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University of Perpetual Help System Laguna - JONELTA

Basic Education Department – Senior High School

A BUSINESS PLAN ON MANGGA GAGOO STALL BUSINESS

An Entrepreneurial Research Project


Submitted to the Faculty of the
University of Perpetual Help System – Jonelta
City of Biñan, Laguna

In Partial Fullfilment
Of the Requirements for the Subject
Entrepreneurship

By

Rochelle Mae D. Berbon


Kristine Yna V. Bautista
Sophia Jade D. Fernandez
Alyssa Fiona T. Floro
Em Margaret A. Garcia
Ritchelle Lei F. Mojica
Ivy A. Toyongan
Julia R. Uy
Jelyza M. Velarde

March 2020
University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High School

I. EXECUTIVE SUMMARY

Mangga Gagoo Stall will be located in Pamilihan ng Biñan, Barangay Poblacion, Biñan

City, Laguna. Specifically, it is located at General M. Capinpin Street, near Mister Donut and

Zagu Shop. This is an excellent location to serve the target customers because the establishments

are centrally located and easily to reach in the area. The location of the said business is the focal

point of Biñan City, which is home to commercial and business establishments. Different Food

Stalls, Coffee shops and dessert shops surrounds the area making it a competitive market

environment.

Mangga Gagoo Stall is a partnership business dedicated to provide excellent quality

Chilled Mango Taho to the residents of Biñan City in a manner that generates fair and equitable

returns for present and future owners, and superior value to our customers. Biñan City has

experienced explosive growth over the past years. Over 330,000 residents now live in the area.

Local businesses are slowly catching up with this new opportunity. Mangga Gagoo Stall will

offer a better product, at a reasonable price that will satisfy the customers.

INTRODUCTORY PAGE

This business plan will discuss the opportunities of our proposed product- Chilled Mango

Taho, within the vicinity of Biñan, Laguna. This will also tackle on how this business will

operate and how the business will foresee the future comings in the business in the long run.

Moreover, the advantages and disadvantages of this business will be elaborated in this plan.

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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High School

The owners of the business are as follows:

Rochelle Mae D. Berbon Blk 17 Lot 4, Pragmatic, South City Homes,

Brgy. Sto. tomas, Binan, Laguna

Kristine Yna V. Bautista Blk 1 Lot 11 Saint Francis VII San Antonio

Biñan City of Laguna

Sophia Jade D. Fernandez Blk 15 Lot 13 Rantz. Apt. Unit 10 St.

Francis 10, San Antonio, Biñan City,

Laguna

Alyssa Fiona T. Floro Blk-20 Lot-11B Phase 1-A 2C Sta. Elena St.

Pacita Complex, San Pedro, Laguna

Em Margaret A. Garcia 88 Mercado Street, Platero, Biñan, Laguna

Ritchelle Lei F. Mojica

Ivy A. Toyongan

Julia R. Uy 1780 Unit 14 Dr. A Gonzales St., Barangay

San Jose, Biñan City, Laguna

Jelyza M. Velarde 42 D. J. Gonzales St. San Vicente Biñan

City of Laguna

II. NATURE OF THE BUSINESS

The passion of the Filipinos for food is exceptional. Filipinos love having a quick access

to food wherever and whenever they like. So a wide range of street foods have created. Most of it

are sweet, tasty, and others just completely strange (Escalona, 2017). And Taho is one of the

Philippines' best snacks. Decades have elapsed but in the culture of the country, the appetite for

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Basic Education Department – Senior High School

this food has not faded. Aside from its nutritional benefits, it is also a budget-friendly snack that

can now be paired with different flavors (Bonalos, 2015).

In Hokkien Chinese, the term "taho" derives from "tau-hu," that actually refers to

"congealed" and "bean" also called tofu. Tofu is believed to have arisen in ancient times all

through the Western Han Dynasty. Chinese traders introduced this delicacy to their routes of

commerce and inspired the food landscape of many established cultures (Bai, 2011). At the

present time, Taho is a staple comforting food common throughout the region. It is made out of

dark caramelized sugar containing vanilla, tofu and tapioca pearls. Current developments have

likewise brought the core ingredient of taho to greater levels: the Baguio is now known for its

strawberry flavored taho, and many local flavourings such as pandan and ube can be found in

DEC Greenhills improving the tofu custard cups (Estrella, 2019).

