Professional Documents
Culture Documents
Business Plan
Prepared by:
Agustin, Joemher
Jumarang, Daisy
BSBA-3201
Chapter III
PRODUCTION/OPERATION PLAN
Technical/Production Description
The primary objective of the technical feasibility analysis will be to assess if the
production can be successfully designed, developed and managed. The analysis determines if
the objectives, production process, and product capacity schedule is meet in order to have
success operation in making the proposed product. The proposed product in San Juan market is
a polvoron made up of Jackfruit Seed. It is called "Jackfruit Seedvoron". It is not just an ordinary
polvoron consumers usually buy because it contains vitamins, protein, minerals and
antioxidants which can strengthen your immune system, Bantilan 2016. The seed is boiled and
directly undergone in the process of drying under the sun. Through this process, the JEAVA as
manufacturer of Jackfruit Seedvoron will used operational process that suited in making the
product and to meet the demand in the target market. The products that will be sold are food
delicacies, in which there are jackfruit seeds as the main ingredient to make a healthy and
The general objectives of the feasibility is to determine the technical feasibility of the
study through identifying the most appropriate service delivery process to be use and the best
1. To make a product that is naturally made from jackfruit seeds that contains natural
source of nutrients.
production.
3. To determine the potential revenues that can be achieved from the location.
5. To identify any potential environmental impacts from the generation of waste at the
JEAVA manufacture.
Productions/Operations Process
The proponent of the study created a comprehensive plan to support the needs of the
business with regard to operation. In order to successfully do it, the management of Jackfruit
Seedvoron made a flow chart of how the production will be into action. Refer below for the
Boiling
flow chart;
Drying
Grinding
Mixing
Toasting
Molding
Packaging
Figure 9
Process Flow Chart
some other water-based liquid. When liquids boil, bubbles caused by water vapor rush
to the surface of the liquid and pop. It's a vigorous process that works best for sturdier
4. Mixing - includes stirring, beating, blending, binding, creaming, whipping and folding.
In mixing, two or more ingredients are evenly dispersed in one another until they
cooking, such as baked bread or raw nuts. You can toast foods by briefly placing them
under a preheated broiler in the oven or exposing them to lower heat for a longer
period.
and storage.
This part will discuss the manufacturing hours, the number of working days in a week,
The JEAVA Manufacturer will operate from 8:00 AM to 4 PM, a total of eight (8) hours a
day, twenty-six (26) working days of a month and three hundred twelve (312) days in a year.
Before 4:00 PM, the JEAVA manufacturing and its materials should be cleaned, the
packed products should now be inside the cold storage temperature, and garbages should now
Table 10
Product Capacity
** There will be a ten percent (10%) increase on production capacity on each product every
year.
Direct labor requirement is the process of hiring employees that take charge to
the production process. JEAVA Food Enterprise will hire two (2) workers which attain
the requirements in doing the process. The workers must obtain the skills and
hardworking and the capability to manage the production. The plans and goals that the
management develop depends on the performance otf the workers. They will be paid
based on the rate of a labor and they have eight working hours including their breaks for
them to rest. Each of them has their respective task so they finish the production at the
production and effective flow of manufacturing process. This will help making the
product easily and enable to produce more product. It will help the business to produce
it's product to supply it to the market. It will also serve as part of the asset of the
business.
Table 11
Factory Machineries and Equipment
Table 11 shows the machineries and equipment needed by the business in producing
the product.
Weighing Scale. It is a tool used to measure the right amount of ingredients to be used.
Heavy Duty Gas Stove. It is used to heat and boil the jackfruit seed and other cooking
process.
Sealer. It is used to seal the products, packaging and other thermoplastic materials.
Oven Drier. It is used to exposed materials in hot environment and it is where product
to be heat.
The furniture and fixtures will be helpful to the workers so they will perform their
Table 12
Furniture and Fixtures
Wall Fan. It is three-bladed air cooling fan used to ventilate the air inside the working
area.
Working Table. It is used to place the utensils and ingredients needed for cooking and
preparation.
Mono Block Chair. It is used by the workers in the production area so they wil be
relaxed.
Wall Clock. It is used for managing the time in the workplace and for the workers to
know their working hours and when they take their break.
