St.

Matthew Academy of Cavite

“A Christ-Centered School”
Niog 1 Bacoor City, Cavite

BUSINESS
PLAN
“CB. Sweet Treats”

Sarante, Cherry Mae

Mendoza, Bea Bianca

XII- General Academic Strand

Mr. Enrequito P. Pinca, LPT

 Subject Facilitator

Contents of Business Plan

1.Executive Summary

2. Project Background and History

3.. Management & Personnel Feasibility

4.. Production Feasibility

5.. Finanicial Feasibility

6.. Socio-Economic Feasibility

7.. Project Implementation and Time Table

COMPANY DESCRIPTION

Company Name :

CB. Sweet Treats

Types of Business Structure :

Partnership

Company Founder :

Cherry Mae Sarante and Bea Bianca Mendoza

 MISSION

Within the varied world of confectionery CB. Sweat Treats is

known for its exceptional and superior quality sweets. Confectionery

made by CB. Sweat Treats puts a smile on your face !

VISION

By instilling the business goal in achieving success, enhancing the way

and means of expanding the capability of competing assertively in the
industry.
A. EXECUTIVE SUMMARY

CB. Sweat Treats aims to satisfy the cravings of the people who likes sweets. Our product

has its special ingredients that will give our costumer to satisfy their cravings that they

wanted. Our product also is cheap that can afford easily by our costumer

B. PROJECT BACKGROUND AND HISTORY

We started with the small business in online by selling graham cake and desserts. Until

oneday me and my friend bea made some desserts frome leftover cracker in graham biscuits

and it very chewable and sweet and we call it Mushybonbons because of the sweetness on it

and eventually we planned to make a business, named CB. Sweat Treats.

Location :

Alabang Zapote Road, Pamplona 2, Las Pinas City. Near in Jollibee alabang
C. MANAGEMENT AND PERSONNEL FEASIBILITY

 Our company will implement democratic style of management.

 We believe that democratic style of management will help us to grown as one and it will

be privilege to employees to give their ideas and concern to the shop.

CB. SWEET TREATS ORGANIZATIONZAL CHART

CHERRY MAE
SARANTE AND BEA BIANCA MENDOZA
OWNER/MANAGER

KAILA MARIE BACALA

KYLA NICOLE RIOSA BAKER
CASHIER

HEIRY MARIANO KURT

ANDRADE
 DISHWASHER WAITER

JESTER QUINQUINO
SECURITY GUARD

Cherry Mae Sarante and Bea Bianca Mendoza – They are the owner/manager the CB. Sweat

Treats. They are primary responsible for decision making, managing the overall operation and

resources of a business.

Kaila Marie Bacala – She is the baker of our shop. She is reponsiblefor preparing and making

baked goods, such as cookies, brownies, mushybobons.

Heiry Mariano - He is the dishwasher of our shop. He is responsible ensuring the availability of

clean dishes by washing dishes, pots, pans, and flatwar, and resetting dining area. He also do

cleaning machine and appliances used in the kitchen, such as mixer , pans, oven. Unloading and

storing deliveries.

Kyla Nicole Riosa – She is the cashier of our shop. She is responsible for welcoming costumer,

answering their question, helping them to decide what is the best seller of our product, and

providing advice or recommendation. Operating scanners, scales, cash register,and other

electronics.

Kurt Andrade – He is the waiter of our shop. He is responsible for taking orders and serving

food and beverages to guest. They play an important role in the guest satisfaction as they

responsible for checking on customer to ensure that they are enjoying their meals and take action

to corrct any problems.

Jester Quinquino – He is the security guard of our shop.he is responsible for securing premises

and personnel by patrolling property; monitoring surveillance equipment; inspecting buildings

equipments, and access points; permitting entry. Obtain help by sounding alarms.

D. PRODUCTION FEASIBILITY

In this business, we need to get all the things to produce the Mushybonbons. The

ingredients to be needed are : 6 pack of graham crush , 3 can of condense milk, 400 pcs of

marshmallow, 1 kilo of sugar and optional 3 packs of chocolate kissies and sprinkle candy

Procedure :

1. Pour your crushed graham crackers into a medium sized bowl. 

You can buy crushed graham crackers or crush them yourself. You can make as many graham balls as

you have ingredients for, but 2 cups of crushed graham crackers is a good place to start and will make

about 6 graham balls.

