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Angelicum Immanuel Montessori of Cavite, Inc.

Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite


Tel. No. (046) 538-509
Website: ai-montessori.com
1
1.1.0 Company’s Name

Gaze n’ Daze is a café specialized for art enthusiasts. With the cordial aura the

shop emits, it is a great place to work in while taking a sip of coffee and having a bite

of cookie, or to just relax and have fun. It allows customers to make various works of

art with coffee with the basic materials provided such as brushes and pencils.

The lack of establishments that promote freedom of expression is what Gaze

‘n Daze its purpose of existence. Its very soul is to be a place for people of artistry,

thought, and idea to relax and express themselves through arts and crafts as they take

a sip of refreshing coffee and have a nibble of tasty cookies.

The partners, Beatriz Brito, Munich Cadiz, and Fiona Banquiles, all like coffee

and thought of bringing up a café, but it was too “common”. One suggested that a café

will be established, but what makes it different from other cafés is that the customers

are free to design their own coffee. Hence Gaze n’ Daze.

The title “Gaze n’ Daze” is formed from the words “gaze”, which is ‘to look’, and

“daze” that means to be stunned or be bewildered. Together, they form a context of,

“To look and be bewildered”. Since the business is about promoting art, passers-by

will be “bewildered” by the beauty of the works of the customers and the aesthetic

design of the store as they gaze upon it.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
2
1.1.1 Location

Gaze n’ Daze will be located on the second floor of Jade Bldg. along Trece-

Indang Road near the Provincial Capital in Trece Martires, Cavite.

It is located near malls and academies, an ideal place for potential customers

and possible place of target markets. It is in a populated area since it is along a

highway, making it visible and accessible.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
3
1.1.2 Products

Gaze n’ Daze provides different blends of coffee for different preferences of

customers. The customers may choose to make their own concoction of coffee to

match their likings. Coffee may be served designed or undersigned, depending on the

order. With plain coffee, the customer is free to do what they desire; colored milk,

foam, syrup, and toothpicks can be requested.

The company also offers different types of tea, flavored shakes, fruit and

vegetable juices, chocolate drinks, and different kinds of milk. Solid goods such as

chocolate dream cake, cheese cake and pancakes, are available to partner with the

drinks and to give the customers something to nibble.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
4
Coffee Components

Coffee, milk, water, sugar, cinnamon,


Espresso
cocoa powder

Espresso Macchiato Coffee, cold milk, white sugar, chocolate

flakes

Café Americano Espresso coffee, boiling water, steamed

milk, raw sugar cube

Cappuccino Milk, coffee, sugar, ground cinnamon

Café Latte Espresso, water, milk, brown sugar,

ground ginger, ground cloves, ground

cinnamon, vanilla extract

Caramel Macchiato Milk, brewed espresso, vanilla syrup,

sugar, corn syrup, butter, cream milk,

salt, water, heavy cream, nonfat dry milk

Café Mocha Milk, brewed espresso, mocha sauce,

whipped cream

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
5
Frappe Components

Strawberries & Crème Whole milk sweetened condensed milk,

vanilla extract, ice, stemmed strawberries,

whipped cream and strawberry syrup

Green tea Ice cubes, almond milk, matcha tea

powder, pure vanilla extract, ice,

granulated sugar, sweetened whipped

cream

Caramel Ice, milk, coffee frappuccino syrup,

coffee, whipped cream, caramel syrup,

caramel drizzle

Chocolate Ice cubes, frangelico, hazelnut syrup,

chocolate syrup, vanilla extract, milk

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
6
Juice Components

Lemon-cucumber Cucumber, lemon zest, lemon juice,


fresh mint, ice

Orange Orange juice, sugar, ice

Apple Apple juice, sugar, ice

Carrot Carrot juice, sugar, ice

Cherry blend Orange, pineapple, cherries

Chocolate Drinks Components

Hot Chocolate Milk, heavy cream, granulated sugar,


chocolate

White hot chocolate Milk, heavy cream, vanilla extract, white


chocolate, white chocolate chips,
whipped cream or marshmallows for
topping

Hot chocolate with marshmallows Milk, granulated sugar, cocoa,


marshmallows, vanilla extract

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
7
Cakes Components

Carrot cake All-purpose flour, baking powder, baking


soda, ground cinnamon, ground ginger,
ground nutmeg, salt, vegetable oil,
eggs, light brown sugar, applesauce,
vanilla extract, grated carrots

Blueberry cheesecake Graham cracker crumbs, sugar, melted


butter, wild blueberries, cornstarch,
cream cheese, salt, eggs, sour cream,
sugar, vanilla extract

Oreo cheesecake Oreo cookies, butter cream cheese,


vanilla, whipped cream

Chocolate dream cake Chocolate ganache, milk chocolate, all-


purpose flour, cocoa powder

Banana cake Wheat flour, banana, milk, yeast, salt,


sugar

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
8
Breakfast Components

Pancake Deluxe All-purpose flour, white sugar, baking


powder, salt, egg, milk, vegetable oil,
whipped cream, blueberry, banana,
maple syrup, butter

Standard pancake All-purpose flour, white sugar, baking


powder, salt, egg, milk, vegetable oil,
maple syrup, butter

Waffle Deluxe Eggs, all-purpose flour, milk, vegetable


oil, white sugar, baking powder, salt,
vanilla extract, whipped cream,
blueberry, banana, maple syrup, butter

Standard waffle Eggs, all-purpose flour, milk, vegetable


oil, white sugar, baking powder, salt,
vanilla, maple syrup, butter

Waffle with ice cream Eggs, all-purpose flour, milk, vegetable


oil, white sugar, baking powder, vanilla
extract, maple syrup, butter, ice cream

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
9
Tea Components

Green tea latte Light coconut milk, matcha powder, hot


water, stevia

Chai tea latte Milk, water, chai tea concentrate, sugar,


honey, ginger juice, natural flavors,
vanilla

Iced tea Black tea, lemon or orange, simmering


water, ice, rich simple syrup

Shake Components

Guyabano Guyabano, condensed milk, ice

Watermelon Watermelon, condensed milk, ice

Carrot Carrot, condensed milk, ice

Lemon Lemon zest, lemon, water, sugar, ice

Strawberry Strawberry, condensed milk, ice

Mango Mango, condensed milk, ice

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
10
1.1.3 Objectives

Objectives Key Result Area

 To encourage those with passion for 1. Gaze n, Daze will allow customers

arts and support them design their coffee, paint with coffee,

create with coffee, or be as creative

as they like. Art materials will be

provided.

