FS ppt

1. Lemongrass and Ginger
Liniment: A Touch of Comfort in
a Bottle
JINSP ELIZER BACOG
JINSP ALLAN EDIANG
JINSP RAFAEL S FAILMA
JINSP WILFREDO MARTINEZ
JINSP ANWARUDIN C
SAMBUTO
JINSP AILEEN A SANCHEZ
JINSP WALTER H SERBITO
JINSP ROMEO T TEVES

2. INTRODUCTION
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The Bureau of Jail Management and Penology (BJMP) has created
livelihood programs to empower Persons Deprived of Liberty
(PDLs) in jails to enable positive transformation and rehabilitation.
Persons Deprived of Liberty (PDL) obtain valuable occupational
skills via training and active engagement in these projects, which
may lead to a brighter future.
These efforts to achieve financial independence minimize the
likelihood of recidivism and help former offenders become
productive members of society, improving their chances of
reintegration.

3. PROJECT SUMMARY
The proposed feasibility study aims to assess the
viability of developing and introducing a Lemongrass
and Ginger Liniment product into the market.
This innovative herbal liniment will harness the natural
benefits of lemongrass and ginger to create a potent
and soothing topical solution for various physical
discomforts.
Liniments are a viable non-invasive alternative to oral
analgesics.

4. Lemongrass and ginger, two therapeutic herbs, are
wonderful raw ingredients for liniments that provide
bodily relief and sensory refreshment. Lemongrass'
citrus scent and anti-inflammatory effects energize
liniments.
Ginger goes well with lemongrass because it has a
spicy scent that makes liniments more interesting.
Gingerol is the main ingredient in ginger, and it has
pain-relieving and anti-inflammatory qualities.

5. 1. Name of the Enterprise : “LGG Enterprises”
1. "Lemongrass and Ginger Liniment: A Bottle of
Comfort" is an organic liniment that is created from
botanical sources that are well-established for their
safety and effectiveness in human usage.
1. Location : The chosen site for enterprise
manufacturing shall be located at the General
Santos City Jail - Male Dormitory.

6. Descriptive Definition of the Study
This research primarily examines the possible advantages that may
be derived by persons deprived of liberty (PDLs) who are jailed at the
General Santos City Jail - Male Dormitory. The main goal of this
initiative is to provide financial assistance to the PDL, therefore
supporting their families throughout their term of detention.
Feasibility Criteria
a. market's demand
b. Product’s effectiveness
c. The safety of the product to humans
d. Certifications from governing bodies

7. Nature of the Industry. The field supporting the
examination of "Lemongrass and Ginger Liniment: A
Touch of Comfort in a Bottle" is situated in the
convergence of wellness, natural therapies, and
holistic health. This market is characterized by a rising
consumer preference for herbal and organic goods,
driven by a desire to embrace nature's medicinal
capabilities for addressing diverse health conditions.
Mode of financing. Funds for the project will be taken
from the equal share of each member amounting to a
meager amount of Php15,000 each

8. Investment Costs.
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Purchase of Equipment 30,000
Permits and Licenses 25,000
Labor, Supplies and Materials 40,000
Miscellaneous Expenses 20,000
Overhead and Contingencies (OCM) 20,000
Php 135,000

9. OBJECTIVES OF THE STUDY
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1. Offer comprehensive programming aimed at fostering the growth and
advancement of the PDL inside the confines of the jail.
2. Suggest a livelihood initiative that might potentially assist PDL in the
process of rehabilitation and reintegration by providing them with a means of
generating revenue to support their families.
3. Additionally, this project aims to enhance the managerial and
entrepreneurial competencies of jail officials.

10. MARKET STUDY
Size, Nature and Growth of the Total Demand for the Product. The
increase in overall demand is driven by a confluence of many
variables. The increasing recognition of the advantages provided by
natural medicines, along with a movement towards self-care and
holistic health practices, drives the growing popularity of herbal-based
products
Description and Price of the Product to be Sold. The product is
called "Lemongrass and Ginger Liniment: A Touch of Comfort in a
Bottle." It comes in a bottle with a capacity of sixty mL (60 ml).

12. 1.Supply Situation and the Nature of Competition
The raw materials needed to manufacture the product are in
abundance year-round in General Santos City where this project will
be piloted.
Lemongrass, Cymbopogon citratus, is a fragile perennial, which
means that if it is properly cared for, it will continue to grow back
year after year.
Ginger, Zingiber officinale Roscoe, is a tropical blooming plant
native to Southeast Asia that is now readily available from suppliers
worldwide.

