Professional Documents
Culture Documents
TECHNICAL ASPECT
I.
TECHNICAL DESCRIPTION
After determining the market size and area, service demand and growth, the
potential and technical feasibility of the study must be analyzed. This stage deals with the
equipments and services that will be needed in order to satisfy the market. The
researchers estimate the total project cost and enumerate the major items of capital cost.
The estimated cost of the project should be reasonably low as much as possible in order
to regain the starting capital as soon as possible. The objectives of the technical aspect is
to determine to what extent the project meets the technical soundness criteria, to illustrate
the business size and lay out of the business and to determine the necessary equipments
to be used in the operation of the business.
II.
SERVICE DESCRIPTION
ENVI Body Massage and Spa is engaged in body massage and spa services in
Marulas, Valenzuela City. It will operate from 1:00 pm to 10:00 pm, Mondays to Sundays
to accommodate the demands of the customers.
71
FIGURE 24
SERVICE FLOW CHART
CUSTOMER
PROVIDE REFRESHMENTS
72
B. SERVICES
Here are the activities and procedures in availing the services:
FIGURE 25
SWEDISH MASSAGE
time
is
60
minutes
for
(http://www.naturaltherapypages.com.au/massage/Swedish_Massage)
FIGURE 26
SHIATSU MASSAGE
(PindotSarap/PisilSarap)
Filipino Version of Shiatsu
Php
239.99.
73
FIGURE 27
THAI MASSAGE
Thai massage is also called Thai yoga massage, because the therapist uses his or
her hands, knees, legs, and feet to move you into a series of yoga-like stretches. Muscle
compression, joint mobilization, and acupressure are also used during treatment. The
approximate
time
is
60
minutes
(http://altmedicine.about.com/od/treatmentsmtoq/a/Thai_Massage.htm)
FIGURE 28
COMBINATION MASSAGE
for
Php239.99.
74
time
is
60
minutes
for
Php
239.99.
beauty.com/combination-massage.html)
FIGURE 29
FOOT & HAND MASSAGE
(http://www.genesis-health-
75
It is a specialty massage service which the therapist uses thumbs and finger
manipulation and techniques applied to the clients hands and feet. The approximate time
is 60 minutes for Php 169.99. (http://en.wikipedia.org/wiki/Reflexology)
FIGURE 30
INDIAN HEAD MASSAGE
Indian Head Massage is a form of relaxation massage that focuses on the face,
head, neck, shoulders, upper back and upper arms which are important energy centers
within the body. It is very relaxing and has a balancing effect on the recipient as it helps
them to release stress and tension creating a sense of peace and well-being. The
approximate
time
is
30
minutes
(http://www.indianheadmassagecanada.com/whatis.html).
FIGURE 31
BACK MASSAGE
for
Php
109.99.
76
It helps relax and releases tight muscles, provides emotional and stress
management, increases consciousness in the body and improves circulation of the blood
and lymphatic drainage so that toxins are released. The massage uses smooth rhythmic
stroking, using the whole hand, using the heal of the hand, using reinforced fingers, using
the reinforced thumb, using the reinforced middle finger , forearms and using sustained
pressure of the reinforced thumb. The approximate time is 60 minutes for Php 139.99.
(http://opiumspa.com/spaabout-view/back-massage/)
FIGURE 32
STONE MASSAGE
77
Hot stone massage is a variation on classic massage therapy. Heated smooth, flat
stones are put on key points on our bodies. The massage therapist could also hold the
stones and employ them to massage certain areas from the body. The approximate time is
90 minutes for Php369.99. (http://massage.sportsxfitness.com/hot-stone-massage-therapybenefits/).
FIGURE 33
IONIC FOOT DETOX
An ionic foot detox can gently remove various toxins and impurities from your
body through the bottom of your feet. As your feet soak in the warm water, your body
will eliminate years worth of stored cellular waste, leaving you with a feeling of increase
energy.
The
approximate
time
is
30
minutes
for
(http://www.theriverhouse.com.au/main/practitioners/ionic-foot-detox.html)
FIGURE 34
EAR CANDLING
Php
339.99.
78
The heat, ingredients and vibration in the ear caused by the rising air within the
candle (chimney effect) helps to gently massage the ear and promote secretion in the
frontal and paranasal sinuses. This helps to regulate ear pressure, draw out impurities,
stimulate peripheral blood flow and invigorate the immune system. The approximate time
is 45 minutes for 239.99. (http://www.gingertreetherapies.co.uk/ear-candling/).
