A FEASIBILITY STUDY OF COMETS COMPUTER SHOP

EXECUTIVE SUMMARY

Comets wants to offer its customer the best service, focusing on being reliable and

quality of service. Comets strive to gain an advantage to its competitor by advertising its

brand and coupled it with top-of-the-line service. The Business plan focuses on its only

service and improves it. By adding three more computers every year in the span of three

years. It will also include the maintenance of the computer to preserve the quality of the

computer and its components. These things will help Comets to be different from its

competitors and other computer shops. This attention to the computers will help Comets to be

the top computer shop in the area.

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CHAPTER 1

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CHAPTER 1

BUSINESS PROFILE

INTRODUCTION

Computer shop business is one of the most (popular) businesses here in Bulacan.

Nowadays, internet cafes are really in demand because of the fast changing technology that

(xthe) people embraced just like here in the Philippines. There are different types of

computers. When most people hear the word computer, they think of a personal computer

such as a desktop or laptop. However, computers come in many shapes and sizes, and they

perform different function in our daily lives. Even our phones can be called computers.

In order to access websites and watch your favorite shows and to listen to your

favorite songs you need to be connected to an internet. Internet began as an academic research

project in 1969, and became a global commercial network in the 1990s. Today it is used by

more than 2 billion people around the world. People use it for communication and some

people use it for their education to help them with their school projects like presentations,

research and etc.

Internet has some great positive effects. Internet search engines is the best way to

gather information. Internet provides some of the most instant and easiest way of

communications. But sometimes, ( the) internet can have negative effects, these includes

illegal or inappropriate materials and videos can be found in the internet. The addiction to

online games can destroy someone’s life and their career.

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COMPANY PROFILE

Comets is a newly formed internet cafe business located in Poblacion Bustos, Bulacan.

It seeks to offer its customers an affordable access to the resources of internet and other online

services. It will appeal to all individuals of ages and backgrounds. Comets will invest in high-

speed computers to provide its customers with a fast and efficient connection to the Internet.

The computers will be reliable and fun to work with. It will continue to upgrade and modify

the systems to stay current with communications technology. As the demand for Internet

connectivity increases, along with the increase in competition, Comets will continue to add

new services to keep its customer base coming back for more.

Address:

Poblacion Bustos, Bulacan

Contact number:

09174519894

Employees:

Three (3) staff and one (1) Manager

Operation time:

Monday to Sunday / open 24 hours

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BUSINESS NAME, LOGO AND TAGLINE:

The business name simply represents the overall description and goal of the business.

“COMETS” is a combined word of “COM” which means computer and “METS” which

means stem if you read it from the last letter as we are taking this strand. Comets travel very

fast and so our internet will do that’s why the tagline “Play with ease” have been placed in.

The logo is a combination of text and symbol. The logo represents a computer mouse and the

galaxy. A computer mouse is an input device most often used with a personal computer.

Galaxy interprets freedom as our goal is to provide the community with a social, educational,

entertaining atmosphere for worldwide communication.

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MISSION STATEMENT

To provide fast internet access in a homelike environment for a highly reliable and

consistently satisfying customer’s experience.

VISION STATEMENT

To become the leading internet café in Bustos, Bulacan with a commitment to meet or even

exceed customer’s need and satisfaction.

OBJECTIVES

 To earn money by using small funds.

 Educating our customers on what the Internet has to give.

 To provide affordable access to the resources of the Internet and other online services.

 To satisfy our customers with our best quality service at affordable and effective price.

 To provide fast and smooth access in Internet connection.

 To return the funds provided by our investor.

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CHAPTER 2

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CHAPTER II

ECONOMIC AND MARKET ASPECTS

LOCATION

The COMETS Computer Shop can be found alongside C.L. Hillario St.

@ Poblacion, Bustos, Bulacan.

This is the Building that we are going to rent at

around ₱10,000.00 per month. It is located in

front of Bulacan State University Bustos

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Campus.

DEMAND ANALYSIS

Most of the internet café operators they saw that it was a very lucrative business and it was

easy to do. Most of them are in gaming since this is the framework which started the internet

café industry in the Philippines.

If we look closely, we would find out that the internet café industry in the Philippines is

rooted in the video game arcades of the 1980’s. Unlike in other countries wherein internet

cafes offered first internet related services, the internet cafes in the country can trace it roots

to the land based computer shops in the 1980’s that offered gaming as their primary product.

