BUSINESS
PLAN
TEAZY TEABLE
( MILKTEA )
ROXAS STREET BARANGAY 11 DOLORES
EASTERN SAMAR
OWNED BY:
JENELYN AQUINO ALEA
INTRODUCTION
DESCRIPTION OF THE BUSINESS
TEAZY TEABLE is shop that primarily serves Milktea in
various flavor. This Milktea shop aims to serve our customers
the best Milktea they could ever taste.
LOCATION OF THE BUSINESS
Roxas Street Barangay 11 Dolores Eastern Samar
( Near at Dolores National High Schooll)
FUNDING REQUIREMENTS AND SOURCE OF FUNDS
PERSONAL INVESTMENT
CAPITAL TOTAL
COST OPERATIONA
L
COST
RENTAL 10,000/MONT
H
EQUIPMENT 35,000
NEEDED
RAW 30,000
MATERIALS
SALARY OF Php 80,000
THE 5,000/MONTH
WORKER
EXECUTIVE SUMMARY
VISSION
TO BRING OUR CUSTOMERS QUALITY, PRODUCT
SAFETY, VALUE AND SERVICE WITH A FOCUS ON SOURCING
THE BEST ORAGANIC FAIR TRADE INGREDIENTS.
MISSION
To provide the best quality, most innovative and
reasonably priced product in the beverage industry,
GOALS AND OBJECTIVES
Our goal is to provide the best quality tea for our customer
and bring inspiration to the next generation.
BUSINESS MODEL
Value Customer Customer
COST
proposition Segments Relatonship
FIXED COST
PRICE POTENTIAL TRY INDIRECT COST
CUSTOMERS BEFORE
YOU BUY VARIABLE COST
ENVIRONMENTAL ANALYSIS
TREND IN THE INDUSTRY
Milktea is one of the most trending beverage in the community
CONSUMER ANALYSIS
CONSUMER BEHAVIOR CONSUMER ENVIRONMENT
TEENS ARE MY TARGET My shop will be located near at Dolores
CUSTOMERS National High School ( Dolores Town )
A lot of teens are often buy milktea for their
snacks.
COMPETITORS ANALYSIS
My competitors will be the PALITEA AND ANZYITEA
Both milktea shop in Dolores.
ORGANIZATION PLAN
FORM OF THE BUSINESS ORGANIZATION
- Sole proprietorship
LIABILITY OF THE OWNER
- Responsible for making the business plan
- Responsible to take risk in the business
- Responsible for managing the business
ORGANIZATIONAL STRUCTURE
JENELYN ALEA
OWNER
MARKETING OPERATION FINANCE
NOELIE JEAN
BEROS
ASSISTANT/WORKE
R
ROLE OF THE OWNER
-To build a business plan
-Engage in day to day activities of managing the business
PROPOSED SALARY
The proposed salary would be Php 5,000
MARKETING PLAN
PRODUCT
MILKTEA IN VARIOUS FLAVORS
PLACE
ROXAS STREET BARANGAY 11 DOLORES E.
SAMAR
PRICE
SMALL: Php 30.00
MEDIUM: PhP 55.00
LARGE: PhP 110.00
PROMOTION
FREE MILKTEA FOR THE FIRST 5 CUSTOMERS
FREE WIFI IN OUR SHOP
WRITE A BLOG POST
PEOPLE
JENELYN ALEA ( OWNER )
NOELIE JEAN BEROS ( ASSISTANT/ WORKER )
PRODUCTION PLAN
PRODUCTION SCHEDULE
My milktea shop will be open every Monday to Saturday
and will be close every Sunday. We are going to produce tea as
the customers come in our shop and choose flavors they are
going to buy.
EQUIPMENT REQUIRED
ELECTRIC CUP SEALER
FILM MILKTEA BARREL
750 ML SHAKER
LONG STIRRER
SOURCE OF MATERIALS
I will buy those materials and equipment neede in my
business
ESTIMATED PRODUCTION COST
My estimated production cost is Php 65,000
FINANCIAL PLAN
TOTAL COST FOR Php 65,000
EQUIPMENT/MATERIALS
SHOP RENTAL Php10,00
SALARY OF THE WORKER Php 5,000
Php 80,000
TOTAL