FIGURE 35
TRADITIONAL HILOT WITH VENTOSA CUPPING
79
FIGURE 37
FOOT SCRUB
Foot scrub exfoliates the dead cells, especially in the hairless areas of your feet. A
good foot scrub should have one of these exfoliating agents - sea salt, brown sugar,
Epsom salt, oatmeal. Foot scrubs makes the skin soft and supple, and makes it glow with
health.
The
approximate
time
is
30
mins
blog.com/Types_of_foot_scrub-1228321786-art341581.html).
FIGURE 38
BODY SCRUB
for
Php239.99(http://en.over-
80
A body scrub is a popular body treatment that is like a facial for the body. It
exfoliates and hydrates your skin, leaving it smooth and soft.The exfoliation is usually
followed by a shower and an application of body lotion. The approximate time is 60 min.
for Php289.99 (http://spas.about.com/od/bodytreatments/a/spabodyscrubs.htm).
FIGURE 39
HOT SHOWER
Hot showers can relieve tension and soothe stiff muscles. If you have a powerful
shower head, even better! Let the hot water work like a mini massage on your shoulders,
neck, and back. Taking a hot shower can amp up your oxytocin levels and ease anxiety.
Anyone working with stress can use more of the love hormone in their life! A hot shower
also acts as a natural decongestant to relieve cold symptoms, since the hot steam
moisturizes nasal passages. The approximate time is 30 minutes for Php49.99
(http://www.fitsugar.com/Cold-Showers-vs-Hot-Showers-Health-BenefitsBoth15021710
81
III.
BUSINESS LOCATION
A. Vicinity Map
Figure 40
Vicinity Map of Valenzuela City
Source:https://www.google.com.ph/search?q=ZONING+MAP+OF+VALENZUELA+CITY
B. Floor Plan
Figure 41
ENVI Body Massage and Spa Floor Plan
82
Figure 41 show floor plan ofENVI Body Massage and Spa with 80 square
meter.
IV.
TABLE 30
83
FUNCTION
It is used for
QUANTITY
UNIT
COST
COST
P599.00
P4193.00
P5,600.00
P11,200.00
P16,800.00
P67,200.00
the
temperature to
become hot
and to smell
CERAMIC
AROMA OIL
WARMER
the aroma of
sweet
soothing
scents.
It is used in
heating up
towels to
reduce
TOWEL WARMER
moisture.
It is used in
pain free way
to detoxify
your entire
system and
IONIC FOOT
helps to get
DETOX
84
of toxic
waste.
It is used to
P3,060.17
P9,180.51
P24,000.00
P144,000.00
P1200.00
P1,200.00
ensure the
stones are
heated evenly
STONE WARMER
and safely.
It is used to
position the
client to
receive a
MASSAGE BED
massage by
giving them
comfort.
It is used to
know whether
the customer
is in a well
SPHYNOMANOMETER WITH
STETOSCOPE
condition or
not.
85
It is used to
P200.00
P600.00
P4,500.00
P18,000.00
measure the
temperature.
THERMOMETER
It used where
customer
relaxed while
theyre having
FOOT SPA CHAIR
TOTALP255,573.51
a foot spa.
FUNCTION
QUANTITY
UNIT
COST
COST
86
It is used to
P3,500.00
P7,500.00
P550.00
P1,100.00
P33,098.00
P33,098.00
P3,500.00
P3,500.00
WATER DISPENSER
It is used in
case of
emergency such
as fire.
FIRE
EXTINGUISHER
It is used to
have a cool
temperature in
the workplace.
CENTRALIZED
AIRCON
It is used for
preparation of
paper works.
PRINTER WITH
PHOTO COPY
MACHINE
87
It is used to
P3,950.00
P7,900.00
P1,900.00
P7,600.00
P6,000.00
P12,000.00
P600.00
P600.00
P250.00
P500.00
have fast
transaction
and
TELEPHONE WITH
communication.
FAX MACHINE
It is used to
stabilize the
security of the
CCTV CAMERA
place.
It is used to
input the
information
pertaining to the
COMPUTER SET
business
operation.
It is used to
have an internet
connection.
Wi-Fi ROUTER
It is used to
easily calculate
the money.
CALCULATOR
88
P4,000.00
P4,000.00
P4,500.00
P4,500.00
P10,000.00
P10,000.00
2 pcs.
P10,000.00
P20,00.00
customer to
eased their
TELEVISION
borednesswhile
waiting.
It is used to
calculate and
store the cash
CASH REGISTER
payments.
It is used for
sound
reinforcement.
SOUND SYSTEM
It is used to
safely keep
money and
other important
CASH VAULT
documents.
TOTAL P109,598.00
V.
