Poseidon Purified Water Refilling Station
Poseidon Purified Water Refilling Station
Presented By:
November 15,2019
Chapter I
Introduction:
The demand of water refilling station is very high. The quality of purified
water conforms with the national standards for drinking water and is even
better than the quality water produced by traditional water supply systems
(deep well, manual pump, Prime water, etc.) in terms of removed impurities.
people die annually from water-related diseases. About a million Filipinos get sick
with water-borne diseases yearly. And these are diarrhea cases alone. They don’t
These problems are accredited to the poor water system in the Philippines. Even in
the capital Manila, only about three fourths of the population receives piped water
from the municipal authority. Outside Manila far fewer people have access to clean
water distribution. In both locations, these families must find alternate water sources
if they are to avoid cholera epidemics and other health problems spawned by the foul,
worse. Some people rely on wells or even on rivers for their supply of water for their
daily consumption. Amidst this uncertainty, a solution has appeared in the thousands
of water refilling stations that now dot the Philippine landscape. These shops began
fill them for a per-gallon fee that is a small fraction of commercially bottled water’s
cost. Demand is high that most stores now offer home delivery for regular customers.
Not far Maasin City has number of cases submitted to Rural Health Center
relative to diarrhea. Based on the report taken from the office of Sanitary Inspector,
most barangays of Maasin City are using unsafe drinking water. City Chief Executive
and its officials mandated the City Health Officers to augment the system and make
alternative solutions on the problem relative to health risk of its residence on the
availability of safe drinking water. City Health Officer, through its Sanitary
barangays a deep well or manual pump in order to alleviate the problem, but still
found out that water that been taken out from the well is not safe. As of 2018,
through the establishment of purified and distilled water refilling stations, city Health
Thus, the respondents who are residents of Maasin City, Southern Leyte
conducted this study in order to help Maasin City government alleviating the needs of
safe drinking water, be an active partner to health and sanitation and promote
GOAL
The POSIEDON Purified Water Refilling Station's has its goal to provide
customers with the affordable quality safe purified drinking water. An active partner
the residence.
Objectives
The objectives of Poseidon Purified Water Refilling Station are outlined below:
POSIEDON
WATER
RIFFILING
STATION
Target Markets
Our target customers are everyone in the society and even neighboring barangays
who requested for delivery services. Nevertheless despite the fact that there are also water
refilling stations nearby, the researchers intend to target majority of the people as the
water offered will be well purified and it will cater 4 varieties of water which will indeed
cater people’s needs such as to what type of water they prefer to drink.
In addition, the water refilling station – Poseidon Purified Water Refilling
offers free delivery to prospect customers to gain loyalty to our product. This is an ideal
market segment because a positive relationship already exists with the personal contacts,
making the water refilling station’s job of selling the products significantly easier.
If this segment will continue to progress, the number of customer count in the
refilling station would progress largely. For example, the refilling station originally or
has 5 customers in their first day, if those customers will be satisfied with the service
and the product, they will spread the news about the firm. Let’s just say “the power of
communication”. If they communicate with a large clique of people, that clique will
then be curious and would try the refilling station, if they will also be satisfied, the same
Site Development:
Figure 2
Floor Plan:
Figure 3
Front Elavation:
Figure 4
Perspective: Figure 7
I. INVESTMENT REQUIREMENTS
EQUIPMENT
Capacity: 3,000 gallons per day
Qt Description Amount
y
1 Reverse Osmosis System, complete P175,100.00
with membrane, stainless housing,
self-standing with gauges
1 Multi-Media, automatic wash with 42,000.00
stainless steel jacket
1 Granular Activated Carbon, automatic 42,000.00
backwash with stainless steel jacket
1 Single softener with bypass, brine 42,000.00
tank resin, stainless steel jacket
