Past 3 years

Barangay 2017 2018 2019 2020

Ampid 1 31,572 33,034 34,563 36,164
Ampid 2 6,833 7,149 7,480 7,827
Banaba 27,314 28,579 29,902 31,286
Dulong Bayan 1 7,602 7,954 8,322 8,708
Dulong Bayan 2 9,609 10,054 10,519 11,006
Guinayang 10,117 10,585 11,076 11,588
Guitnang Bayan 1 33,497 35,048 36,671 38,368
Guitnang Bayan 2 18,877 19,751 20,665 21,622
Gulod Malaya 12,487 13,065 13,670 14,303
Malanday 17,195 17,991 18,824 19,696
Maly 15,179 15,882 16,617 17,386
Pintong Bukawe 4,550 4,761 4,981 5,212
Sta. Ana 58,017 60,703 63,514 66,454
Sto. Niño 11,123 11,638 12,177 12,741
Silangan 12,482 13,060 13,665 14,297
Total 276,454 289,254 302,646 316,659

Barangay 2020 2021 2022 2023 2024 2025

Ampid 1 36,164 37,838 39,590 41,423 43,341 45,347
Ampid 2 7,827 8,189 8,568 8,965 9,380 9,814
Banaba 31,286 32,735 34,250 35,836 37,495 39,232
Dulong Bayan 1 8,708 9,111 9,533 9,974 10,436 10,919
Dulong Bayan 2 11,006 11,516 12,049 12,607 13,191 13,802
Guinayang 11,588 12,125 12,686 13,274 13,888 14,531
Guitnang Bayan 1 38,368 40,145 42,004 43,948 45,983 48,112
Guitnang Bayan 2 21,622 22,623 23,671 24,767 25,914 27,113
Gulod Malaya 14,303 14,965 15,658 16,383 17,142 17,935
Malanday 19,696 20,608 21,562 22,560 23,605 24,697
Maly 17,386 18,191 19,034 19,915 20,837 21,802
Pintong Bukawe 5,212 5,453 5,705 5,970 6,246 6,535
Silangan 66,454 69,531 72,751 76,119 79,643 83,331
Santa Ana 12,741 13,331 13,948 14,593 15,269 15,976
Santo Nino 14,297 14,959 15,652 16,377 17,135 17,928
Total 316,659 331,320 346,660 362,711 379,504 397,075
Municipality/Barangay 2020 2021 2022 2023 2024 2025
Ampid 1 32,087 32,658 33,198 33,708 34,190 34,640
Ampid 2 6,945 7,068 7,185 7,296 7,400 7,497
Banaba 27,759 28,253 28,720 29,162 29,578 29,967
Dulong Bayan 1 7,726 7,863 7,993 8,116 8,232 8,340
Dulong Bayan 2 9,765 9,939 10,103 10,259 10,405 10,542
Guinayang 10,281 10,464 10,637 10,801 10,955 11,099
Guitnang Bayan 1 34,043 34,648 35,222 35,763 36,274 36,751
Guitnang Bayan 2 19,184 19,526 19,849 20,154 20,442 20,710
Gulod Malaya 12,690 12,916 13,130 13,331 13,522 13,700
Malanday 17,475 17,786 18,081 18,358 18,621 18,866
Maly 15,426 15,700 15,960 16,206 16,437 16,653
Pintong Bukawe 4,624 4,706 4,784 4,858 4,927 4,992
Santa Ana 11,304 11,505 11,695 11,875 12,045 12,203
Santo Nino 12,686 12,911 13,125 13,327 13,517 13,695
Silangan 58,963 60,011 61,004 61,942 62,827 63,653
Total 280,958 285,954 290,686 295,156 299,372 303,308
 2026 SOURCE:
35257 https://doh.gov.ph/sites/default/files/publications/Population%20Projections%20
7630
30500 Barangay 2020 2021 2022
8488 Ampid 1 32,087 32,658 33,198
10730 Ampid 2 6,945 7,068 7,185
11297 Banaba 27,759 28,253 28,720
37405 Total 66,791 67,979 69,103
21079
13944
19202 Barangay 2022 2023 2024 2025
16949 Ampid 1 33,198 33,708 34,190 34,640
5081 Ampid 2 7,185 7,296 7,400 7,497
12420 Banaba 28,720 29,162 29,578 29,967
13939 Total 69,103 70,166 71,168 72,104
64786
308,707