89
DESCRIPTION
FUNCTION
QUANTITY
UNIT COST
COST
It is used to
2 pcs
P700.00/ pc
P1,400.00
2 sets
P1,200.00/set
P2,400.00
P900.00
P1,800.00
2 sets
P8,500.00/set
P17,000.00
P2,500.00
P2,500.00
seat
comfortably
.
EXECUTIVE CHAIR
It is used in
the business
operation.
OFFICE TABLE
It is used to
store paper
documents.
FILING CABINET
It is used by
the
customer to
seat while
SOFA
waiting.
It used to
store their
personal
LOCKER
90
things safe.
It is used to
6 pcs.
P1,000.00/pc
P6,000.00
12pcs.
P100.00/pc
1,200.00
put things
such as
SMALL TABLE
magazines,
newspaper,
etc.
It is used by
the
customers
in the
reception
MONOBLOCK
area while
CHAIR
waiting.
It is used to
place things
in order to
become
organize
CABINET
and look
clean.
TOTALP46,300.00
4pcs
P600.00/pc
P2,400.00
91
VI.
SUPPLIES
A.
Office Supplies
TABLE 33
OFFICE SUPPLIES
DESCRIPTION
FUNCTION
QUANTIT
UNIT COST
COST
It is used in
Y
1 Box
P12.00/box
P12.00
It is used in
1 Box (12
P20.00/box
P20.00
writing some
Pcs.)
writing some
information.
BALLPENS
information.
92
PENCILS
It is used to
10 pcs
P7.00/pc
P70.00
highlight
important
HIGHLIIGHTERS
information.
It is used in
1 rim
P52.00/pc
P52.00
writing,
photocopying
and printing.
BOND PAPER
It is used to
5 pcs
P16.60/pc
P83.00
10 pcs
P4.00/pc
P40.00
1 pack
P10.50/pack
P10.50
organize paper
works in order.
CLEAR BOOK
It is used to put
papers in
different folder
with its
FOLDER
different type
It is used to
93
make a to-do
list and create
a quick
INDEX CARD
reminder.
It uses to
10pcs
P 13.60/pc
P136.00
4 pcs
P22.96/pc
P91.84
1 box
P36.50/box
P36.50
5 pcs
P10.00/pc
P50.00
important.
It is used to
write a to-do
list for the
everyday plan
MARKER
and to write an
information.
It is used to cut
a paper.
SCISSORS
94
It is used to
save a video or
1 pack
a slideshow.
P650.00/pac
P650.00
BLANK DISC
It is used to
1 box
P40.75/box
P40.75
3 pcs
P25.00/pc
P75.00
5 pcs
P15.00/pc
P75.00
2 pcs.
P350.00/pc
P700.00
1 box
P17.00/box
P17.00
grips hard to
FOLD BACK CLIPS
hold paper.
It is used to
sticks or
fasten.
GLUE
It is used to
erase the error
or wrong
CORRECTION TAPE
information.
It is used to
punch holes in
paper.
PUNCHER
It is used to
hold sheets of
paper together.
PAPER CLIPS
95
It is used to
1 box
P25.00/box
P25.00
3pcs
P15.00/pc
P45.00
1box
P54.75/box
P54.75
fasten items to
a wall or board
for various
PUSH PIN
purposes.
It is a devised
used in
sharpening
pencils
SHARPENER
writing point.
It is to join
sheets of
paper.
STAPLER AND
STAPLER WIRE
TOTALP1,601.34
B. SANITARY SUPPLIES
TABLE 34
SANITARY SUPPLIES
DESCRIPTION
FUNCTION
QUANTITY
UNIT COST
COST
It is used to
1set
P 250.00/set
P250.00
1pc
P 150.22/pc
P150.22
1 box
P 1,414.64/box
P1,414.64
1 pack
P 250.00/box
P250.00
4 pcs
P 250.00/pc
P1,000.00
2 pcs.
P 17.20/pc
P34.40
4 pcs
P 349.66/pc
P1,398.64
96
clean the
dirt in the
BROOM AND
floor.
DUSTPAN
It is used to
brush lightly
dust.
BRUSH
It is used is
clean the
bacteria.
CLEANING
MATERIALS
It is used to
cover the
hands while
GLOVES
cleaning.
It is used to
soak up
liquid, for
cleaning
MOP
floors.
It is used to
release
stoppages in
TOILET PUMP
plumbing.
It is used in
temporarily
storing
waste.
TRASH BIN
97
C. SPA SUPPLIES
TABLE 35
SPA SUPPLIES
DESCRIPTION
FUNCTION
QUANTITY
UNIT COST
It is used as
4 boxes (12
P780.00/bo
inhalation by
pcs)
4 boxes
P617.56/bo
COST
P3,120.00
uplifting and
to relieve
SCENTED CANDLES
stress.
