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SHANG-FRIES

BUSINESS PLAN

FOOD STALL BUSINESS PLAN

SHANG-FRIES

SHANG-FRIES FOOD STALL

ARELLANO STREET, DAGUPAN CITY

PANGASINAN (REGION 1)

NOVEMBER, 2019

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TABLE OF CONTENTS

` TITLE PAGE

1.0 EXECUTIVE SUMMARY 5

2.0 INTRODUCTION 5

2.1 VISION 6

2.2 MISSION 6

2.3 OBJECTIVES 6

2.4 BUSINESS CONCEPT 7

2.4.1 PRODUCT 7

2.4.2 COMPANY LOGO 8

2.4.3 LOCATION MAP 8

2.5 BUSINESS MODEL 9

2.6 HIGHLIGHTS 11

2.6.1 CHARACTERISTICS OF BUSINESS 11

2.6.2 PROJECTED TIME 12

2.6.3 INVESTMENT COST 13

3.0 OPPORTUNITY 17

3.1 PROBLEM WORTH SOLVING 17

3.2 COMPANY’S SOLUTION 19

3.3 FUTURE PLANS 20

4.0 MARKET ANALYSIS SUMMARY 20

4.1 MARKET SEGMENTATION 21

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4.2 TARGET MARKET SEGMENT STRATEGY 21

4.2.1 MARKET NEEDS 22

4.2.2 MARKET TRENDS 25

4.2.3 MARKET GROWTH 26

4.3 MARKETING STRATEGY 27

5.0 EXECUTION 28

5.1 MARKETING PLAN 28

5.2 SALES PLAN 31

5.3 LOCATION AND FACILITIES 35

5.4 TECHNOLOGY 40

5.5 EQUIPMENT AND TOOLS 41

5.6 PRODUCTION AND PRODUCTION MANAGEMENT 48

5.6.1 OPERATIONS 48

5.6.2 PRODUCTION 49

6.0 COMPANY AND MANAGEMENT SUMMARY 52

6.1 ORGANIZATIONAL STRUCTURE 57

6.2 MANAGEMENT TEAM 57

6.3 MANAGEMENT TEAM GAPS 59

6.4 PERSONNEL PLAN 59

6.5 COMPANY HISTORY ANG OWNERSHIP 61

7.0 FINANCIAL PLAN 62


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7.1 FINANCIAL OBJECTIVES

62

7.2 GENERAL ASSUMPTIONS 63

7.3 SALES FORECAST 66

7.4 PROJECTED SALES IN AMOUNT 67

7.5 PROJECTED SALES IN UNIT 68

7.6 INCOME STATEMENT 68

7.7 BALANCE SHEET 70

APPENDICES 73

SAFETY PERMIT 74

MAYOR’S PERMIT 75

SANITARY PERMIT 76

BIR PERMIT 77

DTI PERMIT 78

CURRICULUM VITAE 79

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EXECUTIVE SUMMARY

Our Mission

Company and Management

The company is committed in creating, delivering Shang-fries to suit the taste of

customers. The business owner and the proponents think some ideas to enhance

and to make the product known in other places. The business location is one of

the company’s advantage because of a large people that can see the Shang-Fries

foodstall.

Our Services

Shang-Fries Company have a customer like students, teachers, families,

because the business location is near from the schools, offices, and working

places. As a supplier of the Shang-Fries of the direct sellers and retailers, the

company will do their best to ensure the satisfaction of the customers in buying

products and to have a quality customer service.

INTRODUCTION

Shang-Fries food stall is new in entrant industry; it is located in

Arellano Street, Dagupan City. The business is not yet known by many but we

assure you that this business will provide well customer service and will satisfy

our clients with conveniences.

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2.1 VISION

To build our success by being the leading company producing healthy

pre-packed food.

2.2 MISSION

We are committed in delivering our product that suit the taste of our

customers and their satisfaction they want from our product at affordable price.

2.3 OBJECTIVES

Objectives are necessarily applied to make the business be productive in

industry. Most of the foods are economical but Shang-Fries business made it or

created a special version of fries.

Shang-Fries shall aspire to:

1. To be a recognized in business brand in packaged food product in the country.

2. Provide better customer services through continual improvement of products.

3. Prompt of our products.

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2.4 BUSINESS CONCEPT

Shang-Fries business aims to provide quality customer service

and a product that suit for the taste of everyone and it is also an economical

price. Filipino cuisine foods are composed of the cuisines more than of a

hundred distinct. Philippines have produced a cuisine with so much flavor and

texture.

Many company restaurants serve cuisine foods as a dish or something to

eat as a snack. However, some customers prefer the appearance of the product.

Most of them prefer the affordability of the product and satisfying taste of our

product. Shang-Fries Company is designed continually come up with innovative

per packages snacks or appetizers.

2.4.1 BUSINESS OFFERS

Filipinos love cooking, but we love eating more. We look for any excuse to get

together and enjoy a good meal with friends and family. Shang-Fries unlike the

other products of the cuisine foods, our Shang-Fries contains unique

characteristics that the other products don’t have. Our product contains

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nutrition’s that help our customers to be ready to their daily

living. We provide consumers with Shang-Fries filled with tuna, ham and cheese,

wrapped and dip. Shang-Fries is best served fresh and preserve. Our company

gives customers the option of ordering packs of our business product with dips

that can easily prepared at home. Taste this tasty wrapped food that you could

never forget. This particular roll is unique to others and it would be loved by the

customers.

2.4.2 COMPANY LOGO

The Logo of the Shang-Fries shows the identity of the business. This

logo sends a message to the customers about our company with value’s and

respect. To encourage and satisfaction for our customers we made a tagline for

them to inform that it is our main quote for our business which is “Have a Shang-

Fries Day! “.

2.4.2 LOCATION MAP

The Shang-Fries Company is located in Arellano Street, Dagupan City

beside of Dunkin Donut Arellano and Jollibee Fast Food chain.