 To give customers the best dining 2. Gaze n’ Daze shall serve products

experience in the finest quality with exquisite

serving.

 To be a location that promotes art 3.Various artworks will be displayed in

; a place where they can perform arts the shop. Programs and activities

while replenishing their energy regarding artistry (Calligraphy,

watercolor, tutorials, coffee art) are

going to be initiated to hone their

skills. While doing their activities, high

quality products will be served.

 To earn the half of the investment that 4. Look for suppliers that sell high

has been allotted for the business in 2 quality products for a reasonable

years. price, so that markups may not hurt

the customers’ pockets while still

gaining profit.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
11
 To be the top art café known among 5. Gaze n’ Daze will sponsor famous

the area. and admired artists to help promote

the business. To be able to achieve

this, some specific personnel will

negotiate with the artists, that if they

agree they will be able to share their

talent and help other people to

improve. The artist will be given cards

for the café, discounts and other

products.

1.1.4 Mission/Vision

Mission

To the Customer

The café will provide food with its best quality that will give energy and

satisfaction to the customers while doing their activities. The café will be serving with

high quality products to create scrumptious menu with variety. The business will train

the employees in order to serve and be able to assist customers exceptionally. Gaze

n’ Daze aspires to give the customers a place where they can be at ease while

enjoying their passion. The business will be having paintings that are eccentric yet

beautiful that may inspire and motivate them. Soothing music will be played to induce

concentration and relaxation to the customers.


Angelicum Immanuel Montessori of Cavite, Inc.
Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
12
To the Environment

Gaze n’ Daze will provide waste segregation bins to practice proper disposal of

waste that benefits the environment. The business will not be using plastic-based

materials, instead Gaze n’ Daze will use eco-friendly components. The café will be

filled with potted plants to emit a delightful ambiance and contribute to the

atmosphere’s cleanliness.

To the Employee

The business will ensure that its employees will enjoy in being part of the

customer’s wonderful dining experience. Employees will be trained well by having

seminars and guidance to serve accordingly to satisfy and give hospitality to the

customers, also to deal with specific customers and situations to avoid complications.

Incentives will be provided for dedicated employees serve as compensation for their

endeavor. The employees will be given enough break time for them to rest and perform

sufficiently. The business will recognize and acknowledge the employees’ skills and

talent, rewards may be given.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
13
Vision
In five years, the business aspires to be the best café for the artists in the region

and to continue serving the customers better. The café aims to have its branches to

remain on spreading the best services, dining experiences and products to other

customers on different locations. The Gaze n’ Daze will embrace changes for

innovation and improvement of the business to provide even more spectacular

facilities, services and products. Gaze n’ Daze visualizes itself as an avenue for

recreation through great array of food choices combined with the integration of fulfilling

their desire and passion for art such as drawing, painting and other forms of visual art.

It aims to hone the talents and skills of the passionate youth and even for the young-

at-heart. The business will inculcate the value of respect and love for the art field. The

owners would like to donate twenty percent of the business’ profit that helps and

serves good for the community.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
14
1.2.0 Problems and Necessities

One arch necessity of both business and market would be supply. The business

will have to find resources to feed the market. Finding quality supplies with a

reasonable price is a possible knot for the business, for these cases are not ubiquitous.

The usual scenario is that high-standard resources can hurt the budget of the

business. Moreover, customers have rights to safety; non-quality products have

hazards of harmful chemicals and mechanisms.

Another problem would be finding a location suitable for the business’ market.

Construction of a building is costly, so is renting space in certain areas. When no

proper space is found, a huge percent of the capital may be lost, and the business

hasn’t even started yet. And when established in an area not fit for the market, the

business is in the odds of washout and bankruptcy. Regarding problems in terms of

location, another would be natural phenomena. These unavoidable events can give a

business huge loss, especially when it is not prepared. Such earthquakes, hurricanes,

tornadoes, fire have the power to demolish buildings.

Small businesses, especially starters, will face problems in terms of brand

awareness due to the fact that it is new, and the market will have second thoughts of

trying a brand that has not established its place in the market.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
15
1.2.1 Solutions

Gaze n’ Daze will choose suppliers in the country; imported items tend to cost

more due to transportation expenses and taxes. To ensure a productive working

relationship, Gaze n’ Daze will select suppliers who offer a quality service and meet

specific needs. Certificates of potential suppliers will be examined to check their

qualities. Additionally, Gaze n’ Daze will build good relationship with their suppliers.

Not only will they provide the business with the goods and services needed to run,

there can be reduced costs, but most importantly, increased efficiency.

Gaze n’ Daze will sit at a location that is visible and accessible. It will stand

where its competitors or any business in the same industry are; it indicates that the

industry is effective and doing well at that location. But for starters, Gaze n’ Daze will

be where the location cost is low and most relative to those factors mentioned

previously.

Lastly, Gaze n’ Daze will distribute flyers and post tarpaulins or posters

everywhere near it and will create a social media page to let the people be aware of

its existence. And let it prove its worth, there will be small free samples and

demonstrations of what features the shop has such as free taste and sample art coffee.