Even with the introduction of a fast internet service this business model has not been updated

and up to now I would say a majority of the internet cafes in the country is set up for gaming

purposes

The popularity of the Internet is growing exponentially. Those who are familiar with the

information are well aware of how fun and addicting surfing the net can be. Those who have

not yet experienced the Internet, need a convenient, relaxed atmosphere where they can feel

comfortable learning about and utilizing the current technologies

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Internet cafe’ is important because of its beneficial for individuals who need internet

connection to have their work done efficiently.

MARKET CONDITION

As the popularity of the Internet continues to grow at an exponential rate, easy and

affordable access is quickly becoming a necessity of life. “Comets Computer Shop” provides

communities with the ability to access the Internet and share Internet experiences in a

comfortable environment. Comets Computer Shop can be found alongside C.L. Hilario St at

Poblacion, Bustos, Bulacan. It is located in front of Bulacan State University, Bustos Campus.

It will provide a best quality of service of computers and internet access. Our business will

help customers who are looking for a good quality computer. It will be click since it is near in

a university() it is good for the students who make their reports and projects by the use of

computers. In the business location, there are other competitors(,) too. The numbers of (other)

computer shop are 3 and it’s likely far between the distances. They also have a number of

customers but if we can place our business on its location we assure that we can balance and

make our branch looks popular in the place because of its quality.

TARGET MARKET

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COMETS internet cafe's primarily target market is young people aged 13-24 but it is open for

all ages. The company established an outlet near a university because of the demand of

computers and internet. The large number of student and nearby neighborhood population will

become an important part of the Comets Computer Shop customer base. Comets also invest in

high-speed computers to provide its customers with a fast and efficient connection to the

internet.

The computers will be reliable and fun to work with and will continue to upgrade and modify

the systems to stay current with communications technology. Those who have not yet

experienced the internet, need a convenient, relaxed atmosphere where they can feel

comfortable learning about and utilizing the current technologies. Comets seeks to provide its

customers with affordable internet access in an innovative and supportive environment

COMPETITORS ANALYSIS

Comets will provide a fast and good entertainment through the internet, our internet café have

an indirect competitors. Indirect competitors are the computer shops in Bustos, Bulacan and

near our location, there are different kinds of computer shops in Bustos all of them have their

own way of providing services. They offer slightly different products and services, but target

the same group of customers with the goal of satisfying the same

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Indirect Competitor Profile

Below are the three indirect competitors of Comets Internet Cafe's market.

When measuring competitors, the researchers found out that there are three indirect

competitors in the area: The Koneki Internet Cafe (KIC), PJ Computer Shop (PJCS) and the

Masters Cyber Cafe (MCC).We need to worry more about our direct competitors for the

reason that we have the same target market.

KONEKI INTERNET CAFÉ (KIC)

KIC is located besides the BSU Bustos Campus.

They open from 8:00 am – 5:00 pm Monday to

Saturday. KIC offers variety of services such as

photocopy, print, scan, and rental of computer.

PJ COMPUTER SHOP (PJCS)

PJCS was established on 2008, located alongside

of BSU Bustos Campus. They open from 9:00 am –

7:00 pm Monday to Sunday.

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MASTER’S CYBER CAFÉ (MCC)

MCC was established on 2010 located nearby BSU

Bustos Campus. They open from 9:00 am – 7:00 pm

Monday to Sunday. MCC offers variety of services

such as scan, print, editing, photo printing, CD &

DVD burning, lan& online games and pc repair.

SWOT ANALYSIS

The SWOT analysis provides us with an opportunity to examine the internal strengths and

weaknesses of COMETS (computer shop business) must address. It also allows us to examine

the opportunities presented to COMETS as well as potential threats.