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Dunkin Jollibee
Donut Fast
Arellano Food

Arellano Street

BPI Arellano
BPI
Arellano Branch
AB- Branch ATM
Fernandez

Figure 1: Location Map of Shang-Fries Food Stall

2.5 BUSINESS MODEL

PARTNERS KEY ACTIVITIES VALUE CUSTOMER CUSTOMER


PROPOSITION RELATION-SHIP
 Distributors  Marketing
 Ingredients  Students
& Sales  Referral
 Suppliers Innovation  Teacher
 Product  Technologic Discount s
al  Loyalty  Families
Developme
Innovation  Govern
nt Discount
ment
employe

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es
 Retailers
 Sellers
KEY CHANNELS

RESOURCES  Social

Media

 Product  Business

 Brand  Direct

 Team Seller

COST DRIVERS REVENUES STREAMS

 Product Ingredients
 Product Sales
 Staff Salaries

 Equipment and Tools

2.6 HIGHLIGHTS

We prefer business plan as a tool optimizing management of a business.

The company set strategy, tactics, responsibilities, and profits. In this case, the

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best business plan is one that led to the best management, the

highest growth and for great running of our business. The importance of having

record in a simple transaction may affect the business to operate efficiently and

timely. The main focus of Shang-Fries Company is to produce healthy and

affordable pre-packed snacks or appetizers.

2.6.1 UNIQUE CHARACTERISTICS

Shang-Fries unlike the other products of the cuisine foods, our Shang-

Fries contain unique characteristics that the other products don’t have. Our

product contains nutrition that help our customers to be ready in their daily

activities. Shang-Fries Company provide consumers with Shang-Fries filled with

tuna, ham and cheese, wrapped and with different dip. Shang-Fries is best served

fresh and new-cooked. The company gives customers the option of ordering

packs of our business product with dips that can easily be prepared at home.

2.6.2 PROJECTED TIME TABLE

Shang-Fries Company made this plan to run the business efficiently

and effectively. In order to develop the schedule, the company define the

activities, sequence them in the right order, estimate the resources needed, and

estimate the time it will take to complete the tasks.

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Figure 2 Projected Time Table

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2.6.3 INVESTMENT COST

The company opens as a start-up business. The food stall will be placed in

our preference space at the Arellano Street, Dagupan City for the main reason of

reaching larger amount of people.

The capital will be funded by the following owners/proponents who are the

following: John Marvie Morante, Meryl Ann Gasilan, Noryda Pangandian, and

Jimrose Ragma. Each member will be having a share in its liability in case of

incur losses.

This is the start-up cost of Shang-Fries Company

Category Amount
Ingredients for 1 month 9,508.8
Salaries for 1 month 30,480.00
Pop-up store 2,000.00
License 2,500.00
Tools and Equipment 12,975.00
Total 57,463.8

Breakdown:

Ingredients per day:

Ingredients Quantity Price


Tuna 3 106.70
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Ham 1 61.05
Cheese 2 26.00
Wrapper 3 30.00
Pepper 3 3.00
Frying Oil ½L 20.00
Cucumber ½ kg 15.00
Tomatoes ½ kg 15.00
Ketchup 1 bottle 19.25
Mayonnaise 1 75.20
Plastic (packaging) 1 pack 28.00
Total 399.2

Ingredients per Month:

Ingredients Quantity Price


Tuna 72 2,560.8
Ham 24 1,465.2
Cheese 48 624.00
Wrapper 72 720.00
Pepper 72 72.00
Frying Oil 12 L 480.00
Cucumber 12 kg 360.00
Tomatoes 12 kg 360.00
Ketchup 24 bottles 462.00
Mayonnaise 24 1,804.8
Plastic (packaging) 24 pack 672.00
Total 9,508.8

Salaries per Month:

Position Salary Per Daily Salary per Month


Crew 180.00 4,320.00
Cashier 170.00 4,080.00
Marketing Assistant 400.00 9,600.00
Advertisement Coordinator 300.00 7,200.00
Delivery Man 220.00 5,280.00
Total 1,270 30,480.00

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Category Amount
Pop-up Store 2,000.00

License:

Permit Amount
Barangay Permit 500.00
Mayor’s Permit 760.00
Sanitary Permit 90.00
Fire Inspect Permit 650.00
BIR 500.00
Total 2,500.00

Tools and Equipment:

Tools Quantity Price


Refrigerator 1 10,000.00
Frying pan 2 880.00
Gas Stove 1 680.00
Ladle 1 199.00
Knife 1 200.00
Peeler 1 290.00
Chopping Board 1 396.00
Can Opener 1 130.00
Tape Dispenser 1 200.00
Total 12,975.00

3.0 OPPORTUNITY

People nowadays are into in social media generation. The purpose of

opportunity analysis of our business plan is to determine the probability that our

business concept will be successful in the market place. They prefer different

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kinds of food that they can see on social media. There are

many people near our location. The purpose of it is to encourage them to buy our

product.

3.1 PROBLEM SOLVING

Growing business face a range of challenges. Struggles that can be make

the business failure. Evidence suggests that small business stands a

significantly higher volume of failure than a large business yet many small

businesses survive and grow. It’s never easy to run the business especially when

you are starting to handle it. Every business owner has one overriding and often

irrational fear. All business no matter it is larger or small industries have serious

and minor problems that may encounter.

In Dagupan City, there are many businesses that offer cuisine and wrapped

foods. It is considered as well-known place regardless in industrial hub. It serves

the best Filipino food in own version that suit for the taste of the customers.

Starting a business is not a simple matter. There are number of challenges

that we might to face globally. Many entrepreneurs take time to find better ways

to solve many challenges that they will assure that their business would not fail.

Shang- Fries Company should be well acquainted with in terms of a certain

obstacles we may face.

Operational Challenges

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All great products start with a well-defined need. But a

lot of products miss the mark because they start and end with a business

problem definition. Business problems are current challenges faces by our

company. These prevent our business from executing strategy and achieving

goals. In our operational challenges it includes raw materials like the shortage of

supply we need for our product. Pricing which may affect because of the

inflations and it is one way also in determining the value a producer will get in the

exchange of goods and services. In our business, the packaging is also our

problem because of not equally distribution of the content inside of our product.

Market Challenge

Customer needs, wants, and expectations are changing more rapidly.

Customers are increasingly demanding better quality and reliability in products

and service. In these situations, the quickly changing marketing environment it is

really difficult for business organization to make fast and sound decisions, and

facing various marketing challenges.

Distribution is way of making a product or service available for the

consumer or business user who needs it. This can be done directly by the

producer or service provider, or using indirect channels with distributor. In the

market penetration, it is how our customers accept our product against in some

competitors. The guarantee of the loyalty and acceptance in our side.

Transportation is also a problem for us. The delivery of the products and the how

could it preserve.

