Chapter 2 TECHNICAL STUDY INTRODUCTION This chapter's goal is to go over the various technical areas of the feasibility study. It provides plans and ideas for the production process, manufacturing process, raw material sources, production schedule, production costs, and the utilities required to maintain the smooth operation of the company, as well as the machinery and equipment required to produce the product and furniture required for our office. Table 10: Raw Materials RAW MATERIALS QUANTITY COSTING TOTAL PRICE ALL PURPOSE FLOUR 48 KLS P58 KLS P2,767.05 BAKING POWDER 46 PACK P17 PACK P780.45 BAKING SODA 47 PACK P15 PACK P709.5 CINNAMON 48 PACK P25 PACK P1,206.15 SALT 46 PACK P20 PACK P922.35 BANANAS 47 KLS P60 KLS P2,838 WHITE SUGAR 47 KLS P40 KLS P4,257 BROWN SUGAR 47 KLS P78 KLS P3,689.4 MILK 47 P87 P4,115.1 OIL 47 L P140 L P6,598.35 VINEGAR 50 PACK P10 PACK P496.65 EGG 47 TRAY P205 PER TRAY P9,720.15 CHOCOLATE CHIPS 47 KLS P191 KLS P9,010.65 CUP LINER 47 PACK P90 FOR P4,257 (150PCS) TOTAL RAW MATERIAL COST = P51,367.8 This table shows the raw materials that are needed for our product. It shows the number of raw materials, our costing, and the total price of raw materials. Table 11: Procedure How to Make Banana Muffins: Preheat the oven and place liners Don’t overbake. Test for doneness by inserting a toothpick into the center after 25 minutes and continue baking only if you see wet batter on the toothpick. In a bowl add milk+vinegar, white sugar, brown sugar, oil, then mix in lightly beaten eggs. Use very ripe or overripe bananas. Underripe bananas will be difficult to mash and won’t incorporate into the batter well. Scoop batter into lined muffin tin, sprinkle with chocolate chips and bake. This flow chart is the process method of making banana muffins. Add mashed bananas and vanilla. Whisk together all purpose flour, cinnamon, baking powder, baking soda and salt then mix into batter. Fold in 3/4 cup chocolate chips. Table 12: Equipment and Tools PICTURE NAME QUANTITY PRICE/PACK TOTAL SUPPLIER STRAINER 1 PC P28.00 P28.00 I-MART CUP LINER 1 SET P90.00 P90.00 SHOPEE MIXING BOWL 2 PCS P260.00 P520.00 SHOPEE SCRAP -PER 1 SET P49.00 P49.00 I-MART BAKING PAN 2 PCS P139.00 P278.00 SHOPEE MEASURIN G CUP 1 PC P355.00 P355.00 IMART MEASURIN G SPOON 1 SET P120.00 P120.00 IMART P7,115.00 P7,115.0 0 IMART 2 SETS P288.00 P576.00 SHOPEE DISPOSABL E GLOVES 5 PCS P7.00 P35.00 SHOPEE BAKE GLOVES POT 1 PAIR P69.00 P69.00 SHOPEE OVEN BAKE GOODS PACKAGIN G 1 The table shows the equipment and tools for making banana muffins It also shows the quantity of our tools, the price, and where we are going to purchase the following tools and equipment. Table 13: Supplies NAME QUANTITY DISHWASHING LIQUID CUP LINER 1 BOTTLE 1 SET BAKE GOODS PACKAGING DISPOSABLE GLOVES ALL PURPOSE FLOUR BAKING POWDER BAKING SODA PRICE PER PIECE/PACK P299.00 TOTAL SUPPLIER P299.00 SHOPEE P90.00 P90.00 SHOPEE 2 SETS P288.00 P576.00 SHOPEE 5 PCS P7.00 P35.00 SHOPEE 48 KLS P58.00 P2,767.05 46 PACK P17.00 P780.45 47 PACK P15.00 P709.45 CINNAMON 48 PACK P25.00 P1,206.15 PUBLIC MARKET PUBLIC MARKET PUBLIC MARKET MARKET SALT 46 PACK P20.00 P922.35 MARKET BANANAS 47 KLS P60.00 P2,838 MARKET WHITE SUGAR BROWN SUGAR 47 KLS 47 KLS P90.00 P78.00 P4,257 P3,689.4 MARKET MARKET 47 47 L P87.00 P140.00 P4,115.1 P6,598.35 MARKET MARKET VINEGAR 50 PACK P10.00 P496.65 MARKET EGG CHOCOLATE CHIPS 47 TRAY 47 KLS P205.00 P90.00 P9,720.15 P9,010.65 MARKET MARKET MILK OIL This table shows the necessary ingredients and other products when we sell banana muffins. It also shows their prices. The total of everything is also shown here in the table. We got the total by multiplying the cost by the quantity. Table 14: Cleaning Materials This table shows cleaning materials that will be needed and used for cleaning after baking the banana muffin. Dishwashing liquid worth 229 pesos per bottle and a sponge worth 49 pesos per pack and the last one is the towel worth 25pesos per pcs a total of 100 pesos, and all of this is can be bought at shopee. Table 15: Furniture This table shows things that will be needed and used for business, like a chair worth 600 pesos and a table worth 1,090 pesos, and the last one is the cupcake display stand worth 103 pesos. All of this can be bought at a shopee. Table 16: Office Supplies This table shows the office supplies that will be needed in our business office. The table includes the quantity, price per pack, and the supplier of our product. Table 17: Office Equipment This table shows things that will be needed because they are included when setting up a business. This equipment is used for the whole year because it will not break because all of it is steel. Table 18: Utilities UTILITIES QUANTITY COSTING TOTAL PRICE ELECTRICITY 1 MONTH P2,000 P24,000 WATER 1 MONTH P800 P9,600 INTERNET 1 MONTH P1,500 P18,000 RENT 1 MONTH P4,000 P48,000 = P99,600 For the monthly utility expenses like Internet, it would cost 1,500 per month. The water that would be supplied by Santa Maria Water District, it would cost 800 pesos per month. For electricity that would be supplied by Meralco, it would cost 2,000 pesos per month, and lastly, for the monthly rent, it would cost 4,000 per month. To sum it up, the total yearly utility expense would be 99,600 pesos. Table 19: Stall PICTURE NAME QUANTITY PRICE TOTAL SUPPLIER BAKERY DISPLAY COUNTER 1PC P2000 P2000 LAZADA LOG BOOK 2PC P85 P170 NATIONAL BOOK STORE BUSINESS CARD 1PC P250 P500 SHOPEE 7PCS P10 P70 NATIONAL BOOK STORE BALLPEN TABLE CLOTH 10PCS P170 P1700 NATIONAL BOOK STORE RECEIPT SHEET 5PCS P25 P125 NBS SCISSOR 2PCS P60 P120 NBS TAPE 5PCS P75 P75 NBS P1,300 P1,300 SHOPEE PORTABLE RECEIPT PRINTER 1PCS These tables show the things we need in our stall and counter. We compare prices at various stores such as national bookstores, shopee, and Lazada.