Gaze n’ Daze will be sure to serve at its best to keep the customers wanting to come

back.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
16
1.3.0 Market Demands

Gaze n’ Daze was founded with serene hangouts, cafés, and artistry in mind. It

offers different blends of coffee to match different people’s palates. Solid goods to

satisfy taste buds and other refreshments are available for guests to partake as they

indulge themselves in the arcadian ambience both of the pleasing adornment of the

shop and the calming music.

It is a refreshing place for professionals to work and rest, for hobbyists to have

fun and create, and for passers-by to try something different or just have a nice,

delightful cup of coffee. With the paintings displayed around the shop and the

presentation of the food being served, Gaze n’ Daze is an ideal place for artists to

frequent. The paintings not only give aesthetic to the shop, but also give motivation

and inspiration to artists who look at their brilliancy and technique. There will be swing

and jazz music playing in the background.

Professionals can get tired of doing commissions and working for companies.

Big projects create heavy loads of work to be done, or if the person has a good

reputation and take commissions for a living, tasks get stacked. They may want to

spend time for themselves and do what they yearn. Gaze n’ Daze is a great place to

have a time off from work, and an ideal work area if work is need to be done. They can

drink dainty coffee as they work to keep them awake and energized.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
17
As for hobbyists, enthusiasts, and amateurs, they can get inspiration and

motivation through the well-made paintings and other artistry shown in the servings of

products. They can enjoy food as they look, admire, and study works of masters, or

as they make their own latte art, coffee art, or any medium they are used to. There will

also monthly events to feature the most pleasing-to-the-eye works of the customers,

events such as Inktober, Mermay, Christmas, Valentine’s art trends. There will also be

art contests twice a year that gives a gift coupon to the winners. These programs give

opportunity for them to do what they are able and shine.

Lastly, ordinary customers who would like to try something different can go take

a visit at Gaze n’ Daze. They shall witness colored latte art, coffee foam sculpture, and

various exquisite coffee creations being done real-time. Or if they just want to have a

snack, they will be presented with coffee and other products that are exquisite visually

and gustatorily.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
18
1.4.0 Competitors

Products Gaze n’ Daze Coffee Project ICafe

Café Americano Php 80 120 (tall)

135 (grand)

Café Mocha Php 65 145 (tall) 85 (small)


100 (medium)
160(grand)
110 (large)
Café Latte Php 65 130 (tall) 85 (small)
100 (medium)
145(grand)
110 (large)
Cappuccino Php 75 155 85 (small)
100 (medium)
110 (large)
Espresso Php 75 120 (single)

135(double)

Caramel Macchiato Php 65 85 (small)


100 (medium)
110 (large)
Green tea latte Php 95 150

Strawberry frappe Php 100 180

Chocolate frappe Php 100 180

Caramel frappe Php 85 165

Green tea frappe Php 100 180

Hot chocolate Php 70 180

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
19
1.5 Financial Highlights/ Partner Contributions

The partners, namely Beatriz Brito, Fiona Banquiles and Munich Cadiz will

contribute 166,667 pesos with the ratio of 1:1:1 each for a total of three for the capital

of the enterprise, earning a total of 500,001 pesos for the capital.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
20
Chapter 2: Products and Services

2.1 .0 Problems worth Solving

Here are some problems the business may encounter and will have to

engage:

1.) Supply care: unavoidable situations. A number of people have the tendency

to mishandle items, most probably untrained and unskilled; this can lead to

sooner spoilage of supply and equipment. Accidents also happen.

2.) Change and adaption: an ever-evolving world; having to deal with

technological and sensational changes to keep up with the market’s

enthusiasm, and economic and regulatory changes to comply with.

3.) Financial management: healthy cash flow. Having a healthy cash flow is

crucial, and can be a challenge especially to small businesses. Being able

to handle money properly and having the right personnel to report cash flow

honestly is vital.

4.) Connections: The Secret in the business world. Knowledge will become

insignificant if the owners do not have the connections that matter in the

world of business and networking.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
21
2.2.0 Solutions

Employees shall be given training, and may be divided according to their skill.

They will be put into a certain department and will have defined access to utilities in

other departments. For instance, employees proven to be skillful in designing will be

given access to utilities for designing, and cooks will have access to items necessary

for food preparation.

The business is going keep in touch of changes and be informed. It shall get

out into the community and be aware of the changes and trends, and will be open to

people’s opinions. Then, a decision will be whether to embrace a change according to

the data gathered about the market’s conviction. When a change is going to be

espoused, the current phase would need not to be finished so that the next may begin.

Respectable business managers with fair demand of labor cost will be hired.

Background checks will be initiated. The management will also attend seminars and

will consult experts if necessary.

The partners shall engage in business conferences in order to meet people

within a company or industry. Getting involved in such events can increase both their

knowledge about industry and their connections with substantial people.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
22
2.3.0 Validation of Problems and Solutions

Accidents happen; odds of such events to befall are much higher when the

person is unskilled or inexperienced. Lack of experience on certain activities makes

the person uncertain of what he’s doing. With this uncertainty arises anxiety when the

activity is being executed. These two together explodes misfortunate odds. Therefore,

proper training will be given to reduce these chances. Employees will be put in fields

fit for their abilities. The training program is to ensure the employees’

The world evolves, so change never ends. Businesses that don’t adapt to

tectonic changes such as technology and sensation may be considered antiquated

and obsolete. These moribund modes and methodologies drastically increase the

odds of customer loss of interest. Being aware of trends and revisions puts the

business to an advantage. Knowledge about these modifications allows the

administrators choose and decide what to adopt to match their target market’s

demands. Applying the Agile methodology grants the business ability to pivot through

unpredictable changes. This method is about moving on to the next phase without

having to finish the current phase: developing in designing stages, and testis being

initiated during planning. Having big projects in one shot with uncertainty has risks of

losing huge amounts of time, money, and effort. This method haves the business to

be more flexible and lessens the risk factor of losing such.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
23
Healthy cash flow is very important in any business, but maintaining it can be a

challenge. It requires wisdom and honesty. Corruption can occur when the people put

in charge of financial management, even when they are intelligent but do not have a

firm moral foundation. People like these are hard to detect through simple interviews.