Mango is the most popular fruit in the world. Every country has its own kind of mango.

Way back then, mangoes are only rich in Southern Asia due to its warm climate but years had

passed, mangoes can already be found in ‘four-season’ type of climates. This tropical organic

product is refreshing, succulent and delectable, and like most natural fruits, it has some

incredible health benefits (Shubrook, 2018). Giving the fact that mangoes are addicting due to its

fresh and citrus flavor that each individual won’t get tired eating off, mangoes are also good for

the health because it consist of vitamin A, B6, and C. those who were also health conscious,

good thing that mangoes are very low in saturated fat, cholesterol, and sodium, which means that

it is well recommended for diet. In contrast to that, mangoes can be also good in gaining weight

by combining it to other dishes Nagdeve (2019).

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Basic Education Department – Senior High School

Mango Taho is an elevated product that has been the result of the proponents’

conceptualization. Unlike the usual childhood taho that is consist of soy beans or the taho, sago

and arnibal syrup that may be unappealing to those who were not fond of sweet products and

may also be unhealthy for some diabetic people, the proponents’ agreed to produce something

that is very hearty dessert as we, Filipinos, would make us go back to our childhood, next is

healthy, for it is consist of natural products that is very appropriate for any age, and lastly, budget

friendly that everyone can afford. Mango taho will be located in the public market of Biñan and

will be open to general public of Biñan City.

PRODUCT DESCRIPTION

The proponents’ chilled Mango Taho is an elevated version of our childhood appetizer, a

much more delectable food that contains a lot of nutrients needed by everyone regardless of age

such as vitamins A, C, K and E- all of which help boost immune system. Mango is a good source

of folate and several B vitamins while Soy milk is rich in fiber which improves a healthy heart.

Perfectly cooked soybeans, the usual classic which we all love, topped with a blended fresh

mango that adds citrus flavor, lastly, sago and diced mangoes that makes the proponents’ taho

chewier and delightful.

CAPITALIZATION

The capital required for the partnership is two-million five-hundred twenty thousand

Philippine Peso (Php 2,520,000), which will be contributed as follows: in the amount of two-

hundred eighty-thousand Philippine Peso (Php 280,000) for each members – Rochelle Mae D.

Berbon, Kristine Yna V. Bautista, Sophia Jade D. Fernandez, Alyssa T. Floro, Em Margaret A.

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Basic Education Department – Senior High School

Garcia, Ritchelle Lei F. Mojica, Ivy A. Toyongan, Julia R. Uy and Jelyza M. Velarde

respectively, in the form of cash.

III. INDUSTRY ANALYSIS

FUTURE OUTLOOK AND TRENDS

Millenials nowadays prefers on-the-go snacks because most of them engage in

different activities and time management is usually a great factor on how to balance their time,

sometimes they sort on cancelling or weighing the activities to determine which is more

important than the other. But, all of us should always remember that eating is one of the major

priorities in our everyday lives.

In this era, they always come up to their decisions that affect their eating habits;

Some chooses to skip meals in order to do what they desire the most even though sacrificing

their hunger. That is why the proponents came up with their product called “Chilled Mango

Taho”.

Chilled Mango Taho can be their partner on the go whenever or whatever they are

doing that can satisfy their hunger and also can accomplish what needs to be done at the same

time.

ANALYSIS OF THE COMPETITORS

A food stall is a good choice of business because it has the potential to be a lucrative

business proposition, but there is a tight market competition for this type of business. Having a

SWOT analysis can be helpful to identify niche that an entrepreneur may not know.

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One of Agventure Foods Company’s businesses is a food stall located in Pamilihan ng

Biñan located in Biñan, City. It is a good location to serve the target customers for the Mangga

Gagoo food stall. Pamilihan ng Biñan is the focal point of Biñan city which is also a home to

commercial and business establishments. Different Food Stalls, Coffee shops and dessert shops

surrounds the area making it a competitive market environment.

