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APPENDICES

100

SCHEDULE 1: LETTER OF PERMISSIOM TO CONDUCT SURVEY


101

SCHEDULE 2: SURVEY QUESTIONNAIRE

NAME:
GRADE AND SECTION:
AGE:
SEX:
102

SCHEDULE 3: COMPUTATION OF SAMPLE SIZE


𝑧 2 𝑥 𝑝(1 − 𝑝)
𝑛= 𝑒2
2
𝑧 𝑥 𝑝 (1 − 𝑝 )
1+( )
𝑒 2𝑁
(1.96)2 𝑥 0.50(1 − 0.50)
(0.5)2
𝑛=
(1.96)2 𝑥 0.50(1 − 0.50)
1+( )
(0.5)2 (10,179)
3.8416 𝑥 0.50(0.5)
𝑛= 0.25
3.8416 𝑥 0.50(0.5)
1+( )
(0.25)(10,179)
𝑛 = 371
SCHEDULE 4: COMPUTATION OF TOTAL RESPONDENTS FOR EACH
GRADE LEVEL
𝑁 𝑜𝑓 𝑔𝑟𝑎𝑑𝑒 𝑙𝑒𝑣𝑒𝑙𝑠
𝑛= 𝑥 (𝑛)
𝑁
1,992
GRADE 7: 𝑋 371 = 73
10,179

1,955
GRADE 8: 𝑋 371 = 71
10,179

1,745
GRADE 9: 𝑋 371 = 64
10,179

1,600
GRADE 10: 𝑋 371 = 58
10,179
1,333
GRADE 11: 𝑋 371 = 49
10,179

1,188
GRADE 12: 𝑋 371 = 43
10,179

366
NON-TEACHING AND TEACHING PERSONNEL: 𝑋 371 = 13
10,179

TOTAL = 371
SCHEDULE 5: COMPUTATION OF PERCENTAGE OF WILLINGNESS
TO BUY
𝑁𝑜. 𝑜𝑓 𝑅𝑒𝑠𝑝𝑜𝑛𝑑𝑒𝑛𝑡𝑠
% 𝑜𝑓 𝑤𝑖𝑙𝑙𝑖𝑛𝑔𝑛𝑒𝑠𝑠 𝑡𝑜 𝑏𝑢𝑦 = 𝑥 100%
𝑇𝑜𝑡𝑎𝑙 𝑜𝑓 𝑅𝑒𝑠𝑝𝑜𝑛𝑑𝑒𝑛𝑡𝑠
103

ONIGIRI
347
% 𝑜𝑓 𝑤𝑖𝑙𝑙𝑖𝑛𝑔𝑛𝑒𝑠𝑠 𝑡𝑜 𝑏𝑢𝑦 = 𝑥 100%
371
% 𝑜𝑓 𝑤𝑖𝑙𝑙𝑖𝑛𝑔𝑛𝑒𝑠𝑠 𝑡𝑜 𝑏𝑢𝑦 = 93.53
% 𝒐𝒇 𝒘𝒊𝒍𝒍𝒊𝒏𝒈𝒏𝒆𝒔𝒔 𝒕𝒐 𝒃𝒖𝒚 = 𝟗𝟒
TABLE 40

TARGE NO. OF TOTAL NO. OF NO. OF


T POPULATIO RESPONDENT RESPONDENT RESPONDENT
MARKE N S S WHO S WHO
T ANSWERED ANSWERED
YES NO
Grade 7 1,992 73 71 2
Grade 8 1,955 71 62 9
Grade 9 1,745 64 61 3
Grade 1,600 58 54 4
10
Grade 1,333 49 45 4
11
Grade 1,188 43 43 0
12
Non-
teaching
and 366 13 11 2
teaching
personn
el
Total 10,179 371 347 24

BENTO BOX
355
% 𝑜𝑓 𝑤𝑖𝑙𝑙𝑖𝑛𝑔𝑛𝑒𝑠𝑠 𝑡𝑜 𝑏𝑢𝑦 = 𝑥 100%
371
% 𝑜𝑓 𝑤𝑖𝑙𝑙𝑖𝑛𝑔𝑛𝑒𝑠𝑠 𝑡𝑜 𝑏𝑢𝑦 = 95.68
% 𝒐𝒇 𝒘𝒊𝒍𝒍𝒊𝒏𝒈𝒏𝒆𝒔𝒔 𝒕𝒐 𝒃𝒖𝒚 = 𝟗𝟔
104

TABLE 41
TARGE NO. OF TOTAL NO. OF NO. OF
T POPULATIO RESPONDENT RESPONDENT RESPONDENT
MARKE N S S WHO S WHO
T ANSWERED ANSWERED
YES NO
Grade 7 1,992 73 71 2
Grade 8 1,955 71 66 5
Grade 9 1,745 64 60 4
Grade 1,600 58 58 0
10
Grade 1,333 49 46 3
11
Grade 1,188 43 43 0
12
Non-
teaching
and 366 13 11 2
teaching
personn
el
Total 10,179 371 355 16