2. Add 1/3 cup of sweetened condensed milk. 

Pour the condensed milk over the crushed graham crackers and mix it all together with a plastic
spatula until combined. Aim for a slightly clumpy sandy mixture. It shouldn't be too wet or too
dry and should stick together slightly.
3. Roll your graham balls.
 Scoop out a heaping tablespoon into the palm of your hand and roll it between your palms until
it becomes rounded.
Make sure you have washed your hands first.
4. Press your graham ball into a flat disk.
 Holding the ball in the palm of your hand, gently press down on it with your other hand. Apply
pressure gently to create an even and flat surface.Don't press too hard or your dough might
crumble.
5. Add your favorite filling. 
Press a few mini marshmallows or even chocolate chips into the center of the flat graham ball. Read on
for some creative filling suggestions in the next section.

6. Fold your graham ball back into a ball shape. 

Once you have a few marshmallows in the center of your disk, carefully fold the edges up and together as
you gently press down on the center. Bring the edges together on the top of your ball.
 7. Smooth the edges.

 After folding the sides over, hold your graham ball between your palms and gently roll it back into a ball,

applying a slight pressure. Repeat the steps to create more graham balls.

Marketing

CB. Sweet Treats uses its promotional mix or marketing communications mix to

communicate with target customers in the local sweet industry. Our shop uses marketing

communications to promote its business and products, considering the dynamics of its target

markets. The marketing communications mix is also called promotion, will utilize the ‘’word-of-

mouth’’ advertising strategy. Furthermore, CB. Sweet Treats will also make use of poster and

flyers.

WHERE IT IS AVAILABLE?

1. Facebook page

2. CB.SweatTreats.com

Products and Services

Features

 Lots of desserts flavor

 Price friendly

 Delicious

 Cute packaging

Benefits to the Customer

CB. Sweat Treats delicacies are not only pasalubong but also a grat source of nutrients. Its

products’ main ingredients, milk is a source of calcium that can help in making the consumer

bones strong and body healty. Sugar, which can be also the main ingredient in making these

product maks people preserved longer and keeps them focused based on studies.

SAMPLE OF OUR PRODUCT

E. FINANCIAL FEASIBILITY

Initial Investment (1 year)

₱1,360,380,000.00
Quantity Raw Materials Price
5,000 pcs / 209 Box Graham Crush ₱420,000.00
50,000 pcs / 300 Box Marshmallow ₱300,000.00
10,000 pcs / 150 Box Condense Milk ₱540,000.00
15,000 kilo / 100 Sacks of Sugar ₱660,000.00
bag
8,000 bags / 190 Box Chocolate Chips ₱288,000.00
8,000 bags / 190 Box Springkles ₱120,000.00
9,000 bags / 200 Box Cupcakedress ₱180,000.00

Other Cost
Rent of the House ₱72,000.00
Salary of the Employer ₱860,000.00
Electricity ₱120,000.00
Water ₱60,000.00
Foods ₱180,000.00
Total : ₱1,360,380,000.00

F. SOCIO-ECONOMIC FEASIBILITY
 The contribution of the business to the Philippine economy.
 Employment Generation.
 City Promotion.

G. PROJECT IMPLEMENTATION AND TIME TABLE

In the preparation of CB. Sweet Treats, We have a 2 months of preparation of form from
january to febuary. In applying of permit it takes only a single month, in month of march. We
secured our business place in month of april but in buying the materials and ingredients we need
consumed our time, it consume the month of May to August. From month of september and
october we hired the best employees we need. We make some by the month of November and
December, and after that we will open our business on the January 28 at 10 am.
SWOT Analysis
STRENGTHS WEAKNESS
 The trend of sweets is in peak.  Too much existing competitors
 Our location is desirable for our target  Lack of personnel popularity
market.

OPPORTUNITIES THREATS
 People are always trying new  Some people don’t like sweets.
products  There are other kind of desserts that
 Our product is sold everytime. are being sold in market.

TARGET MARKET

Kids - We will have healthy food items for the children who need instant breakfast. When they
are running late or need to take it with them this would be ideal. The food and sweets will be
packed in the small box and will be very handy for them to eat.
Moreover we will have sweets specially made for kids in toy forms and in variety of flavors.

Youth and Middle age - For Adults we will have take away healthy food boxes so that they
could carry it and eat it on the train or bus or once they get to work. We will also provide all kind
of sweets and desserts (All low calories) especially to those who are conscious about their health
and fitness.

Old age - Older people also like to buy individual products so this would be a good target
market. Low sweet food is becoming more important for health reasons and thus it's an ideal
replacement for cookies and other sugar snacks.