Professional Documents
Culture Documents
Process:
1. Use the CVP analysis template provided to participants
2. List down all the variable cost incurred in the production of
your products or services
3. Determine the price and quantity used (monthly) for each
item under variable cost
4. List down all the fixed expenses incurred in the production of
your products or services
5. For machineries and equipment, determine the purchase cost
and useful life span
6. Read further instructions and notes on the CVP template
7. Based on the CVP Analysis, determine how you can increase
total profit by:
a. Reducing cost
b. Increasing price
c. Increasing production capacity
d. Increasing consumption and frequency of purchase for your
products and services
Expected Output: CVP Analysis and Revised Operating
Model of your business
11:30 – 11:55AM Sharing & Discussion 4: Presenting Your Revised Offering Model All participants
a. Participants to briefly share their outputs from Activity 2
b. Provide feedback on the presented outputs Prof. Thaddeus R. Acuña
11:55 – 12:00PM Closing Remarks DTI Region XI
End of Session 4
Date: December 21, 2021
Session 5 – Understanding the Support Systems for Your Business
TIME ACTIVITY POINT PERSON
9:00 – 9:15AM Recap of Session 1, 2, 3, and 4 Prof. Nikko L. Laorden
• What we learned and what we did
• Feedback from participants
9:15 – 11:50AM Activity 5: Identifying Support Systems for your All participants
Business
Process:
1. Considering your revised business model, identify your
business needs and determine what programs and services from
the government, private sector, and academe you wish to avail
2. Submit the list to DTI for future action and collaboration
Expected Output: List of business needs and identified
programs & services from various sectors
9:15 – 09:45AM Support System 1: Capacity Building by Department DTI Region XI
of Trade and Industry
• Programs and services offered by DTI
• Q&A portion
09:45 – 10:15AM Support System 2: Capacity Building by Department DOST Region XI
of Science and Technology
• Programs and services offered by DOST
• Q&A portion
10:15 – 11:00AM Support System 3: Capacity Building by Food FPIC and TBIs in Davao
Processing and Innovation Center & Technology
Business Incubators in Davao
• Programs and services offered by FPIC and TBIs
• Q&A portion
11:00 – 11:45AM Support System 4: Financial Services by DTI-Small Small Business
Business Corporation and Government Banks Corporation, Land Bank
• Loan programs and services offered by SBC Corp. and DBP
and government banking institutions
• Q&A portion
11:45 – 11:50AM Giving of Certificate of Appreciation DTI Region XI
11:50 – 12:00PM Closing Remarks DTI Region XI
End of Session 5
Workshop Facilitator:
MS. JOFFREYLLE MARIE B. OPIANO-PLASABAS
Trade-Industry Development Specialist, Industry Development Division
DEPARTMENT OF TRADE AND INDUSTRY XI