Background checks will be done if ever financial managers are going to be hired. If

not, the administrators will be attending seminars about business management to gain

more knowledge and strategies about handling money.

Knowledge is just subordinate when it comes to networking and business.

Having connections with businessmen increases another businessman’s domain. Not

only will they gain more exposure, but also their knowledge increases about marketing

and productivity of businesses. More connections give power to people in the world of

business and industry.

2.4.0 Road Map/Future Plans


Gaze n’ Daze aims to capture artists’ hearts as a café and aims to be the

leading brand of the café industry among artists. It shall enhance its domain and

branch out around the world. But before any big dreams to come true, small steps and

milestones are to be taken. Furthermore, Gaze n’ Daze shall serve with all heart and

passion for their customers and will continue to support their passion.

 To obtain frontline reputation for excellent service, products, and shop aura

 To expand borders and grow as a business

 To market domain

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
24
 Be able to start the scholarship and community support program once the

business grows big

Spread posters and Allot money for


Give priority to Study community's
distribute flyers in the advertising and brand
customer service opinions and demands
local area exposure

Adopt consequential Become a well-known


Sponsor small but Attend seminars and
revisions in the art-themed cafe in the
talented artists business conferences
businesses' industry local community

Give a percent of
Enlarge boundaries, Add new products,
Expand connections income to community
build branches, let the services, events and
and network service and support as
business grow programs
the business grows

Sponsore more
Hire more employess Let the business grow Start a scholarship and
substantial and
and administrators bigger aspiring artists support
influencial artists

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
25
Chapter 3: Market Analysis Summary

3.1.0 Market Needs

Factors that may influence the customer’s selection:

 Price – it will affect the customer’s choice because they have priorities and

budget to consider. Gaze n’ Daze will set affordable and economical prices.

 Quality – customers look for products that are economical in price yet good

quality. Having good quality gives the customers satisfaction with the product.

Gaze n’ Daze will guarantee to serve high quality products.

 Variety – customers want plenty of selections to choose from, because every

customer has their own taste and preference. Gaze n’ Daze will provide array

of food selection where they can choose from.

 Customer service–no customer wants a business with insufficient services

because it will waste their time and cause stress. Gaze n’ Daze will provide the

customers hospitality and assistance from the employees.

 Appearance of the product – appearance may influence the choice of the

customers because it attracts the attention of the people. No customer would

want a slovenly looking product and will not be convinced to purchase it. Gaze

n’ Daze will offer appealing products that are high quality.

These factors will guarantee the café’s success if given attention how to solve

these conditions. Gaze n’ Daze will ensure to manage these factors and perform the

solutions.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
26
3.2.0 Market Trends

Gaze n’ Daze will offer the best services and products; however, trends will

tremendously affect the sales and demand of the customers that is why the business

will need to adapt to the trends. Gaze n’ Daze will provide music that is rejuvenating

and picturesque setting since it is popular with millennials. The café will keep on

innovating and applying trends of the time to improve the services and products of the

business.

3.3.0 Market Growth

For the business to be known, the strategy for advertising must be fulfilled to

attract more customers by putting up billboards, posters, creating social media

accounts, giving out flyers and brochures. Promos and loyalty cards will be provided

to enquire. Innovation will also be applied to improve the café by continuous

development of the strategies, managements, products of the business. The café will

keep on providing high quality products and services in order to satisfy customers and

keep on returning.

3.4.0 Key Customers

Gaze n’ Daze is a café for coffee and art lovers; it is for artist who wants to

spend time doing their hobby or passion while sipping a cup of coffee to replenish their

energy, also other food selection they may choose from. Professional artist who wants

to unwind and change the pace of commissions and projects that they are entitled to

work on. Ultimately, the business’ key customers are novices in art, wherein in the

café they can improve their skills while being served with high quality comestibles and

services.
Angelicum Immanuel Montessori of Cavite, Inc.
Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
27
3.5.0 Future Markets

Gaze n’ Daze will be widening its dominion, capturing artists, enthusiasts, and

personalities alike. It shall branch out across Cavite, and eventually, around the world

when the business grows bigger and have a name in the art and food industry. It shall

be a place for art fanciers, professionals, coffee enthusiasts, and food bloggers visit

and enjoy the hallmarks of the shop.

Gaze n’ Daze will initiate more programs that encourage people to express their

creativity. People with interest in such events, may it be just being a spectator or being

a participant, will come to the shop. The business will also shape itself to meet

contentment of coffee lovers and commoners.

3.6.0 Competition

Gaze n’ Daze has specifically Coffee Project and iCafe as its competitors. One

of the café’s competitor is known and popular in its area for its delectable products,

while the other competitor is known in some parts of the Philippines with its high-quality

coffee but costly. Gaze n’ Daze aims is to give the customers scrumptious and high-

quality products with affordable prices.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
28
3.7 Competitors and Alternatives

In order to gain customers despite some competitors, the business will

strengthen its strategies. Daze n’ Gaze will provide food selection that have variety,

also will offer products that unique and cannot be found in normal cafés. The

employees will serve them with hospitality to satisfy them in services and products.The

possible competitors in the surrounding area are other food services inside SM Trece.

