Professional Documents
Culture Documents
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CHAPTER I
COMPANY SUMMARY
A. COMPANY NAME
experiencing the best slam dunk in their life.The theme of there caffeine will be
based on sports. The feeling they get when their favorite NBA player makes the
biggest play ever or whenever the match is getting intense? They want that same
feeling when they let their costumers enjoy their “Catch-A-Cup” coffee.
B. COMPANY LOGO
Their logo has a minimalistic but attractive design that captures the theme
of our cafe. Their cafe has an athletic or sporty theme to its aesthetic and the
basketball is to represent that. The cup is obviously to represent the cafe itself.
They chose to design the logo with simple white to capture the essence of a
relaxing cafe while still being true to its athletic theme. The effect of the dots is
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the capture the texture of the basketball and we made sure it did not overtake the
whole logo.
C. COMPANY LOCATION
the Pergola. As the businessmen considered the demographic aspect of it, they
decided that it is the best location for their business because aside from, The
place being crowded which is good for thier business, so it can easily attract
people. They also considered their target costumers within the BF, these are the
people who can afford to buy their luxurios caffiene , which is the students,
Millenials and even the adults. In addition to that pergola is the best location for
their business since it is located near the schools in BF and it is the area where
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D. COMPANY OWNERSHIP
owners namely, Melchor Batisla-on and Emyl Justin Bukid, both of them will be
having 50% capital contribution in the business as well as 50/50 profitt sharing.
They will be the brain of their business.Furthermore, this business plan w ould not
come into fruition without the employees that is why the rest will also have their
own tasks. Gladys Joy A. Casimo will be assigned on the Human Resource
E. VISION STATEMENT
The vision of Catch-A-cup is to serve the best testing coffee that suits
F. MISSION STATEMENT
G. OBJECTIVES
2. Targeting and maintaining a net profit of at least 10% by the second year.
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CHAPTER II
PRODUCT/SERVICE SUMMARY
A. PRODUCT/SERVICE DESCRIPTION
STRONG COFFEE
MILD COFFEE
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MUSHROOM TOAST
AVOCADO TOAST
Their product will have 3 different types of drinks, a strong coffee that will
energize you for the whole day with its rich flavor, a mild one that takes you to a
sweet and relaxing trip, and a chocolate based drink thatll satisfy your sweet
tooth. Not satisfied yet? They also offer toast that are topped with their different
kinds of recipe, a breakfast toast thatll taste exactly what you want when you
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B. SALES LITERATURE
will include brochures, fliers, as well as other print media. Jearis Felipe is highly
skilled in graphic design and has the quality desin and printing equipement to
capable of creating a web page which is also one way to introduce the “Catch-A-
C. SOURCING
The Local Coffee Shop has chosen Go Brewed Instant Drip Coffee
located at SM Makati as their supplier for their coffee based products. They have
chosen the Go Brewed Allegro Blend product for the Strong Coffee they will be
serving and the Go Brewed Legato Blend for the Mild Coffee blend that they will
also be serving. The Local Coffee Shop has chosen Go Brewed Instant Drip
President's Avenue, Paranaque, Metro Manila as their supplier for the bread they
will be using to serve their toasted products. They will be purchasing bread
loaves from Puregold Southpark. The Local Coffee Shop chose this supplier
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The Local Coffee shop will be getting their supply of eggs, avocados, and
mushrooms from the local markets located at muntinlupa city. They have chosen
this supplier because buying these organic products at a local market will be
D. FUTURE PRODUCT/SERVICE
SPORTS COFFEE
90 PESOS
House blend coffee with unique customizeable sports latte art, perfect for
an athlete who has a specific favorite sport.Classic coffee, not only to set the
relaxing mood, but the latte art can show off your favorite sport! Whether you
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FOOTBALL PIES
150 PESOS
A delicate dessert with a theme of a rough sport. This dessert will give a
MEDALLION CAKE
350 PESOS
outstanding performance This cake will make the customer feel like a winner
once they have eaten it, to represent the honor of athletes and a unique
celebratory cake.
