SissyTeaV Business Plan

Name of business:

SissyTeaV

Name of proponent:

Jovel Lactaoen

Jhoe Marc Hernandez

Lovely Galera

Rhea Santiago

Missy Ann Papa

Location:

Arellano Street, Camiling Tarlac

Website:

http://Sissyteav.com/

Email Address:

Sissyteav@gmail.com

Contact NO.

+639957681074
Vision:
We aim to become the premiere distributor and provider of the best quality milk tea here in the Philippines and abroad.

Mission:
To provide our costumer with the best tasting milk tea, at a very reasonable price. At sissy tea v we will stay true our word by giving the
best quality experienced and tea.

Executive Summary
SissyTeaV milktea shop which aims to provide costumer with a high quality at reasonable and just price. Our primary targets the students,
office workers, local resident and even cyclist. As a newcomer in the milk tea market, SissyTeaV seeks to come up with products that will
distinct our competitors, a product that provide satisfaction, high quality taste and new variety of milk tea.

SissyTeaV milk tea shop is a business that offers good quality milk tea. The business will offer high quality milk tea and some of your favorite
snacks in Arellano Street of Camiling Tarlac SissyTeaV milk tea shop is a competitively priced business to cater the demand of middle to higher
income consumers.

We first began our milk tea shop as a way to profit from our passion and provide others in our town with a safe place to relax and share a few
drinks with a higher quality of tea in affordable price.

Major Objective
The major objective of the business is to provide high quality milk tea and good service at a very affordable price, which does not
compromise satisfaction of the costumers.

Description of the business

The brand name of the business comes from one of the most used endearment nowadays which is Sissy, Tea because tea is our main
product and the V in the brand name was actually don't literally mean letter V, it represents number five(5) written in Roman numeral form.
We've come to this idea because we are five(5) business partners who helped each other to create the business.
Marketing Plan

Our business will target residents in Camiling, Tarlac. The prospected costumers are students, local residents, office workers and even
cyclists. We will spread our coverage of marketing through the help of social media. As a newbie in the business, competition is to be countered
through friendly and respectful disposition of the personnel.

STRENGTHS

- Our business will provide a good comfort and friendly service to our costumer.

- Most of our products are affordable.

WEAKNESSES

- Poor marketing and sales

- Changing of weather condition

OPPORTUNITIES

- Trendy Product

- Expand market share by providing wider range of service

TREATS

- Market Competition

- Seasonal Demands

Geographical Location

Our SissyteaV shop is located at Arellano Street Camiling Tarlac, we choose this location because it is easy to go and it easy to reach
costumers.
Laws and Regulations
1. Intellectual property permits (for business)

1.1 Certificate of Busines Name registration -DTI

1.2 Certificate of registration - your BIR Revenue district office (RDO)
1.3 Mayor’s permit - at your city hall
1.4 Barangay clearance- at your barangay hall
1.5 SSS number (as an employee; or for yourself as self-employed)
1.6 Philhealth

2. Rules and policies (for employee/worker)

2.1 All workers must wear their proper uniform.

2.2 Schedule health break in every worker.
2.3 Cater the customers in equal quality service.
2.4 Overtime pay rest assured for the workers by monitoring DTR.
2.5 Expecting the responsibility of every workers in their task.

3. Rules and policies (for customers)

3.1 treat employee rights.

3.2 no smoking
3.3 no pets are allowed inside the shop

SITUATION ANALYSIS
SissyteaV is a shop that offers a high quality of tea and good services as well. Our shop will give you your
need and satisfaction for all , in terms of price and quality. When you need to place to relax and finding a place
that suitable with your friend to have a place that you can talk and have a great time to each other. Even office
workers that need place to do their work can go in our shop because it has a WiFi that you can use to do your
unfinish work and have some more tea to while doing it.

MARKETING OBJECTIVE
- Giving an affordable price in all product/services offers.

- Increase revenue growth

- Grow average costumers spend by 5%

TARGET MARKET
Our target market are millennials/students, office workers, local residents, and even c yclist.

MARKETING TACTICS
 Our marketing strategy needs to accomplish two things: first, to make potential customers aware of SissyteaV
opening and location; second, to educate potential customers as to what a tea shop is, and why it is so wonderful.
Clearly, with committed tea drinkers, the first will suffice. However, for the rest of our target market, we must
strategically define ourselves as the answer to the many different things each group is seeking.

PROMOTION
Creating of social media page in Facebook, distributes Flyers that available in the store.

PLACEMENT
Our business is located along Arellano Street Camiling Tarlac, because we see in the near future that this
become a famous place.

