Feasibility Analysis

Technical Feasibility: Can We Build It?

 Familiarity with Application

One box internet Café used an application that is very familiar to us.

 Familiarity with Technology

The technology that was used is updated and applies new innovation.

Economic Feasibility: Should We Build It?

 Development Cost
 Initial Capital
Cost P450,000.00
Laundry Set-up P 75,000.00
Renovation expense P 50,000.00
Total P575,000.00

 Renovation Expense

1st year of operation
2nd year of operation
3rd year of operation
Total
P180,000.00 ( 10pcs 2nd hand PC’s and 1pc of aircon)
P150,000.00 ( 10 pcs new PC’s)
P150,000.00 (10 pcs new PC’s)
P 72,000.00 ( 1 new aircon)
P 290,000.00 (other renovation expenses)
P 842,000.00

 Annual Operating Cost

 Rent Expense

1st year of operation P15,000*12 = P180,000.00

2nd year of operation P20,000*12 = P240,000.00
3rd year of operation P20,000*12 = P240,000.00
Total P660,000.00
  Salary Expense P14,000*12 P168,000.00 ( salaries of the 2 staff)
 Utilities Expense
Internet P 9,500*12 P114,000.00
Electric bill P25,000*12 P300,000.00 ( annual average bill)
P 414,000.00
 Other Expenses
Tax P1,500.00
 Annual Benefits

1st year of operation (P150,000.00)

2nd year of operation (P50,000.00)
3rd year of operation P100,000.00
 Intangible Cost and Benefits

There is no intangible assets available in One Box Café .

Organizational Feasibility: If We Build It, Will They Come?

 Project Champions
Jay Arvy Formento
Wilson Stevenson Ladion
Jon Patrick Bacongallo
 Senior Management
Karole Joseph Manuales Torres
 User
Students and other users
 Feasibility Analysis

Technical Feasibility: Can We Build It?

As a system analyst, yes we can build it because the application that was used in One
Box Café is very familiar to us and the technology that is used in the Café is being updated and
it applies new innovation.

Economic Feasibility: Should We Build It?

Yes, we should build it because as the year goes by of its operation the profit is getting
higher and from this is profit that was accumulated there are renovation that was been made in
order this Internet Café , will be improved and this Internet Café is capable or has the capacity to
pay their staff in a sufficient amount in accordance with the minimum wage as of today.

Organizational Feasibility: If We Build It? Will They Come?

Yes, they will come specially the students because of the social media , to communicate
to other people instantly through this technology , to have researches and for a past time activity
like playing online games and local area network game.