Professional Documents
Culture Documents
CHAPTER 1: INTRODUCTION
A. Objectives:
1. To make cookie shot glass a target spot for mall-goers.
2. To sell the products that are of the highest quality, as well as keep the
customers happy.
3. To provide satisfaction to our customers and maintaining the level of excellent
services.
B. MISSION
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C. VISION
Our vision is to expand the business and to have a loyal commitment to our
employees and customers. To build a memorable place where customers can enjoy
and eat sweet delicacy.
D. CORPORATE PHILOSOPHIES
1. We prioritize our Customers and make every effort to fulfill their satisfaction.
2. To have commitment and loyalty towards our employees that will bring in dedication,
hard work and best results.
3. We provide service in a thoughtful and positive manner, collaborating to meet customer
needs.
Technical aspect shows the proposed description of the company, ownership and its
product. It also shows the location and facilities of the company, together with its layout and
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2
the company logo. Materials and equipment, utilities and where the company will dispose its
waste will discuss in this chapter.
Objectives:
1. To know if the location is suitable for the business.
2. To identify the different ingredients that is needed in the production.
3. To know the expenses that will occur in the production
A. COMPANY DESCRIPTION
COOKIE SHOT GLASS is the name of the business. We have chosen this name
because it sounds interesting and new to customers. It is easy to remember. We arrive
at the idea of naming the business COOKIE SHOT GLASS because the products that
we will be selling are cookies that are shaped into shot glass. We will be offering
different fillings in our cookies that will surely catch the attention of our target market.
B. COMPANY OWNERSHIP
It is owned and managed by the partners namely; Jonathan Ismael Espiritu
Aguinaldo, Niel Paulo Balidio Cuevas, Angelo Bernabe Gasgonia, Angelo Marciano
Ocaa.
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PARTNERSHIP
Jonathan Ismael E. Aguinaldo
Niel Paulo B. Cuevas
Angelo B. Gasgonia
Angelo M. Ocaa.
CONTRIBUTION
P 100,000
100,000
100,000
100,000
Percent
25%
25%
25%
25%
P 400,000
100%
TOTAL
C. PRODUCT DESCRIPTION
.
Cookie Shot Glass is a manufacturing business that will offer sweets and
delicious shot glass made up of cookies.
In this business, we will be selling cookies that are shaped into shot glass that have
different fillings.
PRODUCTS
DESCRIPTION
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4
Vanilla Shot
Pandan Shot
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5
this location will help us attract many customers and gain profits as what any business
desires.
E.
LAYOUT
209 sq. ft.
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6
F. COMPANY LOGO
The
logo
depicts the
overall
presentation of the
product. It gives
the customer the idea about the Cookie Shot Glass. The color in our logo which is brown
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7
represents security, because we want our customers to feel that our products are safe and
clean.
Supplier
Qty
.
Qty.
Price
TOTAL
Plastic gloves
Divisoria
Market
10
P 100
P 1,000
Bond paper
Divisoria
Market
77
77
Ball pen
Divisoria
Market
30
90
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8
USEFULL
LIFE
Record book
Divisoria
Market
120
TOTAL/MONTH
Name of
Materials and
Equipments
120
P 1,287
Supplier
Qty
.
Qty.
Price
TOTAL
USEFULL
LIFE
Furnitures and
Fixtures
Glass cabinet
Divisoria
Market
P 2,500
P 2,500
5yrs
Table
Divisoria
Market
1,250
2,500
5yrs
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9
Chairs
Divisoria
Market
500
TOTAL/MONTH
Name of
Materials and
Equipments
2,000
5yrs
P 7,000
Supplier
Qty
Qty.
Price
TOTAL
USEFULL
LIFE
Cash register
Ace
Hardware
P
20,000
P 20,000
5yrs
Convection oven
Ace
Hardware
18,000
18,000
5yrs
Equipment
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10
Freezer
Ace
Hardware
8,000
8,000
5yrs
Stand Mixer
Ace
Hardware
2,500
2,500
5yrs
Measuring Cups
Ace
Hardware
150
300
1yr
50
100
1yr
Spatula
Ace
Hardware
Fire
Extinguisher
Ace
Hardware
620
620
5yrs
Calculator
Ace
Hardware
300
300
1yr
850
2,550
1yr
Molder
Ace
Hardware
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P 52,073
TOTAL
Production
P 60, 387
Qty.
Price
Total
Supplies
Sugar
2 sacks
(50kg
granulated
sack)
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12
All-purpose flour
4 sacks
(50kg
3,320
34 per kg.
170
1,900
85 per kg.
850
per
sack)
5 kg.
Iodized salt
10 gal.
Evaporated Milk
Shortening:
Lard
10 kg.
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13
Eggs
15 trays
(30 eggs per
1,800
1000
tray)
Chocolate Chips
10 packs
(1\2 kl. Per
pack)
Vanilla extract
50 bottles
12
per
600
bottles
Chocolate syrup
10 gal.
1900
Water
10 gal.