Being new in the industry, Mangga Gagoo already has direct competitors, indirect

competitors, and substitute competitors, a Regular Taho Vendor, Soy Yummy, Miss J Chilled

Taho, House of Taho and Taho Boy are some of its competitors. These taho ‘centered’ shops

offer almost the same product offered and has an advantage in the market for being first movers

in this type of industry. They have already gained a competitive advantage by establishing a

strong brand recognition and customer loyalty and setting the market price for new items.

Soy Yummy is famous in the taho stall industry, they have established a premium food

stall chains and provided products that are of excellent quality. They are also known for treating

their employees very well and been listed as one of top taho seller in Biñan. On the other hand,

they too have a weakness. Its high price point and lack of overly unique products can be a reason

for their customers to buy from cheaper alternatives. Meanwhile, House of Taho’s strengths is

being a trend setting lifestyle in providing quality taho products and as well as treating everyone

with respect and dignity. Their weaknesses include, the changing taste of consumers and the

‘Taho Boy’ and ‘Miss J Chilled Taho’ being presently dominating the Taho Stall market.

Regular Taho Vendor, Soy Yummy, Miss J Chilled Taho, House of Taho and Taho Boy and

other taho selling shops that are located at the vicinity of Biñan has almost the same strengths

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Basic Education Department – Senior High School

and weaknesses. Mangga Gagoo Food Stall, on the other hand is not your ordinary Stall because

it also offers a chilled mango taho making it unique to consumers. To adapt at the rapid changing

of consumer’s taste, Mangga Gagoo Food Stall will change menu every month by enhancing and

innovating their products and offering new mango products that will satisfy the customers.

MARKET SEGMENTATION

Segmentation is the process of dividing large heterogeneous markets into smaller

segments that can be reached more efficiently dividing with product or services that match their

unique needs. Agventure will use a mix of demographic and geographic segmentation variables

which will help the company pricing its products accordingly. Both geographic and demographic

segmentation is important because Agventure needs to know which areas to target for customers

who are ready to get their daily cup of great-tasting chilled mango taho in relaxing atmosphere.

The segmentation used by the proponents focused on the demographic aspect was the considered

the following:

1. Student - our primary target customers are students between the ages of 13 to 19, which

have their daily allowance.

2. Employees - secondary customers are employees between the ages of 20 to 35, which has

their monthly salaries.

Loyalty status in which marketing envision brand loyalty status wherein shifting loyal are

customers who shifts loyalty from one brand to the other and by looking by at customers who are

shifting away from its brand, the company can learn about its marketing witnesses and attempt to

correct them.

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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High School

Geographic segmentation calls for dividing the market into different geographical units

such as barangays, or even neighborhoods. While in Behavioral Segmentation, markets can be

segmented into light, medium, and heavy service users. Heavy users are often a small percentage

of the market but account for a high percentage of the total consumption. Due format the people

differ on how many times they eat in a mobile food court or eat from their home, the

proponents will more often spend effort in trying to convince light users to patronize more

oftheir service. In this study the purpose of segmentation is the concentration of market to

specific target consumers and targets the potential consumers with the service and obtains the

highest rate of return of sale for a service.

MARKETING STRATEGIES

A marketing strategy refers to the overall game plan for an enterprise to attract

prospective buyers and turn them into customers of the products or services the company offers.

 Product / Service - Manga Gagoo offers a new innovative product which is the chilled

mango taho. It is a sweet treat that can be your appetizer or dessert. Many people crave to

this and that is why we innovate a new flavor that can satisfy them which is mango.

Everyone will adore and enjoy this delicious product anytime and anywhere.

 Place - Manga Gagoo will be located particularly near wet market of Biñan City, Laguna

where it would be accessible to the consumers.

 Price - The price will be set in a reasonable price. Price that provides the best total value

including the service and quality of product. Penetration pricing is a marketing strategy

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Basic Education Department – Senior High School

that businesses use to attract customers to a new product or service by providing a lower

price during their initial offering.

 Promotion - Promotion as part of marketing implies the distribution of information about

a product, product line, brand or business. The more you market your brand, the more

consumers will be aware of you and your business and the more they will be interested in

your products. It is important that businesses use the right media platform to reach their

consumers.