It is used to
lubricate the
P2,470.24
skin while
performing a
MASSAGE OIL
massage.
It is used to
remove dead
skin cells
from the
BODY SCRUB
body.
2 boxes
P703.00/bo
x
P 1,406.00
98
It is used to
2 boxes
remove the
P1000.00/b
P2,000.00
ox
contaminant
in hair.
It is used for
2 boxes
bathing and
P2,400.00/b
P4,800.00
ox
cleaning the
BATH SOAP
body.
It used to
2 boxes
condition
CONDITIONER
human hair.
It is used to
P4,800.00
ox
2 boxes
P2,400.00/b
P1,005.72/b
P2,011.44
ox
the hair.
It is used to
2 boxes
protect the
P1,420.00/b
P2,840.00
ox
hands.
MASSAGE GLOVES
It is used for
drying or
wiping.
TOWEL
4dozen
P3,600.00/d
ozen
P14,400.00
99
It is used by
100 Pcs.
P7.00/pc
P700.00
2 dozens
P4,800.00/d
P9,600.00
the clients to
make them
feel
DISPOSAL UNDIES
comfortable.
It is used to
cover the
ozen
body.
ROBE
It is used to
4 boxes
P40.00/box
P160.00
2 boxes
P55.00/box
P110.00
2 dozen.
P156.00/doz
P312.00
wipe, absorb
and clean the
skin.
TISSUE
It is used for
applying
cleaners,
lotions and
COTTON BALLS
oils on small
areas of the
skin.
It is used to
wear by the
clients inside
en
100
SLIPPER
the massage
room.
It is used to
12 sets
feel
P1,764.00/s
P 21,168.00
et
comfortable
and warm.
MASSAGE SHEETS
It is used
4 sets
P880.90/set
P3,523.60
2 sets
P397.00/set
P794.00
4 sets
P299.00/set
P1,196.00
2dozens
P485.00/doz
P970.00
massage.
It is used to
remove
unwanted
BEESWAX-EARCANDLE
impurities
such as dirt
and bee body
parts.
It is used to
nourished
muscles and
VENTOSA CUPPING
the skin.
It is used to
absorb wet.
COTTON MAT
ens
101
It is used to
12 bottles
ensure the
P170.00/bot
P2,040.00
tle
skin germ
ALCOHOL
protection.
It is used in
2 sets
P600.00/set
P1,200.00
12 pcs
P300.00/pc.
P3,600.00
12 pcs
P150/pc.
P1,800.00
case of
emergency.
It is used to
support the
head and
other parts of
PILLOWS
the body.
It is used as a
covering for
warmth,
especially on
BL
ANKET
bed.
102
It is used for
1 box
P700/box
P700.00
1 dozen
P16.42/pc.
P197.04
4 pcs.
P40.00/pc.
P160.00
4 pcs.
P299.00
P1,196.00
foot treatment
that allows
the skin to
peel naturally
and gives
perfectly
FOOT MASK
smooth feet.
It is used as
an alternative
for cloth
handkerchiefs
to wipe the
FACIAL TISSUE
face.
It is used to
scoop and
mix mud,
scrubs and
SPATULA
creams.
It is used to
remove corns
and calluses.
CALLUS REMOVER
TOTAL
P89,641.89
103
TOTAL COST
VII.
P445,361.57
UTILITIES
A. Electricity
104
convey information, for having a fast transaction pertaining to the customers feedback,
complain,suggestion, recommendation and reservation. Telecommunication will be
provided by Philippine Long Distance Telecommunication (PLDT).
105
Table 36
Initial Investment
Current Assets
Supplies
Cleaning Tools
Non-Current Assets
Spa Equipment
Office Equipment
Fixtures and Furnitures
Leasehold Improvement
Pre-Operating Costs
Organizational Expense
Commission Expense
Electricity
Water
Communication
Rent
Salaries Expense
TOTAL
Cash Reserve for Operation
Partners Capital
Bank Loan
TOTAL INITIAL INVESTMENT
91,243.23
5,348.17
255,573.51
109,598.00
46,300.00
500,000.00
436,800.00
346,331.75
11,200.00
6,945.00
12,500.50
25,000.00
187,200.00
2,034,040.16
1,565,959.84
3,500,000.00
100,000.00
3,600,000.00
Table 36 shows the costs for current assets, non-current assets and pre-operating
costs. The initial investment of ENVI Body Massage and Spa is P3,600,000.00 and the
total cost is P2,034,040.16.
106