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CHAPTER III
MARKET ANALYSIS
A. MARKET SEGMENTATION
In this graph, it has a 102 respondents that start from thirteen year old (13)
to fifty four year old (54), majority of the answered are millennial because the
highest percentage is at the age of seventeen (17) to twenty four (24) and the
rest are low. As we know at this stage of age many people are working hard for
their future that is why it got a highest percentage of drinking coffee. On the other
hand, from the age of thirteen to sixteen and twenty five to fifty four year old got
the low score because they are at the stage of life where coffee is not good for
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Area Percentage
Tahanan 18.6%
Sinagtala 9.8%
Classic Homes 14.7%
Pitong Daan 13.7%
Others 43.2%
As observing the pie chart it can be concluded that not only the people
who lived at the Villages inside the Bf Homes are the potential costumers but
anyone from nearby villages that is also going inside Bf Homes as well as those
people who love drinking coffee.In addition to that According to the pie chart
most of the respondents are from Masville which is 18.6% , it is a village near Bf
homes then the other following high percentages are from the villages inside Bf
Homes.
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Employment Status
Over the 102 respondents 52.6 of them are students, 21.6 are retired,
10.8 are in supervisory level, 7.8 are in managerial level and there are 6.8 who
are actively looking for job. From this graph, it is seen that the majority of the
people who answered our survey are students. Referencing from previous
graphs, it is noted that majority also answered “yes” with the question to whether
they consume coffee or not. The observation taken here is that, even at the
young age of students, they also purchase and consume coffee on a regular
basis.
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Income Bracket
salary income, followed by 20.6% which is the low middle class then 18.6% is in
low income and 21.6% is in poor while on the higher salary income the
cuctomers of the business are mostly in the middle class.In addition to that this
just shows that coffee is a product for mass and not just for the higher members
of the community.
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Product Consumption
As you can see from this graph, 92.2% of our respondents answred yes
indicating that they do indeed consume coffee and 7.8% of them answered no
meaning they do not consume coffee. Meaning that most of them still prefer to
drink coffee rather than not, this shows that the business could be popular and
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Frequency of Purchase
According to this graph, 42.2% which is the majority of the respondents desired
to buy coffee 1-3 days a week, then second to the highest is 37.3% where the
respondents prefer to buy coffee into day to day basis and lastly is the 20.6% of
them picked 4-6 days a week. This means that some of the potential costumers
where not into drinking coffee daily but still if taken into consideration the second
highest percentage this just indicate that many people would want to drink coffee
every day and that means that the business will have costumers daily.
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Days of Purchase
As you can see on the graph the highest percentage on what days do the
66.7% meaning that people wanted to start their week with a glass of hot coffee
graph, it can be concluded that beacuse their distance is not too far, majority of
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Time of Purchase
people like to have coffee in the morning to energize them throughout the day,
the second highest picked is afternoon which is 35.3% meaning some people
buy coffee after or during lunch time, the third and the last is evening that has
33.3% means that some people purchase coffee after a long day of work or
some people are preparing for an all nighter to finish tasks. Concluding the
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Flavor Preferences
As you can see from this bar graph 55.9% of our respondents answered
mild coffee as the flavor of coffee they prefer following this 38.7% of our
respondents answered strong coffee as their prefered flavor for coffee products,
and lastly 35.3% of our customers answered that the coffee flavor they prefer is
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years old because these are percentages that gets 5% and above, based on the
survey that the business conducted and these are the potential customerssince
villages inside the Bf Homes that gets the highest percentages,itis the Classic
Homes and Tahanan Village. Based on the result, most people more likely to
drink coffee are living there.In addition to that, sincen it is located inside the
Bfthen it is easy to approach them that we are selling coffee.While the business
also choses Masville as one of the places where there potential customers are
employed status, the business is targeting those people who are in the entry
position because based on the result it got the highest percentage which is
21.6%. While in terms of unemployed status, the business targets the students
that has the percentage of 52.9%. These two are the top two target of the
business since on the result they are people who are into coffee so it is easy for
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In terms of income, the business target are in the middle class and poor
because they got the highest percentages, it is easy to come up with them
because the business product are cheap and affordable but high quality.