25 per gal
250
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14
Total
P 15 790.00
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15
H. MANUFACTURING PROCESS
I. UTILITIES
STEP:1
Mixing
STEP:2
Forming
STEP:3
Baking
STEP:6
Filling
STEP:5
Coating
STEP:4
Cooling
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STEP:7
Packing
1. Electrical Supply
Convection oven
Freezer
Stand mixer
Cash register
Fluorescent light
2. Phone connection
PLDT
J. UTILITIES EXPENSE
Electricity:
ITEM
Qty.
WATTS
Total
PER ITEM
Fluorescent
lights
Mixer
Freezer
Oven
Cash Register
Telephone
TOTAL
PER DAY
PER MONTH
KILO
HOURS
KILO
COST
WATTS
PER
P 19.61
9.8
147.10
91.53
9.81
1.10
40
80
0.08
12
HOUR
0.96
1
1
1
1
1
60
600
560
40
18
60
600
560
40
18
0.06
0.6
0.56
0.04
0.018
8
12
8
12
3
0.48
7.2
4.48
0.48
0.054
278.95
P 8,368.5
P 1,300
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K. LABOR REQUIREMENT
Designation
Head Baker
Assistant Baker
Front/cashier/service crew
No. of Employees
1
2
2
Salary
15,000
13,980
13,980
Total
P 42,960
L. SERVICE SCHEDULE
The day-to-day operation will be Monday-Sunday starting at 10am-9pm.
M. WASTE DISPOSAL
The schedule of garbage disposal will be at 10pm every night right after the closing
of the mall. The garbage will be collected by the garbage collector that was
assigned by the Robinsons mall.
3. To serve the right disciplinary sanction to the employee who disobeyed the rules and
regulations.
STORE
MANAGER
CASHIER
BAKER
ASSISTANT
BAKER
A.2 Staffing
No. of
Employees
1
Position
Head
Baker
Qualification
Attend at least two years
in college
Job Description
Willingness to work long time of
operation.
-especially holiday seasons
Female/Male
21 years old and above
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Assistant
Baker
Female/Male
Cashier
Female
18 years old and above
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Step2. From the submitted application forms, the management chooses qualified applicants
that will undergo certain examinations.
Step3. Personal Interview will be scheduled for those applicants whose qualification fit the
needed position.
Step4. If you are identified as the right person to be on that position, report one week before
opening of the store.
3. Equipments
The equipment used in the handling of operation is in good condition.
4. Ingredients
The ingredients of our product are stored in a clean and safe environment to
protect them from contamination and spoilage.
5. Cleanliness and Sanitation
The cleanliness and sanitation of the store will be observe and maintain by the
manager and employees.
6. Proper Hygiene
Every employees or persons that has direct contact with the ingredient and
product are required to observe and maintain their proper hygiene.
Disciplinary Sanction
1st offense Verbal Warning
2nd offense Written Memo
3rd offense Suspension
4th offense Dismissal
Designation
Head Baker
Assistant
Baker
Cashier
466x2
27,960
335,520
466x2
27,960
335,520
P 2,364
P 70,920
P 851,040
2
TOTAL
B. Gantt Chart
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ACTIVITIES
2014
November
1 2 3 4
2015
December
2 3 4
Approval of
business
proposal
Introduction
to business
Submission
of chapter 1
Submission
of chapter 2
Submission
of chapter 3
Submission
of
questionnaire
Submission
of chapter 4
Submission
of chapter 5
&6
Defense
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23
January
1
2
3
February
2 3 4
C. Resource Planning
1. Money
The start-up capital of business is contributed by partners. The company will provide a
book to record the yearly transactions of its business and to determine the profit and loss of
the business.
2. Manpower
The management will use advertisement and social networking sites to gather
applicants. They will undergo training and orientation to enhance and improve their skills.
3. Machines
Our company will provide maintenance and inspections for the equipment and
machines that are used in the business.
4. Materials
The materials and supplies that will be used in the business will be provided by our
suppliers in Divisoria Market.
D. Quality Control
Resources
The company will build a strong and loyal relationship with all of its suppliers to
maintain a high quality of supplies.
Operation
The company makes sure that all ingredients that they are using are high quality
products. The quality of our products is ensured because of the finest ingredients that our
business uses, to guarantee the customer that the products are safe and clean.
Finances
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24
The company will make sure that all payables will be paid before tis due and the cash
flow will be maintained through the use of financial records
This chapter indicated the marketing strategy of the proposed business and what is their
plan of distribution. This show how the company will work on their market segmentation
including the target market strategy, market needs, market trends, market growth, competitive
edge demand and supply, production cost and projected sales.
A. MARKETING OBJECTIVES
1. To determine what program will be most effective in bringing awareness to
people about the proposed business
2. To come with the best and most suitable pricing strategies to be considered in
introducing the product to the society.
3. To determine and analyze the demand and supply of the target market.
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B. PLAN OF DISTRIBUTION
UNIVERSIT
Y OF
PERPETUA
L
CASIMIRO
ADMIRAL
SUBDIVISI
ON
COOKIE
SHOT
GLASS
GOLDEN
GATE
SUBDIVISI
ON
MOONWAL
K VILLAGE
In order for a business to succeed, it must a have a good location area. Cookie Shot Glass is
located at Robinsons Las Pias City in which it is surrounded by different subdivisions and
colleges. And it is also open for the residents or customers around and far from Las Pias
City.
