Business Presentation

Feasability Study Report

Business Name

 South Bridge Computer Shop

Draft Logo
Target Customers

 Primary Target
 Gamers
 Secondary Targets(s)
 Students
 Editors
 At least 10 people
Information

 Total Proposed CAPEX

 ₱639,300.00
Business Permit

 Business licenses are permits issued by government agencies

that allow individuals or companies to conduct business within
the government's geographical jurisdiction. It is the
authorization to start a business issued by the local
government.
 Usually costs ₱15,000.00
 Materials

 Monobloc x11- ₱5,000

 2 long table and 1 short table - ₱25,000
 2 airconditioner - ₱14,000
 Printer - ₱5,000
Shop Layout
Number of Computers

 10 Computers for Customers

 1 Computer for the Server/Counter

Total Cost
₱440,000
Computer Specifications
Central Processing Unit-

 I3-6100
 Clocked at 3.7 Ghz
 With 2 Cores (w/ Hyperthreading)
 V With 3MB Cache
 51W TDP
 Costs ₱5,000
 Motherboard

 MSI H110M- Pro VH

 Supports 6th Gen Intel® Core™ / Pentium® / Celeron® processors for LGA
1151 socket
 Supports DDR4 Memory
 Costs ₱3,000
Random Access Memory

 HyperX 8GB DDR4 2133 MT/S

 Costs ₱5,000
Graphics Card

 Nvidia GeForce GTX 1050

 2GB GDDR5 VRAM
 Good for Gaming
 Costs ₱7,000 (formerly ₱5,000)


Case

 DEEPCOOL TESSERACT SW Mid Tower Computer Case with Side Window and
2 Blue LED Fans
 Has good ventilation
 Costs ₱2,000

Power Supply Unit

 EVGA 500 W1, 80+ WHITE 500W

 Efficient Power Supply
 Costs ₱4,000
Hard Disk Drive

 1 TB Western Digital Internal Hard Disk

 Large Storage for Games
 Costs ₱4,000
Mouse Keyboard and Headphones

 REDRAGON K552-BB K552B/M601/H101/P001 4 IN 1 GAMING SET

 Costs ₱3,000

Monitor

 Aoc I2280SWD Led Monitor 22" Black

 60hz Monitor
 High Resolution
 Costs ₱7,000
 OPEX
(Operational Expenses)
Why is the Electricity Bill so high?

 It's because we use high power consumptive parts in our

Computers so it can run at it's full capability. And we have 2 aircons
which are very power hungry on its own.
Communication/Internet

 We chose Converge as our ISP because their Internet Packages

are affordable and have a high bandwidth at 75 Mbps which can be
shared through 10 computers easily
Water

 Since the appliance that uses water in our shop is only the
toilet . We can easily calculate our.water bill to 300 Pesos.
Employees

None (12 hr/ person) (can be managed by you and your partner) ( mag
cocomputer kalang)
 All employees must have skills on computer maintenance.
Consumables

The consumables that we use is only little they're mostly printing

materials. The most expensive is the ink since inks are really
expensive in the market.
Production Cost
Why is the production cost so low.

 It's because we prioritized to lower our operational expenses

to maximize our profit and minimize the production cost while
maintaining the quality of our services.
 R.O.I
(Return Of Investment)
Nice Profit but what's next?

 Our next goal is to expand our computer shop and to

create new and better branches to make our computer shop
bigger.
Conclusion

 This type of business can be more profitable than other businesses

if executed properly.
Thank you for listening.