Factory tools and supplies has a vital role in the manufacturing process. It will
serve as the assurance of cleanliness of the product to gain a high quality and to have
the right measures ingredients needed. The tools are very essential in the production of
Jackfruit Seedvoron.
Table 13
Factory Tools and Supplies
Table 13 shows the tools and supplies used in production in order to maintain the
Mask. It is used to cover the half of the face to avoid contamination of the product.
Maintenace Supplies
The maintenace supplies is needed for the cleanliness and safety in the working
Dishwashing Liquid. It is used for removing food or dirt from the utensils.
First Aid Kit. This maintenance is used for unexpected accident within a firm.
Trash Bags. It is a large black plastic used for the disposal of all waste materials in the
production.
Delivery Equipment
The delivery equipment is used by the business in delivering it's product to the
Table 15
Delivery Equipment
Table 15 shows the delivery equipment used by the business for deliveries.
materials. These are the major components needed by the JEAVA Food Enterprise to
Table 16
Direct Materials
Table 16 shows the ingredients used in the production of Jackfruit seedvoron. It is the
Powder Milk. It also adds to the taste of the jackfruit seed manufactured by dairy
products.
Sugar. It is a sweet crystaline subtance used to add sweetness in the product to make it
more delicious.
Table 17
Indirect Materials
Table 17 shows the materials used in the production of Jackfruit seedvoron but are not
Label. It is fixed in the plastic package with information about the product.
Delivery Expense
It refers to the expences from the service delivery of JEAVA Food Enterprise to the
Table 18
Delivery Expense
Delivery Box. It is a container used to carry the products of JEAVA Food Enterprise.
Plant/Factory Location
decision: first, choice of general area or region and second, the choice of site within the
location refers to the choice of region and the selection of a particular site for setting up
a business or factory. But the choice is made only after considering cost and benefits of
different alternative sites. It is a strategic decision that cannot be changed once taken. If
at all changed only at considerable loss, the location should be selected as per its own
The company had an ideal location, it is one where the cost of the product is kept
to minimum, with a large market share, the least risk and the maximum social gain. It is
the place of maximum net advantage or which gives lowest unit cost of production and
distribution. For achieving this objective, Jackfruit Seedvoron plant location shall be
located at Marasigan Street, Poblacion, San Juan Batangas fronting San Juan Public
Market. The company considered it as plant location, aside from it is an ideal location,
the choosen location is aligned with the company 's strategies and by that location the
business can cater a large number of customers. And also it is near in San Juan Public
Market, where the company will distribute the product in some candy stores in San Juan
Figure 10
Plant Location
Plant Layout
Plant layout is a plan for effective utilisation of facilities for the manufacture of
materials, personnel, storage space and all supporting services, within available floor
space. The plant layout is tactically designed to support the smooth process of the our
business. The display area is a place where all finished products that are ready to sell
are being displayed. There would be a business office area which will cater to business
related transactionsa and where the manager of the Jackfruit Seedvoron will be in
office. The store will be the place for the customer to purchase the finished products of
Jackfruit Seedvoron. The preparation kitchen will be the area where the Jackfruit
This layout is an important pre-requisite for efficient operations and also has a
great deal in common with many problems. For the company, this layout is the most
greatest co-ordination and efficiency of 4M’s (Men, Materials, Machines and Methods)
in a plant.
Lease and Leasehold Improvements
A lease agreement is a document that explains the terms under which a tenant
legally-binding contracts that explain the obligations and rights of both the tenant and
outs and are generally made by landlords of commercial properties. Jackfruit Seedvoron
needs to have a lease agreement or leasehold improvements that will take for in the
establishment.
The leasehold improvements of the company that will take for are there will be
some renovations in some parts of the kitchen. The establishment will be having a small
built- in cabinet in kitchen area where the products will produce. Also the toilet bowl,
faucet and stainless sink that are also needed by the workers or employees. Below are
the leasehold improvements and the total cost associated from it.
