Financial plan

A. Plan of material expenditure:

Mateial/Ingredients Quantitiy Cost

Chuckie 1.6 L P1296

Paper cups 160 pcs P192
Brown sugar 2 kilos P112
Mr. Hat Gulaman Jelly Powder 8 sachet P112
San Mig Super Coffee Original 8 sachet P43.2
Total: P1755.2

B. Sales Report (Financial Projected)

TPC: P1755.2
Cost of Product: P1755.2
Yield: 160 cups
TPC2: P10.97
Mark-up: P9.03
Market price: P20
Total sales: P3200
Profit: P1444.8
Capital: P1934
Profit: P1444.8
Total Cash on Hand: P3378.8
C. SWOT Analysis
Internal factors: STRENGHTS WEAKNESSES
1. Capital We can produce enough The capital should be
product for our maximize
2. Product consumers It is needed to be cold
3. Manpower Affordable and Some might be busy
nutritious with other tasks
We have enough
workers
External factors: OPPOPTUNITIES THREATS
1. Supplier They can supply all of Might close because of
our needed natural calamities
2. Market materials/ingredients We have a lot of
There are many students competitors
3. Internet that can be our Some people might use
costumers it to bash our product
We can easily advertise
and promote our product

Recommendation:
1. Place the product inside a cooler to keep it cold
2. Finish the other tasks earlier to have time in selling the product
3. Have a survey about the quality of the product
4. Have a back-up supply in case the supplier will suddenly close
5. Use all of your capital to have more profit