱282,000.00
₱240,000.00
₱105,000.00
₱120,000.00
₱420,000.00
₱510,000.00
₱900,000.00
₱1,500,000.00
₱288,000.00
₱720,000.00
₱342,000.00
₱6,057,000.00
₱

TOTAL SALARY

₱360,000.00
₱120,000.00
₱150,000.00
₱282,000.00
₱240,000.00
₱105,000.00
₱120,000.00
₱420,000.00
₱510,000.00
₱900,000.00
₱1,200,000.00
₱288,000.00
₱720,000.00
₱342,000.00
₱288,000.00
₱720,000.00
₱342,000.00
TOTAL SALARY

₱360,000.00
₱120,000.00
₱150,000.00
₱282,000.00
₱240,000.00
₱105,000.00
₱120,000.00
₱420,000.00
₱510,000.00
₱900,000.00

TOTAL SALARY

₱360,000.00
₱120,000.00
₱150,000.00
₱282,000.00
₱240,000.00
₱105,000.00
₱120,000.00
₱420,000.00
₱510,000.00
₱900,000.00
₱420,000.00
₱510,000.00
₱900,000.00
PRO FORMA FINANCIAL ASPECT
DESCRIPTION 2021 2022 2023 2024
INVOME ₱0.00 ₱0.00 ₱0.00
MAINTENANCE COST ₱2,180,805.62 ₱2,289,845.90 ₱2,404,338.20 ₱2,524,555.11
WATER & ELECTRIC BILL ₱840,000.00 ₱882,000.00 ₱926,100.00 ₱972,405.00
MANPOWER SALARY ₱5,487,000.00 ₱5,761,350.00 ₱6,049,417.50 ₱6,351,888.38
NET BENEFITS -₱8,507,805.62 -₱8,933,195.90 -₱9,379,855.70 -₱9,848,848.48
AVERAGE NET BENEFITS
2025
₱0.00
₱2,650,782.86
₱1,021,025.25
₱6,669,482.79
-₱10,341,290.90
-₱9,402,199.32

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