Table
Leasehold Improvements
Total 4,910.00
The collection, processing, and recycling or deposition of the waste materials of human
society. Waste disposal is classified by sources and composition, disposal system are the actions
performed to remove in commercial kitchen from the premises. Appopriate measures need to
be take to dispose food (or the unsafe use). Waste disposal areas should be easily cleanable to
make a polvoron and, when necessary, suitably fly-proofed. The primary revenue center for
the business will come from ongoing a providing waste disposal services, and hazardous
materials disposal. Determining what waste materials were disposed of through time and
exactly where, and determining ownership and disposal methods were proper or improper are
important issues in environmental litigation. At the point, when make a polvoron need a
responsible waste management facility can take care of it, whether that is through recycling,
more reuse or disposal. Will effeciently take care of your waste in an environmentaly cost-
This system defines how a company will achieve the creation and delivery of the
products and services they provide to their customer. Needs to be specific for the product or
organizational goals and aspiration, policies, processes, documented information and resources
needed to implement and maintain it. It is the process that ensures customers recieve products
free from defects and meet their needs. In business must be sure they are offering the benefit
customers seek. Here are the things that the company will do to ensure that the it have a
quality control system among the products being produced and in the processess that
Audit Potential & Existing Suppliers - To help ensure that potential or existing suppliers
important component of product quality is knowing the product. And, that requires
detailed product specifications that identify exactly how the item(s) should turn out.
Test Products - Product testing has multiple applications, from determining if the
specifications are being met to troubleshooting various issues. Using applicable regional
and/or industry related standards to measure the product’s properties and evaluate
throughout the production cycle reduces sourcing risks and cost. Inspections can be
conducted at any point throughout the production process, with the maximum benefit
positive results.
Chapter lV
ORGANIZATIONAL PLAN
Legal Form of Business
There are various forms of business which are sole proprietorship, partnerships,
and corporations that affects how businesses are taxed, how profits are distributed, and
what regulations must be followed. The form of ownership that a business will choose
corresponds to the growth, taxation, and future of the company. In choosing a legal form
of business, there's a lot of consideration and No hard and fast formula to pick the right
form of business.
money, skills, and other resources, and share profit and loss in accordance with the
assumed to exit where the participants in an enterprise agree to share the associated
risks and rewards proportionately. The company choose partnership as form of the
business because partnership entail more than one person in the decision-making
process, it’s important to discuss a wide variety of issues up front. Partnership allows
the owners to draw on the resources and expertise of the co-partners. It is enerally an
inexpensive and easily formed business structure. The majority of time spent starting a
each partner is equally invested in the success of the business. This could be beneficial
in terms of securing credit, or by simply doubling the seed money. Also complementary
skills and additional contacts of each pattern can lead to the achievement of greater
financial results together than would be possible apart. Mutual support and motivation
Capitalization
Some business owners conduct their capital searches along the philosophical
lines of "Whatever I can raise, I can use." Others rely on their business plans for a
rough sense of what they'll need and how they'll use it. Capitalization is the initial
investment or seed money for a start-up, and it's usually the investment that the
business owner and any other investors make in the firm. The proponents have
capitalization plan that projects the company's future capital requirements. The partners
Table 22
Capital Contribution
Organizational Structure
An organizational structure of the business will act as the backbone and support concerning
decision making and other processes of the business. Choosing the best type of your
organizational system that will use helps to manage the entire business to do the roles of each
staff to have a gopod flow of operation. According to Devany, an organizational structure is the
visual diagram of the company that describes what employees do, whom they report and how
decisions are made accross the busines. So it is very important to decide what type of structure
The researchers will use the Line Organizational Structure for the business organization. It is
one of the simplest type of organizational structure. It is easy to regulate as the head has the
Manager
direct control over its subordinates.
Worker Worker
Figure 13
Organizational Structure
Figure 13 shows the organizational structure of JEAVA Food Enterprise. The manager has the
direct control or has the responsibility to the whole operation of the business and to its
subordinates. He/She has the knowledge to come up with business strategies, objective and
policies within the organization. The bookkeeper is the one whose job is to keep records of the
financial affairs of the business and the production manager has the control in making the
product and to the workers. The proponents will hire two (2) workers that will do the actual
Qualifications of Officers
Job Description
Job description includes basic job-related data that is useful to advertise a specific job
and attract a pool of talent. It includes information such as job title, job location,
reporting to and of employees, job summary, nature and objectives of a job, tasks and
training employees. Ensures a safe, secure, and legal work environment. Develops
Production Manager - Ensure that manufacturing processes run reliably and efficiently.
reports from that information. The creation of financial transactions includes posting
information to accounting journals or accounting software from such source documents
as invoices to customers, cash receipts, and supplier invoices. The bookkeeper also
a factory or warehouse and preparing items for distribution. The job description of a
production worker involves assembling and checking product parts, ensuring that all
Job Specification
a job and other unusual sensory demands. It also includes general health, mental
Manager - The marketing manager is responsible for the total management of the
by job analysis and derived from the job description as crucial for success in the
marketing manager job. The candidate for the marketing manager position will possess
these qualifications.
