Vous êtes sur la page 1sur 33

A Project Feasibility Study on KNETIXX:

An Infant Stroller Assembling Company using Kinetic Energy to


charge personal devices
Proponents:
• Capulong, Evander R.
• Felicia, Juan Paulo E.
• Mendoza, Renzo T.
• Zarate, Jan Michael R.
Company Vision
KNETIXX Manufacturing Company envisions
itself to be the one of the most preferred
brand by Filipino and to maintain their
loyalty through good customer service. In
addition, the company envisions itself that
such all Filipinos prefer to use eco-friendly
products
Company Mission
KNETIXX Manufacturing Company is
committed in giving a good quality product
in a affordable price.

KNETIXX Manufacturing Company is


committed in establishing a good relation
towards the worker and staffs inside the
workplace.
Company Logo

The company logo depicts a gear, wherein


company name is also written below; the
kinetic energy that will be produced will be
coming from the dynamo.
Company Executives
KNETIXX Manufacturing Company is
established under the proprietorship of four
entities namely: Mr. Evander R. Capulong,
Mr. Juan Paulo E. Felicia, Mr. Renzo T.
Mendoza and Mr. Jan Michael R. Zarate
Product Specification:
Identifying the
specifications of the
product to be produced is
essential in the planning
stage of creation of
product. Moreover, a table
is presented below to
show the details of the
products.
Population and Sample Size
Year Population
2015 12,877,253
2016 13,080,714
2017 13,287,309
2018 13,497,330

Historical Population of NCR

Year Population

2019 13,710,588

2020 13,927,215

2021 14,147,265

2022 14,370,792

Projected Population of NCR


Slovin’s Formula
N
𝑛=
1 + 𝑁𝑒 2
Where: n = sample size;
N = population size; and
e = margin of error, 5% or 0.05
By using the formula shown above, the computation will be:

13,497,330
𝑛=
1 + (13,497,330 )(0.05)2

𝑛 = 399.98
Data Presentation

34%
43%
Yes
Yes
66% 57%
No No

Household with Household who owns


Infant Stroller
22%

40%

Yes
60% Yes
No
No 78%

Respondents who have knowledge


about devices or machine that can Respondents willing to buy the
produce electricity from kinetic product
energy.
16%
Handle 93 32%

5,000
23%
Brakes and Locks 124 7,000
9,000
29% 10,000
Basket 128

Foldable 275

Canopy 166

Value of the money that the


respondents willing to spend for the
Features of a stroller that respondents product
want.
SWOT Analysis
Strengths Weaknesses

 Manufactures eco-friendly products  Newby in the market

 Offers a product that goes with the trend with a cheaper  Advertisement is limited to social media platform

price only

 Uses machineries and equipment that yields acceptable  Product depends on the population of infants

quality as the same with competitors

Opportunities Threats

 Support system from various organizations to eco-friendly  Availability of machineries and equipment