C. INDUSTRY ANALYSIS
According to "2009 Philippine Standard Industrial Classification" the
Food Service Activities that includes in beverage serving activities. Group 563
then Class 630 that has Sub class of 56303 which means that this includes the
Service Activities because it is Café or Coffee Shop that offers service for
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Product/Servic
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CHAPTER IV
STRATEGY AND IMPLEMENTATION SUMMARY
A. COMPETITIVE ADVANTAGE
Catch-A-Cup has the advantage of having the products in its finest quality
with the most affordable price in the market. Catch-A-Cup offers tasty coffee and
also tasty toasts that best matches the coffee that Catch-A-Cup offers, while
enjoying some quality coffee the customers can also relax with Catch-A-Cup's
coffee shop is also one of its advantage since it will be using eco friendly
B. POSITIONING STATEMENT
For individuals looking for high quality coffee, Catch-A-Cup offers a wide
variety of choices for coffee based products. Each product is made with care to
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C. PRICING STRATEGY
AVOCADO TOAST
150 PESOS
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therefore people are not yet familiar to the said coffee shop but in order to get
customers. They will be using two pricing strategies to attract people to buy form
coupons that entitle them to a certain percentage off their products. In additional
to that this kind of pricing strategy allows the business to promote their products
and its quality as well as to sell their product faster while still making a profit. In
addition to that this kind of pricing strategy is applicable to the said business
Bundle pricing will be used after a month, this is after the promotion period
package for an all-inclusive reduced price. Despite the fact that the items are
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D. PROMOTION STRATEGY
The business
form. Where in they will be making their own official website and facebook page
used to inform people about their new produccts , “Tipid bundles”, Special offers
special coupons for a limited time only to their costumers after buying any
product to them. The business used this to get the attention of their prospect
customers and to promote their business and products as well. Through these
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strategies they are able to increase the consumer demand, stimulate market or
E. DISTRIBUTION STRATEGY
PRODUCER CONSUMERS
since it will directly sell the goods or provide the service directly to the consumer
potential consumers and normally the business is not yet large to supply large
BUSINESS CONSUMER
customer based on the things that the business is offering. In this state
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Intensive Distribution
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F. SA
Five-Year Sales Forecast
LE
6%
5% S
4%
3%
2%
1%
0%
1st year 2nd year 3rd year 4th year 5th year
FORECAST
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2020 2 % increase
2021 4 % decrease
2022 4 % increase
2023 5 % increase
2024 5 % increase
Since Catch- a- cup is planning to open their business this year (2020),
they are expecting that there will be a 2% increase only on their sales through
out the year since it will still be in its promotional period. While for its 2 nd and 3rd
year, they are visualizing that each year there will be a 4% increase on their
sales as a result of the different strategies that they used in promoting their
business. It is also expected that in the 4 th and 5th year of it on the run, their
sales would increase 5% each since their business that time would already have
regular costumers and the said coffee shop is already known within the Bf
Homes.
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CHAPTER V
PRODUCTION/OPERATION ANALYSIS
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A. PRODUCTION PROCESS
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STRONG COFFEE
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MILD COFFEE
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MUSHROOM TOAST
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AVOCADO TOAST
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B. FACILITIES
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This is the floor plan layout of the business, as you can see there are
three doors: The main entrance, the backdoor and, the fire exit. The entrance
door is for the customers, the backdoor is for the employees and for the recieving
supplies while the fire exit will be used during emergency situation. The dining
area would be located right after the main entrance door, there would be six
tables with four chairs. In front of the dining area is the serving area, where the
products are displayed, ordered and served to the costumers, beside it is the
male and female comfortroom. At the back part of the serving area, this is where
the kitchen is found, the coffee and other beverages will be processed here. In
addition to that , you can obsereve in this floor plan. There are 2 fire extinguisher
one is located beside th fire exit and the other one is on the kitchen. There is also
a walk cooler used to store unprocessed products. Lastly, thisshows how big the
place is and the whole design and to secure how safe the place to make the
customers more comfortable. This is the design that they made since it is simple
and is easy to understand. The said business wants their costumers to fall in love
to the place within just one look as well as to be easily recognized all their
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C. GEOGRAPHICAL LOCATION
Paranaque City, particularly Inside the Pergola. the businessmen decided that it
is the best location for their business since the place is crowded which is good for
thier business, so they can easily attract people, in this area also people who can
afford to buy their luxurios caffiene are found, which is the students, Millenials
and even the adults. In addition to that pergola can be the best location for the
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D. ENVIRONMENTAL SUSTAINABILITY
the amount of toxics and wastes coming from the busisness. To be able to take
the lead, Catch-A-Cup will not use harmful materials that affects the environment,
the substitute materials that are going to be used will still satisfy the customers
needs, Catch-A-Cup will use eco friendly appliances such as the air conditioner,
wooden cooking utensils, and wooden spoon and forks. By using non harmful
materials. In addition to that within the coffee shop’s premises, proper waste
safety, even if its a little contribution it will set a good example for the customers
and future businesses that even a small contribution can make a difference in the
world.