13. Factors Affecting the Market of the Product.
1. Demand for the product.
2. Low cost.
3. Has safety certifications.
Appropriate Marketing Program for Product
1. Through information campaign.
2. Social media promotion
3. Giving out of samples or testers
4. Joining trade fair

14. TECHNICAL STUDY - Manufacturing process

15. Actual
Production
of the
Liniment.

16. PRODUCTION COST 60 mL liniment
INGREDIENTS/
MATERIALS
COST OF
INGREDIENTS
NEEDED
MATERIALS
PRICE IN
PhP
Lemongrass
15 / kilo
20kg 300
(in bulk)
Ginger 30/kilo 40kg 1200
Coconut Oil 280 / 4 liters 6L 420
Packaging
8Php/
Bottle
0.50 php/
label
100 bottles
850
Production Cost
per Day PhP 2,770
Production Cost
per Piece
PhP27.70 /
60mL bottle

17. Labor Requirement
POSITION # OF wORKERS COMPENSATION
Washer / Dryer 2 (360 x 2) 720 PhP
Chopping / Extractor 2 (360 x 2) 720 PhP
Packaging 2 (360 x2) 720 PhP
Supervisor (BJMP
personnel)
2 (400x2) 800 PhP
TOTAL 8 PhP 2,960.00

18. FINANCIAL STUDY
Sales
Production
Cash
Receivables
Inventories
Fixed Assets and Equipment

19. Operating Expenses
Estimated Annual Operating Expenses
Salaries 142,080.00
Supplies and Materials
132,960.00
Lemongrass
Ginger
Packaging Materials
Water 3,000.00
Electricity 6,000.00
Miscellaneous Expenses 20,000.00
Amortization and Depreciation 10,000.00
Total Annual Operating Expense 314,040.00
Add. Estimated Return of Investment 67,500.00
Projected Gross Annual Income Net of Tax 480,000.00
Less Income Tax 3% (PhP614,400.00 ) x 0.03) 14,400
Projected Net Income / Year 465,600.00
Annual Profit from Income

20. Projected Production
60 mL Bottle
Annual Projected Gross Income from
sales before Tax
PhP 480,000
Average Product Price Php 100.00
Estimated Annual Number of liniment
Produced / Sold
4800 bottles / year
Estimated Monthly number of liniment
Produced /Sold
400 bottles / month
Estimated Weekly number of liniment
Produced /Sold
100 bottles / week

21. Break Even Sale
Fixed Cost
Salaries / Year 142,080
Depreciation and amortization / year 10,000.00
Total Fixed Cost (per year) PhP 152,080.00
Variable Cost
Supplies
132,960.00
Lemongrass
Ginger
Packaging Materials
Water 3,000.00
Electricity 6,000.00
Miscellaneous 20,000.00
PhP 161,960.00
Break Even Sales = 2,294 bottles of liniment
PhP 314,040.00

22. Projected Sales at unit price PhP
100/bottle
Weekly Php 10,000.00
Monthly PhP 40,000.00
Yearly PhP 480,400.00
F. Projected Total Sales

23. Projected Statement of Cost of Goods Manufactured
Total Manufacturing Cost Cost in PhP
Salaries / Year
142,080.00
Utilities (water and Electricity)
9,000.00
Materials for Production
132,960.00
Miscellaneous 20,000.00
Total Cost of Goods Manufactured 304,040.00

24. Projected Statement of Cash Flows
Cash Flows Amount
Operating Activities 314,040.00
Investing Activities 30,000
Financing Activities 65,000
Net Increase /Decrease in Cash 314,160.00
Cash at the Beginning of the Year 135,000.00
Cash from Gross income after Tax 465,600.00
Cash at the End of the year 600,600.00

25. Projected Balance Sheet
PARTICULARS Year 1 Year 2 Year 3 Year 4 Year 5
Cash Inflows
Cash sales
480,000.00 624,000.00 811,200.00 1,054,560.00 1,370,928.00
Owners’ Equity 135,000.00
Total Cash Inflows 480,000.00 624,000.00 811,200.00 1,054,560.00 1,370,928.00
Cash Outflows
Cash Operating
Expenses
314,040.00 408,252.00 530,727.60 689,945.88 896,929.64

26. Projected Income Statements
PARTICULARS Year 1 Year 2 Year 3 Year 4 Year 5
Gross Income 480,000.00 624,000.00 811,200.00 1,054,560.00 1,370,928.00
Less: Operating
Expenses
314,040.00 408,252.00 530,727.60 689,945.88 896,929.64
Permits and
Licenses
Depreciation
Net inc. before
480,000.00 624,000.00 811,200.00 1,054,560.00 1,370,928.00
Tax
Less income 14,400 18,720.00 24,336.00 31,636.80 41,127.84
tax 3%
Net Income 465,600.00 605,280.00 786,864.00 1,022,923.20 1,329,800.16

27. SOCIO-ECONOMIC STUDY
The idea has given the PDL hope by giving them the
chance to improve their abilities, acquire self-confidence,
and become financially independent while in jail.
The program greatly benefits jail personnel, changing
rehabilitation methods.
The training and monitoring of liniment manufacturing
fosters a positive interaction between PDL and jail
employees.
The program's success benefits the ecosystem by
increasing money, relieving jails, and reallocating
resources to other rehabilitation programs.

28. ORGANIZATION AND MANAGEMENT STUDY
THE BOARD OF DIRECTORS
JINSP BACOG
Chairman
JINSP SERBITO Vice
Chairman
JINSP MARTINEZ
Secretary
JINSP SANCHEZ
Treasurer
JINSP FAILMA
Member, Board of Directors
JINSP EDIANG
Member, Board of Directors
JINSP YANOYAN
Member, Board of Directors
JINSP SAMBUTO
General Manager
JINSP TEVES
Project Manager
JINSP SERBITO
Vice Chairman

29. DOCUMENTATIONS

30. Thank you
for listening!
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