Benefit Costb Analysis

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Spring Waltz Flower Shop
With Floral Wedding Arrangement Service
(In fulfillment for the subject Cost-Benefit Analysis)

Acknowledgement

Feasibility Study with Cost-Benefit Analysis would be the hardest project we ever made in our college years. In this stage, we have felt of losing hope for we thought that we could not make it. But despite of our darkest hour, God sent good persons to us. We would like to use this page to thank with our deepest gratitude to the following person:

To our professor Prof. Elisa Braganza, for giving her best to impart to us his knowledge that made us more determined to accomplish this project.

To Larayan Stall Bankerohan, for their kindness and willingness be interviewed about their flower shop. For giving us the data that we need without hesitation and second thought.

To our parents, who gave us unconditional love and support that we need to finish our study. For understanding when we go home late at night.

Above all, our Almighty God who blessed and protect us in everyday of our lives. Giving us the courage and strength to continue of what we have started.

Table of Contents
Page Acknowledgement………………………………………………………… ii Introduction……………………………………………………………….. iii Executive Summary …………………………………………………….. vi Objectives of the Study…………………………………………………..x

Chapter I- Market Feasibility Study……………………………………1 Product Description……………………………………………………….2 Target Market………………………………………………………….......3 Channel of Distribution………………………………………………….5 Analysis of Supply…………………………………………………………6 Estimated Supply………………………………………………….7 Analysis of Demand……………………………………………………….7 Estimated Demand………………………………………………...9 Demand and Supply Analysis…………………………………………...9 Estimated Supply and Demand Gap………………………….10 Projected Supply……………………………………………………….…..11 Projected Demand…………………………………………………...........12 Projected Supply and Demand Gap…………………………………....13 Competitive Advantage…………………………………………………….13 Price Study……………………………………………………………………15 Price Study of Spring Waltz Flower Shop…………………..……………15 Factors Affecting the Market…………………………………………..……18 Marketing Program and Strategies…………………………….………….20

Chapter II – Technical Feasibility Study
Product Description…………………………………………………………….23 Product Samples and Price List……………………………………………..24 Manufacturing Process……………………………………………………….27 Tools and Equipment……………………………………………………........28 Establishment Location……………………………………………………….31 Establishment Lay-out………………………………………………..………32 Materials and Other Resources…………………….……………………….33 Waste Disposal Method……………………………………………………….33 Schedule of Operation…………………………………………………………34 Schedule of Ending Inventory……………………………………………….36

Chapter III – Financial Feasibility Study
Major Assumptions…………………………………………………………….37 Total Project Cost……………………………………………………………….38 Preparation of Financial Statement……………………………..………..40 Financial Analysis………………………………………………………........41
Income Statement………………………………………………………42
Project Cash Inflow…………………..…………………………………43
Balance Sheet…………………………………………………………...44

Chapter IV – Management Aspects
Organizational Structure…………………………………………..50 Functions of Personnel Key………………….……………………..51

Chapter V – Socio-Economic Aspects………………………………………52 Attachment
Amortization Schedule of Bank Loan……………………………54 Accumulated Depreciation………………………………………….55 Methods of Projection……………………………………………….56

Introduction

Flowers form a remarkably vital part of nature and our life. Humans and flowers are both products of nature, witness to the mystery of being. With their essential but fleeting beauty, flowers remind us of our own existence and the sequential quality of our human lives.

On many occasions, we use flowers for both...
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