BUSINESS NAME

PUT
YOUR
LOGO
HERE

PUT YOUR LOGO,

PRODUCT NAME OR
BUSINESS NAME HERE

Submitted by:

Name/s and Section

Submitted to:

Mrs. Mary Ann Johnlyn T. Dalimot

Muntinlupa Business High School, Espeleta St. Buli, Muntinlupa City 2021 - 2022 BP Edition MAJGTD
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 BUSINESS NAME
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YOUR
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HERE

TABLE OF CONTENTS

Section 1: Executive Summary ---------------------------------------------- page

Section 2: Personal Details ---------------------------------------------- page

I. The Proponents
II. The Adviser

Section 3: Overview of the Business -------------------------------------- page

I. Name of the Business

II. Nature of the Business
III. Location of the Business

Section 4: Business Plan proper ---------------------------------------------- pages

I. The Needs
II. Statement of Vision, Mission and Values
III. Marketing Plan
IV. Production/ Technical Plan
V. Organization/ Management Plan

Section 5: Sustainability ----------------------------------------------------- pages

I. Financial Plan
II. Social Impact

Section 6: Addendum

I. Logo
II. Flyer/Poster
III. Floor Plan / Layout
IV. Actual picture of product

SECTION 1
EXECUTIVE SUMMARY

Muntinlupa Business High School, Espeleta St. Buli, Muntinlupa City 2021 - 2022 BP Edition MAJGTD
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(Write your answer here)

____________________________________________________________
____________________________________________________________
____________________________________________________________
____________________________________________________________
____________________________________________________________

____________________________________________________________
____________________________________________________________
____________________________________________________________
____________________________________________________________
____________________________________________________________

____________________________________________________________
____________________________________________________________
____________________________________________________________
____________________________________________________________
____________________________________________________________

SECTION 2
PERSONAL DETAILS
I. THE PROPONENT/S
Proponent 1

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______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________

Proponent 2
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________

II. THE ADVISER

Mrs. Mary Ann Johnlyn T. Dalimot

She is known to her students as “Mam Jam”. She graduated college at Polytechnic University of
the Philippines (PUP-Main Campus). She had the degree of Bachelor in Business Teacher
Education major in Business Technology in year 2008. She is the former student of Muntinlupa
Business High School-Main (formerly PEDHS Annex). She started her career as a Teacher
Assistant in Maria Montessori Foundation in Ayala Alabang Village in year 2008. In 2009, she
started her teaching career in Muntinlupa Business High School-Main teaching subjects like
Computer, Business Math and Entrepreneurship. She aims to have a food and catering services
business someday.

SECTION 3
OVERVIEW OF THE BUSINESS
I. NAME OF THE BUSINESS
______________________________________________________
______________________________________________________
______________________________________________________
Muntinlupa Business High School, Espeleta St. Buli, Muntinlupa City 2021 - 2022 BP Edition MAJGTD
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______________________________________________________
______________________________________________________

II. NATURE OF THE BUSINESS

______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________

III. LOCATION OF THE BUSINESS

______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________

SECTION 4
BUSINESS PLAN PROPER
I. THE NEEDS
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________

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II. STATEMENT OF VISION, MISSION AND VALUES

A. VISION
____________________________________________________
____________________________________________________
____________________________________________________
____________________________________________________
____________________________________________________

B. MISSION
____________________________________________________
____________________________________________________
____________________________________________________
____________________________________________________
____________________________________________________

C. VALUES
____________________________________________________
____________________________________________________
____________________________________________________
____________________________________________________
____________________________________________________

III. MARKETING PLAN

(Write your answer here)

PRODUCT
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________

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______________________________________________________
______________________________________________________

SERVICES
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________

UNIQUE SELLING PROPOSITION (USP)

______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________

IV. PRODUCTION AND TECHNICAL PLAN

(Write your answer here)

A. PRODUCTION PLAN

Transformation
Process
Inputs
Output
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PRODUCTS:
 BUSINESS NAME
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B. OPERATIONAL PLAN

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V. ORGANIZATIONAL OR MANAGEMENT PLAN

(Write your answer here)

A. ORGANIZATION CHART

B. CONTRIBUTION IN THE BUSINESS

Positions Duties and Responsibilities
1. ______________ _______________________________
2. ______________ _______________________________
3. ______________ _______________________________
4. ______________ _______________________________
5. ______________ _______________________________

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SECTION 5
SUSTAINABILITY
(Write your answer here)

I. FINANCIAL PLAN

A. CAPITALIZATION (estimated capital for your business)

__________________________, the initial capital is P _________.

(Name of business) (Amount of capital)
There will be _______ members. Each of the members shall share P__________.
(no. of members) (Amount of share)

Partners (Name of business partners) % share (percentage)

Capital (TOTAL) P

B. PRE-OPERATIONAL EXPENSES (your answer must be based on the computation of your

monthly expenses)

Raw Materials For month P

Materials and Equipment P
Rental P
Water P
Transportation Fee P
Electricity P
Miscellaneous Fee P
Wages for month P
Total Pre-Operational Expenses P

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C. MONTHLYEXPENSES (Show your projected expenses per month during the initial year of your
operation based on your product)

FIXED COST Amount

Rental per month P
per month/per day/per
Salaries: (positions) week
P
P
P
P
P
P
Tools and Equipment (list down) Quantity Amount
P
P
P
P
P
P
Machines (list down) Quantity Amount
P
P
P
P
P
(A)TOTAL FIXED COST P____________
VARIABLE COST (per month)
Raw Materials (list down) Quantity/measurement Amount

Telephone Bill per month P

Electricity per month P
Water per month P
Transportation per month P
Miscellaneous per month P

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(B)TOTAL VARIABLE COST P____________

(A+B) TOTAL MONTHLY COST P____________

Note: Packaging should also include in your monthly expenses.

Table 1 shows the projected expenses per month during the initial year of operation. It is
noted that fixed cost is ____________ the variable costs.
(Greater than or
Less than)

D. PROJECTED REVENUE (Show your costing, projected volume of products in daily and
monthly basis as well as your projected revenue in daily, monthly and yearly during the initial year
of your operation based on your product)

Yearly
Projected
Daily Projected Monthly Projected
Volume
Types of Revenue Volume Revenue Revenue
Costing
Product/s
Daily Monthly
(C x PVD) (DRC x 30) (MRC x 12)
(PVD x 30)
(SP x PVD) (DRSP x 30) (MRSP x 12)
C– C– C– C–
M–
SP – SP – SP – SP –
C– C– C– C–
M–
SP – SP – SP – SP –
C– C– C–
Total
SP – SP – SP –

Legend: Cost – C Mark-up - M Selling price – SP

PVD – Projected Volume Daily DR – Daily Revenue MR – Monthly Revenue

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II. SOCIAL IMPACT

(Write your answer here)

A. SOCIAL IMPACT BUSINESS ACTIVITY







B. ENVIRONMENTAL IMPACT BUSINESS ACTIVITY







C. ECONOMIC IMPACT BUSINESS ACTIVITY





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 BUSINESS NAME
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SECTION 6
ADDENDUM
(Attach your answer here)

A. LOGO

B. FLYER / POSTER

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 BUSINESS NAME
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C. FLOOR PLAN / LAY-OUT

D. ACTUAL PICTURE OF PRODUCT

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 BUSINESS NAME
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YOUR
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HERE

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