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C. MARKETING SEGMENTATION
C.1 TARGET MARKET STRATEGY
Cookie Shot Glass strategy is in consistently providing customer the highest
quality and cleanliness of product. As a new business in the market we want to grow
the firm in the industry. We need to commit ourselves in competence, service,
responsive and customized product development and national market. We also want to
build goodwill to the customers.
C.2 MARKET NEEDS
It is not common for a cookie to be shape in different kinds of form. Cookie Shot
Glass offers a different style and way of eating a cookie that the customer will really
enjoy and patronize this kind of product.
C.3 MARKET GROWTH
Cookie Shot Glass growth in the industry will appreciate by dedicating ourselves
in the product and services that are offer to the customers and to give the demands
and satisfaction of our customers.
C.4 MARKET TRENDS
Due to rapid changes in technology, social media websites became one of the
easiest ways on how we can interact with our customers. Our company used social
media network such as Facebook, Twitter and Instagram to promote and offer our
cookie products. We also created a website in order for our customers to post their
comments and suggestions in our product.
D. COMPETITIVE ADVANTAGE
Our Company will position itself as a unique cookie business where its patrons
can not only enjoy a shot glass of perfectly baked cookie but also spend their time in
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E. MARKETING STRATEGY
E.1 POSITIONING STATEMENT
Cookie Shot Glass will be providing unique trends of cookie that other bakeshop
doesnt have. In addition, the customers will enjoy eating this product especially
children because of its shape and new way of eating cookie.
E.2 PRICING STRATEGY
One of the factors that the people attracts to patronize a product is the price.
The product will be priced equally per piece regardless to its flavors and fillings but we
have a promo or package according to the numbers of products that the customers
avail.
E.2.1 PENETRATION PRICING
Cookie Shot Glass use penetration pricing strategy to attract customers
by offering a low price for a new product in the market. The purpose of this marketing
strategy is that customers will buy and become aware of the new product due to its
lower price.
E.3 PROMOTION STRATEGY
We will apply the following advertisements and promotions.
1. We are using social media such as Facebook, twitter and instagram.
2. The signboard showing the name of the business.
3. On the very first day of the operation, customers will be given
samples or free taste.
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STRENGTHS
A. New trend
baking
cookie
B. The
ingredients
that are
used are
high quality
products
WEAKNESS
A. Short life
span of
the
products
OPPORTUNITIES
A. Expansion of
the business
B. We have less
competitors
Total Population
15,468 Registered voters
Formula:
N
_______
1+ne^2
N Total population
n Target market
e Marginal error (5%)
= 15,468
________
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THREATS
A. Increasing
price of raw
materials
B. Maybe
imitated due
to its unique
style
C. Competing
store within
the area
D. Since it is
new, we are
not sure that
it will be
patronized by
the customers
1 + 13652 (.05)^2
= 15,468
________ = 340 Respondents
35.13
F. DEMAND
Projected Population
Year
Computation
Population
2015
15,468
15,468
2016
15,468 x 1.05
16,241
2017
16,241 x 1.05
17,053
2018
17,053 x 1.05
17,906
2019
17,906 x 1.05
18,801
2020
18,801 x 1.05
19,741
Population
Consumption
Month
2015
15,468
111.5
12
Demand in
Peso
P 20,696,184
2016
16,241
111.5
12
21,730,458
2017
17,053
111.5
12
22,816,914
2018
17,906
111.5
12
23,958,228
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2019
18,801
111.5
12
25,155,738
2020
19,741
111.5
12
P 26,413,458
To get the demand of the purchasers, the proponents conducted a survey the
information needed by the company and the results were:
TABLE 1
1. Do you eat cookies?
Choices
Number of Respondent
Percentage
Yes
339
99.7%
No
0.3%
Total
340
100%
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Question 1
0%
Yes
No
100%
ytyttyt
This graph shows that 339 out of 340 respondents (99.7% of the respondent) are
eating cookies while the remaining 1 out of 340 respondents (0.3% of the respondent) does
not eat cookies. Therefore, it means that cookie shot glass has a higher chance to get a
greater demand on their product.
TABLE 2
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Number of Respondent
Percentage
Yes
329
96.8%
No
11
3.2%
Total
340
100%
Question 2
3%
Yes
No
97%
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33
This graph shows that 329 out of 340 respondents (96.8% of the respondent) are
buying cookies while the remaining 11 out of 340 respondents (3.2% of the respondent) does
not buy cookies. Therefore, majority of the respondents buys cookie product. It means that
cookie shot glass has a higher chance of getting higher demand of cookie products from there
customer.
TABLE 3
3. How many times do you eat cookies in a week?
Choices
Number of Respondent
Percentage
1-3 times
245
72.1%
4-6 times
82
24.1%
7-10 times
13
3.8%
Total
340
100%
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Question 3
4%
24%
1-3 times
4-6 times
7-10 times
72%
This graph shows that 245 out of 340 respondents (72.1% of the respondent) are
eating cookies 1-3 times in a week, 82 out of 340 respondents (24.1% of the respondent) are
eating cookies 4-6 times in a week and the remaining 13 out of 340 respondents (3.8% of the
respondent) eat cookies 7-10 times in a week. This graph shows that majority of the
respondents prefer to eat cookies 1-3 times in a week.