manufacturing companies  Possible implementation of new design of the

 Continues technological advancement for eco-friendly product by competitors

manufacturing processes  Numerous direct and indirect competitors

 Consistent number of demand for eco-friendly products in

the country
Demand Analysis
𝐻𝑜𝑢𝑠𝑒ℎ𝑜𝑙𝑑 = 𝑇𝑜𝑡𝑎𝑙 𝑃𝑜𝑝𝑢𝑙𝑎𝑡𝑖𝑜𝑛/5
= (13,497,332)/5
= 2,699,467 Household
The average member of household in the NCR is 5
𝐻𝑜𝑢𝑠𝑒ℎ𝑜𝑙𝑑 𝑤𝑖ℎ 𝐼𝑛𝑓𝑎𝑛𝑡 = 𝐻𝑜𝑢𝑠𝑒ℎ𝑜𝑙𝑑 ∗ 0.66
= (2,699,467*0.66)
= 1,781,648 Household with infant
According to the survey, the percentage of household with
infant is 66%
Demand Analysis
𝐻𝑜𝑢𝑠𝑒ℎ𝑜𝑙𝑑 𝑤𝑖𝑡ℎ𝑜𝑢𝑡 𝑠𝑡𝑟𝑜𝑙𝑙𝑒𝑟 = 𝐻𝑜𝑢𝑠𝑒ℎ𝑜𝑙𝑑 𝑤𝑖𝑡ℎ 𝑖𝑛𝑓𝑎𝑛𝑡 ∗ 0.43
= (1,781,648*0.43)
= 766,109 Household without stroller
According to the survey, the percentage of household without
stroller is 43%
𝐷𝑒𝑚𝑎𝑛𝑑 = 𝐻𝑜𝑢𝑠𝑒ℎ𝑜𝑙𝑑 𝑤𝑖𝑡ℎ𝑜𝑢𝑡 𝑠𝑡𝑟𝑜𝑙𝑙𝑒𝑟 ∗ 0.78
= (766,109*0.78)
= 597,565 total demand in NCR
According to the survey, the percentage of household willing to buy
the product is 78%
MARKET SHARE ANALYSIS
𝐴𝑛𝑛𝑢𝑎𝑙 𝑀𝑎𝑥𝑖𝑚𝑢𝑚 𝐶𝑎𝑝𝑎𝑐𝑖𝑡𝑦
𝑀𝑎𝑟𝑘𝑒𝑡 𝑆ℎ𝑎𝑟𝑒 =
𝑇𝑜𝑡𝑎𝑙 𝐷𝑒𝑚𝑎𝑛𝑑
= 11,250/597,565
= 0.01882 or 1.9 percent market share
Market Share for Stroller

KNETIXX,
1.90%

KNETIXX
Competitor Competitors
s, 98.10%
PRODUCT INFORMATION
SPECIFICATIONS DIMENSIONS
Dimensions 61 * 36 * 95 CM
Weight 7.22 Kg
Maximum carrying capacity up to 15 Kg
No. of wheels 8
Rear Wheels Safety Lock ✓
Basket ✓
Foldable ✓
Foldable Canopy ✓
Front Table ✓
Dynamo Charger 45 * 52 * 30 mm
Multiple Activity Chart
Details of method O M I D S Station
Phase I: Assembling of Dynamo
Cutti ng of s ta nda rd l ength of wi res
Welding of wires to the Dynamo
A
Checking of electrical power
To the assembling area of charger
A ssembling o f USB Charger bo ard and Dynamo
B
Checking of electrical power
To the assembling area of rubber C
Phase II: Assembling of Dynamo and Infant Stroller
Attaching Dynamo to Rubber
Applying Grease
Closing of rubber case
D
Attaching of dynamo to Stroller
Drying of substance
To Polishing area
Polishing of attached dynamo
Attaching USB Cable
E
Checking of Quality
To Packaging Area
Wra ppi ng of s trol l er i n s tretch fi l m
Assembing of corrugated box
F
Placing stroller inside the corrugated box
Store the box on the pallete
Process Flow
Station Element No. Process Time in Motion Precedence Cycle Time (secs.)
Phase I: Assembling of Dynamo Charger
1 Cutti ng of s ta nda rd l e ngth of wi re s 8.42
2 Welding of wires to the Dynamo 9.98
A 1, 2, 3, 4 34.14
3 Checking of electrical power 11.34
4 To the assembling area of charger 4.4
5 A ssembling o f USB Charger bo ard and Dynamo 27.31
B 6 Checking of electrical power 7.89 5, 6, 7 39.6
7 To the assembling area of gear 4.4
Phase II: Assembling of Dynamo Charger to Infant Stroller
8 Attaching dynamo to gear 11.75
9 Applying Grease 7.89
10 Closing of rubber case 22.92 8, 9, 10, 11,
C 102.62
11 Attaching of dynamo to Stroller 43.87 12, 13
12 Locking of Bolts and nuts 11.79
13 To Polishing area 4.4
14 Polishing of attached dynamo 16.49
15 Attaching USB Cable 16.12
D 14, 15, 16, 17 85.21
16 Checking of Quality 48.2
17 To Packaging Area 4.4
18 Wra ppi ng of s trol l e r i n s tre tch fi l m 125.91
19 Assembing of corrugated box 24.43
18, 19, 20,
E 20 Placing stroller inside the corrugated box 9.88 214.76
21,22
21 Sealing of corrugated box 11.32
22 To the warehouse 43.22
TOTAL IN SECONDS 476.33
TOTAL IN MINUTES 7.94
TOTAL IN HOURS 0.13
Production Capacity
Station Process Classification Time in Max Capacity per Max Capacity per No. of stations Output
Motion Cycle Day per day
Phase I: Assembling of Dynamo Charger
A Assembling of Dynamo Manual 34.14 1 790.86 4 197.7153
B Assembling of USB Charger and Dynamo Manual 39.6 1 681.82 3 227.2727
Phase II: Assembling of Dynamo Charger to Stroller
C Attaching Dynamo to Stroller Manual 102.62 1 263.11 6 43.8511
D Polishing of Finished Output Manual 85.21 1 316.86 4 79.21605
E Packaging Manual 214.76 1 125.72 5 25.14435
SUPPLIES SUPPLIER UNIT UNIT COST