SOURE: https://www.philatlas.com/

AMPID I AMPID II
Age
Populatio group Age
Age group
n (2015) percentag group
e
Under 1 510 1.77% Under 1
1 to 4 1,968 6.82% 1 to 4
5 to 9 2,556 8.86% 5 to 9
10 to 14 2,668 9.25% 10 to 14
15 to 19 2,932 10.17% 15 to 19
20 to 24 2,975 10.32% 20 to 24
25 to 29 2,753 9.55% 25 to 29
30 to 34 2,221 7.70% 30 to 34
35 to 39 2,045 7.09% 35 to 39
40 to 44 1,661 5.76% 40 to 44
45 to 49 1,660 5.76% 45 to 49
50 to 54 1,567 5.43% 50 to 54
55 to 59 1,221 4.23% 55 to 59
60 to 64 877 3.04% 60 to 64
65 to 69 587 2.04% 65 to 69
70 to 74 277 0.96% 70 to 74
75 to 79 216 0.75% 75 to 79
80 and 80 and
146 0.50%
over over
Total 28,840 100.00% Total
ns/Population%20Projections%20by%20Region%2C%20Province%2C%20Cities%20and%20Municipalities%2C%202020-2025.pdf

2026
35,257
7,630
30,500
73,387

AMPID II BANABA OVERALL BRGY.

Age Age
Populatio group Age Populatio group
Age group ADD
n (2015) percentag group n (2015) percentag
e e
123 1.97% Under 1 566 2.27% Under 1 6.01%
498 7.98% 1 to 4 2,109 8.45% 1 to 4 23.25%
757 12.13% 5 to 9 2,570 10.30% 5 to 9 31.29%
686 10.99% 10 to 14 2,451 9.82% 10 to 14 30.06%
721 11.55% 15 to 19 2,445 9.80% 15 to 19 31.52%
668 10.71% 20 to 24 2,401 9.62% 20 to 24 30.65%
654 10.48% 25 to 29 2,198 8.81% 25 to 29 28.84%
458 7.34% 30 to 34 1,974 7.91% 30 to 34 22.95%
375 6.01% 35 to 39 1,795 7.19% 35 to 39 20.29%
301 4.82% 40 to 44 1,473 5.92% 40 to 44 16.50%
247 3.96% 45 to 49 1,321 5.29% 45 to 49 15.01%
210 3.36% 50 to 54 1,100 4.41% 50 to 54 13.20%
210 3.36% 55 to 59 921 3.69% 55 to 59 11.28%
143 2.29% 60 to 64 685 2.75% 60 to 64 8.08%
90 1.44% 65 to 69 450 1.80% 65 to 69 5.28%
42 0.67% 70 to 74 219 0.88% 70 to 74 2.51%
 29 0.46% 75 to 79 137 0.55% 75 to 79 1.76%
80 and 80 and
30 0.48% 135 0.54%
over over 1.52%
6,242 100.00% Total 24,950 100.00% Total 300.00%
C%202020-2025.pdf

OVERALL BRGY.