STRENGTH

• Knowledgeable and friendly staff

STRENGTH

• Fast Internet Access

STRENGTH

• Modern equipment and fully air condition

STRENGTH

STRENGTH
WEAKNESSESS

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STRENGTH
A FEASIBILITY STUDY OF COMETS COMPUTER SHOP

• Newly established computer shop

• Unexpected complication in the computer

• Cost of maintaining the computers

OPPORTUNITIES

STRENGTH
• Growing population of internet users

• Increasing popularities of computer games

STRENGTH
• Increasing numbers of target market

THREATS

• Rapidly falling cost of internet access

THREATSTHREATSSTRENGTH

• Most public places has internet connection

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• Competitors could expand quickly and take potential customers

• Other competitors already established with loyal customer's base

CHAPTER 3
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CHAPTER III

TECHNICAL ASPECT

FACILITIES AND LAYOUT

FIGURE 1
Facilities & Layout of the Office

FIGURE 1

Facilities and Layout of the Office

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FIGURE 2

External Structure

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EQUIPMENTS FURNITURES AND SUPPLIES

QTY
Unit Total Useful Salvage Depreciation
MACHINERY
Price Price Life Value

Aircon

1 26,000 ₱ 26,000 10 yrs 2,600 2,340

Ceiling Fan

2 1,200 ₱2,400 10 yrs 240 216

Computer

16 18,200 ₱291,200 10 yrs 29,120 26,208

FIGURE 3
Instant Copy Machinery and Equipment

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QTY
Unit Total Useful Salvage Deprecia-
FURNITURES
Price Price Life Value tion

Clerical Chair

1 1,899 ₱1,899 3 yrs. 189.9 569.7

Computer Table

16 2,520 ₱40,320 10 yrs. 4,032 3,628.8

Chairs

16 2,099 ₱33,394 5 yrs. 3,339.4 6,010.92

Counter Table

1 4,590 ₱4,590 10 yrs. 459 413.1

Long Sofa (Waiting

area)
1 6,999 ₱6,999 5 yrs. 699.91, 1,259.82

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Book Shelves

1 2,000 Php 10 yrs. 200 180

2,000

FIGURE 4
Furniture

Total Useful Salvage Depre-

STORE SUPPLIES QTY Unit
Price Life Value ciation
Price

Digital Clock

1 100 Php

100

Dust Pan and broom

1 200 Php

200

Fire Extinguisher

1 1,500 Php

1,500

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Fluorescent Lamp

4 250 Php

1,000

Magazines

10 80 Php

800

Physical Decorations

1 1,000 Php

1,000

Trash Can

90
1 300 Php 3 yrs. 30

300

Curtains

90
4 200 Php 3 yrs. 30

800

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Plants

750
5 500 Php 3 yrs. 250

2,500

FIGURE 5
Store Supplies

LEGAL REQUIREMENTS

Licenses and permits must be consistent with the business; otherwise it might end up facing

lawsuits. The following are the permits and licenses that are needed by Comets Computer

Shop.

BIR PERMIT

Registering your business with the Bureau of Internal (BIR) is one of the things that a

business owner need to do to make your business legal and to avoid the risk of being tax

evader.

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FIGURE 6
B.I.R. Business Permit

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BARANGAY CLEARANCE

This is one of the documents that is need to certifies that the business complies with the

requirements of the local barangay where he business will operate.

FIGURE 7
Barangay Clearance

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DTI CERTIFICATE OF BUSINESS NAME REGISTRATION

Registering your business from DTI is also important. This certificate assures your business to

use its own trading name for any business-related operation. It also secures the name of your

business from being used by others.

FIGURE 8
DTI Certificate of Business Name Registration

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MAYOR’S BUSINESS PERMIT

Having Mayor’s Permit ensures that your business is safe to operate your city’s ordinance.

FIGURE 9
Mayor’s Permit

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SEC’S CERTIFICATE OF REGISTRATION

Comets must obtain SEC certificate to regulate the securities of the business. The purpose of

this certificate is to protect the investors from dangerous or any illegal financial practices.

FIGURE 10
SEC’s Certificate of Registration

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SSS

Business owners are obliged to register their employees to SSS to ensure that these employees
are covered with insurance benefits, such as disability, sickness, maternity, death and others,
in accordance with Republic Act No. 8282.

FIGURE 11
SSS Permit

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REQUIRED UTILITIES

All business whether be it big or small requires utilities because these utilities are needed to

run a business if one of these two are gone the business won't run properly. These two are the

required utilities to be used by Comets Computer Shop.

 Electricity - electricity is all around us powering technology like our computers,

cellphones, and air conditioners. Its tough to escape it in our modern world.

 Internet service - Internet service provider (ISP) is an organization that provides

services for accessing, using, or participating in the Internet. It is more applicable in

internet cafe.