PROMOTION

Promotion is an activity that is done by a business that can increase the sales of their

product or services. It is a way of attracting the target customers to buy their products or use their

services. The goal of this strategy is to create awareness about what the business is trying to offer

to their possible customers.

The approach that the proponents will utilize is the use of promotional materials such as

brochures and flyers that will be given to spread awareness about the proponents’ new offers and

promos. Free tastes will also be given in the introductory stage of the business. Posters and

tarpaulins will be utilized and put up to different areas to draw attention from the public. The

proponents will also employ the use of social media such as Facebook, Instagram, and Twitter to

attract people to buy the product.

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Table 1. Promotional Strategies

BUSINESS LIFE STRATEGIES DESCRIPTION EXPENSES


CYCLE

Brochures and Flyers


will be given to
attract the people to
buy our product. It
includes the company
and product names
Introductory Stage Brochures and Flyers and logos as well as ₱250.00
the price of the
product.

Social media
marketing is the use
of social media
Social Media platforms, usually ₱500.00
Advertisements Facebook, connect
with your audience to
build your brand,
attract customers, and
increase sales.

These will help raise


awareness about the
product buy putting
Tarpaulins them up on areas ₱1,000.00
such as roads and
buildings.

These will still be


given to attract more
Growth Stage Brochures and Flyers ₱125.00

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target customers.

Social media
platforms will be
Social Media
used to ensure
Advertisements
exposure to the ₱250.00
public.

Social media
platforms will still be
Social Media
used for continuous
Advertisements
Maturity Stage exposure to the ₱250.00
public.

Selling the product


into new
geographical areas or
Explore new markets creating new versions ₱20,000.00
of the product.

Decline Stage Social Media This will help in


Advertisements creating more brand
₱500.00
awareness.

The brochures and


flyers will contain
Brochures and Flyers ₱250.00
promos to attract
customers.

Price reduction More attractive to


customers

New packaging Brightening up old ₱2,000.00


packaging.

TOTAL ₱25,125.00

Table 1 shows the promotional strategies that the proponents will utilize. The highest

expense that will be incurred is from exploring new markets costing at ₱25,000 and the lowest

expense will be at ₱300.00 for free taste.

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MARKET AND PRODUCT POSITIONING

This product is an elevated version of our childhood appetizer, a much more delectable

food that contains a lot of nutrients needed by everyone regardless of age such as vitamins A, C,

K and E- all of which help boost immune system. Mango is a good source of folate, and several

B vitamins while Soy milk is rich in fiber which promotes better heart health. Perfectly cooked

soybeans, the usual classic which we all love, topped with a blended fresh mango that adds citrus

flavor, lastly, sago and diced mangoes that makes our taho chewier and delightful.

In marketing, positioning as “an organized system for finding a window in the mind is

based on the concept that communication can only take place at the right time and under the right

circumstances” (Jack Trout). It is a comparative competitive strategy in positioning the product

close to their competitors so consumers can make a direct comparison when they purchase.

TARGET MARKET

Target market consists of a set of buyers who share common needs or characteristics that

the company decides to serves. Smart targeting helps companies to be more efficient and

effective by focusing on the segments that they can satisfy best and most profitably. Targeting

also benefits customers with offers carefully tailored to satisfy their needs.

The proponents aim to do business with and will direct their marketing strategies to

residents of twenty four (24) different barangays in Biñan City of Laguna. Mangga Gagoo will

cater people who want to get their daily cup of great-tasting chilled mango taho in a relaxing

atmosphere.

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IV. DESCRIPTION VENTURE

PRODUCT DESCRIPTION

The proponents’ chilled Mango Taho is an elevated version of our childhood appetizer, a

much more delectable food that contains a lot of nutrients needed by everyone regardless of age

such as vitamins A, C, K and E- all of which help boost immune system. Mango is a good source

of folate and several B vitamins while Soy milk is rich in fiber which improves a healthy heart.

Perfectly cooked soybeans, the usual classic which we all love, topped with a blended fresh

mango that adds citrus flavor, lastly, sago and diced mangoes that makes the proponents’ taho

chewier and delightful.