1 Ultra violet 33,600.00
1 Ozone Pure 35,700.00
1 Polisher Carbon 4,620.00
1 0.20 Micro with housing 3,328.50
1 Pressure tank with pump 1HP, 12,075.00
stainless steel
1 Storage tank @P7600 480 gallons, 15,960.00
stainless steel
1 Magnetic flow meter 4,410.00
Subtotal P418,793.50
Qt Description Cost
y
1 Delivery Van P400,000.00
Land P100,000.00
Building Renovation P110,000.00
Subtotal P610,000.00
DIRECT COST
a. raw materials
Qty Description Amount
27.31 Impure water @78.60 cu/m P2,253.90
cu/m
or
7,215
gallon
s
Subtotal P2,253.90
b. supplies
Qt Description Amount
y
1 Slim single filler housing P1,890.00
1 Slim sediment cartridge polyspon 1,470.00
1 Slim carbon cartridge matrix solid 3,570.00
carbon
1 Ionization mix bed 1,470.00
1 Absolute cartridge 2,415.00
1 GPD membrane 1,400.00
1 Membrane cleaning chemical 236.25
1 Membrane housing complete with 1,225.00
end cap and pins
1 Liquid gauge 420.00
1 Spare lamp 813.75
1 Ballast 831.25
1 Mixed bed 1,312.50
1 Water softener cartridge 2,800.00
1 Iron reducer 700.00
Subtotal P20,553.75
c. packaging
Qt Description Amount
y
100 5-gallon container round @175.00 17,500
pcs
100 5-gallon container slim @175.00 17,500
pcs
150 Seal for 5-gallon container round 31.50
pcs @P0.21
150 Seal for 5-gallon container slim 31.50
pcs @P0.21
Subtotal P35,063.00
Total Direct Cost P57,870.65
Chapter III
Computation
SITUATION 1
P 381,455.35
Rate of Return: × 100=35.10 %
P 1,086,664.15
•
Bookkeeper
Darlene Enderez
Self Motivated
Administrative Assistant
• Ability to use initiative to organize
Creates and revises
and prioritize work and meet
systems and procedures
deadlines.
by analyzing operating
practices, recordkeeping • Ability to work as part of a team and
system. use own initiative where applicable.
• Ability to operate data
Ensures operation of
equipment by management and filing
completing preventive systems, and interpret and analyze
maintenance data.
requirements; calling • Ability to initiate and prepare routine
for repairs. correspondence, reports and memos.
• Reception skills including effective
Maintains supplies answering of
inventory by checking telephone and face to face contact with the
stock to determine public.
inventory level. • Financial skills with an ability to
understand and analyze figures.
Maintains professional
and technical
knowledge by attending
educational workshops;
reviewing professional
publications;
establishing personal
networks; participating
in professional societies.
Irish Capul
Delivery Man
Person # 2
Front Liner
Person # 1
SSS Service
13th Month Pay Meal and
Overtime Pay Rests Period
and Holiday/
Front P200.00/day Christmas
Holiday/Rest
Liner Bonus
Day Pay
Mid-Year
Night Shift
Bonus
Delivery P200.00/day Differential
Cost of
Man
Living
Allowances
(Table 3.1)
Chapter IV
20sqm. size
d) Stickers – 3,000.00
6. Others 8,250.00
Total P 525,000.00
(Table 4.1)
ii. The Company Budget
The company – Alpha Purified Water Refilling Station – has an initial budget of
The table below shows the money allocation for each area concerned.
20sqm. Size
d) Stickers – 10,000.00
6. Others 30,000.00
Total P 670,000.00
(Table 4.2)
iii. Estimate of Income and Expenditures for One year and Three Years
SALES:
= P 45,900.00
= P 471,600.00
(Fig. 4.1)
EXPENSES:
First Second Year Third
Year Year
Technical Assistant
– P250/day
Front Liner
– P200/day
Deliver Man
– P200/day
Allowance
(Table 4.3)
Gross Sales and Gross Expenses for
Three Years
8
4 Gross Sales
Gross Expenses
3
0
First Year Second Year Third Year
(Fig. 4.2)
1st Year(P260,050.00)
2nd Year(P439,600.00)
3rd Year(P332,950.00)
(Fig. 4.3)
Chapter V The Marketing Mix
i. Variety
Alpha Purified Water Refilling Station caters 4 products. These are the
following:
• Mineral Water
• Purified Water
• Alkaline Water
• Pi Water
In addition, each of this type of water has different characteristics. Yes, water has
also characteristics. It is said that our immune system works accordingly to what
type of water we will intake. The Alpha Purified Water Refilling Station caters all
this 4 products to ensure that they will provide whatever type of water their
customers would prefer. Also, this will give them the advantage in terms of
competition because 1 of this product – which is the “Pi Water” – is not available
(Fig. 5.1)
The design of this product is actually based on its container since water (liquid)
Alpha Purified Water Refilling Station accepts all kinds of containers such as
those commonly used water containers, small / large water bottles and etc. As for
the pricing, Alpha Purified Water Refilling Station priced the product according to
its volume.
