MAPUA UNIVERSITY

Muralla St., Intramuros, Manila

FEASIBILITY STUDY
SS12/ A2
GENERAL ECONOMICS WITH TAXATION AND
ENTREPRENEURSHIP

Submitted by:
MANALO, Fernando Miguel I.
PINEDA, Kimberly
PENG, Neil
LEE, Nichole Cristine P.
DOMINGO, Agana Louisse S.

Submitted to:
Prof. Nestor Asuncion

2nd Quarter / S.Y. 2018-2019

I. INTRODUCTION

The name of the firm is "360 no scope.” A term that is well-known to many gamers
in 3rd person shooting games. Computer shops in the Philippines is one of the most
popular in business especially to the locations near schools. The target customers for
this entrepreneurship are students, professionals and gamers.

II. COMPETITIONS, MARKETING AND STATISTICS

Computer gaming shops give services that are very prominent to the Filipinos
masses, especially today as the technology is getting vastly advanced. It is also where
teenagers and most gamers play, and also as a venue, to play as a group and play video
games at the same time to engage more competitive gaming. Other than that, it is also
suitable at all ages are also to use the computers for non-gaming purposes with printing
services offered by the business.

The business is mainly based in membership basis (including their own username
and password) and they are for free. Membership members can access discounts to like
cheaper fees per hour, special bonuses that depends on how many hours they acquired
(e.g. 5 hours for a cheaper price). Also, when customers are in a group of five persons,
they can have a free one hour for five hours.

Since it is in demand, the location of the business is within Intramuros, Manila City
only. Provided with a wide enough space and near to universities, students can easily
access the shop. There might be a lot of competitions but the ratio of students per
computer shop is still large (e.g. 50 students:1 computer shop) and statistically, the
number of students per university is thousands that’s why computer shop is really a
good business to establish.
III. RAW MATERIALS

MATERIAL DESCRIPTION PRICE SUPPLIER

Desktop Unit XTREME RYZEN 3 GAMING The Desktop 24, 500 Villaman
Computers
Computer from Xtreme is a pre-built gaming
system with the performance and aesthetics to
match.

Monitor Asus VS197DE 18.5-inch LED MONITOR - is 4,199 Villaman

Computers
optimized for the finest image and color quality.
This approach extends to the sturdy stand and slim
profile without compromising style in ensuring
stability and durability.

Keyboard and Cooler Master CM Storm Devastator Gaming 2,299 Villaman

Mouse Computers
bundle -
● Starter package for gamers
● Blue LED accents
● Anti-slip surfaces and grips

Headset Asus CERBERUS iCafe Headset 1,549 Villaman

Computers
- Gaming headset with large 60mm
neodymium drivers, designed for both PC
gaming and mobile use.
-
 Printer HP DeskJet Ink Advantage 2135 All-in-One 3,999 Villaman
Computers
Printer

Router Asus RT-N12HP 3-in-1 Router and Range 2,099 Villaman

Computers
Extender

Short Bond A-PLUS -AD Bond Paper Substance 20 Bond 250 Starmark
Paper Paper (8.5inx11in)

Long Bond A-PLUS -AD Bond Paper Substance 20 Bond 290 Starmark
Paper Paper (8.5inx13in)

Air Conditioner Panasonic CS-PN9UKQ 26,999 Automatic Centre

 IV. FINANCIAL
A. Indicate your TC, AC, or UC, FC, VC

UNIT COST
Item Purchased Item Cost
Fixed Costs Quantity Price per item Total Price

Desktop Units 12 pcs 24, 500.000 294, 000.00

Monitor
12 pcs 4, 199.00 50, 388.00
Keyboard and Mouse
12 pcs 2, 299.00 27, 588.00
Headset
12 pcs 1, 549. 00 18, 588.00
Wireless Routers
2 pcs 2,099.00 4,198.00
High Quality Printer
1 pc 3, 999.00 3, 999.00
Air Conditioner
1 pc 26, 999.00 26, 999.00
Tables and Chairs
12 pcs 1000.00 12, 000.00
Short Bond Paper
500 pcs 0.50 250.00
Long Bond Paper
500 pcs 0.58 290.00
Total Fixed Costs 438, 300.00
Total
Variable Cost Quantity Price per item
Price
Electricity (19,000 for 30 days) Daily 633.33 633.33
Internet Connection (4,000 for 30 days) Daily 133.33 133.33

Rental (5,000 for 30 days) Daily 166.67 166.67

Water (350 for 30 days)
Daily 11.67 11.67
Total Variable Costs 945.00
Initial Capital 450,000.00
Total Fixed Costs 438, 300.00
Total Variable Costs 945.00
Total Cost 439, 245.00
Leftover Capital 10, 755.000
Qty Products Price per Qty

12 Units Available
24 hours 20.00

500 pcs Printed Documents (Short) 3.00

500 pcs Printed Documents (Long) 5.00

Total Revenue 9,760.00

Profit (Total Rev – Total VC) 8,815.00
Breakeven Sale (Total VC ÷ Price/qty) 33.75

B. Identify the no. of days where there would be Return of Investment.

Number of Days to Pay TC (Total Cost ÷ Profit) 50 days

Maximum Profit (Profit x 30 Days) 264, 450.00

Pure profit after (days) 44.91

(T Fixed ÷ Net Income)

Profit after paying fixed 49, 700.00

costs for the last time
C. CONCLUSION

According to the above mentioned computations of the costs of the

business, we conclude that the business is feasible by its various reasons
including the demand of people and the maximum profit that can be
gained.