USE OF THE PRODUCT

Taho is one of the popular and imperishable snacks in the Philippines and currently only

limited known places offers Taho with local flavors such as the strawberry flavored taho in

Baguio and the ube and pandantaho in DEC Greenhills. And since mango taho is not popular yet

and new to many people, this will surely grab the attention of the customers. Agventure Food

Company will ensure not only to satisfy the customer's cravings but also to definitely make the

customers go back to their childhood.

Chilled Mango Taho is good for those customers who are always in a hurry. This product

is appropriate for all ages and can use an exchange to the unhealthy snack or food that they

usually eat for it has a lot of health benefits and the company, Agventure Food Company wisely

used mangoes as a substitute for sugar. The company also ensure to make high quality and

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Basic Education Department – Senior High School

healthy product at an affordable price. Lastly, this product will also become a great help in

preserving the culture of the Philippines, which is the taho.

COMPANY LOGO

Figure 1. Company Logo

Figure 1 illustrates the logo of the company. A strong logo is important for it is the

foundation of the company's identity that differs the company from its competitors. The letter

AFG, which can be seen in the logo, stands for the company name “Agventure Food

Corporation”. The word Agventure comes from the words Agriculture and Adventure meaning

the company takes an effort to explore the field of Agriculture. The logo of the company displays

two concepts. Starting with the compass that can be seen, it represents the word Adventure and

symbolizes for guidance and the ability to point the company in the right direction. The three

leaves that serve as background of the company’s initial name represent the word Agriculture.

The leaves symbolize the company growth while the number 3 symbolizes the company's

expansion and the principles of increase. The logo is colored green for it signifies nature where

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the company is focusing on and it also signifies the harmony of the company. Just like in the

product logo, the background color is white for it signifies successful beginnings.

PRODUCT LOGO

Figure 2. Business and Product Logo

Figure 2 shows the product logo of the enterprise. The logo displays the name of the café

and the signature product it offers, the Mango Taho. The logo has a color combination of orange,

yellow, cream, and, white. The color yellow represents mango that symbolizes positivity that can

grab the attention of customers and to convey a sense of happiness; orange to represent the

tapioca pearls and the warmth of the product; cream that represent the soya; and white as the

background to emphasize the product more and to signify a successful beginning. The logo has a

smiley face that represents the good intention and benefits of the product to the customers.

VISION

Enriching the lives of every individuals by providing nutrition in our products and

services thus, leading the way to a healthier community. Agventure Food Company will be the

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world's leading manufacturing company in agricultural sector that provides world-class products

and services to fulfill customers’ satisfaction through continuous improvement driven by

integrity, unity, innovation and professionalism of our people. We establish and maintain balance

that enable us to continue our journey of making quality, healthy, and affordable products and

services while helping back our society and the environment.

MISSION

Agventure Food Company is dedicated to innovate and create the finest yet affordable

and healthy indulgent delicacies served globally. We lead the way in nurturing the idea that our

products are universally enjoyed by families and friends, making us part of important

celebrations and memories. Above all, we are dedicated to achieve highest quality, respect,

customer care and with utmost integrity by anticipating the local farmers in engaging to

businesses in achieving mutual success.

LOCATION AND SIZE OF THE BUSINESS

Mangga Gagoo’s Business Location

The study covers and limits itself to different strategic location of Des Collation and

its viability and acceptance in different barangays in the vicinity of Sta. Rosa, Laguna. This stdy

is for those who prefers healthy and handy snack and to those who patronize food and it’s

marketability and opportunity. It is limited only to residents around the city of Sta, Rosa, Laguna

because the proponents intend to establish the Des Collation snack bar on the said location.

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Figure 3. Top View of Floor Plan

Figure 4. Isometric View of the Floor Plan

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Figure 5 Vicinity Map

SUPPLIES, TOOLS, AND EQUIPMENT

The supplies, tools, and equipment needed in the production of Chilled Mango Taho will

be used in favor of the convenience and efficiency that it will give to the company in operating

the business. These are cited below.