disposal,Catch-A-Cup
contribution to the
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will be monitored strictly by Gladys Joy A. Casimo, she is the one incharge in
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CHAPTER VI
MANAGEMENT SUMMARY
- Well-formulated for chapter VI. Good work!
A. ORGANIZATIONAL CHART
B. MANAGEMENT TEAM
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POSITION RESPONSIBILTY
COMPANY OWNER/ He is one of company owner but he will
unit
opportunities.
recommendations.
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accuracy.
staff.
accuracy.
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business is into.
organization’s agility,
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Manager Machinery
Staff
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customers
want to avail
service.
(To be hired)
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the place.
kitchen
C. PERSONNEL PLAN
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1. Recruitment Process
In order to employ the right and qualified people to their business the HR
FURTHER ASSESMENT
FIRST INTERVIEW
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The very first step is to go to the official Catch-A-Cup website to view the
people who have submitted their online application form. The business chose to
With this, people will know that the said business is hiring through its facebook
page and hiring posters. Next is the initial selection, after evaluating all the
application forms, the HR manager will be selecting qualified persons for the job,
they will be the one who will be interviewed and assess by the HR manager
personally and then after that there will still be a further assessment to be able to
select the right person who is suitable for the job. Lastly, after being selected, the
person who is accepted to the position will start his job as soon as possible.
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Hiring poster
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2. Employee’s Schedule
Catch-A-Cap will operate 12 hours Monday to Sunday; from 7:00 am- 7:00
be on the coffee shop 30 minutes before the actual opening, to clean to place
TIME SCHEDULE
All the employees Monday- Friday 7:00 am-7:00 pm 6:30 am-7:00 pm
All the employees Saturday-Sunday 8:00 am-8:00 pm 7:30 am-8:00 pm
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SALARY
GENERAL MANAGER 1k 30 30k
Accounting/Finance 1k 30 30k
B. PAG-IBIG Contribution
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computation is Php 5,000. This means if your monthly salary is Php 5,000 or
C. PHILHEALTH Contribution
CONTRIBUTION
GENERAL MANAGER 30k 550 550 1,100
Accounting/Finance 30k 550 550 1,100
Hu 30k 550 550 1,100
man Resource
Production/Operation 30k 550 550 1,100
Manager
Management and 30k 550 550 1,100
Information Manager
Cashier 21k 550 550 1,100
Cashier 21k 550 550 1,100
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D. SSS Contribution
₱16,000 (which is the highest monthly salary credit). You shall then pay the
amount of ₱581.30, while your employer will pay ₱1,208.70, for a total
CONTRIBUTION
GENERAL MANAGER 30k 1,208.70 581.30 1,790
Accounting/Finance 30k 1,208.70 581.30 1,790
Human Resource 30k 1,208.70 581.30 1,790
Production/Operation 30k 1,208.70 581.30 1,790
Manager
Management and 30k 1,208.70 581.30 1,790
Information Manager
Cashier 21k 1,208.70 581.30 1,790
Cashier 21k 1,208.70 581.30 1,790
Driver 21k 1,208.70 581.30 1,790
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