Utility Expense Cost Per Month Cost Per Year

Electricity 12,000.00 144,000.00

Internet 15,000.00 180,000.00
Total 27,000.00 324,000.00

TABLE 1
Utility Expense

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OPERATION PROCESS

Production Flow

1. To deliver the service, the business must first have a physical location; Comets will

rent a building in Poblacion, Bustos, Bulacan. The place needed to be refurbish for our

convenience.

2. Computer, internet, are the primary needs to deliver our service.

3. A competent employee that is fit for the job is needed to operate the computers and

deliver the service

1 The customer will inquire in the employee's desk and ask for assistance.

2
The employee will greet and assist the customer to their computer.

RENTING A COMPUTER

 The customer will pick their desired computer and open it themselves.
 Then the customer will play or surf the internet using our computer.
 After using the computer, the customer will then pay for the service in
employee's desk.

3 The customer will leave the store *end of transaction*

FIGURE 12
Business Transaction Flow

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Standard Operation Procedure

Comets employees will perform this standardized operation on procedural compliance,

customer requirements and quality reassurance.

Employee

 All employees must come on time.

 All employees should maintain good health and personal hygiene practices.

 All employees must wear their proper attire. (uniform)

 All employee must undergo training.

 Employees are given 1 hour lunch time, and 15 minutes break.

Customer

 First come first serve

 Always greet the customers when they enter and leave the store

 Always assist the customers

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Store

 Keep the store clean

 Always check the computer for any complications

Tools & Equipment

 Do a proper check on the computers to ensure the computers are properly working

 Replace any broken hardware in the computer

 Always check for viruses in the computer

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CHAPTER 4

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CHAPTER IV

ORGANIZATIONAL ASPECT

BUSINESS STRUCTURE

Form of Ownership

The type of business will be in a General Partnership — in which a business entity is made up

of two or more entities to carry on a trade or business. It is composed of five members that act

as the General Partner. Each general partner takes part in the management of the business, and

also takes responsibility for the liabilities of the business. Every one of them shares in the

profits and losses from the business for each partner contributes money, property, labor, or

special skills. The business will last longer if mutual support and motivation are present.

Sharing ideas and strategies are needed to achieve company’s goal and objectives.

Capitalization

TABLE 2
Owner’s Investment

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OWNER

GENERAL
MANAGER

OPERATOR
OPERATOR OPERATOR

FIGURE 13
Organizational Chart

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EMPLOYEE WORK SCHEDULE

Staff DAY TIME NO. OF HOURS

/ DAY

General Manager Monday to Sunday 8:00 a.m. to 12 nn. 8 hours

1:00 p.m. to 4 p.m.

Employee 1 Monday to Sunday 8:00 a.m. to 12 nn. 8 hours

1:00 p.m. to 4 p.m.

Employee 2 Monday to Sunday 4:00p.m. to 12mn. 8 hours

Employee 3 Monday to Sunday 12 mnto8:00 a.m. 8 hours

TABLE 3

Work Schedule

Working hours:

Employee1working hours during Mondays to Sundayis 8:00 a.m. – 4:00 p.m.

Employee 2 working hours during Mondays to Sunday is 4:00 p.m. – 12 mn

Employee 3 working hours during Mondays to Sunday is 12 mn – 8:00 am

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MANPOWER REQUIREMENT

Manpower is the backbone of the world's industrial and economic success. In order for

Comets to start its operation we need to hire two (2)staffs, including the manager and the

staff.

Job Title: Manager

Job Description:A general manager is a big role in this kind of business which involves

overseeing the whole operations while ensuring the quality of the services. The general

manager should check and make sure the business is running at its best, while meeting the

expectations and needs of the clients. The manager is the one who is responsible for planning,

coordinating, organizing and decision making to attain the result that the organization are

looking for. A manager has a broad role, and it varies between different business, but in

general it includes monitoring and overseeing the whole operations to check if its effective,

and working out a plan for future improvements.

Job Specification:

 Degree holder in Bachelor of Science in Business Administration.

 Develop and review budget and goals.

 Supervisory, leadership, management and coaching skills.

 Submit monthly reports, general information to the owners.

 Have the full attention in at work.

 Responsible for taking money in the form of cash in exchange for services.

 Scans items, provides change, balances drawer, and processes card transactions.

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Job Title: Operator

Job Description: An operator mainly operates machines such as computers which are only

service that we offer and we specializes with. They must also talk to the customers and help

them with their needs.