Table 2. Office Supplies

Items Quantity Unit of Unit Cost Total Cost,

Measurement VAT Inclusive

File Folder (short) 10 Pieces 3.00 30.00

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File Folder (long) 10 Pieces 5.00 50.00

Bond paper (short) 2 Reams 174.00 348.00

Long paper (long) 2 Reams 195.00 390.00

Columnar sheet 2 Pad 45.00 90.00

Expandable Envelope 10 Pieces 15.00 150.00

(short)

Expandable Envelope 10 Pieces 20.00 200.00

(long)

Ball pen 2 Box 84.00 168.00

Pencil 2 Box 70.00 140.00

Paper clip 5 Box 12.00 60.00

Staple wire 10 Box 10.00 100.00

Marker 2 Box 40.00 80.00

Paper Fastener 2 Box 35.00 70.00

Printer ink 4 Refill Ink 223.00 892.00

Marker Refill Ink 2 Bottle 50.00 100.00

Scotch Tape 5 Pieces 8.00 40.00

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Correction Tape 5 Pieces 20.00 100.00

Sticky Note 5 Pad 12.00 100.00

Scissors 5 Pieces 27.00 135.00

Sharpener 3 Pieces 6.00 18.00

Binder clips 2 Box 35.00 70.00

Clipboard 2 Pieces 39.00 78.00

Calculator 2 Pieces 360.00 720.00

Double Sided Tape 5 Pieces 17.00 85.00

Clear book (long) 5 Pieces 45.00 225.00

Clear book (short) 5 Pieces 38.00 190.00

Total Cost 4,629.00

Table 2 shows the list of supplies to be used by the proponents and other employees for

recording and monitoring the production.

Table 3. Office Equipment

Equipment Quantity Unit Cost Useful Yearly Total Cost

Life Depreciation

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All-in-one printer, fax, 1 4,000.00 5 2,000.00 4,000.00

scanner, and photocopy

Ceiling fans 3 700.00 5 131,25 21,000.00

Total Cost 25,000.00

Table 3 shows the list of office equipment to be used by the proponents and employees

for monitoring the production.

Table 4. Service Equipment

Equipment Quantity Unit Cost Useful Yearly Total Cost

Life Depreciation

Insulated containers for 5 50.00 5 0 250.00

cream and milk

Industrial shelving for dry 1 2,000.00 5 240.00 2,000.00

storage

A 3-compartment sink for 1 4,299.00 5 515.88 4,299.00

rinsing, washing, and

sanitizing dishes

Steamer 5 695 5 69.5 3,475

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Measuring cups 3 30 5 0 90

Measuring spoon 5 36 5 0 180

Mixer 2 28,000 5 1,400 56,000

Casserole 5 70 5 1.4 350

Ladle 5 90 5 1.8 450

Gas stove 3 1,800 5 54 5,400

Refrigerator 2 5,580 5 669.6 11,160

Colander 3 140 5 1.68 420

Commercial blenders 5 2,800.00 5 35 14,000.00

Hydraulic Press 2 15,000.00 5 168 30,000.00

Total Cost 128,074.00

Table 4 shows the list of service equipment to be used by the proponents and employees

for making and monitoring the production.

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Table 5. Office Furniture and Fixtures

Particulars Quantity Unit Cost Useful Yearly Total

Life Depreciation Cost,

VAT

Inclusive

Food preparation tables 3 2,000.00 5 200 6,000.00

Food storage bins, 1 5,000.00 5 300 5,000.00

bottles, and pumps

Outdoor furniture and 2 895 5 44.75 1790.00

umbrellas

Packaging 20,000 2.25 5 0 45,000.00

Filing Cabinet 2 700.00 5 210 1,400.00

Cork Board 1 190.00 5 19.00 190.00

Fluorescent 4 415.00 5 50.00 1,660.00

Desk Lamp 3 749.00 5 80.00 2,247.00

Wall Clock 2 185.00 5 19.90 370.00

Extension Wire 3 250.00 5 6.25 750.00

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Emergency Light 2 578.00 5 167.80 1,156.00

Total Cost 65,563.00

Table 5 shows the list of furniture and fixtures to be used under the premises of the place.