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3.2 SOLUTION / STRATEGIC PLAN

How will we solve the problems that our company will face?

Every day brings new challenges that urgently need resolving and

management spends most of their time troubleshooting. Quality control system

can be an important part of driving improvements and convincing larger

customer that we can be relied on. We should have all optimism or positive

mindsets about on how were things are going to work. We need to motivate

ourselves and thinking what we were doing wasn’t unique or valuable.

In our operational challenges we need to find some alternatives products

that can may replace the ingredients of its. Due to the shortage of supply limited

orders we may face so we will implement the ‘first come, first serve” so we

ensure that no bias will happen. In our pricing we will made our product

economical for everyone. We will equally ensure the content inside of our product

is enough and can make our customers satisfy and contented.

Acceptance of our product is the one prior of our company. We will

enhance our Shang-Fries and promote it to be well-known everywhere. We will a

plan like how we negotiate to others and enhance our business product. Sale

stalk is the one, it could help us to make our customers believe on us. In

distribution of Shang-Fries in channel we could probably have shipping fee for

the delivery according to the distance of place of the customers and location of

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our business. The money serves as for transportation

improvement and for fuel and also for the condition of the delivery vehicle used.

3.1 FUTURE PLANS

To achieve a smooth business operation, Shang-Fries Company is

setting the following goals;

-To gain the loyalty of the customers in our business product and they can

relay it to others to increase more sales.

-Remind our customers what kind of company we are and what we can

offer for them.

-Expansion of the target market if we succeed in this business.

4.0 MARKET ANALYSIS

One of the reason why do start-up business fails is lack of a fully

implemented marketing program that will surely able them to maximize their

marketing strategy and for this reason, The Shang-Fries Company will produce

and implement a well- designated marketing program that will enable it to

produce brand awareness in the food industry when it comes to easily to cook

and readily available snacks.

4.1 MARKET SEGMENTATION

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A market segmentation is the practice of dividing up

one company’s audience into different groups with varying needs and interest.

Shang-Fries Company use demographic and psychographic segmentation. It

conduct a questionnaire that has been asked to its respondents. With their

response, Shang-Fries able to know what are the things needed to enhance and

keeping the satisfaction and preference of the customers with the product.

4.2 TARGET MARKET SEGMENT STRATEGY

A target market segment strategy is an essential plan to know the kinds of

person who are willing to buy the product of the company. Shang-Fries who is

the supplier and seller of the products have a target customer. Hence, the

business location is near from the schools and offices mostly its customers are

students, teachers, and families. Direct sellers and retailers are part of it. The

company were focused in innovation of the products and try it best to give

satisfaction to its target market customers.

4.2.1 MARKET NEEDS

A Survey was conducted to 200 respondents to know the preferences and

choices of the customers.

To succeed as an entrepreneur, we must develop the ability to select and

offer the right product or service to our customers.

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The survey results that follows would show the types of

the customer’s preferences and wants.

Table 1: Have you tried our product Shang-Fries?

Answer Respondents Percentage


Yes 44 22%
No 156 78%

In table 1 it is shown that 44 (22%) of the respondent said they already tried our

product Shang-Fries, while 156 (78%) said no.

We will get more customers, more quickly, if we communicate the benefits

of our product rather than the features it possesses.

Table 2: Are you willing to try our product which is known Shang-Fries?

Answer Respondents Percentage


Yes 200 100%
No 0 0

All of the respondents said yes (100%), they are willing to buy our product this

means that our product Shang-Fries has potential in the market.

Customers have processes for making decision, about buying or

purchasing the product. We must understand how our customers make buying

decisions.

Table 3: How often would you buy Shang-Fries?

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Answer Respondents Percentage
Daily 37 18.5%
Once a week 118 59%
2-3 times a 45 22.5%

month

Among the respondent 37 (18. 5%) said they will buy Shang-Fries daily, 118

(59%) said they will buy once a week and 45 (22.5%) said 2-3 times a month they

would buy our product.

Shang-Fries primary sells wrapper food fries be like and our unique

dipping sauce. Our innovative packaging will be more entertaining than our

competitors.

Table 4: What sauce/dip will you prefer to go with our product Shang-Fries?

Answer Respondents Percentage


Mayonnaise 35 17.5%
Ketchup 45 22.5%
Both Mayonnaise 120 60%

and Ketchup

In table 4 it can be gleaned 35 (17.5%) respondents prefer mayonnaise, 45

(22.5%) for ketchup and 120 (60%) said they want both mayonnaise and ketchup.

Indeed, our product provide our business with the most important and

viable contact with our buyers, our product for our customers represent

psychological symbol of personal attributes, goal and social pattern.

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Table 5: What do you consider in choosing your snacks (you

can answer more than 1)

Answer Rank
Taste 1
Visual Appearance 3
Price 2
Accessibility of Store 4

The respondents of 200 rank the following according to their consideration

of choosing their snacks. Rank number 1 is Taste of the product followed by

Price then by Visual Appearance and lastly Accessibility of Store.

Taste being number 1 means that the company shall focus on producing

product that are good quality and consistent to the palate of the customers.

Researches will continue to come up with quality products.

4.2.2 MARKET TRENDS

In our market analysis it includes forecast our company profiles, share and

size. Each report consists of key statistics and analysis on our market and

operating conditions, industry trends and historical industry growth. In trend in

our product industry it is important to our company’s success and significance. It

foretells a future, impacts the present and forgives our fruitless past.

We will enhance our product so that it will be popular in other places. In

this situation we will know the influence of our product regardless to the behavior

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and habits of our customers. We have a giveaway souvenir

which is a Shang-Fries Cap as a contrivance to attract more customers to

purchase our product. An inspirational quotes sticker behind of our product can

motivate the buyers to buy our business product. We can use our social media

page to encourage some customer and to inform them about to our product's

innovation.

4.2.3 MARKET GROWTH

It is important to be able to promote the products or services effectively.

Providing good customer service and having strategy in place will help the

company generate sales. One of the reasons why do start-up businesses fail is

the lack of skills needed for our business. Untrained employees cannot produce

high-quality products. If they also lack adequate knowledge and skills to provide

satisfactory customer service, this combination results in dissatisfied customers.

The company will experience declining sales if dissatisfied customers choose

competitors who can provide quality product and appropriate service. So the

company will do their best to have a successful business. Consistency is a key

component to making money in business. The proponents have to consistently

keep doing what is necessary to be successful day in and day out. This will

create long-term positive habits that will help to earn more money for the

business.

