SEASIDE HOTEL

A FEASIBILITY STUDY
Presented to
The Research Committee
North Central Mindanao College
Maranding, Lala, Lanaodel Norte

In Partial Fulfillment
of the Requirements for the Course
Marketing Elective 4- Feasibility Study
Leading to
Bachelor of Science in Hotel and Restaurant Management

Barian, Maricel
Lauron, Geneline
Balcita Jinky
Vicoy, Cris

S.Y 2015-2016

DEDICATION

The researchers whole heartedly dedicate this feasibility study to the

persons behind this success.
.To our beloved parents,
To our instructors,
To our dear friends,
And to
.Our Heavenly Father

The Researchers

ACKNOWLEDGMENT

First of all, the researchers would like to thank The Almighty God for
establishing them to complete this feasibility study.
The researchers want to express their sincere thanks to their panelists
and adviser for sharing their expertise, sincere and valuable guidance and
encouragement extended to them.
To their beloved parents who supported them financially, morally and
spiritually. They have worked hard each day and guide the researchers properly
for the success.
To their friends who encourage them every day.
The researchers also place on record, their sense of gratitude to one and
all who, directly and indirectly, have lent their helping hand for the success of this
study.

The Researchers

ABSTRACT

Barian, Maricel, Lauron, Geneline, Balcita Jinky and Vicoy, Cris.,

Bachelor of Science in Hotel and Restaurant Management, North Central
Mindanao College with this feasibility study entitled Seaside Hotel, for the year
2015-2016.
The study was conducted to determine how feasible the proposed
Seaside Hotel business which is a sole-proprietor type of business and its
projected income in its investment life.
Findings show that the net income of the income after tax over the gross
revenue or the gross sale from year 1 to year 5 shows an increasing trend of
ratio. Thus, the business is ongoing and provides a desirable margin after
deducting all expenses. The return on investment resulted to 65.79% considering
the critical asset life. Thus, the result shows that the proposed project plan return
as much as higher than the rate during the investment period. The payback
period shows that it will be 1 years and 10 months the business could return the
investment cost of the business. Since it is lesser than the investment life
business assets, it shows that the business is desirable and worth pursuing.

The Researchers

TABLES OF CONTENTS

Title page
Approval Sheet
Dedication
Acknowledgment
Abstract
Table of Contents
Chapter I: INTRODUCTION
Chapter II: EXECUTIVE SUMMARY
A. Type of Business
1. Nature of the Business
2. Name of the Business
3. Location of the Business
4. Service Description
B. Summary of Findings and Conclusions
a. Market Feasibility
b. Technical Feasibility
c. Financial Feasibility
d. Management Feasibility
e. Socio-economic Feasibility
Chapter III: MARKET STUDY
A. Service Description
B. Target Market
1. Area Coverage
2. Customers
C. Demand and Supply Analysis
D. Projected Sales
E. Marketing Program
1. Practices of the Competitors
2. Own Marketing Program and Strategies
Chapter IV: OPERATION PLAN
A. Technical Operation Description
B. Operation Process
C. Furniture and Fixtures
D. Machinery and Equipment Requirement
E. Raw Material Requirement
F. Plant/factory Layout
G. Location Map
H. Building and Land
I. Waste Disposal System

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Chapter V: ORGANIZATIONAL PLAN

A. Organizational Chart
B. Functions
C. Labor Requirement
D. Project Time Table
E. Management and Incentives Fee
Chapter VI: FINANCIAL STUDY
A. Total Project Cost
B. Source of Financing the Project
C. Financial Statement
a. Financial Assumptions
b. Sample of Total Revenue/Occupancy for First Five Years.
c. Projected Income Statement of Seaside Hotel in the year ended

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Dec. 31
d. Projected Cash Flow Statement of Seaside Hotel
e. Projected Balance Sheet of the Seaside Hotel
D. Financial Analysis
a. Liquidity Ratio
b. Investment Decision Analysis
i. Return of Investment
ii. Payback Period
E. Schedules

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REFERENCES

Commission on Elections (COMELEC).1 July 2013"Official City/Municipal 2013

Election

Results".Intramuros, Manila, Philippines.Retrieved 5 September 2013.

http://en.wikipedia.org/wiki/Lodging "Lodging". Free Dictionary. Retrieved 14 May
2013.
http://en.wikipedia.org/wiki/Kolambugan,_Lanao_del_Norte