DISTRI FREQUENCY

2.00% 1384 7-80 y.o

7.75% 5355 DISTRI
10.43% 7207 90.25%
10.02% 6924
10.51% 7260 FREQUENCY
10.22% 7060 62363
9.61% 6643
7.65% 5286
6.76% 4674 7-55 y.o
5.50% 3801 DISTRI
5.00% 3457 80.10%
4.40% 3041
3.76% 2598 FREQUENCY
2.69% 1861 55354
1.76% 1216
0.84% 578
 0.59% 405

0.51% 350
100.00% 69103
 Target Market

Projected
Year Age 7-80 above Target Market
Population

2022 69,103 90.25% 62,365

2023 70,166 90.25% 63,325
2024 71,168 90.25% 64,229
2025 72,104 90.25% 65,074
2026 73,387 90.25% 66,232

Demand Analysis

Population % Market Total

Barangay Age
in 2022 Acceptability Demand

Ampid 1 33,198 90.25% 82.9% 24,838

Ampid 2 7,185 90.25% 82.9% 5,376
Banaba 28,720 90.25% 82.9% 21,488
Total 69,103 51,701

Projected Demand

Target % Market
Year Total Demand
Market Acceptability

2022 62,365 82.9% 51,701

2023 63,325 82.9% 52,496
2024 64,229 82.9% 53,246
2025 65,074 82.9% 53,946
2026 66,232 82.9% 54,906

Competitors Profile

Name: Edwin Lapat Adress: Montaña, Burgos Rodriguez

Product
Daily Supply
Store Name Price Per Pack supply per
(kilo)
week
Jelay's Siomai 12 60 pcs. 5 35
Total

Name: Jelay Address: Guitnang Bayan 1, San Mateo

Product
Daily Supply
Product Price Product dozens supply per
(kilo)
week

Shawarma Spot 70 30 pcs. 3 21

Total

SUPPLY ANALYSIS

Competitors Weekly Annually Market Share

Jelay's Siomai 35 1750 3.38%

Shawarma Spot 21 1050 2.03%

Total 56 2800 5.42%

SUPPLY OF COMPETITORS IN 2023

Competitors Weekly Annually Market Share

Jelay's Siomai 36 1800 3.43%

Shawarma Spot 22 1100 2.10%

Total 58 2900 5.52%

Veggie Bite 35 1750 3.33%

Total 3.33%

PROJECTED SUPPLY FOR YHE NEXT

5 YEARS
Year Annual Market Shares
2022 2800 5.42%
2023 2900 5.52% Increase of Population per year
2024 2952 5.62%
 2025 3004 5.72%
2026 3058 5.82%

DEMAND AND SUPPLY ANALYSIS

Competito Demand and

Demand 2022 Supply 2022
rs Supply Gap

Jelay's
1750
Siomai
51,701
Shawarma
1050
Spot
Total 2800 48,901

Projected
Total
Year Total Supply Demand and
Demand
Supply Gap
2022 51701 2800 48901
2023 52496 2900 49596
2024 53246 2952 50294
2025 53946 3004 50942
2026 54906 3058 51848

Demand % Market
Year Projected Sales
Gap Share
2022 48901 5.42% 2650
2023 49596 5.52% 2736
2024 50294 5.61% 2824
2025 50942 5.71% 2911
2026 51848 5.82% 3016
 Projected Target
Year Age 7-55
Population Market

2022 69,103 80.10% 55,352

2023 70,166 80.10% 56,203
2024 71,168 80.10% 57,006
2025 72,104 80.10% 57,755
2026 73,387 80.10% 58,783

%
Population Market Total
Barangay Age
in 2022 Acceptab Demand
ility
Ampid 1 33,198 80.10% 82.9% 22,044
Ampid 2 7,185 80.10% 82.9% 4,771
Banaba 28,720 80.10% 82.9% 19,071
Total 69,103 45,886

% Market
Target Total
Year Acceptabili
Market Demand
ty

2022 55,352 82.90% 45,887

2023 56,203 82.90% 46,592
2024 57,006 82.90% 47,258
2025 57,755 82.90% 47,879
2026 58,783 82.90% 48,731

aña, Burgos Rodriguez

Total unit
supply annually
 1750
1750

ang Bayan 1, San Mateo

Total unit
supply annually

1050

1050

Increase of Population per year

1.78%