(For more details, please refer to our Pricing Scheme on page 40).
iii. Quality & Features
Mineral Water
Purified Water
Alkaline Water
above 7.
Pi Water
has the same function (energy) that your body water has.
iv. Brand Name
(Fig. 5.2)
APWRS stands for Alpha Purified Water Refilling Station. The logo represents
Water is a basic necessity for life. Without water, we humans will never survive
i. Price
Here is the list of products with prices of Alpha Purified Water Refilling
Station:
Mineral Water - P 10.00
As for the pricing strategies, like any other firm, Alpha Purified Water
Refilling Station, gathered information through surveying 100 people from the
area where the firm will be located at. The survey was about the type of water
people in the area most likely used in drinking, nearby refilling stations, and the
pricing scheme of the nearby refilling stations. Based from the survey, the
researchers concluded prices that are not that high so that it can compete with the
nearby stations. In addition, the survey also included comments and suggestions so
that the outcome of the refilling station will attract more customers and that it can
reassure the owners that the customers are satisfied with their service.
iii. Price List and Brochure
(Fig.5.3)
Alpha Purified Water Refilling Station accepts payments through BDO, BPI or
check, applicable only if the customer orders in bulk such as our sister companies.
As for the walk-in customers, APWRS strongly implements “Pay as you Order
Policy”. As for our sister company, the stockholders of APWRS and the
stockholders of the other party, agreed to have a 5 year contract in the water
distribution scheme.
C. Place
i. Location
Cebu.
In Sangi Road, there are few water refilling stations thus giving us
Purified Water Refilling Station acts as their distributor. Our sister companies also
In result, our sales increase by 30% every year. The minimum distribution
month. Due to personal contacts, Alpha Purified Water Refilling Station gradually
This is another map site of the water refilling location. As you can see, there is a
circle in the middle of the figure. The circle represents our coverage for water
distribution. This includes the, Super Metro, Myshing- Hair and Nail Studio, La
Nueva Supermarket, Pajo National High School and other houses located inside
the distribution area. Unfortunately, Alpha Purified Water Refilling Station does
not cater water distribution (for delivery of per gallon) outside the distribution
area. The firm only delivers water outside the distribution area if the order is in
iv. Transportation
Old Bridge
Gaisano
Mactan
Petron
To Tamiya / Mepz 2
(Fig. 5.6)
The figure above is a sketch of the location of the firm; this is for the walkin
customers. As for the home deliveries, the firm owns a small delivery truck that
can hold up to 20 containers of water. As for the sister companies, the firm owns a
i. Advertising
As for the advertising of the firm, Alpha Purified Water Refilling Station focuses
on personal contacts. The people nearby the location of the firm will technically
talk about the new company established. Through personal communication, the
depend on personal contacts only. Somehow, the stockholders of the firm came
Since water refilling stations don’t usually have discounts, the company owners
come up with the “Buy 10 + 1” water discount. To ensure that the customers
bought water that day or so, the customers will be given a card. Every time they
buy water, the boxes inside the card will be marked or signed by the front liner or
the technical assistant depends on which of the two of them is available. When all
of the 10 boxes are fully signed, it is the customer’s choice whether to claim
his/her free 1 container of water. After claiming the free item, the box intended for
the free item will be marked so that the customer will not use it for another free
the firm.
brochures.
ii. Sales Strategy
The sales strategy is to concentrate on the segment of the sales advertising, most
easily captured by the following sales feature: increase of sales and customers
annually. In addition, the fastest way to reach the sales goal for the first several
companies.
Having a large number of sister companies mean increase of sales. At this point,
the goal of the firm is to have a large number of sister companies for function.
one) could be called a strategic alliance. These water service companies have an
extensive customer base. Most of the customers have needs such as well purified
water and some may ask for varied water types however, many water
companies must direct their own needs to the water distributors in order for them
increases for the water distributors and would result in increased prestige and
Online Sources:
• http://www.bplans.com/water_purification_business_plan/strategy_and_im
plementation_summary_fc.php
• http://en.wikipedia.org/wiki/Alkali
• http://www.pi-water.com/new/en_water_DrPi_WhatIsPi.html
• http://en.wikipedia.org/wiki/Purified_water
• http://en.wikipedia.org/wiki/Mineral_water
• http://bizfil.com/starting-a-water-refilling-station-business/
• http://www.ehow.com/info_8164329_equipment-used-water-
refillingstations.html
• http://businessdiary.com.ph/tag/sample-feasibility-study-for-water-
refillingstation/