3.8.0 Our Advantages

Gaze n’ Daze provides an array of food selection with affordable price. Unlike

other cafes serve expensive products while Gaze n’ Daze offer high quality and

affordable products. Also, the business has unique type of theme that is used for the

café that may urge the customers to try something new and different. Our business

will use natural plants because it has more benefits for the environment while other

cafe uses artificial plants that is quite harmful for the community. The business will

be an eco-friendly café that also contributes to the community and environment in

preserving and protecting nature.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
29
Chapter 4: Strategy and Implementation Summary

4.1.0 Marketing Plan

To obtain more customers, Gaze n’ Daze will be sponsoring social media

influencers to indorse the shop. The business will put tarpaulins, posters, and

distribute flyers around the area to attract potential customers. There will

contests for artists or customers that would like to join and the business will be

joining on celebrating special occasions like Christmas, Valentines and other

more.

4.2.0 Sales Plan


Incentive events will be constituted for customer constancy and growth: monthly

art contests for enthusiasts and competitive personalities; for people who would

be happy to see their works being featured, and to keep them coming back.

 Loyalty rewards and discounts for faithful customers, to let them feel the

gratitude of the business.

 Innovation and adding new features to keep hold of interest; to introduce

new commodities to the industry, innovate.

 Shop theme changes according to monthly art events and trends such

as Mermay and Inktober, as does for usual occasions as Valentine’s

Day, Christmas, Halloween, and such. Decorations for each event differ

annually. Aim: develop curiosity and intrigue among the community

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
30
 Community involvement in shop development, decoration, and event

planning; to let them initiate as they please. The community themselves

know better what they want. This tactic aims to let the community know

that the business cares for their preference and wants them to get

involved.

4.3.0 Location and facilities

Gaze n’ Daze will be located at Jade Bldg. along Trece-Indang Road near the

Provincial Capital in Trece Martires, Cavite found by the partners suitable for the

business to be established near malls and school. The facility of the café will comprise

of art related equipment, art themed interior design, sterilized and sanitized utensils,

kitchen section, dining area and comfort room.

4.4.0 Technology

Gaze n’ Daze will use quality equipment for brewing, blending, and any

equipment that has something to do with food processing. But the business will stay

simple for food preparation, design, and any procedures that can be done traditionally

with quality by hand without having to spend too much time. The purpose of technology

to Gaze n’ Daze is to make activities more convenient and fast-paced. There will be

no necessity for high-tech equipment as long as they work decently and efficiently.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
31
4.5.0 Tools and Equipment

Ingredients Quantity Unit cost Total


Coffee Beans 10(150perkilo) 200 2000
Milk Fat 10 98 980
Milk Not Fat 10 98 980
Water Galon 10 25 250
Cinnamon 3 170 510
Cocoa powder 9(200g) 175 1575
White sugar 5(1k) 50 250
Brown sugar 5(1kg) 47 235
Vanilla extract 3 39 117
Vanilla syrup 3 39 117
Whipped cream 15 185 2775
Chocolate bar 3 330 990
Honey 4 150 600
Lemon 20 10 400
Orange 5 140 700
Condensed milk 10 56 560
Steamed 1kg 680 680
strawberries
Strawberry syrup 24 0z 232 232
Carrot 3 50 150
Chocolate syrup 7 100 700
Butter 10 50 500
Cucumber 5 50 250
Ginger juice 5 40 200
Flour 4(1kg) 115 115
Cherry 1/2 kg 340 340

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
32
Mango 7(1kg) 100 700
TOTAL 16,706

Appliances & Equipment Quantity Unit Cost Total


Espresso machine 1 3,000 3,000
Coffee maker 1 1,000 1,000
Coffee Grinder 1 600 600
Cash register 1 5,387 5,387
Refrigerator 1 8,385 8,385
Blender 1 1,080 1,080
Ice machine 1 950 950
Oven 1 10,448 10,448
Water dispenser 1 2,150 2,150
Ice tea brewer 1 2,030 2,030
Air conditioner 1 14,500 14,500
Waffle Mold 1 480 480
Pan 2 135 270
Knife 1 set (2 pcs) 71 71
Rubber Spatula 1 set (3 pcs) 110 110
Mixing Bowls 1 set (6 pcs) 756 756
Measuring cups 1 set (11 pcs) 135 135
Electric Kettle 1 217 217
TOTAL 41,582

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
33
Furniture/Fixtures Quantity Unit Cost Total
Trash Bin 3 550 1,650
Chair 11 1,530 16,830
Bulletin cork board 1 779 779
Light bulb 5 150 750
Kitchen Sink 1 2,000 2,000
Kitchen Cabinet 1 2.290 2,290
Mirror 1 238 238
Table 3 2,200 4,400
Coffee table 2 1,500 3,000
Garden set 1 12,000 12,000
Utensil rack 1 2,275 2,275
TOTAL 35,412

Consumable
Tools and Materials Quantity Unit Cost Total
Hand Soap 3 104 312
Dishwashing liquid 1 bottle (1L) 99 99
Tissue 7 packs 40 280
Tissue rolls 8 rolls 4 rolls for 50 100
Paper cup 1 set (50 pcs) 270 (1 set) 270
Black paper bag 45 150 per 15 pcs 450
Aluminum foil 4 rolls (10m) 30 120
TOTAL 1,631

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
34
Tools and Materials Quantity Unit Cost Total
Glass Tupperware 1 set (17 in 1 set) 530 530
Chopping board 1 set (3 pcs) 450 450
Paint tray 10 69 690
Water color 1 set 200 (1 set 36 colors) 200
Paint brush 1 set (12pcs) 151 151
Paint 3 100 300
Pitcher 5 195 975
Sponge 2 70 140
Plates 25 115 2,875
Kitchen towel 5 50 250
Kitchen rack 1 260 260
Glass 20 75 1,500
Glass straw 20 39 780
Spoon and Fork 36 pairs 158(12 pairs) 474
Mug 20 110 2,200
Mason Jar 20 100 (2 pcs) 1,000
TOTAL 12,775

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
35
4.6.0 Key Metrics

These factors are crucial, it affects the victory and failure of the business

itself: therefore, if not managed properly and given attention could lead to failure.

