mepf feasibility study

7/31/2019 Mepf Feasibility Study

1/11

MEPF ENGINEERING SERVICES

DESIGN *ESTIMATE *CONSTRUCTION * FABRICATION


2/11

MEPF works as a whole is one ofthe most vital and costly part ofengineering disciplines in terms of projectbidding, estimates and construction also

testing and commissioning.MEPF occupied the 30% to 60% of

a project construction cost of a buildingfrom commercial to industrial projects.

That is why many businessmantaking the opportunity of venturing thefield specially in construction of supplyand installation works of MEPF.


3/11

Registration requirements:

* DTI * LGU

* SEC (if necessary)* other government institution

* Registration to MEPF professional and

construction organization.


4/11

Proposed Office and Fabrication Site will bethe CMED equipment division location site.

Brgy. Bangkal, Carmona , Cavite


5/11

The FODC ELECTROMECH &

FABRICATION DIVISION looking forward

to be the most competitive MEPF

Trade Con. and Supply Contractor inthe market.

The proponent dreams of

making profit and staying long in the

business.


6/11

FODC ELECTROMECH & FABRICATION DIVISION

COMMERICAL

INDUSTRIAL INDUSTRY

MEPF TRADE CONTRUCTION MEPF MATERIAL SUPPLY

Mechanical Works

HVAC WORKS

Electrical Works

Fire Protection Works

MEPF Small Project Group

Electrical Fabricated Wire way

Cable Ladder Fabrication

Gutter & Pull box Fabrication

Board & Cable Trays Fabrication

Mechanical Metal Sheet Work

TDC Fabrication

Fabri-DuctMech. Sheet Metal Product


7/11

Year of Operation Marketing Strategy Business Plan

FODC-EMFD 1st to 2nd

Year

1. Company Registration to

various MEPF organization.

2. Marketing Accreditation to

various commercial and

industrial establishments.3. Planning of Fabrication and

product engineering.

1. Focus on MEPF works and

Small Project Group.

2. Penetration to industrial

Small project for FODC

accreditation.3. Strengthening the company

engineering capability.

FODC-EMFD 3rd to 4th

Year1. Establishing the company

product line.

1. Promotion of FODC-EMFD

product to the market.

2. Continuous Operation ofMEPF Trade Work

FODC-EMFD 5th Year 1. Full marketing of MEPF Trade

Work and Product line.

1. Full operation of MEPF

Trade Work and Product line.


8/11

PRESIDENT

VP-FODC-EMFD

SR . MANAGER

FODC-EMFD

PURCHASING

DEPARTMENT

MANAGER /

SUPEVISOR

OPERATION /

ENGG DEPT.

PRODUCT

MARKETING

MANAGER /

SUPEVISOR

4 - STAFF

MANAGER /

SUPEVISOR

PRODN/FAB.

DEPARTMENT

MANAGER /

SUPEVISOR

STAFF PER

PROJECT

STAFF PER

PROJECT3 STAFF

SKILLED WORKER AND HELPER AS PER PROJECT REQUIREMENTS


9/11

MACHINERY AND EQUIPMENT: = 26M

MEPF test Equipment Estimate Price: 03.0M

Fabrication Equipment Estimate Price: 19.0M

Transport Vehicle Estimate price: 04.0M

OFFICE AND MANUFACTURING PLANT: = 12M

Office Renovation: 02.0MPlant Construction: 10.0M

MISC., BUILDING MAINTENANCE & UTILITIES(5YRS.) 05.0M = 05M

Projected Annual Operation & Staff Salary: 05.0M = 10M

Legal Requirements and other fee (annual): 00.5M = 0.5M

TOTAL PROJECTED FINANCIAL REQUIREMENTS: 48.5M


10/11

ROI in

Machinery and

Plant

Now 1st

Year

2nd

Year

3rd

Year

4th

Year

5th

Year Total

5yrs. Marketing

Plan(Ave)0 7.6 7.6 7.6 7.6 7.6 38

Cash Out Flow 4 5 7 10 12 38

Cash In Flow

40%

increase/yr.

0 5 7 9.8 13.7 19.2 54.7

Net cash Flow 1 2 2.8 3.7 7.2 16.7

ROI per Year -20.0% 33.3% 36.2% 36.5% 44.0%

ROI = ((Cash In Flow)-(Cash Out Flow)) / (Cash Out Flow)


11/11

mepf feasibility study

Documents