Table 6. Maintenance Supplies

Items Quantity Unit Cost Total Cost, VAT

Inclusive

Fire Extinguisher 2 1,200.00 2,400.00

First Aid Kit 2 141.00 282.00

Floor Mop 2 120.00 240.00

Industrial Plastic Wrap 5 260.00 1,300.00

Napkins/Tissue 10 190.00 1,900.00

Drink preparation utensils (spoons, 2 630.00 1,260.00

pitchers, and other specialized

utensils)

Trash Can 10 150.00 1,500.00

Dust Pan 2 35.00 70.00

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Garbage Bag 10 35.00 350.00

Broom 2 150.00 300.00

Rags 5 20.00 100.00

Cleaning spray 3 129.00 387.00

Cups and drinking glasses 2 232.00 464.00

Dishwashing Liquid 5 60.00 300.00

Scotch Brite 5 29.00 145.00

Alcohol 3 120.00 360.00

Total Cost 11,358.00

Table 6 shows the maintenance supplies that will be used in maintaining the cleanliness,

orderliness, and safeness in the business

Table 7. Raw Materials

Particulars Quantity Unit of Unit Total Cost, VAT Inclusive

Measurement Cost

Soya 150 Gallons 750 112,500

Mango 100 Sack 6,000 600,000

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Tapioca 30 Kilo 50 1,500

Total Cost 714,000

Table 7 shows the total cost of raw materials to be used in the production of products

Utilities

The utilities of the store will be the electricity, water, rent expenses and the

telecommunication from PLDT Home Fibr for the internet service and telephone line. The use of

the expenses will only be for the production and not for personal use.

 Electricity - Business electricity usage comes from using a variety of sources and

appliances, with the main uses of electricity in businesses consumption coming from; Air

Conditioning, lights, refrigerator, and other devices.

 Water - Water is fundamental to all businesses – to heat, cool, clean or as an ingredient.

 Internet and Telephone - The Internet is the easiest way for a business to connect with

customers and clients. It provides powerful communication and marketing tools. The

telephone offers a faster interaction than email, is more personal, and easy and quick to

use.

 Rent Expense - Cost incurred by a business to utilize property or location for a store.

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Table 8. Utilities and Expense

Monthly Annually

Electricity 3,500 42,000

Water 800 9,600

Communication 3,600 43,200

Total 7,900 94,800

Table 8 shows electricity expense, water expense, and communication of the business

determining its monthly and annual cost.

Table 9. Rent Expense

Monthly Annually

Rent Expense 12,000 144,000

Table 9 shows the rent expense of the business determining its monthly and annual cost.

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V. PRODUCTION PLAN

MANUFACTURING PROCESS

Employees of the business are expected to report eight (8) hours a day for seven (7) days

a week. Employees are also entitled to have holidays. They are also given an hour as a time off

for their regular meal and employees should be given valid reason upon their absences to be

submitted and confirmed by their manager

Work Hours: 8:00 AM – 5:00 PM

Projected Operational Days

Number of days in a year 165

Less: Holidays and Weekends 101

Total Number of Operating Days: 264

PRODUCTION CAPACITY

Lite Standard Premium

Operating Hours/Day 8 hours (480 minutes)

No. Of clients - Daily 70

X Operating Days 285

ANNUAL CAPACITY 19,950

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Year Daily Monthly Annually

2020 70 2100 19,950

PHYSICAL PLANT

RAW MATERIALS

Raw materials are unprocessed that are broken down, processed or combined with other

materials to create an end product. In order for the operation of the service to start and progress,

certain raw materials are provided by the business.

Table 10. Raw Materials

Particulars Quantity Unit of Unit Total Cost, VAT Inclusive

Measurement Cost

Soya 150 Gallons 750 112,500

Mango 100 Sack 6,000 600,000

Tapioca 30 Kilo 50 1,500

Total Cost 714,000

Table 10 shows the total cost of raw materials to be used in the production of products.

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VI. OPERATIONAL PLAN

DESCRIPTION OF COMPANY’S OPERATION

PRODUCT PROCESS

To ensure you are preparing quality meals, follow the steps process. Using these steps,

we can assure the quality and taste of the chilled mango taho.

For the soya:

 Step 1: Prepare the soybeans that has been soaked for 12 to 14 hours and all the tools

needed.

