A Project Feasibility Study 6o218
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COLLEGE OF PHARMACY AND MEDICAL TECHNOLOGY University of San Agustin General Luna Street, Iloilo City 5000, Philippines
A PROJECT FEASIBILITY STUDY THADDEUS PHARMACY
A Research Proposal Presented to the Faculty of College of Arts and Sciences University of San Agustin Iloilo City
In Partial Fulfillment Of the Requirement for the Subject Economics
Mark Francis Dimacutac Pauline Rose Flor Sarah Mae Inosanto Jaybayl Abril Jayme Chaeun Lee Pia Lorenz Mallorca Jodi Jill Manikan
March 5, 2016
COLLEGE OF PHARMACY AND MEDICAL TECHNOLOGY University of San Agustin General Luna Street, Iloilo City 5000, Philippines
ACKNOWLEDGEMENT This dissertation would not be possible without the guidance and help of several individuals who contributed and extended their valuable assistance in the preparation and completion of this study. We wish to express our sincere thanks to Mr. _____ We also thank Ms. Teresita Balgos, lecturer, College of Arts and Science. We are extremely gratefully Lastly, we are grateful to the Almighty God for establishing me to complete this study .
Table of Contents Executive summary Page No. Name of Project......................................1 Location.............................................1 Brief description....................................1 Market Analysis......................................1 Technical Analysis...................................2 Management Analysis..................................2 Socio-economic benefits..............................2 Financial Analysis...................................3 Findings, conclusion and recommendation..............3 Market Analysis Business description.................................4 Location.............................................4 Target Market........................................4 Supply and demand analysis...........................5 Existing market situation............................5 Technical Analysis Technical description................................4 ission requirement................................4
COLLEGE OF PHARMACY AND MEDICAL TECHNOLOGY University of San Agustin General Luna Street, Iloilo City 5000, Philippines
Building structure...................................4 Furniture, utilities, and equipment..................4 Utilities............................................4 Labor requirement....................................4 Location.............................................4 Capacity.............................................4 Waste disposal system................................4 Construction cost....................................4 Building layout......................................4 Management Type of business.....................................4 Organizational structure.............................4 Functions of personnel...............................4 Qualifications and standards.........................4 Compensation income..................................4 Financial Analysis Project cost estimates...............................4 Sources of financing.................................4 Assumptions on financial projections.................4 Summary and analysis.................................4 A. B. C. D. E.
Ratios and analysis Payback period Internal rate of return Break-even occupancy Conclusion
Socio-economic benefit Employment...........................................4 Taxes................................................4 Accessibility........................................4
COLLEGE OF PHARMACY AND MEDICAL TECHNOLOGY University of San Agustin General Luna Street, Iloilo City 5000, Philippines
EXECUTIVE SUMMARY NAME OF PROJECT The proposed project shall carry the name Thaddeus Pharmacy. LOCATION The proposed nursing home will be erected on a lot with a total area of 40 sq. m. located in Brgy. North San Jose, Locsin St, Molo, Iloilo City, Philippines (10°41'57.1"N 122°32'32.2"E). BRIEF DESCRIPTION Thaddeus Pharmacy will be established as sole proprietorship business of Ma. Nancy Jayme, a resident of Brgy. Simon Ledesma, Jaro, Iloilo City. It will be built purposely to serve the need for pharmacies in Brgy. North San Jose, Locsin St, Molo, Iloilo City, Philippines (10°41'57.1"N 122°32'32.2"E) due to the growing number of people in the population.
COLLEGE OF PHARMACY AND MEDICAL TECHNOLOGY University of San Agustin General Luna Street, Iloilo City 5000, Philippines
MARKET ANALYSIS Thaddeus Pharmacy will cater all persons. The pharmacy can accommodate 2 clients at a time. TECHNICAL ANALYSIS The proposed pharmacy is a two-story building that is constructed on a lot with ___ sq. m, covering a total floor area of ___ sq. m. It has a total of 2 rooms in the ground floor and 2 rooms in the second floor. Materials that will be utilized in the operation are sufficiently available. They can be acquired from different suppliers near the location at reasonable prices. Pharmaceutical supplies can be acquired from different suppliers in the Philippines and in Seoul, South Korea at reasonable prices. MANAGEMENT ANALYSIS Thaddeus Pharmacy is a sole proprietorship type of business. The owner and at the same time the manager shall receive all profits and shall absorb all losses. She will have direct supervision of all pharmaceutical personnel. Job specification of pharmaceutical personnel are set to be hierarchical to set organization among them. Salaries and wages are based on the provision provided by the Department of Labor and the Pharmacy Law (RA 5921).
