A Feasibility Study On Enhancement of Automotive & Vulcanizing Shop
A Feasibility Study On Enhancement of Automotive & Vulcanizing Shop
A Feasibility Study On Enhancement of Automotive & Vulcanizing Shop
I.
II.
EXISTING PROJECT
III.
SITUATION ANALYSIS
IV.
V.
VI.
I.
Tungao United Drivers and Conductors Association, Inc. (TUDCA Inc.) was founded on August 27, 1987 by 11 active individuals
that envisions to build a strong ties of brotherhood among members imbued with sense of loyalty to the association. On January
1988, through their 1st President elected Samuel A. Cassion, the association has established By-Laws in the organization and was
SEC recognized on September 28, 1992 respectively. At present, the association has grown from 11 to 180 active members. Duly
registered by DOLE from April 9, 2003 until present time.
ITEM
BUILDING
CASH ON BANK
EXISTING
EQUIPMENTS
TOTAL
III.
Compressor
Tank
Welding Machine
Acetylene
Repair Tools
20,000.00
10,000.00
30,000.00
50,000.00
314,000.00
SITUATION ANALYSIS
Supply Demand
Today, the association has realized that its income is largely reliant on automotive and vulcanizing business. Communitys economic
opportunity with its old equipment cannot completely satisfy the increasing demand of clients. Members of organization has seen the
opportunity to expand and grow the organization, therefore aim to improve and add equipment to supplement community demand
and generate incremental income to sustain its entire operation.
AMOUNT
500,000
170,000.0
0
49,000.00
10,500.00
20,800.00
UNIT
X1
55,000.00
5,800.00
30,600.00
X2
X2
X2
19,999.00
5,000.00
3,500.00
1,800.00
2,100.00
8,850.00
5,000.00
3,700.00
6,680.00
6,350.00
90,000.00
2,500.00
80,000.00
X2
X2
X1
X1
X1
X1
X1
X1
X1
X1
X1
X1
X1
TOLLBIT BLADE
WELDING ROD
10,200.00
800.00
X10
X50
LATHE MACHINE
BENDER MACHINE
PLASMA CUTTER RILAND ITALY
CHAIN BLOCK HEAVY DUTY
CROCODILE JACK
X1
X1
X2
X2
TOTAL
500,000
170,000.0
0
49,000.00
21,000.00
41,600.00
110,000.0
0
11,600.00
61,200.00
39,998.00
10,000.00
3,500.00
1,800.00
2,100.00
8,850.00
5,000.00
3,700.00
6,680.00
6,350.00
90,000.00
2,500.00
80,000.00
120,000.0
0
40,000.00
100,000.0
0
COMPRESSOR ARMSTRONG
100,000.0
0
1,484,878
X1
TOTAL
IV.
AMOU
NT
Ave.
Tire/Week
Ave.
Monthly
TIRE VULCATE
45
900
TIRE REPLACEMENT
45
900
TIRE VULCATE
100
2000
TIRE REPLACEMENT
100
2000
COMPRESSOR SERVICES
CHANGE OIL
TUNE UP
TRANSMISSION TROUBLESHOOT
DIFFERENTIAL TOUBLE SHOOT
HYDRO BOX REPAIR
BODY BUILDING REPAIR
SIMPLE TROUBLESHOOT/REPAIR
TOP OVEERHAUL
10 120/mos.
500 30/mos.
250
1,500.0
0
800
1,000.0
0
40,000.
00
1200
15,000.0
0
30/yr.
1/yr.
1/yr.
1/yr.
1/3years
200 1/mos.
700 1/yr.
200
Ave.
Ave.
Ave.
Year 1
Year 2
Year 3
10,800.
10,800. 10,800.0
00
00
0
10,800.
10,800. 10,800.0
00
00
0
24,000.
24,000. 24,000.0
00
00
0
24,000.
24,000. 24,000.0
00
00
0
14,400.
14,400. 14,400.0
00
00
0
180,000 180,000 180,000.
.00
.00
00
7,500.0
7,500.0
0
0 7,500.00
1,500.0
1,500.0
0
0 1,500.00
800
800
800
1,000.0
1,000.0
0
0 1,000.00
40,000.0
0
24,000.
24,000. 24,000.0
00
00
0
700.00
700.00
700.00
3,000.0
0 1/yr.
6,000.0
0 1/yr.
1,500.0
0 1/yr.
SEMI OVERHAUL
GENERAL OVERHAUL
PROPELLER ALLIGNMENT
DRILL BIT SERVICES
10.00 100/yr
WELDING SERVICES
500.00 5/mos.
HAND-TOP SERVICES
PARTS FABRICATION LABOR
Other Services
2,500.00
30.00 10/mos.
300 30/yr.
500
300.00
500
57090
25500
3,000.0
0
6,000.0
0
1,500.0
0
1,200.0
0
30,000.
00
3,600.0
0
9,000
500
354,300
.00
3,000.0
0
6,000.0
0
1,500.0
0
1,200.0
0
30,000.
00
3,600.0
0
9,000
500
354,300
.00
Ave.
Year 2
4,320.0
0
11,520.
00
14,400.
00
90,000.
00
3,750.0
0
Ave.
Year 3
4,320.0
0
11,520.
00
14,400.
00
90,000.
00
3,750.0
0
750.00
400
750.00
400
360
DEISEL
40
LABOR
50
Ave.
Unit
360.00/m
os.
40.00/da
y
50.00/da
y
CHANGE OIL
250
30/mos.
TUNE UP
TRANSMISSION
TROUBLESHOOT
DIFFERENTIAL TOUBLE
125
30/yr.
Ave.
Year 1
4,320.0
0
11,520.
00
14,400.
00
90,000.
00
3,750.0
0
1250
400
1/yr.
1/yr.
750.00
400
ITEM
AMOUNT
Ave.
Monthly
7,500.00
360
960
1,200.00
3,000.00
6,000.00
1,500.00
1,200.00
30,000.0
0
3,600.00
9,000
500
394,300.
00
SHOOT
HYDRO BOX REPAIR
500
1/yr.
20,000.00
1/3years
100
350
1/mos.
1/yr.
SEMI OVERHAUL
1500
1/yr.
GENERAL OVERHAUL
PROPELLER ALLIGNMENT
DRILL BIT SERVICES
3000
750.00
5.00
1/yr.
1/yr.
100/yr
WELDING SERVICES
250.00
5/mos.
1250
HAND-TOP SERVICES
PARTS FABRICATION
LABOR
Other Services
15.00
10/mos.
150
150
250
30/yr.
ELECTRICITY
3,000.00
3,000.00
WELDING ROD
200
200
ACETYLENE
750
750
OXYGYN
750
750
34045
V.
MANAGEMENT PROJECT
100
500.00
500.00
12,000.
00
350.00
1,500.0
0
3,000.0
0
750.00
600
15,000.
00
1,800.0
0
4,500.0
0
250
36,000.
00
24,000.
00
9,000.0
0
9,000.0
0
243,390
.00
12,000.
00
350.00
1,500.0
0
3,000.0
0
750.00
600
15,000.
00
1,800.0
0
4,500.0
0
250
36,000.
00
24,000.
00
9,000.0
0
9,000.0
0
243,390
.00
500.00
20,000.
00
12,000.
00
350.00
1,500.0
0
3,000.0
0
750.00
600
15,000.
00
1,800.0
0
4,500.0
0
250
36,000.
00
24,000.
00
9,000.0
0
9,000.0
0
263,390
.00
FUNCTION
PRESIDENT
Vice
President
Treasurer
Secretary
Auditor
Board
Member
Members