Job Specification:

 At least 2 years or vocational graduate

 Familiarity and knowledge with computers

 Good customer relation and communication skill

 Basic computation

FIGURE 14

Compensation and Compensation Benefits Matrix

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Rules and Regulations

The rules and regulations are designed to run the company safely and maintain the orderliness

of the service.

1. Any kind of gadgets should not be use during the working hours instead of emergency.

2. Employees that caught on stealing any business property will remove them from the

company.

3. Proper attire should be wear during working hours

4. Doing something foolishness wearing comets uniform is strickly prohibited.

5. Employees must be on time when getting to work.

6. Employees are not allowed to bring friends at work.

7. No eating and drinking beside the computer.

8. No keyboard smasher allowed. Some customer smash keyboard when they are losing.

9. No swearing inside the shop.

10. No debt allowed.

11. Naked person cannot enter the shop.

12. Drunk customers are not allowed.

13. Alcohol and cigarettes are not allowed inside the cafe.

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14. Do not litter inside the cafe.

15. Pay first before using the computer to avoid debt.

16. Using/Viewing Porn sites is not allowed.

17. Use of any usb device that is not property of the shop is not allowed.

18. Downloading big files is not allowed. Some of it causes viruses.

19. Overstaying that is not using the computer will be ejected in the shop.

20. Copying files and applications that is belong to the computer shop is strictly prohibited.

Disciplinary Action

This will occur when the employees violates the rules and regulations of the company. This

penalties must be follow or will be remove from work. It is made for the employees to correct

them and improve their performance during work.

 First offense - Verbal warning

 Second offense- Letter warning

 Third offense - Suspension

 Fourth offense - Suspension without income

 Fifth offense - Get fired from work

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Employee Contract

Employee’s Contract will be effective for 6 months. In case of violation of the said rules

and regulations, the employee will be terminated immediately

COMETS EMPLOYMENT CONTRACT

This agreement is made on the _____ of _________, 20__. Between “COMETS COMPUTER
SHOP” under the law of province of Bulacan and (name of employee), whereas the
employee desires to obtain the benefit of the service of the employee and the employer
desired to render such service on the term and condition set forth.

In consideration of the promises and other good and valuable consideration the parties
agrees as follows:

The employee agree that he will be faithful, industrious and do the best skills, ability,
experience and talents perform all the duties required in his position at all times. In
carrying out these duties and responsibilities, the employee shall comply with all
employers’ policies, procedure, rules and regulations both, written and oral, as are
announced by the employer from time to time. It is also understood and agrees to by the
employee that his assignment, duties and responsibilities and reporting arrangement may
be changed by the employer in its sole discretion without causing termination of this
contract.

In witness whereof the employer has cause his agreement to be executed by its duty
authorized officers and the employee has set his hand as of the date first written above.

Signed, sealed and delivered in the presence of

Name of the Employer with Signature

Name of the Employer with Signature

FIGURE 13
Employee Contract

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CHAPTER 5

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CHAPTER V

MARKETING ASPECT

SERVICES OFFERED

 COMPUTER RENTAL

PRICING STRATEGY

Comets will have a wise pricing strategy which will be the effective way to get more

customers even it is newly opened. The comets computer shop will offer lower service

pricing against the other market competitor so they can attract more customers. The goal of

the pricing strategy is to get a large number of customers. Even if the price of the service is

low, the

customer will increase so that the income will be recovered sooner and the raise of the price

will be on the next few months. By using this strategy, sooner or later the COMETS computer

shop will compete and stand out from its market competitor.

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SERVICE PRICING

Price of Service

Time of Use Price

1 Hour ₱15

TABLE 4
Price List

ADVERTISING AND PROMOTION

As a newly established computer shop, Comets will use a traditional marketing strategy to

make the company accessible to the customers.

FIGURE 15
Advertising and Promotional Strategy: Banner

The business will place a signage in the front of the establishment to get the interest of

the customer’s. This signage is the design or use of symbols to communicate a message to the

customers to become this computer shop famous to other competitors.

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FIGURE 16

Advertising and Promotional Strategy: Facebook Page

Through this Facebook page, we will help you acquire the best reflexes to set up an adapted

marketing strategy. Below this post is all about the developing our Facebook marketing

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BUSTOS, BULACAN
A FEASIBILITY STUDY OF COMETS COMPUTER SHOP

strategy. It is also a good way to reach our customer and to know their feedbacks through this

page.