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TABLE 4
4. What kind of cookies do you buy?
Choices
Number of Respondent
Percentage
Drop Cookies
69
20.3%
Molded Cookies
174
51.2%
Pressed Cookies
95
27.9%
Margin of Error
0.6%
Total
340
100%
Question 4
1%
28%
20%
Drop Cookies
Molded Cookies
Pressed Cookies
No answer
51%
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This graph shows 69 out of 340 respondents or 20.3% are buying drop cookies,
174 out of 340 or 51.2% are buying molded cookies, 95 out of 340 respondents or 27.9% are
buying pressed cookies and 2 out 340 respondents have no answer. Therefore, majority of
the respondents prefer to buy molded cookies. It means that cookie shot glass has an
opportunity to introduce new products of molded cookies
TABLE 5
Number of Respondent
Percentage
1-5 cookies
267
78.6%
6-10 cookies
64
18.8%
11-15 cookies
1.4%
Margin of Error
1.2%
Total
340
100%
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Question 5
1% 1%
19%
1-5 cookies
6-10 cookies
11-15 cookies
No answer
79%
This graph shows that 267 out of 340 respondents (78.6 % of the respondents)
are buying 1-5 cookies in a day,64 out of 340 respondents (18.8% of the respondents are
buying 6-10 cookies in a day, 5 out of 340 respondents (1.4% of the respondents) are buying
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11-15 cookies in a day and 4 out of 340 respondents or 1.2 % have no answer. Therefore,
majority of the respondents buys 1-5 pcs. of cookies per day.
TABLE 6
Number of Respondent
Percentage
Yes
169
49.7%
No
167
49.1%
Margin of Error
1.2%
Total
340
100%
Question 6
1%
Yes
No
49%
50%
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No answer
This graph shows that 169 out of 340 respondents or 49.7% of the respondents
dips there cookie in a glass of milk ,167 out of 340 respondents or 49.1% of the respondents
doesnt dip there cookie in a glass of milk and 4 out of 340 or 1.2 % have no answer.
TABLE 7
7. What flavor of cookies do you buy?
Choices
Number of Respondent
Percentage
Chocolate
274
80.6%
Dark Chocolate
57
16.8%
Caramel
1.2%
Margin of Error
1.4%
Total
340
100%
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Question 7
1% 1%
17%
Chocolate
Dark Chocolate
Caramel
No answer
81%
This graph shows that 274 out of 340 or 80.6% respondents buys chocolate flavor
cookies, 57 out of 340 or 16.8% respondents buys dark chocolate cookies, 4 out 340 or 1.2%
of the respondents buys caramel flavor cookies and 5 out of 340 or 1.4% of the respondents
have no answer. Therefore, majority of the respondents buys chocolate flavored cookie
products. It means that a chocolate cookie has a high probability that it will be patronized by
the customers.
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TABLE 8
Number of
Respondent
81
90
157
12
340
Public
Bakeshop
Shopping Mall
No answer
Total
Percentage
23.8%
26.5%
46.2%
3.5%
100%
Question 8
4%
24%
Public
Bakeshop
Shopping Mall
46%
No answer
27%
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42
This graph shows that 81 out of 340 or 23.8% respondents buys there cookies
from public market, 90 out of 340 or 26.5% respondents buys there cookies from bakeshop,
157 out of 340 or 46.2% buys cookies from shopping malls and 12 out of 340 or 3.5% of the
respondents have no answer. This graph shows that majority of the respondents buys cookie
from shopping mall. It is an opportunity for cookie shot glass to put up store inside a mall.
TABLE 9
Number of
Respondent
224
Below 50
Percentage
65.9%
51- 150
105
30.8%
151- above
10
2.9%
Margin of Error
0.4%
Total
340
100%
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43
Question 9
3% 0%
Below 50
51- 150
31%
151- above
No answer
66%
This graph shows that 224 out of 340 or 65.9 % of the respondents spend below
50php in buying cookies, 105 out of 340 or 30.8% of the respondents spend 51150php in buying cookies,10 out 340 or 2.9% spend 151-above in buying cookies and
1 out of 340 or .4% of the respondents have no answer. Therefore, majority of the
respondents are willing to spend below 50php when purchasing cookie products.
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44
TABLE 10
Number of Respondent
Percentage
Personal consumption
323
95%
Gift
11
3.2%
Margin of Error
1.8%
Total
340
100%
Question 10
3% 2%
Personal consumption
Gift
No answer
95%
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45
This graph shows that 323 out of 340 or 95% of the respondents buys cookies for personal
consumption, 11 out of 340 or 3.2% of the respondents buys cookies for a gift and 6 out of
340 or 1.8% of the respondents have no answer. Therefore, majority of the respondents buys
cookie for their personal consumption only and only few buys cookie for a gift.