THE BUSINESS OWNERS

The business will be owned by five members with equipped of different skills that creates one idea for
the betterment of SissyteaV shop business.

LACTAOEN, JOVEL P.

HERNANDEZ, JHOE MARC D.

GALERA, LOVELY LAARNIE Q.

SANTIAGO, RHEA L.

PAPA, MISSY ANN M.

 PACKAGING

MARKETING CONTROL
The business will have start-up of Php 224,550 including building renovations, purchasing raw materials
equipment and business permits. In every month inventory of sales and stock will be monitored be aware in
budget funds needed in a month.

PRODUCTION PLAN
As a profit generating business, we chose the location that is not only well-known, but also accessible by the
costumers. With this location we will capture our target market. We also make sure that the location has full
access to electricity, water, and transportation. The business will start with two hundred fifty (250) milk tea cup
good for one day, and will be adjusted by peak season.
ORGANISATIONAL AND MANAGEMENT CHART

Cashier- The cashier will be the one who will collect the income of the business from the
customer who pay the products.
Barista- the person who is responsible in preparing millktea in the business.
Waiter- the person who serves our customers order
Cleaners- responsible for cleaning the floor and also washing all equipment we use .
Each of us will give P50,000 as a start up cost that total of 250,000.
PRE-OPERATING EXPENSES

ACTIVITIES COST IN PHP

Rent 10,500
Renovation 10,000
Intellectual Property Permit 3,700
Equipment and Furniture 80,000
Raw Materials 57,350
Electricity and Water 5,000
Advertising 1,000
Labor 62,000
TOTAL: 226,550

Cashier- The cashier will be the one who will collect the income of the business from the
customer who pay the products.
Barista- the person who is responsible in preparing tea in the business.
Waiter- the person who serves our customers order.
Cleaners- responsible for cleaning the floor and also washing all equipment we used.
INCOME STATEMENT

SISSY TEA V
For the period of June 31, 2021

Sales: 2,718,600
Less cost of good 1,359,300
Gross profit= 1,359,300

BALANCE SHEET

SISSY TEA V
For June 31,2021
ASSET
CURRENT ASSETS;
Cash P 1,359,300

FIXED ASSETS ;
LAND 0
BUILDING 0
EQUIPMENT 80,000

LESS; Accumulated Depreciation 40,000

Total Fixed Assets 40,000

TOTAL ASSETS; 1,399,300

LIABILITIES;
CURRENT LIABILITIES;

Salaries and wages P 744,000

Advertising expenses 12,000

Rent 120,000

Electricity and Water 60,000

Taxes and licenses 345,000

Total current liabilities P 908,000

Long term liabilities P0
Total Liabilities P 908,000
Equity; P 1,399,300
CASH FLOW STATEMENT

For the ending June 31, 2022

Beginning Cash Balance; P23,450

CASH Inflow
Cash Collection 1,399,300
Credit Collection 0

Total cash inflow P226,550

Cash outflow;
Raw materials 1,359,300
Salaries And Wages 744,000
Electricity and water 60,000
Rental 120,000
Renovation 10,000
Taxes and licenses
Advertising 12,000

Total cash outflow

LABORS
OPERATING EXPENSIS
 Return of investment

2021-2022 2022-2023 2023-2024 2024-2025 2025-2026

expenses Column1

FORM OF BUSINESS
SissyteaV is in the form of start-up because. It is general partnersc\ hip compose of five members. The members will be proponents and
workers as well.

FINANCIAL PLAN
LOAN REQUIREMENTS

Self employed applicant need

Two valid government issued ID’s

Latest ITR with BIR stamp.

SEC registration/DTI

Business Permit/Mayor’s Permit

Latest six months bank statements

Latest GIS (if corporation)

SECURITY FOR LOAN

Building Renovation

Purchasing of raw materials (milk tea ingredients and for foods)

EQUIPMENT
Organizational Plan

SissyTeaV will hire one bartender, server, and maintenance. The target opening date will be on June 1,2021

Production Plan

As a profit generating business, we chose the location that is not only well-known, but also accessible by the costumers. With this
location we will capture our target market. We also make sure that the location has full access to electricity, water, and transportation. The
business will start with two hundred fifty (250) milk tea cups good for one day, and will be adjusted by peak season.

Marketing Plan

Our business will target residents in Camiling, Tarlac. The prospected costumers are students, local residents, and even cyclists. We will
spread our coverage of marketing through the help of social media. As a newbie in the business, competition is to be countered through
friendly and respectful disposition of the personnel.