FIGURE 17

Advertising and Promotional Strategy: Flyers

Flyers will be distribute to the public within the area. The business will give a 50%

discount coupon to the first 20 customer on the opening day.

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BUSTOS, BULACAN
A FEASIBILITY STUDY OF COMETS COMPUTER SHOP

Uniforms

FIGURE 18

Employee’s Prescribed Uniform

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BUSTOS, BULACAN
A FEASIBILITY STUDY OF COMETS COMPUTER SHOP

CHAPTER 4
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BUSTOS, BULACAN
A FEASIBILITY STUDY OF COMETS COMPUTER SHOP

CHAPTER VI

FINANCIAL ASPECT

FINANCIAL ASSUMPTION

Our group assumed based on our target market, that in our first year of operation, we will be
able to generate a Net Income amounting to Php 375,991.69.

In addition, we are projecting based on our determined market that our sales volume will
gradually increase by 20% per year. Using this assumption, we will be having a Return on
Investment rate of 25% for the first year of operation.

Lastly to reflect the real value of our machineries and equipment, we will be using the
straight-line method of depreciating our assets.

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BUSTOS, BULACAN
A FEASIBILITY STUDY OF COMETS COMPUTER SHOP

PROJECTED SALES YEAR 1

Sales Volume Monthly

Services Selling Price Total

Rental 15 8,310 124,650 1,495,800

PROJECTED SALES YEAR 2

Selling Price Monthly

Services Sales Volume Total

Rental 15 9,972
149,580 1,794,960

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BUSTOS, BULACAN
A FEASIBILITY STUDY OF COMETS COMPUTER SHOP

PROJECTED SALES YEAR 3

Services Selling Price Sales Volume Monthly Total

Rental
15 11,996.40 179,946.00 2,159,352.00

TABLE 5

3-years Projected Monthly Sale

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Rent Expense
Rental Monthly Cost Permits and Licenses Cost
BIR Permit 500.00
January
10,000.00
Brgy. Clearance 800.00
February
10,000.00 DTI Permit 500.00
March Mayor's Permit 5,000.00
10,000.00
SEC Registration Cert. 3,200.00
April
10,000.00 SSS 1,000.00
May Total 11,000.00
10,000.00
June
10,000.00
Maintenance Cost
July
10,000.00 Machineries 20,000.00
August Total 20,000.00
10,000.00
September
10,000.00
Cost Per
October Utility Expense Month Cost Per Year
10,000.00
November Electricity 12,000.00 144,000.00
10,000.00
December Internet 15,000.00 180,000.00
10,000.00
Total Total 27,000.00 324,000.00
120,000.00

Advertising and
Promotion Cost Business Expense QTY Unit Price Cost
Banner 1,500
Uniforms 6 300 1500
Flyers 1,000
Total 1500
Total 2,500

TABLE 6

Operating expenses

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Income Statement Projection for 3 years

2018 2019 2020
Sales Revenue 1,495,800.00 1,794,960.00 2,159,352.00

Operating Expenses

Salaries 442,146.00 442,146.00 442,146.00

Rent Expense 120,000.00 120,000.00 120,000.00
Office Supplies 4,600.00 4,600.00 4,600.00
Advertising Expense 2,500.00 2,500.00 2,500.00
Repairs & Maintenance 20,000.00 20,000.00 20,000.00
Permits & License 3,666.67 3,666.67 3,666.67
Utility Expense 324,000.00 388,800.00 466,560.00
Depriciation 41,756.34 47,484.20 53,212.06
Total 958,669.01 1,029,196.87 1,112,684.73

Net Income before tax 537,130.99 765,763.13 1,046,667.27

Less: Tax at 30% 161,139.30 229,728.94 314,000.18

Net Income after tax 375,991.69 536,034.19 732,667.09

TABLE 7

3 Years Projected Income Statement

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BUSTOS, BULACAN
A FEASIBILITY STUDY OF COMETS COMPUTER SHOP

Return on Investment
Year 1 Year 2 Year3
Net Income 375,991.69 536,034.19 732,667.09 1,644,692.97
Total Investment 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
25% 36% 49% 110%

Payback Period
Year 1 375,991.69
Year 2 536,034.19
Year 3 732,667.09 61,055.5908 620,555.908
Total 1,644,692.97

2 years and 10 months

TABLE 8

Return on Investment and Payback Period Matrix

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