4.3 MARKETING STRATEGY

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5.0 EXECUTION

Nowadays in this line of a business, many customers are expecting for the

satisfaction in the products or service. Having a consistency in the product is

what the Shang-Fries Company prioritizing that will allow for a measurable

frequency repeat of the customers. Executing the marketing plan will the

company be successful and execute the plan well. The Importance of Execution.

A business leader's job is to successfully move the organization forward and

improve business performance. This requires a continuous process of reflection,

analysis, planning and execution. There is no better way to learn/practice these

skills than “by doing". In this line of business, the customers are expecting many

things with the service and quality of the product. It is the management

responsibility to deliver the expectation to developed based on, promotion, price

and so on. Having a product is what the Shang-Fries will prioritizing that will

allow for a measurable frequency of repeat customers especially for new

customers. Executing the marketing plan will be a big factor in the business that

can come in many ways.

5.1 MARKETING PLAN

Situational Analysis

SWOT analysis is a vital strategic planning tool that can be used by Shang-

Fries managers to do a situational analysis of the business. It is an important

technique or strategy to evaluate and determine the present the strengths,

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weaknesses, opportunities, and threats of Shang-Fries is

facing in its current business environment.

Shang-Fries opened its door that anyone can appreciate it. Business has

been successful despite of the trends of the other products. Customers have

been impressed and satisfied with that business product. Shang-Fries improve

more for business; more efforts will gain for business.

Shang-Fries is a Filipino cuisine version. Delicate thinned-skin dumplings

with tuna and ham inside. Its benefits are to make us healthy and it help us be

thrifty because it is affordable that anyone can avail it.

Product

Shang-Fries are made of wrapper with tuna inside. It is affordable and offers may

benefits to the customers. The business assure that it will meet the satisfaction of

the buyers. When it comes to product, it is either a tangible or an intangible

service that meets a particular customer’s need or demand.

Price

Shang-fries come not with a hefty price but with the customer budget in

mind. It is meant to benefit younger generations and buyers in this field of

industry. With a price of 20 pesos per order that consist of 4 delectable pieces of

Shang-Fries with a cheesy sauce guarantees satisfaction for our every customer.

The business wants the target costumers be wise in selecting foods to eat.

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Shang-Fries also have a package pack of the product that is

ready to cook meal in home.

Place

Product distribution is one of the important steps that often goes

overlooked as brands option for the economical or easiest option rather than

devising a legitimate distribution strategy. The business is located at Arellano

Street, Dagupan City. It is close to the city’s establishments; it is the only

business that sells Shang-Fries in that area. Shang-Fries accept online orders

and deliver. This business is concerned with this function because it directly

relates to how the customers is serviced and how costumer service was attained.

Company Analysis

Shang-Fries found at Arellano Street, Dagupan City. It accepts online

orders. This business also accepts delivery orders. It is a good opportunity for

the business to sell products especially it is located in area that massive

individuals are there. This is the only business that can sell this kind of product.

Through posting the product in their page in Facebook it can gain more

customers and also more profit for the business. The company shall have a

strong employee attitudes and excellent customer service.

According to the Ready Ratios, company analysis is a process carried out

by investors to assess Shang-Fries’ securities, gathering information related to

the business’s profile products and its service as well as the revenue of the

business company. It is essential for a company analysis to be comprehensive to

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obtain strategic insight. Being a thorough evaluation of an

organization, the company analysis provides insight to rationalize processes and

make revenue potentials better.

Competitive Analysis

There many convenient foods available. And also there is a lot of business

that offers some new product. Some of those are already common to buy or to

eat. But this product “Shang-Fries” are different from others. It has a combination

of healthy foods that is good for your health. This business itself assuredly that

from one bite, it can make costumers satisfied.

5.2 SALES PLAN

One of the reason why do start-up business fails is lack of a fully

implemented marketing program that will surely able them to maximize their

marketing strategy and for this reason, The Shang-Fries Company will produce

and implement a well- designated marketing program that will enable it to

produce brand awareness in the food industry when it comes to easily to cook

and readily available snacks.

ACTIVITY TARGET COST STRATEGY EXPECTED


DATE OF (PHP) OUTCOME
IMPLEMENTATION
During the taste We are

test day, we expecting

sold Shang- that these

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Fries to the

senior high students will


August 23, 2019 400.00
school age 17- truly buy our

Soft 19 years old. product

Opening Throughout the since they

selling scenario are the one

to the senior who

high students, demanded

some of them that we must

voiced out that sell Shang-

they are willing Fries.

to buy our

products.
We will We are
expecting
introduce that through
this promo,
Shang-Fries in we can be
able to
the online world establish
brand
through awareness
throughout
Facebook page. the
school/city.
We will create

account in this

Product social media


First 3 months
Promotion upon opening platform due to

its popularity.

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Everyone

who will like

and share our

page will get a

freebie from us.

This only

applicable once

said

nontransferable.

In order to get a

freebie upon

buying they

must like the

page itself and

shared this for

20 times and

must tag at

least 20 friends

excluding their

classmates.

They must also

present their

school I.D in

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order for us

to verify. One of

our member will

be in charge in

monitoring the

likes and shares

of our page.

Product This will

packaging is surely

very important. encourage

When it comes most of the

about our customer to

Unique packaging, it is buy our


All
Product not the usual products.
throughout the
672.00 up
Packaging disposable cup
selling time frame
and plate

utensils too. It

is easy to carry

anywhere so it

is convenient

for the

customer.

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5.2 LOCATION & FACILITIES

BUSINESS ADDRESS

The three to five square meter food stall will be located near the Jollibee

Fast food chain and Dunkin Donut Arellano. The food stall is situated near of the

schools and offices, making Shang-Fries product easily accessible to people who

might want to its product. The location of the business company is an advantage

to business because of its proximity to a large scale of people who can be

potential customers and are food lover.

The food stall will be equipped with modern design that will attract

potential customers. The service on delivery will also the owner prioritize as a

supplier to gain loyalty from directs seller and retailers. Additionally, the

company will also play songs while selling and delivering to provide an ambience

of fun to its customers and employees for them to enjoy while buying products

and working hours of selling.

The selection of area will be chosen based on the following criteria:

 Near of School, Offices and Malls

 Easy Access

 Large percentage of people who can see the stall

The Shang-Fries Company’s goal of providing high-quality products and

meeting the customer’s satisfaction will be maintained to be consisted.