TABLE 11
Number of
Respondent
80
Price
Percentage
23.5%
Texture
1.2%
Quality
37
10.9%
Size
10
2.9%
Taste
189
55.6%
Shape
20
5.9%
Total
340
100%
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46
Question 11
6%
Price
Texture
24%
Quality
Size
1%
Taste
11%
56%
Shape
3%
T
his graph shows that 80 out of 340 or 23.5% of the respondents considers the price when
buying cookies, 4 out of 340 or 1.2% of the respondents considers the texture , 37 out of 340
or 10.9 of the respondents considers the quality, 10 out of 340 or 2.9% of the respondents
considers the size when buying cookies, 189 out of 340 or 55.6% of the respondents
considers the taste and 20 out of 340 or 5.9% of the respondents considers the shape when
buying cookies. This graph shows that majority of the respondents considered the taste as
there reason when buying cookies.
TABLE 12
Number of
Respondent
275
Yes
Percentage
80.9%
No
62
18.2%
Margin of Error
0.9%
Total
340
100%
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47
Question 12
18%
1%
Yes
No
No answer
81%
This graph shows that 275 out of 340 or 80.9% of the respondents buys cookie products with
filling , 62 out of 340 or 18.2 of the respondents doesnt buy cookie products with filling and 3
out of 340 or 0.9 of the respondents have no answer This graph shows that there is a high
probability of income for those cookie products with fillings.
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48
TABLE 13
Number of Respondent
Percentage
Chocolate
276
81.2%
Strawberry
16
4.7%
Milk
26
7.6%
Margin of Error
22
6.5%
Total
340
100%
Question 13
8%
7%
Chocolate
5%
Strawberry
Milk
No answer
81%
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49
This graph show that 276 out of 340 or 81.2% of the respondents buys chocolate
filling, 16 out of 340 or 4.7% of the respondents buys strawberry filling, 26 out of 340 or
7.6% of the respondents buys milk filling and 22 out of 340 or 6.5 % have no answer.
Therefore, majority of the respondents likes chocolate filling when they are buying
cookies.
TABLE 14
14. If no, would you like to buy?
Choices
Number of Respondent
Percentage
Yes
35
10.3%
No
2.6%
Margin of Error
296
87.1%
Total
340
100%
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50
Question 14
10%
3%
Yes
No
No answer
87%
This graph shows that 35 out of 340 or 10.3% of the respondents would like to buy cookies
products with filling, 9 out of 340 or 2.6% of the respondents doesnt want to buy and 296 out
of 340 or 87.1% of the respondents have no answer.
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51
TABLE 15
15. What shapes of cookies do you buy?
Choices
Number of Respondent
Percentage
Round
218
93.6%
Square
14
4.1%
Triangle
1.8%
Margin of Error
0.5%
Total
340
100%
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Question 15
2%
1%
Round
4%
Square
triangle
No answer
94%
This graph shows that 218 out of 340 or 93.6% of the respondents buys round shaped
cookies, 12 out of 340 or 4.1% of the respondents buys square shaped cookies, 6 out of 340
or 1.8% of the respondents buys triangle shaped cookies and 2 out of 340 or 0.5% of the
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53
respondents have no answer Therefore, majority of the respondents likes to buy round
shaped cookie products.
TABLE 16
16. Have you ever heard about Cookie Shot Glass?
Choices
Number of Respondent
Percentage
Yes
57
16.8%
No
283
83.2%
Total
340
100%
Question 16
17%
Yes
No
83%
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54
This graph shows that 57 out of 340 or 16.8% of the respondents have already
heard cookie shot glass and 283 out of 340 or 83.2% of the respondents have no idea
about cookie shot glass. Therefore, majority of the respondents likes to dip there
cookie first in a glass of milk before eating it.
TABLE 17
17. If no, would you like to try it?
Choices
Number of Respondent
Percentage
Yes
296
87.1%
No
28
8.2%
Margin of Error
16
4.7%
Total
340
100%
Page
55
Question 17
8%
5%
Yes
No
No answer
87%
This graph show that 296 out of 340 or 87.1% would like to try cookie shot glass,
28 out of 340 or 8.2% of the respondents doesnt want to try it and 16 out of 340 of the
Page
56
respondents have no answer Therefore, majority of the respondents would like to try our
cookie shot glass.
TABLE 18
18. What flavor would you like to try in our Cookie Shot Glass?
Choices
Number of Respondent
Percentage
Chocolate
242
71.2%
Ube
11
3.2%
Vanilla
39
12%
Mocha
17
5.2%
Strawberry
18
5.2%
Pandan
3.2%
Total
340
100%
Question 18
Chocolate
5% 3%
Ube
5%
Vanilla
12%
Mocha
3%
Strawberry
Pandan
71%
Page
57
This graph show that 242 out of 340 or 71.2 of the respondents wants to try
chocolate flavored cookie shot glass, 11 out 340 or 3.2% of the respondents wants to
try ube flavor cookie shot glass, 39 out of 340 or 11.5% of the respondents wants to try
vanilla flavor,17 out of 340 or 4.5% of the respondents wants to try mocha flavor, 18
out of 340 or 5.3% of the respondents wants to try strawberry flavor, 7 out of 340 or
2.1% of the respondents wants to try pandan flavor cookie shot glass and 6 out of 340
or 2.2% of the respondents have no answer. This graph shows that majority of the
respondents wants to try chocolate flavored cookies. Cookie shot glass should provide
a large no. of supply of cookies in order to meet the quantity demanded by our
customer.