SCHEDULE 6: COMPUTATION OF AVERAGE PER CAPITA CONSUMPTION


𝑇𝑜𝑡𝑎𝑙 𝑑𝑒𝑚𝑎𝑛𝑑 𝑝𝑒𝑟 𝑃𝑎𝑐𝑘
𝐴𝑃𝐶𝐶 =
𝑇𝑜𝑡𝑎𝑙 𝑛𝑜. 𝑜𝑓 𝑟𝑒𝑠𝑝𝑜𝑛𝑑𝑒𝑛𝑡𝑠 𝑤ℎ𝑜 𝑎𝑟𝑒 𝑤𝑖𝑙𝑙𝑖𝑛𝑔 𝑡𝑜 𝑏𝑢𝑦 𝑡ℎ𝑒 𝑝𝑟𝑜𝑑𝑢𝑐𝑡
TABLE 42
ONIGIRI
Price No. of No. of No. of No. of No. of No. of No. of TOTAL
per Grade Grade Grade Grade Grade Grade Non-
pack 7 8 9 10 11 12 teaching
willing willing willing willing willing willing and
to buy to buy to buy to buy to buy to buy teaching
staff
willing
to buy
Php 27 38 40 48 38 30 10 231
2
Php 13 12 18 20 19 7 2 364
3
Php 4 9 5 4 15 6 1 44
4
105

𝟐𝟑𝟏 𝒙 𝟐 = 𝟒𝟔𝟐
𝟗𝟏 𝒙 𝟑 = 𝟑𝟔𝟒 = 𝟏, 𝟎𝟒𝟔
𝟒𝟒 𝒙 𝟓 = 𝟐𝟐𝟎

1,046 𝑥 5 = 5,230 𝑝𝑒𝑟 𝑤𝑒𝑒𝑘 𝑥 4 = 20,920 𝑝𝑒𝑟 𝑚𝑜𝑛𝑡ℎ 𝑥 12 = 251,040 𝑝𝑒𝑟 𝑦𝑒𝑎𝑟
251,040
= 68,590
3.66
𝑃ℎ𝑝 2 + 4 + 5 = 11/3 = 𝟑. 𝟔𝟔
68,590
= 𝟏𝟗𝟖 (𝑨𝑷𝑪𝑪)
347 (𝑇𝑜𝑡𝑎𝑙 𝑛𝑜. 𝑜𝑓 𝑟𝑒𝑠𝑝𝑜𝑑𝑒𝑛𝑡𝑠 𝑤𝑖𝑙𝑙𝑖𝑛𝑔 𝑡𝑜 𝑏𝑢𝑦)
TABLE 43
BENTO BOX
Price No. of No. of No. of No. of No. of No. of No. of TOTAL
per Grade Grade Grade Grade Grade Grade Non-
pack 7 8 9 10 11 12 teaching
willing willing willing willing willing willing and
to buy to buy to buy to buy to buy to buy teaching
staff
willing
to buy
Php 26 37 36 36 38 25 8 206
2
Php 10 15 9 14 14 6 2 70
3
Php 2 5 9 11 4 3 1 35
4
Php 6 1 6 11 16 9 2 51
5

𝟐𝟎𝟔 𝒙 𝟐 = 𝟒𝟏𝟐
𝟕𝟎 𝒙 𝟑 = 𝟐𝟏𝟎
= 𝟏, 𝟎𝟏𝟕
𝟑𝟓 𝒙 𝟒 = 𝟏𝟒𝟎
𝟓𝟏 𝒙 𝟓 = 𝟐𝟓𝟓
1,017 𝑥 5 = 5,085 𝑝𝑒𝑟 𝑤𝑒𝑒𝑘 𝑥 4 = 20,340 𝑝𝑒𝑟 𝑚𝑜𝑛𝑡ℎ 𝑥 12 = 244,080 𝑝𝑒𝑟 𝑦𝑒𝑎𝑟
106

244,080
= 69,737
3.5
𝑃ℎ𝑝 2 + 3 + 4 + 5 = 14/4 = 𝟑. 𝟓
69,737
= 𝟏𝟗𝟔 (𝑨𝑷𝑪𝑪)
355 (𝑇𝑜𝑡𝑎𝑙 𝑛𝑜. 𝑜𝑓 𝑟𝑒𝑠𝑝𝑜𝑑𝑒𝑛𝑡𝑠 𝑤𝑖𝑙𝑙𝑖𝑛𝑔 𝑡𝑜 𝑏𝑢𝑦)
SCHEDULE 7: COMPUTATION FOR MARKET SHARE
𝑷𝒓𝒐𝒅𝒖𝒄𝒕𝒊𝒐𝒏 𝑽𝒐𝒍𝒖𝒎𝒆
𝑴𝒂𝒓𝒌𝒆𝒕 𝒔𝒉𝒂𝒓𝒆 = 𝒙 𝟏𝟎𝟎%
𝑫𝒆𝒎𝒂𝒏𝒅 𝒂𝒏𝒅 𝑺𝒖𝒑𝒑𝒍𝒚 𝑮𝒂𝒑