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The business’ manufacturing and production area is

situated at one of the proponent’s house 226 Lasip Chico, Dagupan City where

the company will maintain the aseptic condition of the room and it will use in

packaging and preparing the product.

STORE LAYOUT

Figure 3: FRONT VIEW OF THE SHOP

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FLOOR PLANNING

Floor Plan of the Production Area and Stockroom Area

The production area of Shang-Fries Food Stall is one of the member of the

company that also lives in Dagupan City. We will ensure the cleanliness of our

products by sanitizing in the delivery as well as to maintain freshness of

products in our stock room.

Figure 4: FLOOR PLAN OF THE PRODUCTION AREA

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Figure 5: FLOOR PLAN STOCKROOM AREA

UNIFORM

Our employees must look presentable and good looking for our customers. To

encourage more buyers and determined or recognize the Shang-Fries Company.

Uniform colors can set the mood of the organization. The uniforms help promote

customer loyalty.

36 | P a g e
Figure 6: Crew Uniform

5.2 TECHNOLOGY

In business everyone needs technology. It purposes is to handle the

business operation smoothly with the help of technology gadgets.

The Shang-Fries Company will use the following technology:

 Order and Delivery- Facebook

 Promoting our business- Facebook

 Communication with others- Facebook, SMS

37 | P a g e
5.2 EQUIPMENT AND TOOLS

INGREDIENTS

. The following table shows the raw materials cost for Shang-

Fries. These raw materials used in producing our product.

Picture Component Price Quantit Purpose


y
Tuna 106.7 3 The main

0 ingredients

of Shang-

Fries.

Ham 61.05 1 Supporting

ingredients

of Shang-

Fries.

Cheese 26.00 2 Use to

have flavor

for Shang-

Fries.

38 | P a g e
Wrapper 30.00 3

Used for

covering

the

ingredient

and

wrapping

for Shang-

Fries.
Pepper 3.00 3 Use in

making the

dip.

Frying Oil 20.00 ½L Use in

frying the

product

and

cooking

the

ingredients

39 | P a g e
Cucumber 15.00 ½ kg

one of the

ingredients

of Shang-

fries and

have a

benefit of

health
Tomatoes 15.00 ½ kg Also one of

the

ingredients

of Shang-

fries.

Ketchup 19.25 1 bottle Used as

sauce of

Shang-

fries.

40 | P a g e
Mayonnaise 75.20 1

Second

option used

as sauce

for Shang-

fries.

Tools and Equipment

A tool can be any item that is used to achieve a goal. Equipment

usually denotes a set of tools that are used to achieve a specific

objective. These are the following tools and equipment used in making

our product called Shang-Fries.

Picture Componen Price Quantit Purpose

41 | P a g e
t y
Frying pan 880 2 Used for frying,

searing and mixing

ingredients of

Shang-Fries.

Gas Stove 680 1 Cooking stove

where an easily

transportable

means of cooking or

heating is needed.

Ladle 199 1 set use to serve food, in

frying and to stir

ingredients

42 | P a g e
Plastic 28 1 pack

(packagin Used for packaging

g) finish product.

Knife 200 1 Use for slicing

ingredients.

Peeler 290 1 Use for peeling the

vegetable/ingredien

ts.

43 | P a g e
Chopping 390 1

Board Which to place

material for cutting,

chopping, slicing

ingredients/raw

materials.
Can 130 1 Use for opening the

Opener can goods.

Tape 200 1 Use for packaging

Dispenser Shang-fries.

44 | P a g e
Refrigerat 10,00 1

or 0 Where the product

will preserve and

stock for remaining

ingredients.

PRODUCT PRODUCTION

The diagram below shows the simple process of the production of

Shang-Fries.

Prepare
Mix
Ingredients
Packaging
g Serve &
Deliver

45 | P a g e
Shang-Fries

Ingredients

 Tuna

 Tomatoes

 Cheese

 Ketchup

 Wrapper

 Mayonnaise

 Pepper

 Frying Oil

 Ham

 Cucumber

PROCEDURE:

Foods or business products are manufactured or produced in different

ways. These procedures show how our product was made.

Put all the ingredients on


the table.

46 | P a g e
Chop the cucumber,
tomatoes, and carrots for
toppings and put it on the
other side.

Prepare for the sauce by


mixing the ketchup and
mayonnaise.

Chop the ham, tuna, and


cheese. Get a bowl plate
for mixing the ingredients.

Then put a little bit pepper


on it.

Prepare for the wrapper.


And after mixing the
47 | P a g e
ingredients, get an exact
amount of mixing
ingredients and put it on
Wrap it to become a small
size like French fries.

Put in a plastic wrapper


for packaging.

6.0 COMPANY AND MANAGEMENT SUMMARY

This chapter includes the people who manage the business. It shows the

qualifications needed in hiring staffs, the benefits and regulations of the

business.

Human Resources Management

48 | P a g e
A. COMPENSATION

The company strives to provide compensation and benefit

package that is competitive in the industry and local labor market in order

to attract and encourage employees.

In order to make compensation management to work effectively, the

organization should clearly specify its compensation policy, which must

include the basis for

Determining base compensation, incentives, and benefits and

various types of perquisites to various levels of employees.

The purpose of our program is to attract retain and reward our

highly and responsible valued employees. With this in mind, the compensation

program is built to balance the interest of our employees and our company.

B. COMPANY POLICIES

The company is recruiting employees that are capable in handling the

position. Recruitment and selection process will be conducted on the basis of fair

and equitable treatment of all applicants.

Recruitment and selection processes will be consistent, transparent,

professional, and timely.

An employee must meet these following requirements:

49 | P a g e
I. Preliminary Interview- information about how an applicant's,

goals, experiences, skills, and qualification can benefit a company's need.

II. The applicant must submit the following:

-Bio data

–Resume

-Photocopy of Diploma (at least High School Graduate)

III. Filling up Application form- to determine the responsibility of fulfilling the

work needs of the company.

IV. Medical Paper/ Examination/Records-Blue card from the health office

V. Final Interview- you need to impress in a search committee before they make

their choice between you and among candidates/applicants.

Person Specification/ Qualification:

•Knowledge

•Skills

•Qualifications

•Experience

•Attribute to require to carry out the job satisfactory

-computation skills or have a mental ability to solve faster.