TABLE 19
19. Where do you want to buy Cookie Shot Glass?
Choices
Number of Respondent
Percentage
Mall
188
55.3%
Bakeshop
110
32.4%
Market
32
9.4%
Margin of Error
10
2.9%
Total
340
100%
Page
58
Question 19
9%
3%
Mall
Bakeshop
Market
55%
32%
No answer
This graph shows that 188 out of 340 or 55.3% of the respondents wants to buy
cookie shot glass from the mall, 110 out of 340 or 32.4% of the respondents wants to
buy cookie shot glass from bakeshop, 32 out of 340 or 904% of the respondents wants
to buy from market and 10 out of 340% or 2.9% of the respondents have no answer.
TABLE 20
20. If we are going to build a cookie shot glass store near in your house,
would you like to buy?
Choices
Number of Respondent
Percentage
Yes
325
95.6%
No
11
3.2%
Margin of Error
1.2%
Page
59
Total
340
100%
Question 20
3%
1%
Yes
No
No answer
96%
This graph shows that 325 out 340 or 95.6% of the respondents would like to buy
cookies shot glass in the nearest store of their house, 11 out of 340 or 3.2% of the
Page
60
respondents doesnt want to buy cookies shot glass in the nearest store of their house
and 4 out of 340 or 1.2% of the respondents have no answer.
G. SUPPLY
Number of competitor
CAF ALRESA
P 5,250.00
________
Total revenue
P 5,250.00
Computation
Page
61
2015
5,250 x 1.05
5,512
2016
5,512 x 1.05
5,788.125
2017
5,788.125 x 1.05
6,077.53
2018
6,077.53 x 1.05
6,381.41
2019
6,381.41 x 1.05
6,700.48
3.
Number of
Average
Number of days
Year
Total supply
Competitor
revenue
2015
5,512
364
2,006,550
2016
5,788.125
364
2,106,878
Page
62
2017
6,077.53
364
2,212,220
2018
6,381.41
364
2,322,833
2019
6,700.48
364
2,438,975
Chocolate
Shot:
Ingredients
All-purpose
Flour
Sugar
Iodized Salt
Evaporated
Milk
Lard
Egg
Chocolate
Chips
Vanilla Extract
Chocolate
42.5
4
20
Pandan
Shot:
Ingredients
All-purpose
Flour
Sugar
Iodized Salt
Evaporated
Milk
Lard
Egg
Pandan Chips
12
15
Vanilla Extract
Pandan
Amount
2 kgs
Cost
33.2
1/4 kgs
2 grams
2 cans
10
0.068
52
1/2 kgs
1 pc
100grams
1 bottle
1/4 kgs
Page
64
Amount
2 kgs
Cost
33.2
1/4 kgs
2 grams
2 cans
10
0.068
52
1/2 kgs
1 pc
100grams
1 bottle
1/4 kgs
42.5
4
20
12
15
Mocha Shot:
Ingredients
All-purpose
Flour
Sugar
Iodized Salt
Evaporated
Milk
Lard
Egg
188.77
12.58
Amount
Strawberry
Shot:
Ingredients
All-purpose
Flour
Sugar
Iodized Salt
Evaporated
Milk
Lard
Egg
Strawberry
Chips
Vanilla Extract
Strawberry
Powder
Total (15
units)
Per Unit
Cost
2 kgs
1/4 kgs
2 grams
33.2
10
0.068
2 cans
1/2 kgs
1 pc
52
42.5
4
Mocha Chips
Vanilla Extract
100grams
1 bottle
20
12
Mocha Powder
Total (15
units)
Per Unit
1/4 kgs
15
Vanilla Shot:
Ingredients
All-purpose
Flour
Sugar
Iodized Salt
Evaporated
Milk
Lard
Egg
Vanilla Chips
Powder
Total (15
units)
Per Unit
188.77
12.58
Amount
2 kgs
1/4 kgs
2 grams
2 cans
1/2 kgs
1 pc
100grams
Ube Shot:
Ingredients
All-purpose
Flour
Sugar
Iodized Salt
Evaporated
Milk
Lard
Egg
Ube Chips
Cost
33.2
10
0.068
52
42.5
4
20
Page
65
188.77
12.58
Amount
Cost
2 kgs
1/4 kgs
2 grams
33.2
10
0.068
2 cans
1/2 kgs
1 pc
52
42.5
4
100grams
1 bottle
30
12
1/4 kgs
25
208.77
13.92
Amount
2 kgs
1/4 kgs
2 grams
2 cans
1/2 kgs
1 pc
100grams
Cost
33.2
10
0.068
52
42.5
4
20
1 bottle
1/4 kgs
12
15
Vanilla Extract
Ube Powder
Total (15
units)
Per Unit
188.77
12.58
1 bottle
1/4 kgs
12
15
188.77
12.58
J. Projected Sales
Price
Chocolate
25
Percentag
e
71.2%
Vanilla
25
3.2%
30
900
10,800
Strawberry
35
12%
13
390
4,680
Ube
25
5.2%
240
2,880
Mocha
25
5.2%
13
390
4,680
Panda
25
3.2%
240
2,880
100%
250
7,500
90,000
Total
Day
Month
Year
178
5,340
64,080
Day
Month
Year
Chocolate
P 4450
P 133,500
P 1,602,000
Vanilla
750
22,500
270,000
Strawberry
455
13,650
163,800
Ube
200
6,000
72,000
Mocha
325
9,750
117,000
Page
66
Panda
200
6,000
72,000
Projected Gross
Profit
P 6,380
P 191400
P 2,296,800
Socio Economic aspects deals with the assessment of the social desirability of the
project with means that the economic benefits will be value and be given to the people living
in the community.