These are the factors to cogitate and consider for the success of the business:

 Location of the business: To make the business successful, it needs to be

accessible to the customers for them not to have difficulties. It is recommended

to establish a business near schools, churches, workplaces and other institution

because there are many possible customers.

 Quality of the products: Customers love scrumptious food and products that are

high-quality yet affordable. Gaze n’ Daze will provide these aspects to give

satisfactory products to the customers.

 Quality of the service: Having high-quality services will give satisfaction to the

customers that will urge them to return. Gaze n’ Daze will offer hospitality and

assistance to the customers.

 Cleanliness and sanitation of the area: Customers want to dine in an area that

is clean and uncontaminated. If not, some of the customers will be conscious

of their surroundings and cannot move freely. Gaze n’ Daze will give a place

that is sanitized and organized area for the customers to settle.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
36
Chapter 5: Company and Management Structure

5.1.0 Organizational Structure

Owners:
Beatriz Brito
Munich Cadiz
Fiona Banquiles

Manager

Dining Department: Kitchen Department:

Waiter Cook

Accounting Department:

Cashier

The organizational structure of the café will be consisting of the business

owners, manager of the cafe, waiter, cook and cashier. Additional employees and

staff will be included as the business grows.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
37
5.2.0 Team Management

1) Manager

 Must be a college graduate, preferably business courses or HRM

 At least 1-year supervisory experience in handling sales, marketing

and finance of any food business.

 22 years old and above.

 Loyal

 Dedicated

 Has good communication skills

2) Waiter

 at least high school graduate

 loyal and dedicated

 approachable

 18 years old and above

 has good communication skill

3) Cashier

 at least high school graduate

 good at calculation

 Friendly and approachable

 18 years old and above

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
38
4) Cook

 College graduate

 Finished a course related to culinary

 22 years old and above

 At least has one year of experience

5.3 Personnel Plan

The staff and employees of the café will be working from 11 a.m. to 7 p.m. on

weekdays and 1 p.m. to 9 p.m. The café will adjust these working hours when the

café can afford for shifting hours and employees.

5.4.0 Company History and Ownership

Gaze n’ Daze will be established by the partners Fiona Banquiles, Beatriz

Brito and Munich Cadiz on 2029. The name of the café was named by Bea Brito

while the theme was thought by Munich Cadiz and the nature of the business by

Fiona Banquiles. The partners all agreed in terms on the decision with the nature,

theme and name of the business. The interior and exterior design of the café is

outlined by all the partners.

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
39
Chapter 6: Financial Plan

6.1.0 Revenue/ Sales Forecast

For the month of January 31,2029

Products Sales Proceeds Target Market Expected Sales

Competitors from the Set

Target

Cappuccino Php 5,000 5% 5,250

Café Latte Php 5,500 5% 5,775

Caramel Php 4,500 5% 4,725

Macchiato

Café Mocha Php 5,000 5% 5,250

Average Sales per day 21,000

Average Sales for week 147,000

Projected Sales per month 651,000

40 % Cost of Production 260,400

Expected Income Before Operating Cost Per Month 360,600

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
40
For the month of February 28,2029

Products Sales Proceeds Target Market Expected Sales

Competitors from the Set

Target

Cappuccino Php 6,000 5% 6,300

Café Latte Php 6,000 5% 6,300

Caramel Php 6,000 5% 6,300

Macchiato

Café Mocha Php 6,000 5% 6,300

Average Sales per day 25,200

Average Sales for week 176,400

Projected Sales per month 705,600

40 % Cost of Production 282,240

Expected Income Before Operating Cost Per Month 423,360

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
41
For the month of March 31, 2029

Products Sales Proceeds Target Market Expected Sales

Competitors from the Set

Target

Cappuccino Php 5,000 5% 5,250

Café Latte Php 5,000 5% 5,250

Caramel Php 5,000 5% 5,250

Macchiato

Café Mocha Php 6,000 5% 6,300

Average Sales per day 22,050

Average Sales for week 154,350

Projected Sales per month 683,550

40 % Cost of Production 273,420

Expected Income Before Operating Cost Per Month 410,130

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
42
For the month of April30,2029

Products Sales Proceeds Target Market Expected Sales

Competitors from the Set

Target

Cappuccino Php 5,000 5% 5,250

Café Latte Php 5,500 5% 5,775

Caramel Php 5,500 5% 5,775

Macchiato

Café Mocha Php 5,000 5% 5,250

Average Sales per day 22,050

Average Sales for week 154,350

Projected Sales per month 661,500

40 % Cost of Production 264,600

Expected Income Before Operating Cost Per Month 396,900

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
43
For the month of May 31, 2029

Products Sales Proceeds Target Market Expected Sales

Competitors from the Set

Target

Cappuccino Php 5,000 5% 5,250

Café Latte Php 5,000 5% 5,250

Caramel Php 4,500 5% 4,725

Macchiato

Café Mocha Php 5,000 5% 5,250

Average Sales per day 20,475

Average Sales for week 143,325

Projected Sales per month 634,725

40 % Cost of Production 253,890

Expected Income Before Operating Cost Per Month 380,835

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
44
For the month of June 30,2029

Products Sales Proceeds Target Market Expected Sales

Competitors from the Set

Target

Cappuccino Php 5,000 5% 5,250

Café Latte Php 6,000 5% 6,300

Caramel Php 5,000 5% 5,250

Macchiato

Café Mocha Php 5,000 5% 5,250

Average Sales per day 22,050

Average Sales for week 154,350

Projected Sales per month 661,500

40 % Cost of Production 264,600

Expected Income Before Operating Cost Per Month 396,900

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
45
For the month of July31,2029