50 | P a g e
-Interpersonal communication/ written and verbal

communication.

C. Policies

Clear and effective HR policies are an essential ingredient of our

successful start-up or business. Our policies set out clear ground rules for our

employees and protect the rights of our employers.

Being an employee of our company, every employee will have to follow the below

mentioned Conduct and Discipline rules and no one is allowed abusing the

system while on duty. If management fined any employee against the system,

Management shall render employee liable for disciplinary action.

Workplace Dress Code

Our company encourages employees to dress comfortable with,

consideration with to maintaining the professional appearance. Appropriate attire

should be worn at all times in keeping with commonly recognized standard.

Dress code is to be followed strictly. The Marketing Assistant should wear formal

attire. For women, it’s either a pair of dress slacks or a skirt with a business suit.

Break

51 | P a g e
Shang-Fries Company provide break for our employees

from work several times throughout the work day. Typically, they will receive two

refreshment breaks, one before and one after the meal break.

D. Sanctions

Our company should be allowed to punish employees showing up late for

work or coming back late from lunch breaks by requiring them to either work for

free during their regular shift or to work for free before or after their regular shift.

The number of minutes late would be multiplied by a certain factor to determine

the number of minutes that the employee should require for free.

Consecutive absences may lead to termination of their work without a valid

reason to leave, the employees must punish and receive a warning letter for

attendance for lateness/absences or oral-written reprimand letter.

Other sanctions would include:

a) Verbally warn an employee who is tardy

b.) Set a policy for the levels of disciplines for lateness

c.) 2 consecutive absences will not permitted to work or demote them

d.) If our employee does not let employer know if they will not be at work,

disciplinary will be taken.

52 | P a g e
e.) If employee is more than 10 minutes late on his/her assign

job, disciplinary action will be taken.

f.) Employee may receive a written reprimand letter as a warning.

Reprimand Letter:

53 | P a g e
6.1 ORGANIZATIONAL STRUCTURE

The diagram below shows the simple process of the production of

Shang-Fries.

Prepare
Mix
Ingredients
Packaging
g Serve &
Deliver

6.2 MANAGEMENT TEAM

The Management Team

These are the list of position according to their department or


classification in this company.

Organizational Chart of Shang-Fries Food Stall

54 | P a g e
John Marvie Morante

(Owner)

Marketing Manager Assistant Marketing

(Marketing) (Marketing)

Advertisement Coordinator Accountant

(Advertisement) (Accounting)

Supervisor Crews

(Management) (Service)

Cashier Delivery Man

(Service) (Service)

6.3 MANAGEMENT TEAM GAPS

55 | P a g e
Shang-Fries Company recognize that it was struggling in the
supply of the products due to the inflation. The owner and the proponents will conduct a
seminar or meeting to have an action regardless of this problem. Managing of the
stocks supplies of the product.

The company will do an urgent action on how it manage the supply of the
product. One of the solution is to increase the supply stocks per month while the cost of
these items are in low price. So it could not affect the pricing of the product so
customers will avail it.

6.4 PERSONNEL PLAN

Position Department Qualification Job Salary Benefit


Description
Marketing Marketing •BS degree in responsible Average -SS
marketing
Assistant for compiling salary of -Phil health
MBA
desirable. and Php 9,600
•Five years or
distributing per month
more of
financial and
relevant
statistical
experience.
information
•Superior
writing and
editing skills
and ability to
demonstrate
versatility in
writing for
formats
including
online.
Advertise- Advertisemen Expert in Conduct Average -SS

56 | P a g e
ment t composing market
co-ordinator and page
research to salary of -Phil health
making
newspaper determine Php 7,200
advertisemen
advertisemen per month
t and lenders
from English t campaign
to Urdu and
strategies.
vice versa.
•Fluent in Communicate
usage of MS
with client
office &in
page etc. companies
•Minimum
marketing
intermediate
teams to
in
establish ad
qualification
graphic and
with 3-5
contents
years’
experience
Cashier Service 2-5 years’ To ensure Average SSS
work -Phil health
that each and salary of
experience in
marketing or every Php 4,080
sales
customers is per month
position.
•High school served in a
diploma or
friendly,
equivalent.
•Ability to professional,
handle and timely
transactions manner
accurately
and
responsibly.
Crew Service •High school Work Average SSS
diploma/GED -Phil health
primarily salary of
preferred.
•Excellent in involves Pho 4,320
time
customers per month
management

57 | P a g e
skill. service and
•Capable of
or physical
lifting.
labor on a
seasonal or
year-round
basis
Delivery Service •Active driver Concerned Average SSS
license. with customer salary of -Phil health
man
•Knowledge satisfaction Php 5,280
of region and per month
&and ability transporting
to travel. items in a
•Clean driving safe, timely
record manner.

6.5 COMPANY HISTORY AND OWNERSHIP

Lumpiang Shanghai is a type of Filipino egg roll. The basic filling is composed of

ground pork along with minced onions, carrots, and seasonings such as salt and

ground black pepper. Lumpiang Shanghai is one of my favorite make-ahead

meals. While it’s a popular mainstay in Filipino gatherings and celebrations

alongside pancit guisado, spaghetti, and other party fares, it’s also commonly

served with steamed or fried rice for breakfast, lunch, or dinner as well as a

midday snack. So we come up on our study "Shang-Fries" because most of the

Filipino's love eating this kind of meals.

7.0 FINANCIAL PLAN

58 | P a g e
Shang-Fries Company measures its profitability and

longevity. To achieve this, the company must plan, budget, monitor and make

forecast that can help the company evaluate its performance over a period of time

through financial statement analysis.

7.1 Financial Objectives

Shang-Fries financial health is a fundamental aspect of responding to

increasingly demanding financial reporting requirements. In order to avoid risks,

the company must quickly:

1. Identify and predict possible financial ratios and trends across liabilities

and assets.

2. Analyze and adjust planned and forecast amounts:

a. To achieve a forecast net profit of P100,000.00 and above beginning

2019-2021

b. To achieve an annual growth in sales of 8% in the next 3 years of

operation.

c. To achieve a net income margin of 5.5% to 6% from 2019-2021

d. To maintain the operating expense maximum of the current revenue

level

3. Act to provide regulatory statements as needed

7.2 General Assumptions

. The cost of sales at 30% of Gross sales

59 | P a g e
 Marketing expense are paid periodically. These

funds are usually put into a general account and used promotions.