COLLEGE OF PHARMACY AND MEDICAL TECHNOLOGY University of San Agustin General Luna Street, Iloilo City 5000, Philippines
SOCIO-ECONOMIC BENEFITS The establishment of Thaddeus Pharmacy gives the following socio-economic benefits: a. Employment opportunities for pharmacy students b. Taxes, as sources of income for the government. c. Accessibility. The clients will have diverse access among brands of drugs. d. Accessibility for Koreans to purchase OTC(over-thecounter) pharmaceuticals directly from South Korea. FINANCIAL ANALYSIS The financial ratio and analysis serve as indicators of the business’ profitability and stability. Increasing trend in revenue contributes a lot in the attainment of higher net income. FINDING, CONCLUSION, AND RECOMMENDATION The project Thaddeus Pharmacy is feasible as shown by the result of the research conducted. The owner has enough capital to start the business. The net income ___________. Thaddeus Pharmacy
A PROJECT FEASIBILITY STUDY THADDEUS PHARMACY
A Research Proposal Presented to the Faculty of College of Arts and Sciences University of San Agustin Iloilo City
In Partial Fulfillment Of the Requirement for the Subject Economics
Mark Francis Dimacutac Pauline Rose Flor Sarah Mae Inosanto Jaybayl Abril Jayme Chaeun Lee Pia Lorenz Mallorca Jodi Jill Manikan
March 5, 2016
COLLEGE OF PHARMACY AND MEDICAL TECHNOLOGY University of San Agustin General Luna Street, Iloilo City 5000, Philippines
ACKNOWLEDGEMENT This dissertation would not be possible without the guidance and help of several individuals who contributed and extended their valuable assistance in the preparation and completion of this study. We wish to express our sincere thanks to Mr. _____ We also thank Ms. Teresita Balgos, lecturer, College of Arts and Science. We are extremely gratefully Lastly, we are grateful to the Almighty God for establishing me to complete this study .
Table of Contents Executive summary Page No. Name of Project......................................1 Location.............................................1 Brief description....................................1 Market Analysis......................................1 Technical Analysis...................................2 Management Analysis..................................2 Socio-economic benefits..............................2 Financial Analysis...................................3 Findings, conclusion and recommendation..............3 Market Analysis Business description.................................4 Location.............................................4 Target Market........................................4 Supply and demand analysis...........................5 Existing market situation............................5 Technical Analysis Technical description................................4 ission requirement................................4
COLLEGE OF PHARMACY AND MEDICAL TECHNOLOGY University of San Agustin General Luna Street, Iloilo City 5000, Philippines
Building structure...................................4 Furniture, utilities, and equipment..................4 Utilities............................................4 Labor requirement....................................4 Location.............................................4 Capacity.............................................4 Waste disposal system................................4 Construction cost....................................4 Building layout......................................4 Management Type of business.....................................4 Organizational structure.............................4 Functions of personnel...............................4 Qualifications and standards.........................4 Compensation income..................................4 Financial Analysis Project cost estimates...............................4 Sources of financing.................................4 Assumptions on financial projections.................4 Summary and analysis.................................4 A. B. C. D. E.
Ratios and analysis Payback period Internal rate of return Break-even occupancy Conclusion
Socio-economic benefit Employment...........................................4 Taxes................................................4 Accessibility........................................4
COLLEGE OF PHARMACY AND MEDICAL TECHNOLOGY University of San Agustin General Luna Street, Iloilo City 5000, Philippines
EXECUTIVE SUMMARY NAME OF PROJECT The proposed project shall carry the name Thaddeus Pharmacy. LOCATION The proposed nursing home will be erected on a lot with a total area of 40 sq. m. located in Brgy. North San Jose, Locsin St, Molo, Iloilo City, Philippines (10°41'57.1"N 122°32'32.2"E). BRIEF DESCRIPTION Thaddeus Pharmacy will be established as sole proprietorship business of Ma. Nancy Jayme, a resident of Brgy. Simon Ledesma, Jaro, Iloilo City. It will be built purposely to serve the need for pharmacies in Brgy. North San Jose, Locsin St, Molo, Iloilo City, Philippines (10°41'57.1"N 122°32'32.2"E) due to the growing number of people in the population.
COLLEGE OF PHARMACY AND MEDICAL TECHNOLOGY University of San Agustin General Luna Street, Iloilo City 5000, Philippines
MARKET ANALYSIS Thaddeus Pharmacy will cater all persons. The pharmacy can accommodate 2 clients at a time. TECHNICAL ANALYSIS The proposed pharmacy is a two-story building that is constructed on a lot with ___ sq. m, covering a total floor area of ___ sq. m. It has a total of 2 rooms in the ground floor and 2 rooms in the second floor. Materials that will be utilized in the operation are sufficiently available. They can be acquired from different suppliers near the location at reasonable prices. Pharmaceutical supplies can be acquired from different suppliers in the Philippines and in Seoul, South Korea at reasonable prices. MANAGEMENT ANALYSIS Thaddeus Pharmacy is a sole proprietorship type of business. The owner and at the same time the manager shall receive all profits and shall absorb all losses. She will have direct supervision of all pharmaceutical personnel. Job specification of pharmaceutical personnel are set to be hierarchical to set organization among them. Salaries and wages are based on the provision provided by the Department of Labor and the Pharmacy Law (RA 5921).
COLLEGE OF PHARMACY AND MEDICAL TECHNOLOGY University of San Agustin General Luna Street, Iloilo City 5000, Philippines
SOCIO-ECONOMIC BENEFITS The establishment of Thaddeus Pharmacy gives the following socio-economic benefits: a. Employment opportunities for pharmacy students b. Taxes, as sources of income for the government. c. Accessibility. The clients will have diverse access among brands of drugs. d. Accessibility for Koreans to purchase OTC(over-thecounter) pharmaceuticals directly from South Korea. FINANCIAL ANALYSIS The financial ratio and analysis serve as indicators of the business’ profitability and stability. Increasing trend in revenue contributes a lot in the attainment of higher net income. FINDING, CONCLUSION, AND RECOMMENDATION The project Thaddeus Pharmacy is feasible as shown by the result of the research conducted. The owner has enough capital to start the business. The net income ___________. Thaddeus Pharmacy
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