SEEMO EYEWEAR

Lagro, Quezon City

09954625142

SEEMO EYEWEAR

Seemo Eyewear makes your Eyesight even more Clearer.

 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

TABLE OF CONTENTS

I. Summary of the Project

A. Name of the Business
B. Location: Factory Head Office
C. Brief History
1. Vision, Mission and Objectives
2. Nature and Kind of Business
3. Types of Business Ownership
4. Organization Chart
5. Officers, Qualification and Their Responsibilities
D. Product and/ Services

II. Strategy and Implementation (SWOT ANALYSIS)

1. Strength
2. Weaknesses
3. Opportunities
4. Threat
III. Economic aspect
A. Market
B. Demand
C. Supply
D. Cooperative Position
1. Selling price
2. Product Competitions
3. Marketing programs and strategies
4. Project sales
IV. Technology Feasibility
A. Product Manufacturing process
B. Plant size and production sale
C. Machinery equipment
D. Plant location
E. Plant layout
F. Building and facilities
G. Raw materials
H. Utilities
I. Waste disposal
J. Production cost
K. Labor requirements
V. Financial Plan
A. Total Project Cost
B. Initial Capital Requirements
C. Operation Cash low
D. Financial Projection for 5 years of Operation
E. Supporting Schedules to the Financial Projections
F. Financial Analysis
 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

CHAPTER I: SUMMARY OF PROJECT

NAME OF THE BUSINESS:

Chill n' Rest Oh!

The name derived from the word chill means to relax and Rest Oh! Means Resto.

LOCATION:

Chill n' Rest Oh! Will be located at Pasay City near of Mall of Asia. The place is accessible to
customers because there's a lot of people here and its a popular place

BRIEF HISTORY:

Vision:
 Chill n' Rest Oh! Aims to become as a most popular and well known refreshing
restaurant in the Philippines

Mission:

* Chill n' Rest Oh! Will serve an organic food and peaceable place to meditate the mind
of our clients and to make them relax

Nature and Kind of Business:

Seemo

Types of Business:
Seemo Eyewear is a Sole Proprietorship type of business. It is owned and operated by an
individual person and that is Mr. James ReynaldLado

PRODUCT AND SERVICES:

Product Description: The Company assures the legitimacy of the materials used in each and
every glass that will release. The finish product that will produce will different from the other.
For the company think of a concept that the design we’re going to use is timely and relevant in
today era, so that it will be easily recognized by people as well as it will be easily consumed by
the consumer.
 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

Product evolution: As the time will pass by, the company needs to show something new to
the customer, so that it will persuade them to buy a glass. The company needs to improve and
enhance the materials used, will improve the cases of the glass, and the wiped will be 100%
cotton, it should be smooth enough.

Product Justification: This eyewear is not typical as the others, the design we’re fully unique
and the quality of materials is good. The company wants the satisfaction of the customer for a
better feedback.

Organizational Chart
 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

James ReynaldLado( CEO )

Batonghinog( MANAGER ) Repil ( DOCTOR ) Salivio ( NURSE )

Maaghup( CASHIER ) Aberte ( I. T )

CHAPTER II: STRATEGY AND IMPLEMENTATION

 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

SWOT ANALYSIS:

STRENGTH OPPORTUNITY

 Affordable Price  Continued product development

 Continued company progress
 Design are based on fashion trends
 Good Location
 Produced creative and unique glasses
 Assure the durability of products
 Provide something different unlike the
others

WEAKNESS THREAT

 New in the market  New taxation scheme

 Small working Capital  Shortage of new materials
 Have a competitors

Business Proponents

Officers Qualification and their Responsibilities

 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

Chief Executive Officer:

 managing the overall operations and resources of a company

 making major corporate decisions
 acting as the main point of communication between the board of directors and corporate
operations

Manager:

 responsible for overseeing and supervising a company's activities and employees

 report to top executives in a larger organization
 oversee the day-to-day operations in large and small organizations

Doctor:

 an optician’s job that is commonly overlooked is the fact that they have to maintain an
extensive knowledge of all of the products that they have ever sold and those that they
will sell
 holding a dispensing optician diploma understand that the optometry industry is always
expanding and new lens technologies are always being discovered

Nurse:

 She is responsible in assisting the doctors

Cashier:

 Handling all the cash transaction of an organization

 Receive payment by cash, credit card

I.T:

 provides you many tools which can solve complex problems

 provides you the opportunity to analyze specific data and plan your business journey
accordingly

CHAPTER III: ECONOMIC ASPECT

 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

TARGET MARKET:

The Company targeted the place near Lagro, Quezon City. For it observe the huge number of
people who goes there everyday. The place is really good for the beginners. It will easily get
notice by the people around it. Also, Lagro is the perfect place to begin a business, for every
business that is built there is viable.

TARGET AUDIENCE:

The main target of the company is the people with poor eyesight. For they themselves will
benefit the product. It can be a Student, Parent, Teachers and so on. Otherwise, person who
likes collecting different glass will also do. For the company has variation of glasses.