Infant Stroller
Phoenix Hub Pcs ₱2,700.00 Raw
Materials
Tie Quan Pcs ₱230.00
Dynamo

OEM Pcs ₱93.00


Lithium Battery Charging Board

DEECO Electronics Corp. Roll ₱1,150.00


AWG #22

ITOP Pcs ₱55.00


USB cables
Plant Location
Knetixx Manufacturing Company will be located
at Congressional Avenue, Barangay Pasong Tamo
Quezon City. The site location has a total land
area of 2,685 square meters. The company will
only buy the 200 square meters of this site. The
site is close to the highway and expressway which
can help us to make it easy to travel and
transport goods around Metro Manila
Power Rate per Consumption
Item Quantity Total Cost
(kWh) kWh Hour Daily Annual
Desktop Computer 0.13 10.55 1.37 10.97 2,863.69 5 14,318.46
Laptop 0.06 10.55 0.63 5.06 1,321.70 2 2,643.41
Multifunction Printer 0.36 10.55 3.80 30.38 7,930.22 1 7,930.22
Split Type Air Conditioner 0.75 10.55 7.91 63.30 16,521.30 3 49,563.90
Telepone 0.004 10.55 0.04 0.34 88.11 5 440.57
Fax Machine 0.5 10.55 5.28 42.20 11,014.20 1 11,014.20
Water Dispenser 0.6 10.55 6.33 50.64 13,217.04 1 13,217.04
Projector 0.3 10.55 3.17 25.32 6,608.52 1 6,608.52
Laminating Machine 0.8 10.55 8.44 67.52 17,622.72 1 17,622.72
Finger Print Time Attendance Clock 0.08 10.55 0.84 6.75 1,762.27 1 1,762.27
Refrigerator 0.25 10.55 2.64 21.10 5,507.10 1 5,507.10
Server 0.02 10.55 0.21 1.69 440.57 1 440.57
CCTV (Closed Circuit Television) 0.06 10.55 0.63 5.06 1,321.70 10 13,217.04
TOTAL 144,286.02

Electricity Consumption
Power Rate per Consumption
Item Quantity Total Cost
(kWh) kWh Hour Daily Annual
Exhaust Fan 0.75 10.55 7.91 63.30 16,521.30 4 66,085.20
Electric Polisher 0.65 10.55 6.86 54.86 14,318.46 3 42,955.38
Soldering Iron 0.06 10.55 0.63 5.06 1,321.70 3 3,965.11
Heat Gun 1.6 10.55 16.88 135.04 35,245.44 2 70,490.88
TOTAL 183,496.57

Annual Electricity Consumption in Production


Average Commercial
Monthly
Commercial Type Base Charge Consumption Service Charge (10 m³) Commodity Charge
(m³/month)
Consumption

A - 1.75" 79.81 59.70 656.00 59.00 4,055.13

Water Consumption
Communication Monthly Cost Annual Cost

Internet ₱1,800.00 ₱21,600.00


Telephone Line ₱500.00 ₱6,000.00
Total ₱27,600.00

Telecommunication Expense
PRODUCT PRICING
Working Attire
Production Department
Identification Card (ID)
Net Income of Employees
Thank You!

Vous aimerez peut-être aussi