Report In

EM100

LAYOUT

RESOURCES & FACILITIES 7 pcs. LCD Monitors 7 pcs. Keyboards 7 pcs. Mouse 7 pcs. System Units 1 pc. Router 1 pc. Hub 7 pcs. Mouse Pads 7 pcs. Headsets 7 pcs. Webcams

Plugs Cables & etc. 7 pcs. Computer

Tables 7 pcs. Plastic Chairs Light Aircon Inks & Papers Internet Connection

GOALS

Short-Term Goals Long-Term Goals

To maintain units and facilities in good condition. To expand the business.

To satisfy the needs of the customers.

To improve the quality of service.

To make our business services available all the time. To gain profit.

MISSION We aim to provide the high-quality of service for

our customers. By the use of our reliable, efficient, friendly and easily-accessible units and facilities.

OBJECTIVES To offer the needs of the customer by

using our available resources. To improve the services & facilities. To make customers feel comfortable. To produce high-quality service.

Strategies Planning Tactic Planning

Opening :

1. Advertisement-Open 24 Hours.- By Using Tarpaulins, Posters and etc.

2. Offering Low Rates- 15 pesos per 1 Hour- For every 1 Hour there’s a free 15 minutes.

Regular Days:

1. Promo (Flat Rate)- Starting 12 midnight until 6 in the morning, there’s only 60pesos per 6 hours ‘straight’.

2. Printing Cost

-3 pesos long & short bond paper (black & white)- 8 pesos With Picture- 5 pesos long & short (Colored)- 10 pesos Whole bond paper ( colored picture)- 10 pesos scanning

3. Downloads & CD Burning

-3 pesos per music download- 5 pesos per movie/video download for every 3 minutes.- 20 pesos per CD burning.

FINANCIAL STATEMENTName/ Description Price

•AMD Phenom II X2 555 3.2Ghz•2GB PC3-10600 DDR3 1333•320gb 7200rpm SATA•870-G45 AMD® 770+SB710•ATX Casing w/ 600w PSU•Slim Keyboard & Optical Mouse•Amplified Speaker•500w AVR

P88,900.00

(P12,700.00 each)

Dlink DIR-100 4Port Router P1,300.00

DLink DES-1016a 16-port P1,950.00

HP DESKJET F380 ALL-IN-1 (PRINTER/COPIER/SCANNER) P2,800.00

Name/Description Price

Computer TableP10,000.00

(P5,000.00 each)

Plastic ChairsP2,730.00

(P390.00 each)

2HP LG Aircon Window Type P21,200.00

Headset A4 Tech HS-6 iChat

P2,590.00

(P370.00 each)

A4tech webcamP2,100.00

(P300.00 each)

Mouse pad with hand rest

P420.00

(P60.00 each)

Plugs, Cables, Lights, Switches & Paints P50,000.00

Inks & Bond Papers P5,000.00

SUMMARY OF FINANCIAL STATEMENT

7pcs. PCG SET4 Package 1pc. Dlink DIR-100 4Port

Router 1pc . DLink DES-1016a 16-

port HP DESKJET F380 ALL-IN-1 Mouse pad with hand rest Computer table Plastic chairs 2HP LG Aircon Window Type Headset A4 Tech HS-6 iChat A4tech webcam Plugs, Cables, Lights,

Switches & Paints Internet Connection Inks & Bond Papers

P88,900.00 P1,300.00 P1,950.00 P2,800.00 P420.00 P10,000.00 P2,730.00 P21,200.00 P2,500.00 P2,100.00 P50,000.00 P10,000.00 P5,000.00

P198,900.00

TOTAL :

QUALIFICATIONS OF EMPLOYEE

Must be 18 to 25 years old. Computer literate With pleasing personality Must be know how to troubleshoot

computers. Atleast High school graduate.

5 YEARS DEVELOPMENT PLAN

Upgraded Units Fully air-conditioned Having 2 branches with 40 units per branch (

2 floors)

LOGO