Professional Documents
Culture Documents
Justification/s:
Priority:
( x ) Absolutely Essential ( ) Economically Desirable ( ) General Improvement
Return on Investment (ROI) % Recovery Period: Years Month/s
(Prepare computation on a separate sheet for ROI and Recovery Period if necessary)
Timing:
Start-up Date: 1Q 2019 Operational Date: 1Q 2019
APPROVALS:
TETSURO HACHIMURA
Chairman of the Board
Effectivity Date: January 15, 2018 Form # Corp-001-01
MABUHAY VINYL CORPORATION
CAPITAL EXPENDITURE
NARRATIVE JUSTIFICATION
PLAN / BUDGET
: 2019
YEAR
DEPARTMENT /
: TECHNICAL/QC
LOCATION
PROJECT Repairs on damaged laboratory PROJECT
70,000
DESCRIPTION : cabinets, sinks and tables COST :
COST CENTER : 0371
PRIORITY : Absolutely Essential (AE)
SITUATION ANALYSIS:
2. What is the immediate / long range consequence if the situation remains the
same?
3. What are the benefits (direct / indirect) to be derived from the project? What
happens to the items that will be replaced?