Production Manager
Industry-related experience.
Bookkeeper
CPA is a plus
Experience in working with multiple legal entities under different legal umbrellas
Developing Standards
Analyzing Information
Accounting
SFAS Rules
Attention to Detail
Confidentiality
Thoroughness
Worker
Physical dexterity.
Office Equipment
and cleaning, and for the storage of supply or data. they also use machines, chairs and
desks. Means electronic products including, but not limited to, desktop computers,
laptop computers, monitors, printers, fax machines, scanners, copiers, and telephones.
Below are the office furnitures and fixtures and the office supplies:
Furniture and fixtures are larger items of movable equipment that are used to
as a long-term asset on an organization's balance sheet. Below are the office furnitures
and fixtures :
Table 23
Office Furnitures and Fixtures
Office Supplies
which is master list of office supplies. Office supplies includes the following:
Table 24
Office Supplies
Description Quantity Unit Price Total
A Gantt chart, commonly used in project management, is one of the most popular and
useful ways of showing activities (tasks or events) displayed against time. On the left of the
chart is a list of the activities and along the top is a suitable time scale. Each activity is
represented by a bar; the position and length of the bar reflects the start date, duration and
end date of the activity. This is useful to keep tasks on track when there is a large team and
multiple stakeholders when the scope changes. Gantt charts are useful for planning and
scheduling projects. They help you assess how long a product should take, determine the
resources needed, and plan the order in which you'll complete tasks, can immediately see what
should have been achieved by a certain date and, if the product is behind schedule, you can
take action to bring it back on course.They're also helpful for managing the dependencies
between tasks.
Figure 14
Gantt of Activities
For the month of February 2021, the proponents of the business decided to prepare a proposal
which is the Jackfruit seedvoron proposal. In March they are same and still collecting the
At the month of April 2021. It is the approval of our business proposal. Here is the continue of
that research to find more information about product seedvoron and this is the continue to
is a have are data gathering to continue to have a more information to have a better purpose of
For the month of June to July 2021, here is where looking for business location. We prepared for
the location site for two months in order to better the location where our business will be built.
And it helped us because the town where we will build the business is a tourist destination.
For the month of July to August 2021, here is where we having our first draft writing. In draft
writing here we will already have ideas in business of Jackfruit seedvoron. And this is the ideas
Utilities installation for the month of August 2021, here while we are still preparing our business
plan, we are already have more information about Jackfruit seedvoron. This research also
determined the acceptability of polvoron in terms of used in the products was adopted in we can
For the month of August to September 2021 is the acquisition of fixed assets. In this month this
will be the preparation that will used in the business. Assets that will be used to make the
product. Accumulates usable assets that will help to run the business.
Looking for supplies for the month October to November 2021, since our business is food, we
need a supplier who will supply of polvoron, strength to eventually emerge as one of the
market leaders in its field. The suppliers have more products to more a customers to deplete
For the month of December 2021 is for the editing of our business proposal. Finalizing the
business proposal.
For the month of January to February 2022, preparation for Plant location. This will be the
Purchasing of tools and supplies for the month of February 2022, while preparing for plant
location, for the preparing that should become one of the main sources of income for many
customers.
From the month of February 2022 also, the company will become a successful and the
In month of March 2022 we are going to contract a supplier. contract that covers all of the
critical terms and conditions needed. It will also give you a sound basis for reviewing the
Purchasing raw materials for the month of April 2022, purchasing a raw material that the
Start of business operation will be started from the month of May 2022, after providing all the
needs of the business the company are preparing for the operation of the business.
Promotion at distribution of the product in the month of June 2022, it is estimated to focuses on
a particular area and market which allows them to cultivate strong relationships with the
suppliers.