ONIGIRI

72,000
2019 𝑥 100% = 4.11
1,748,856

79,200
2020
1,753,224
𝑥 100% = 4.52

87,120
2021 𝑥 100% = 4.96
1,755,930

95,760
2022 𝑥 100% = 5.45
1,756,590

105,360
2023 𝑥 100% = 5.69
1,756,187

BENTO BOX

18,000
2019 𝑥 100% = 0.96
1,867,312

19,920
2020 𝑥 100% = 1.05
1,885,248

21,840
2021 𝑥 100% = 1.15
1,902,900

24,000
2022 𝑥 100% = 1.25
1,920,024

26,400
2023 𝑥 100% = 1.36
1,937,743
107

SCHEDULE 8: COMPUTATION OF BREAKDOWN OF PROMOTIONAL


EXPENSE

PROMOTIONAL COST
EXPENSE
Free Taste Php 2,000
Flyers Php 450
Tarpaulin Php 400
Total Php 2,850

SCHEDULE 9: COMPUTATION OF GROSS SALES

TABLE 44

ONIGIRI

SELLING GROSS
YEAR PROJECTED SALES VOLUME PRICE SALES
2019 72,000.00 8.00 576,000.00
2020 79,200.00 10.00 792,000.00
2021 87,120.00 12.00 1,045,440.00
2022 95,760.00 14.00 1,340,640.00
2023 105,360.00 16.00 1,685,760.00

TABLE 45

BENTO BOX

SELLING GROSS
YEAR PROJECTED SALES VOLUME PRICE SALES
2019 18,000 61.00 1,098,000.00
2020 19,920 63.00 1,254,960.00
2021 21,840 65.00 1,419,600.00
2022 24,000 67.00 1,608,000.00
2023 26,400 69.00 1,821,600.00
108

SCHEDULE 10: COMPUTATION OF ACCOUNTS RECEIVABLE

YEAR NET SALES % A/R


2019 1,573,560.00 5 78,678.00
2020 1,924,142.40 5 96,207.12
2021 2,317,137.60 5 115,856.88
2022 2,771,721.60 5 138,586.08
2023 3,296,918.40 5 164,845.92

SCHEDULE 11: COMPUTATION OF CASH SALES

YEAR NET SALES A/R CASH SALES


2019 1,573,560.00 78,678.00 1,494,882.00
2020 1,924,142.40 96,207.12 1,827,935.28
2021 2,317,137.60 115,856.88 2,201,280.72
2022 2,771,721.60 138,586.08 2,633,135.52
2023 3,296,918.40 164,845.92 3,132,072.48

SCHEDULE 12: TAX RATE ON INDIVIDUAL TAX PAY

If taxable income is Tax due is


Not over Php 10,000 5%
Over Php 10,000 but not over Php Php 500 + 10% of the excess over
30,000 Php 10,000
Over Php 30,000 but not over Php Php 2,500 + 15% of the excess over
70,000 Php 30,000
Over Php 70,000 but not over Php Php 8,500 + 20% of the excess over
140,000 Php 70,000
Over Php 140,00o but not over Php Php 22,500 + 25% of the excess over
250,000 Php 140,000
Over Php 250,000 but not over Php Php 50,000 +30% of the excess over
500,000 Php 250,000
Over Php 500,000 Php 125,000 +32% of the excess over
Php 500,000
109

SCHEDULE 13: COMPUTATION OF INCOME TAX PAYABLE

2019 2020 2021 2022 2023


Net Income
before Tax 130,805.00 411,716.40 730,488.33 1,107,181.73 1,550,638.68
Less: Personal
Exemption 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
Taxable Income 80,805.00 361,716.40 680,488.33 1,057,181.73 1,500,638.68
Less: Bracket in
Table 70,000.00 250,000.00 500,000.00 500,000.00 500,000.00
Net Taxable
Income 10,805.00 111,716.40 180,488.33 557,181.73 1,000,638.68
Multiply: Tax
Rate 20% 30% 32% 32% 32%
Sub-Total 2,161.00 33,514.92 57,756.27 178,298.15 320,204.38
Add: Tax with
the Table 8,500.00 50,000.00 125,000.00 125,000.00 125,000.00
Income Tax Due 10,661.00 83,514.92 182,756.27 303,298.15 445,204.38

SCHEDULE 14: BASIS FOR COMPUTATION OF SSS


110

SCHEDULE 15: COMPUTATION OF Phil Health

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