UCHILZZZ

A Business Plan
Presented to

In Partial Fulfillment of the Requirements for

Bachelor of Science in Accountancy – Second Year

By

Group 4’s Proponents

Caneda, Irish Claire

Casanguan, Sittie Kayla
Quililan, Angela
Regalado, Cirere
Vergara, Rnell
Verona, Shayne Nicolai
Victorino, Geraldine
Villaruel, Princess Hillary
Yao, Catherine

January 2020
I. Executive Summary
The Company
Uchillzzz is an entertainment-relaxing shop that has an intention of providing budget-friendly but
astonishing Japanese-inspired capsules along with international movies and series, and varieties of board
games to choose from. The company targets students and young professionals. As a newcomer in the service
industry, Uchillzzz seeks to bring trends and satisfaction to have distinctions from its competitors and be the
game changer to augment the interests of people for this type of service. It also aims to acquire customers
through advertising in social media to institute a name in the industry.
Nowadays, shops with similar services have been growing profoundly, nevertheless, Uchillzzz is not
just another typical shop for relaxation and entertainment, it prides itself for its genuine goal to ease the
customers’ everyday stress and its eagerness to promote happiness through simple joys. Along with the
supervision of the owners of the shop, an overall trusted business manager will take control over the store, it
also has 5 attendants, 2 security guards and 2 cleaners.
Products and Services
From the different types of capsules offered, the customers can choose from: CAP A (4-7 people)
which can be availed for only 240 pesos, in excess of 4 persons, there will be an additional of 60 per head; and
CAP C (8-12 people) which can be availed for only 480 pesos, in excess of 8 persons, there will be an
additional of 60 per head. These capsules come with a bowl of popcorn, an unlimited Netflix access, free wifi,
classic board games. The company can also provide special requests like arranging a surprise room setup
(inclusion of banners and balloons) for any occasion, these packages range from 1500/3 hours (maximum of
7 people) and 2500/3 hours (maximum of 12 people). Prices may vary upon request. Uchillzzz also has snacks
and drinks ranging from 50-100 pesos.
The Market
The company will be established in Sampaloc, Manila City wherein possible customers can come
across the shop. Uchillzzz is a youthful brand, and so all marketing are focused on our target markets, youthful
audience, more specifically students and working professionals with age range of 13-50 years old.
Financial Considerations
The total capital of Uchillzzz amounts to Php 6,747,353. The company is dedicated to achieve a
projected income of Php 4,664,016 and to be realized a year of its operation. We will continue to strive on
maintaining quality products and satisfying the demands of the consumers.
Business Objectives:
Mission: It is the mission of Uchillzzz to spread happiness and bring satisfaction through the movies, series
and classic board games we offer. It also reinstates the nostalgic feeling of being bonded over on simple joyous
things and to inspire and motivate people that will help in their lives.
Vision: It is the vision of Uchillzzz to become one of the leading entertainment shops and to be remarkable
in every sense with its unique trends. For the first year of the operation, the company aims to introduce our
basic services and products. As we strategize and lead our business to make sure the consistency of its growth,
credibility and popularity, we will strive for continuous improvements and think of ways to give our customers
a sense of having new experience. For the next 3 years, Uchillzzz will not only revitalize the sense and enlighten
the masses in Manila City, but also in Quezon City, Makati, Cebu, Davao, and other major cities in the
Philippines.
II. Marketing Plan
Projected Sales
REVENUE DAILY WEEKLY MONTHLY YEARLY
Service 19200 134400 537600 6451200
Other Income 400 2800 11200 134400
Penalty Fee 230 1610 6440 77280
Net Income 19830 138810 555240 6662880

700000
Monthly Projected Sales
600000

500000

400000

300000

200000

100000

0
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

Marketing Strategy
Product: Uchillzzz offers spaces intended for fun and relaxation with the inclusion of several movies, series
and classic board games.
Price: To be able for customers to enjoy a holistic relaxing experience, Uchillzzz offers its services for an
affordable price of Php60.00 per head for an hour. Since the company specializes has spaces along with
entertainment in one price, the company will have the advantage over the other stores.
Place: Uchillzzz is proposed to be situated in 966 Basilio St., Sampaloc, Manila City having the following
considerations as its advantages:

 It will be situated beside the public national highway near tricycle terminals and PUV stops where large
numbers of commuters are present. It will be situated in a strategic location around University Belt where
there are number of students and working professionals passing by.
Promotions: Uchillzzz will use the following promotional strategies in order to draw attention of potential
buyers, advertise information on the business brand and its products, and gain increase in sales:
 Maximize the use of social media marketing (Facebook, Twitter, Instagram) and start a trend (viral video,
page or using hashtags) in advertising our brand with the help of popular vloggers. This is the most
obvious and most advantageous.
 Use promotions designed to create a short term increase in sales. Examples of sales promotion and
incentives include money off coupons, discount codes and "flash sales”.
People: Uchillzzz will hire trustworthy and well-fitted staff for good public relations between the business and
people. The company will also offer perks and benefits to its employees to sharpen their skills and grow their
career within the company. The company also awards its employees who have completed their one year in
company by appraisal or token of appreciation and giving them Christmas parties and summer vacations or
activities.
III. Operational Plan
Product Overview

UChillzzz is a well-equipped entertainment/chill hub that will be situated at the university belt in
Manila City that aims to provide spaces or capsules for customers to enjoy with their friends, colleagues, or
even their families through watching movies and series or playing with our classic board games. UChillzzz
basically lends it building spaces (limited by capsules) which are equipped with entertainment activities for its
guests in exchange for a consideration.
Equipment/Machineries/Tools needed
Furniture and Fixtures
Item Area Quantity Purchase Price Total
Sofa Lounge 2 24 950 49 900
Chair Front desk 2 3 495 6 990
Mattress Rooms 15 4 654 69 810
Pillow Rooms 60 200 12 000
Blanket Rooms 15 250 3 750
Table Rooms 10 2 700 27 000
TOTAL 158 650
Supplies

Item Area Quantity Purchase Price Total

Cleaning materials and maintenance 50 000
TOTAL 50 000
Property, Plant and Equipment
Item Area Quantity Purchase Price Total
Desktop computer Front desk 2 15 800 31 600
Printer Office 1 3 920 3 920
Inverter-type air Lounge and rooms 11 25 700 282 700
conditioner
CCTV camera Hallways 6 1 599 9 594
Smart TV Rooms 10 27 498 274 980
Hard drive Office 1 3 500 3 500
Laptop Office 1 15 000 15 000
Card games Rooms 20 200 4 000
Board games Rooms 20 700 14 000
Decorations Rooms 20 000
TOTAL 659 294
IV. Financial Plan
Uchillzzz
Statement of Financial Position
As of December 31, 2020
Assets
Cash 7 877 496
Accounts Receivable 6 000
Furniture & Fixtures 158 650
Prepaid Rent 1 560 000
Supplies 50 000
Property, Plant and Equipment 659 294
Total Assets 10 311 440

Liabilities and Partners’ Equity

Liabilities
Accounts Payable 231 723
Loan Payable 600 000
Salaries Payable 678 000
SSS Contribution 55 500
Income Tax Payable 1 998 864
3 564 087
Partners’ Equity
Cañeda, Capital 749 706
Casanguan, Capital 749 706
Quililan, Capital 749 706
Regalado, Capital 749 706
Vergara, Capital 749 706
Verona, Capital 749 706
Villaruel, Capital 749 706
Victorino, Capital 749 706
Yao, Capital 749 705
6 747 353
Total Liabilities and Partners' Equity 10 311 440
 Uchillzzz
Statement of Comprehensive Income
For the year ended December 31, 2020
Revenue Php 9,613,884
Expenses
Utilities 172,000
Salaries and Wages 654,000
Depreciation 200,000
Miscellaneous 15,000
Rent 1,560,000
Insurance 32,004 2,663,004

Gross Profit Php 6,950,880

Administrative Expense 360,000
Other Income
Rent Revenue 72,000
Income Before Income Tax Php 6,662,880

Provision for Income Tax (30%) 1,998,864

Net Income Php 4,664,016

 APPENDICES

Exhibit A: Location/Vicinity Plan – (Along University Belt)