Cookie Shot Glass is a private entity with has a priority that profitability come first and
social desirability comes second.
Cookie Shot Glass contribute asset to the country such as helping the economy to step
forward by paying taxes to the government and also generating jobs that can lessen the rate
of unemployment within the country particularly to the community.
Page
67
Cookie Shot Glass will also start with its special position as an instrument for growth
and development in the Philippines
Cookie Shot Glass will assure all the legal documents and follow all the rules and
standard those are set by the government before the operation of the business begins.
Objectives:
1. To know of the business will help the society.
2. To know the impact of the business to the community.
RESPONSIBILITIES:
A. Government
Cookie Shot Glass will help the government by providing job
opportunities for the people who are unemployed. It will also help by
contributing paying taxes to the government.
B. Community
Cookie Shot Glass is responsible for the protection and for the
preservation of the location and to have a healthy environment for the
society and community.
C. Industry
Page
68
D. Supplier
All manufacturing business needs a supplier to keep their
business operation. Cookies Shot Glass ensures that the
ingredients use in the operation are high quality. Cookies Shot
Glass will value the comments and suggestions of the suppliers to
have a good communication to them.
E. Employment
Cookie Shot Glass will provide just and fair compensation to their
employees and also will receive the government-mandated benefits such
as SSS, PhilHealth and Pag-ibig Fund. Cookie Shot Glass will comply
with each right of their employees. Cookie Shot Glass will not tolerate
Page
69
any discrimination and conflict. Cookie Shot glass will not mistreat the
employees regardless of work, compensation and benefits.
Page
70
2019
38857
30
16812
14017
21
14185
33
17653
14008
80
62661
8
20160
0
76690
5700
500
11668.
86
667
8120
58783.
1
36372
9
23912
71
11818
29
04
12513
36
16
13283
56
93
14094
03
27
14945
03
33552
0
46616
35229
6
46616
36991
1
46616
38840
6
46616
40782
7
46616
900
900
900
900
900
4300
86400
4300
86400
2892.9
6
32855.
55
15000
54126
0.5
377
54163
8
70969
8
21290
9
49678
9
4300
86400
3037.6
08
34498.
33
15000
56066
3
396
56105
9
76729
8
23018
9
53710
8
4300
86400
3189.4
88
36223.
24
15000
58103
5
416
58145
1
82795
2
24838
6
57956
6
4300
86400
3348.9
63
38034.
41
15000
60242
6
437
60286
3
89164
1
26749
2
62414
8
2755
31291
15000
52278
2.2
10669
53345
1
64837
8
19451
3
45386
4
Name
CAPITAL,BEG.