 Expenses for the last month of the fiscal year are accumulated for

reporting purpose and are paid on the succeeding month.

 Depreciation on the following assets is computed using the straight

line method.

ASSET BOOK ECONOMIC LIFE DEPRECIATION

VALUE (IN YEARS)


REFRIGERATOR 6000.00 3 2,000.00
KETCHIN

PERIPHERALS
FRYING PAN 480.00 2 240.00
GAS STOVE 380.00 2 190.00
LADLE 149.00 1 149.00
KNIFE 150.00 1 150.00
CHOPPING 341.00 1 341.00

BOARD
CAN OPENER 100.00 1 100.00
TAPE DISPENSER 150.00 2 75.00
TOTAL 7,970.00 3,465.00

FURNITURE AND

FIXTURES
OTHERS
RENT DEPOSITS 45,000.00
IMPROVEMNETS 30,000.00 4 7500.00
TOTAL LONG 82,970.00 10,965.00

TERM ASSETS

60 | P a g e
OPERATING PER YEAR

EXPENSE TOTAL

OPERATING

EXPENSE
SALARIES &

WAGES

8 HRS SHIFT 180.00 DAILY 51,840.00

(CREW)
8 HRS CASHIER 170.00 DAILY 48,960.00
8 HRS 400.00 DAILY 115,200.00

MARKETING

ASSISTANT
8 HRS 300.00 DAILY 86,400.00

ADVERTISEMENT

COORDINATOR
8 HRS DELIVERY 220.00 DAILY 63,360.00

MAN
TOTAL 365,760.00

OPERATING

EXPENSE
SSS, PHILHEALTH 1500.00 MONTHLY 18,000.00 18,000.00
MARKETING 3,000.00 3,000.00

EXPENSE
MAINTENANCE 5,000.00 5,000.00
DEPRECIATION 10,965.00 10,965.00
RENT 5,000.00 60,000.00 60,000.00

MONTHLY
UTILITIES 3,000.00 36,000.00 36,000.00

MONTHLY

61 | P a g e
7.3 Sales Forecast

Shang-Fries Company provided a sufficient start-up capital. With

successful management aimed at establishing and growing a loyal customer to

ensure the further growth of the business. The company see to have an 8%

annual growth in three years.

Sales in Amount

SHANG-FRIES
ARELLANO STREET, DAGUPAN CITY, PANGASINAN
SALES FORECAST
For the Fiscal Years Ended June 30,20_
SALES YEAR 1 YEAR 2 YEAR 3

SHANG-FRIES 832,000.00 898,560.00 970,444.8

TOTAL SALES 832,000.00 898,560.00 970,444.8

COST OF SALES YEAR 1 YEAR 2 YEAR 3

62 | P a g e
SHANG-FRIES 124,800.00 134,784.00

145,566.72
TOTAL SALES 124,800.00 134,784.00 145,566.72

Sales in Quantity

SALES YEAR 1 YEAR 2 YEAR 3

SHANG-FRIES 41,600.00 44,928.00 48,522.24

TOTAL SALES 41,600.00 44,928.00 48,522.24

7.4 Projected Sales in Amount

SALES COST OF SALES

YEAR 1 832,000.00 124,800

YEAR 2 898,560.00 134,784.00

YEAR 3 970,444.8 145,566.72

63 | P a g e
7.5 Projected Sales in Unit

YEAR 1 YEAR 2 YEAR 3

SHANG-FRIES 707,200 763,776 824,878.08

7.6 INCOME STATEMENT

This table presents the summary of a 3- year projection of Shang-Fries Food

stall’s performance as its reflects the profitability. It indicates the revenues, expenses,

and what may be done to improve the results.

SHANG-FRIES
ARELLANO STREET, DAGUPAN CITY, PANGASINAN
PROJECTED INCOME STATEMENT
For the Fiscal Years Ended June 30,20_
YEAR 1 YEAR 2 YEAR 3
SALES 832,000.00 898,560.00 970,444.8
LESS: COST OF 124,800.00 134,784.00 145,566.72

SALES
GROSS PROFIT 707,200.00 763,776.00 824,878.08
OPERATING

EXPENSES
SALARIES AND 365,760.00 365,760.00 365,760.00

64 | P a g e
WAGES
SSS, PHIL 18,000.00 18,000.00 18,000.00

HEALTH
MARKETING 3,000.00 3,000.00 3,000.00

EXPENSES
SUPPLIES 1,000.00 1,000.00 1,000.00

EXPENSE
DEPRECIATION 10,965.00 10,965.00 10,965.00
RENT 60,000.00 60,000.00 60,000.00
MAINTENANCE 5,000.00 5,000.00 5,000.00
UTILITIES 36,000.00 36,000.00 36,000.00
VALUE ADDED 99,840.00 105,830.4 112,180.224

TAX
TOTAL 599,565.00 605,555.4 611,905.224

OPERATING

EXPENSE
PROFIT BEFORE 229,440.00 235,430.4 241,780.224

INTEREST AND

TAXES
NET PROFIT / 107,635.00 158,220.6 212,972.856

SALES

NET PROFIT YEAR 1 YEAR 2 YEAR 3


SALES 832,000.00 898,560.00 970,444.8
COST OF SALES 124,800.00 134,784.00 145,566.72
OPERATING 599,565.00 605,555.4 611,905.224

EXPENSE
NET PROFIT 107,635.00 158,220.6 212,972.856
707,200.00 763,776.00 824,878.08

7.7 BALANCE SHEET

65 | P a g e
Shang-Fries balance sheet is a snapshot of the 3-year

projection of the company’s account-covering its asset, liabilities, and shareholder’s

equity.