Products Sales Proceeds Target Market Expected Sales

Competitors from the Set

Target

Cappuccino Php 6,000 5% 6,300

Café Latte Php5,000 5% 5,250

Caramel Php 5,000 5% 5,250

Macchiato

Café Mocha Php 5,000 5% 5,250

Average Sales per day 22,050

Average Sales for week 154,350

Projected Sales per month 683,550

40 % Cost of Production 273,420

Expected Income Before Operating Cost Per Month 410,130

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
46
For the month of August 31,2029

Products Sales Proceeds Target Market Expected Sales

Competitors from the Set

Target

Cappuccino Php 5,000 5% 5,250

Café Latte Php 4,500 5% 4,725

Caramel Php 4,000 5% 4,200

Macchiato

Café Mocha Php 5,000 5% 5,250

Average Sales per day 19,425

Average Sales for week 135,975

Projected Sales per month 602,175

40 % Cost of Production 240,870

Expected Income Before Operating Cost Per Month 361,305

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
47
For the month of September30,2029

Products Sales Proceeds Target Market Expected Sales

Competitors from the Set

Target

Cappuccino Php 5,000 5% 5,250

Café Latte Php 5,500 5% 5,775

Caramel Php 5,000 5% 5,250

Macchiato

Café Mocha Php 5,000 5% 5,250

Average Sales per day 21,525

Average Sales for week 150,675

Projected Sales per month 645,750

40 % Cost of Production 258,300

Expected Income Before Operating Cost Per Month 387,450

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
48
For the month of October 31,2029

Products Sales Proceeds Target Market Expected Sales

Competitors from the Set

Target

Cappuccino Php 4,000 5% 4,200

Café Latte Php 5,000 5% 5,250

Caramel Php 4,500 5% 4,680

Macchiato

Café Mocha Php 5,000 5% 5,250

Average Sales per day 19,380

Average Sales for week 135,660

Projected Sales per month 600,780

40 % Cost of Production 240,312

Expected Income Before Operating Cost Per Month 360,468

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
49
For the month of November 30,2029

Products Sales Proceeds Target Market Expected Sales

Competitors from the Set

Target

Cappuccino Php 5,000 5% 5,250

Café Latte Php 5,000 5% 5,250

Caramel Php 6,000 5% 6,300

Macchiato

Café Mocha Php 6,500 5% 6,825

Average Sales per day 23,625

Average Sales for week 165,375

Projected Sales per month 708,750

40 % Cost of Production 283,500

Expected Income Before Operating Cost Per Month 425,250

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
50
For the month of December31,2029

Products Sales Proceeds Target Market Expected Sales

Competitors from the Set

Target

Cappuccino Php 9,000 5% 9,450

Café Latte Php 10,000 5% 10,500

Caramel Php 10,000 5% 10,500

Macchiato

Café Mocha Php 9,500 5% 9,975

Average Sales per day 40,425

Average Sales for week 282,975

Projected Sales per month 1,253,175

40 % Cost of Production 501,270

Expected Income Before Operating Cost Per Month 751,905

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
51
6.2.0 Expenses

Start Up Expenses Amount

Ingredients Php 16,706

Appliance and Equipment Php 41,582

Furniture/Fixtures Php 35,412

Tools and Materials Php 14,406

Permits Php 7,560

Water Php 500

Electricity Php 1,100

Salary Php 24,800

Location Php 14,000

TOTAL Php 156,066

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
52
6.3.0 Projected Profit and Loss

Gaze n’ Daze

Income Statement

As of January 31, 2029

Account Title Debit Credit

Revenue ₱360 600

Expenses:

Electricity Bill ₱1 100

Water Bill 500

Salary 24 800

Rent 14 000

Supplies 18 337

Total Expenses 58 737

Net Income ₱301 263

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
53
Gaze n’ Daze

Income Statement

As of February 28, 2029

Account Titles Debit Credit

Revenue ₱423 360

Expenses:

Electricity Bill ₱1 100

Water Bill 500

Salary 24 800

Rent 14 000

Supplies 18 337

Total Expenses 58 737

Net Income ₱364 623

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
54
Gaze n’ Daze

Income Statement

As of March 31, 2029

Account Title Debit Credit

Revenue ₱410 130

Expenses

Electricity Bill ₱1 100

Water bill 500

Salary 24 800

Rent 14 000

Supplies 18 337

Total Expenses 58 737

Net Income ₱351 393

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
55
Gaze n’ Daze

Income Statement

As of April 30, 2029

Account Titles Debit Credit

Revenue ₱396 900

Expenses

Electricity bill ₱1 100

Water Bill 500

Salary 24 800

Rent 14 000

Supplies 18 337

Total Expenses 58 737

Net Income ₱338 163

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
56
Gaze n’ Daze

Income Statement

As of May 31, 2029

Account Titles Debit Credit

Revenue ₱380 835

Expenses

Electricity Bill ₱1 100

Water Bill 500

Salary 24 800

Rent 14 000

Supplies 18 337

Total Expenses 58 737

Net Income ₱322 098

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
57
Gaze n’ Daze

Income Statement

As of June 30, 2029

Accounts Debit Credit

Revenue ₱396 900

Expenses

Electricity Bill ₱1 100

Water Bill 500

Salary 24 800

Rent 14 000

Supplies 18 337

Total Expense 58 737

Net Income ₱338 163

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
58
Gaze n’ Daze

Income Statement

As of July 31, 2029

Account Titles Debit Credit

Revenue ₱410 130

Expenses

Electricity Bill ₱1 100

Water Bill 500

Salary 24 800

Rent 14 000

Supplies 18 337

Total Expense 58 737

Net Income ₱351 393

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
59
Gaze n’ Daze

Income Statement

As of August 31, 2029

Account Titles Debit Credit

Revenue ₱361 305

Expenses

Electricity Bill ₱1 100

Water Bill 500

Salary 24 800

Rent 14 000

Supplies 18 337

Total Expense 58 737

Net Income ₱302 568

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
60
Gaze n’ Daze

Income Statement

As of September 30, 2029

Account Titles Debit Credit

Revenue ₱387 450

Expenses

Electricity Bill ₱1 100

Water Bill 500

Salary 24 800

Rent 14 000

Supplies 18 337

Total Expense 58 737

Net Income ₱328 713

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
61
Gaze n’ Daze

Income Statement

As of October 31, 2029

Account Titles Debit Credit

Revenue ₱360 468

Expenses

Electricity Bill ₱1 100

Water Bill 500

Salary 24 800

Rent 14 000

Supplies 18 337

Total Expense 58 737

Net Income ₱301 731

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
62
Gaze n’ Daze

Income Statement

As of November 30, 2029

Account Titles Debit Credit

Revenue ₱425 250

Expenses

Electricity Bill ₱1 100

Water Bill 500

Salary 24 800

Rent 14 000

Supplies 18 337

Total Expense 58 737

Net Income ₱366 513

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
63
Gaze n’ Daze

Income Statement

As of December 31, 2029

Account Titles Debit Credit

Revenue ₱751 905

Expenses

Electricity Bill ₱1 100

Water Bill 500

Salary 24 800

Rent 14 000

Supplies 36 674

Total Expense 77 074

Net Income ₱674 831

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
64
6.4.0 Projected Cash Flow

Projected Cash Flow


800,000

700,000

600,000

500,000

400,000

300,000

200,000

100,000

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
65
6.5.0 Projected Balance Sheet

Gaze n’ Daze

Balance Sheet

For the ear Ended December 31, 2029

Account title Debit Credit

Current Asset

Cash Php 184 626

Total Current Asset Php 184 626

Non-Current Asset

Appliances and Equipment 41 582

Furniture and Fixture 35 412

Supplies 238 381

Total Non-Current Asset 315 375

Total Asset Php 500,001

Owner’s Equity

Capital 500,001

Total Owner’s Equity 500,001

Total Liability and Owner’s Equity Php 500,001

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
66
6.6.0 Business Ratio

Partners Amount of Contribution Profit-loss Ratio

Munich Cadiz 266,667 1.0

Fiona Banquiles 266,667 1.0

Beatriz Brito 266,667 1.0

Total 500,001 3.0

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
67
Chapter 7: Appendix

Standard Tables and Charts

- 7.1.0 Cash Flow

Projected Cash Flow


800000
700000
600000
500000
400000
300000
200000
100000
0

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
68
- 7.2.0 Sales Forecast

Sales Forecast
800
700
600
500
400
300
200
100
0

- 7.3.0 Profit and Loss Statement

December
November
October
September
August
July
Expenses
June
Sales
May
April
March
February
January

0 100 200 300 400 500 600 700 800

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
69
- 7.4.0 Balance Sheet

Balance Sheet
600000

500000

400000

300000

200000

100000

0
Current Asset Non Current Asset Liability andOwner's Equity

- 7.5.0 Business Ratio

Projected Balance Ratio

34% 33%

33%

Fiona Banquiles Munich Cadiz Beatriz Brito

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
70
7.6.0 Perspective View

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
71
7.7 Resume

Fiona Faith Banquiles


Block 15 Lot 25 phase 4 Tierra Nevada,

Barangay San Francisco, General Trias, Cavite,


Philippines

Cell: 09999536262
Email: fionafaith38@gmail.com

Objective
To satisfy and serve with dedication to give full attention to the needs of the
customers and assistance when needed.

Educational Background
College: Far Eastern University

Highschool: Angelicum Immanuel Montessori

Elementary: Angelicum Immanuel Montessori

Work Experience
Coffee Project

Cashier

 Managed the daily inventory’s opening and closing.


 Served the customers effectively and politely
 Gave customers with outstanding service and assistance

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
72
Beatriz Grace Brito
Block 5 Lot 4 phase 2 Tierra Nevada,

Barangay San Francisco, General Trias, Cavite,


Philippines

Cell: 09474189991
Email: beatrizgracebrito@gmail.com

Objective
To serve delectable products that will make the customers enjoy their dining
experience with scrumptious delicacies that will satisfy their cravings. Also, to
provide dishes with fascinating and distinctive design that will astonish the
customers.

Educational Background
College: University of the Philippines

Highschool: Angelicum Immanuel Montessori

Elementary: School of Tomorrow

Work Experience
Starbucks

Head Chef

 Created innovative and pisturesque coffee designs that was loved by


customers
 Prepared high quality and scrumptious delicacies
 Invented different products that are creative and uniqu

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
73
Munich Rei Cadiz
Block 21 Lot 1 phase 1 Tierra Nevada,

Barangay San Francisco, General Trias, Cavite,


Philippines

Cell: 09282754910
Email: munichreitandoc090703@yahoo.com

Objective
To manage the business, I will be holding effectively. To ensure the
development of the business and to train employees to satisfy the customers
with the service they provide.

Educational Background
College: University of Santo Thomas

Highschool: Angelicum Immanuel Montessori

Elementary: Angelicum Immanuel Montessori

Work Experience
Sweet Galley

Assistant Manager

 Assisted and managed the employees to guarantee the growth and


improvement of the café
 Managed income statements and accounts
 Guided and trained employees to act accordingly

Angelicum Immanuel Montessori of Cavite, Inc.


Block 26 Phase 1, Tierra Nevada, Gen. Trias, Cavite
Tel. No. (046) 538-509
Website: ai-montessori.com
74

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