ADD: Share in NI
Aguina
ldo
100000
83466
Cuev Gasgo
as
nia
1000 100000
00
8346
83466
Page
72
Ocana
TOTAL
100000
40000
0
45386
203466
TOTAL
LESS: Drawings
CAPITAL,12/31/20
15
ADD: Share in NI
TOTAL
183466
60000
123466
94197
217663
LESS: Drawings
CAPITAL,12/31/20
16
60000
157663
ADD: Share in NI
104277
TOTAL
261940
LESS: Drawings
CAPITAL,12/31/20
17
60000
201940
ADD: Share in NI
114892
TOTAL
316832
LESS: Drawings
CAPITAL,12/31/20
18
256832
ADD: Share in NI
126037
TOTAL
382869
LESS: Drawings
CAPITAL,12/31/20
19
60000
60000
322869
6
1834
66
6000
0
1234
66
9419
7
2176
63
6000
0
1576
63
1042
77
2619
40
6000
0
2019
40
1148
92
3168
32
6000
0
2568
32
1260
37
3828
69
6000
0
3228
69
Page
73
183466
303466
60000
12346
6
60000
243466
94197
214197
217663
457663
60000
15766
3
60000
397663
104277
224277
261940
621940
60000
20194
0
60000
561940
114892
234892
316832
796832
60000
25683
2
60000
736832
126037
246037
382869
982869
60000
32286
9
60000
922869
4
85386
4
24000
0
61386
4
49678
9
11106
53
24000
0
87065
3
53710
8
14077
61
24000
0
11677
61
57956
6
17473
28
24000
0
15073
28
62414
8
21314
76
24000
0
18914
76
Name
Allocation Basis
Salary to
Ocana
Remainder
Equally
TOTAL
Aguina
ldo
83466
83466
Cuev
as
8346
6
8346
6
Gasgo
nia
83466
83466
Ocan
a
TOTA
L
12000
0
83466
12000
0
33386
4
4538
64
2034
66
Salary to
Ocana
Remainder
Equally
TOTAL
Aguina
ldo
94197
94197
Cuev
as
9419
7
9419
7
Gasgo
nia
94197
94197
Ocan
a
TOTA
L
12000
0
94197
12000
0
37678
9
4967
89
2141
97
Salary to
Ocana
Remainder
Equally
TOTAL
Aguina
ldo
104277
104277
Cuev
as
1042
77
1042
77
Gasgo
nia
Ocan
a
TOTA
L
10427
7
10427
7
12000
0
10427
7
2242
77
12000
0
41710
8
5371
08
Ocan
TOTA
Aguina
Cuev
Gasgo
Page
74
ldo
Salary to
Ocana
Remainder
Equally
114892
TOTAL
114892
as
nia
1148
92
1148
92
11489
2
11489
2
a
12000
0
11489
2
2348
92
L
12000
0
45956
6
5795
66
Ocan
a
12000
0
12603
7
2460
37
TOTA
L
12000
0
50414
8
6241
48
Aguina
ldo
Salary to
Ocana
Remainder
Equally
126037
TOTAL
Cuev
as
Gasgo
nia
1260
37
1260
37
12603
7
12603
7
126037
NON-CURRENT ASSETS:
Tools
Furniture and Fixtures
Less: Accumulated Depreciation
Carrying Amount
Equipment
Less: Accumulated Depreciation
Carrying Amount
Total Noncurrent Assets:
88041
3
14351
89476
4
117248
4
15247
118773
1
150364
0
16012
151965
2
187845
6
16812
189526
9
224270
8
17653
226036
1
1500
7000
1400
5600
48800
10000
38800
45900
1500
7000
2800
4200
48800
19700
29100
34800
1500
7000
4200
2800
48800
29400
19400
23700
1500
7000
5600
1400
48800
39100
9700
12600
1500
14000
7000
7000
97600
48800
48800
57300
Page
75
LIABILITIES:
PROVISION
SSS PREMIUM PAYABLE
PHILHEALTH PREMIUM PAYABLE
HDMF PREMIUM PAYABLE
WITHHOLDING TAX PAYABLE
SALARIES PAYABLE
UTILITIES PAYABLE
VAT PAYABLE
INCOME TAX PAYABLE
TOTAL LIABILITIES
22200
7880
1675
1000
1542
70920
10276
16793
19451
3
32679
9
190786
9
231766
1
23155
8274
1759
1050
1619
74466
10276
18370
24156
8688
1847
1103
1700
78189
10276
19443
25208
9122
1939
1158
1785
82099
10276
20570
26312
9578
2036
1216
1874
86204
10276
21197
212909
230189
248386
267492
351878
375590
400541
426185
157663
201940
256832
322869
157663
201940
256832
322869
157663
201940
256832
322869
397663
561940
116776
1
154335
2
736832
150732
8
190786
9
922869
189147
6
231766
1
PARTNERS' EQUITY
Aguinaldo, Capital
Cuevas,Capital
Gasgonia, Capital
Ocana, Capital
TOTAL PARTNERS' EQUITY
TOTAL LIABILITIES AND PE
12346
6
12346
6
12346
6
24346
6
61386
4
94066
4
870653
122253
1
DEPRECIATION-EQUIPMENT
DEPRECIATION- FURN. AND FIX
DEPRECIATION- TOOLS
Page
76
2015
2016
2017
2018
2019
45386
4
10000
1400
6620
49678
9
10000
1400
8120
53710
8
10000
1400
8120
57956
6
10000
1400
8120
62414
8
10000
1400
8120
11532
577
605
636
10669
377
396
416
667
437
7880
1675
394
84
414
88
434
92
456
97
1000
1541
50
77
53
81
55
85
58
89
16793
19451
3
70920
10276
34481
9.8
79868
4
14351
78433
3
1577
18396
1073
17280
1127
18196
628
19107
3546
0
44598
3723
0
43233
3909
0
44470
4105
0
45164
54138
6
896
54049
0
58034
1
765
57957
6
62403
7
801
62323
6
66931
2
841
66847
1
-7000
-48800
-8120
63920
0
-300
-8120
-8420
0
-300
-8120
-8420
0
-7000
-300 -49100
-8120
-8120
-8420
64220
40000
0
24000
0
16000
0
24000
0
24000
0
24000
0
24000
0
24000
0
24000
0
24000
0
24000
0
29207
0
33115
6
37481
6
36425
1
88041
3
Page
77
0
88041
3
CASH BALANCE,ENDING
Page
78
88041
3
11724
84
11724
84
15036
40
15036
40
18784
56
18784
56
22427
08