SHANG-FRIES

ARELLANO STREET, DAGUPAN CITY, PANGASINAN

PROJECTED BALANCE SHEET

For the Fiscal Years Ended June 30,20_

YEAR 1 YEAR 2 YEAR 3


CURRENT ASSETS

CASH ON HAND 300,000.00 300,000.00 300,000.00


CASH ON BANK 437,800.00 483,866.6 532,801.136
MERCHANDISE 124,800.00 134,784.00 145,566.72
INVENTORY
SUPPLIES 1,000.00 1,000.00 1,000.00
INVENTORY

TOTAL CURRENT 863,600.00 920,150.6 980,867.856


ASSETS

LONG-TERM
ASSET

FURNITURE & 7,970.00 7,970.00 7,970.00


FIXTURES
IMPROVEMENTS 30,000.00 30,000.00 30,000.00
RENT DEPOSITS 45,000.00 45,000.00 45,000.00
DEPRECIATION (10,965.00) (21, 930.00) (32,895.00)

TOTAL LONG 64,035.00 53,070.00 42,105.00


TERM ASSETS

TOTAL ASSET 927,635.00 973,220.6 1,022,972.856

LIABILITIES

66 | P a g e
CURRENT 20,000.00 20,000.00 20,000.00
LIABILITIES

TOTAL LIABILITIES 20,000.00 20,000.00 20,000.00

OWNER’S EQUITY

OWNER’S CAPITAL 800,000.00 800,000.00 800,000.00


RETAINED 107,635.00 158,220.6 212,972.856
EARNINGS

TOTAL CAPITAL 907,635.00 958,220.6 1,012,972.856

TOTAL LIABILITIES 927,635.00 973,220.6 1,022,972.856


& OWNER’S
EQUITY

YEAR 1 YEAR 2 YEAR 3

ASSETS 927,635.00 973,220.6 1,022,972.856

LIABILITIES 20,000.00 15,000.00 10,000.00

OWNER’S EQUITY 907,635.00 958,220.6 1,022,972.856

67 | P a g e
APPENDICES

68 | P a g e
Fire Safety Permit

69 | P a g e
Mayor’s Business Permit

12/08/20

Shang-Fries

John Marvie S. Morante


Arellano Street, Dagupan City, Pangasinan

70 | P a g e
Shang-Fries

John Marvie S. Morante

Arellano Street, Dagupan City

Food Classification

12/08/20

Sanitary Permit

71 | P a g e
Shang-Fries

Arellano Street, Dagupan City

Food Classification

72 | P a g e
BIR

Shang-Fries

73 | P a g e
DTI Permit

PROFILE

Shang-Fries

Dagupan City

ARELLANO STREET, DAGUPAN CITY, PANGASINAN, REGION 1

John Marvie S. Morante

ARELLANO STREET, DAGUPAN CITY, PANGASINAN, REGION 1

74 | P a g e
Curriculum Vitae

Name: Meryl Ann C. Gasilan

Address: #446 Sampaguita St. Greenfields Tapuac Dagupan City

Email Account: meryl.gasilan@gmail.com

Facebook: Meryl Ann C. Gasilan

PERSONAL DATA

Sex: Female Birthdate: August 28,2001

Civil Status: Single Age: 18 year’s old

Citizenship: Filipino Religion: Roman Catholic

Course: Tourism Height: 5’5

Strand: Accountancy, Business and Management Year Level: 12

Language Spoken: English/ Filipino

EDUCATIONAL ATTAINMENT

75 | P a g e
2018- Present Dagupan City National High School

Dagupan City, Pangasinan

Senior High School

2014-2018 Dagupan City National High School

Dagupan City, Pangasinan

Junior High School

2017-2014 Lucero Elementary School

Bolinao, Pangasinan

Elementary School

76 | P a g e
Name: John Marvie S. Morante

Address: 226 Lasip Chico, Dagupan City

Email Account: mjohnmarvie@gmail.com

Facebook: John Marvie Morante

PERSONAL DATA

Sex: Male Birthdate: July 13,2000

Civil Status: Single Age: 19 year’s old

Citizenship: Filipino Religion: Roman Catholic

Course: BSBA Financial Management Height: 5’6

Strand: Accountancy, Business and Management Year Level: 12

Language Spoken: English/ Filipino

EDUCATIONAL ATTAINMENT

77 | P a g e
2018- Present Dagupan City National High School

Dagupan City, Pangasinan

Senior High School

2014-2018 Dagupan City National High School

Dagupan City, Pangasinan

Junior High School

2017-2014 Manat Elementary School

Manat Binmaley, Pangasinan

Elementary School

78 | P a g e
Name: Noryda V. Pangindian

Address: Bonuan Tondaligan Dagupan City

Email Account: norydapangindian2@gmail.com

Facebook: Noryda Pangindian

PERSONAL DATA

Sex: Female Birthdate: June 10,2002

Civil Status: Single Age: 17 year’s old

Citizenship: Filipino Religion: Roman Catholic

Course: Criminology Height: 5’3

Strand: Accountancy, Business and Management Year Level: 12

Language Spoken: English/ Filipino

EDUCATIONAL ATTAINMENT

79 | P a g e
2018- Present Dagupan City National High School

Dagupan City, Pangasinan

Senior High School

2014-2018 Dagupan City National High School

Dagupan City, Pangasinan

Junior High School

2017-2014 North Central Elementary School

Dagupan City, Pangasinan

Elementary School

80 | P a g e
Name: Jimrose D. Ragma

Address: Pantal West Dagupan City

Email Account: jimroseragma@gmail.com

Facebook: Jimrose Ragma

PERSONAL DATA

Sex: Female Birthdate: May 06,2001

Civil Status: Single Age: 18 year’s old

Citizenship: Filipino Religion: Roman Catholic

Course: BSBA Height: 5’5

Strand: Accountancy, Business and Management Year Level: 12

Language Spoken: English/ Filipino

81 | P a g e
EDUCATIONAL ATTAINMENT

2018- Present Dagupan City National High School

Dagupan City, Pangasinan

Senior High School

2014-2018 Dagupan City National High School

Dagupan City, Pangasinan

Junior High School

2017-2014 West Central Elementary School

Dagupan City, Pangasinan

Elementary School

82 | P a g e
83 | P a g e
Curriculum Vitae

Name: Noryda V. Pangindian

Address: Bonuan Tondaligan Dagupan City

Email Account: norydapangindian2@gmail.com

Facebook: Noryda Pangindian

PERSONAL DATA

Sex: Female Birthdate: June 10,2002

Civil Status: Single Age: 17 year’s old

Citizenship: Filipino Religion: Roman Catholic

Course: Criminology Height: 5’4

Strand: Accountancy, Business and Management Year Level: 12

84 | P a g e
Language Spoken: English/ Filipino

EDUCATIONAL ATTAINMENT

2018- Present Dagupan City National High School

Dagupan City, Pangasinan

Senior High School

2014-2018 Dagupan City National High School

Dagupan City, Pangasinan

Junior High School

2017-2014 North Central Elementary School

Dagupan City, Pangasinan

Elementary School

85 | P a g e
86 | P a g e

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