A. MARKET:

Market Analysis
Sales, Glass
Collectors, 10, 10%

Students
Sales, Students, Grand Parents
25, 25%
Sales, Office Office Workers
Workers, 35, 35%
Glass Collectors
Sales, Grand
Parents, 30, 30%

The Company expected this audience to dominate and will benefit most of the product. The
graph says it all.
 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

B. DEMAND

Demand Sales, Year

1, 10, 10%
Sales, Year
Sales, Year 5, 30, 2, 15, 15% Year 1
30%
Year 2
Sales, Year 3, 20,
20% Year 3
Sales, Year 4, 25,
25% Year 4
Year 5

C. SUPPLY

Supply

Sales, Year 4, 50,

25% Sales, Year 5, 60, Year 1
30%
Sales, Year 3, 40, Year 2
20%
Year 3
Sales, Year 2, 30, Year 4
15% Year 5

Sales, Year 1, 20,

10%

In supply and demand as you can see the supply is doubled the number of demand. Which
mean that the company is stable and progressing.

D. COMPETITIVE POSITION
 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

SELLING PRICE:

The Company has a variety of glasses and the price will depend on the design and the material
used to it. The lower price is ₱800.00 and the most expensive is almost ₱ 4,000.00 and up.

PRODUCT COMPETITIVENESS:

The product will continuously improve and enhance the design yearly. Also, the company will be offering
a discount card. Which meanwhen you continue to buy the product you will receive a discount in
the next few months or year. For when you buy again or just going to change the grade of
glass it will lessen its normal price.

MARKETING PROGRAM STRATEGIES:

These are freebies if you purchase on the opening of the business. The following are glass case
and cell phone case.

https://www.aliexpress.com/popular/eye-glass-case.htmlhttps://caseescape.com/product/blank-cases/

PROJECTED SALES:
 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

CHAPTER IV: TECHNOLOGY FEASIBILITY

PRODUCT

These two are just one of the eyeglasses that will be sell. There is a variation of
design of eyeglass does the seemo eyewear has that is fit for teens and adult.

https://www.google.com/search?q=EYEGLASS&source=lnms&tbm=isch&sa=X&ved=0ahUKEwiJr_atr5TeAhXBMd4K
HfT3DgQQ_AUIDigB&biw=1280&bih=883

MANUFACTURING PROCESS
 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

FACTORY

OUTPUT MONEY

TRANSPORTATION FINISH PRODUCT

 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

PRODUCTION/ OPERATION SCHEDULE

Seemo Eyewear production schedule will be every month. To make sure that
there will be no shortage of supply in glass.

PLANT SIZE AND LAYOUT

Entrance

EYE EYE

GLASS TABLE GLASS

DISPLAY DISPLAY

CUSTOMER SEATS

CASHIER EMPLOYEE

STOCK ROOM DOCTORS ROOM RESTROOM

 Seemo Eyewear is located at Lagro, Quezon City

 It has a size of 100 square meters
 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

RAW MATERIALS

Eyeglass Material

 Zyl
 Monel
 Stainless Steel
 Nylon
 Nickel Silver, Alpaca, German Silver
 Aluminum
 Flexon
 Glass Lenses
 Plastic Lenses
 Polycarbonate Lenses
 High Index Plastic Lenses

UTILITY

 Electricity is indeed needed in running out a business. It will give enough light to
enlighten the store.
 Water is also needed. To supply water mostly in the restroom.
 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

WASTE DISPOSAL

Proper waste disposal is needed in every place. It is just shows how clean particular place are.
In proper way of segregation we do used different color that shows different label.

Seemo Eyewear will only be using black trash can. Since food are restricted in the place.

CHAPTER V: FINANCIAL PLAN

 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

TOTAL PROJECT

RENT 25,990
LABOR 35,600
PRODUCTION 600,598

TOTAL 662,188

 This table shows the total amount needed in the project. The company needed 662,188
to start up the Seemo Eyewear.

INITIAL CAPITAL REQUIREMENTS

RENT 25,990
LABOR 50,600
UTILITES 15,800
MACHINES 200,000
MATERIALS 400,800
INSURANCE 10,500
MAITENANCE 11,000

TOTAL 714,690

 This table shows the amount of money needed to start up this business. A total amount
714,690 Php will be needed in the business.

OPERATING CASHFLOW

NET INCOME 1,200,000

UTILITIES 15,880
INTEREST 1,500
LABOR 50,600
TAXES 5,000

TOTAL BALANCE 1,272,980

 An amount of 1,272,980 is the total balance in Seemo eyewear.

 SEEMO EYEWEAR
Lagro, Quezon City
09954625142

FINANCIAL PROJECTION FOR FIVE YEARS PROJECTION

YEAR 2018 2019 2020 2021 2022

INCOME
SALES 1,300,000 1,365,000 1,433,250 1,504,912 1,580,157
INTEREST 2,000 2,000 2,000 2,000 2,000

GROSS INCOME 1,302,000 1,367,000 1,435,250 1,506,912 1,582,157

EXPENSES
RENT 25,990 27,289 28,653 30,085 31,589
LABOR 50,600 53,130 55,786 58,575 61,503
UTILITIES 15,880 16,674 17,507 18,382 19,301
MACHINES 200,000 210,000 220,500 231,525 243,101
MATERIALS 400,800 420,840 441,882 463,976 487,174
INSURANCE 10,500 11,025 11,576 12,154 12,761
MAITENANCE 11,000 11,550 12,127 12,733 13,369

TOTAL EXPENSES 714,690 750,508 788,031 827,430 868,798

NET PROFIT/LOSS 587,310 616,492 647,219 679,482 713,359

 Seemo Eyewear will be Profitable according to this table. The company will do make
sure that we’re going to attain this projection statement and be well known not just in
the Philippines but in the world.