 Step 2: Process the soybeans using pureeing machines to mash it.

 Step 3: Press the tofu using centrifuges or hydraulic presses to drain the whey off and

leave soft blocks of pressed curds.

 Step 4: Cut the tofu.

 Step 5: Package the tofu and add water.

 Step 6: Pasteurize the tofu at about 180°F (82°C) to extend the shelf life to about 30 days.

 Step 7: After pasteurizing the tofu, chilled it in water and put it into a fridge at below

45°F (7°C) to keep it fresh.

For the tapioca pearls:

 Step 1: Prepare all the ingredients and tools needed.

 Step 2: In a casserole, put the tapioca starch in a boiling water.

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 Step 3: Cook until they become completely translucent and no more white spot in the

core.

 Step 4: Separate the tapioca from the water.

 Step 5: Put the tapioca pearls into fridge.

For the mango syrup:

 Step 1: Prepare all the ingredients and tools needed.

 Step 2: Peel off the mangoes.

 Step 3: Cut the mangoes into cubes.

 Step 4: Blend the mango cubes using the blender.

 Step 5: Put the blended mangoes in to the heated pot.

 Step 6: Stir the mango sauce to maintain consistency.

 Step 7: Let it cool before transferring to a container.

 Step 8: Put it in the chiller.

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For the final product (per serving):

Figure 6. Product Making Process

Food Safety is a discipline describing handling, preparation, and storage of food in ways

that prevent foodborne illness. This includes a number of routines that should be followed to

avoid potentially severe health hazards. The tracks within this line of thought are safety between

industry to market and then between the market and the consumer. In considering industry to

market practices, food safety considerations include the origin of food including the practices

relating to food labeling, food hygiene, food additives and pesticide residues, as well as policies

on biotechnology and food and guidelines for the management of governmental import and

export inspection and certification systems for foods. In considering market to consumer

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practices, the usual thought is that food ought to be safe in the market and the concern is safe

delivery and preparation of the food for the consumer.

Food can transmit disease from person to person a well as serve as a growth medium for

bacteria that can cause food poisoning. In developed countries there are intricate standards for

food preparation, whereas in lesser developed countries the main issue is simply the availability

of adequate safe water, which is usually a critical item. In theory, food poisoning is 100%

preventable. The five key principles of food hygiene, according to WHO, are:Prevent

contaminating food with pathogens spreading from people, pets, and pests. Separate raw and

cooked foods to prevent contaminating the cooked foods. Cook foods for the appropriate length

of time and at the appropriate temperature to kill pathogens. Store food on a cool dry place.Do

use safe water and cooked materials.

VII. MARKETING PLAN

STEPS IN PRICE SETTING

Determine business goals

Conduct thorough market pricing analysis

Analyze target audience

Profile your competitive landscape

Create a pricing strategy and execution plan

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Pricing strategy refers to method companies use to price their products or services.

Almost all companies base the price of thier products and services on production, labor and

advertising expenses and then add on a centain percentage do they can make a profit. It is a

fundamental aspect of financial modeling and is one of the four P’s of the marketing mix.

Setting prices can be one of the most difficult decisions in marketing. Price too high and

customers may not buy, price too low ansd the organization may not achieve the profit levels

necessary to continue trading.

Pricing Strategy

One of the main factors needed to consider is how does the business owner would price

its products; It is the most crucial part because the company’s future gain or loss will depend on

the pricing strategy. The methods of pricing should be analyzed critically to avoid future

errors.There were many ways on how does the business owners price their product, the expenses

used in producing such amounts of products are mostly needed to achieve a gain in business, but

regardless of that, the main purpose of the pricing strategy was to properly compute and analyze

for future benefits and profits.

Table 11. Pricing Strategy

Stages Pricing Strategy Description

Introductory Stage Market Penetration  The price of the Mango Taho will set at

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low price to gain the mass appeal fairly

quickly

 The price of the Mango Taho will depend

on the total of all the expenses used on


Growth Stage Cost-Plus Method building the business to gain back the

capital and avoid loss on the certain

phase of starting the business

 The owner would consider the possible


Market-Oriented outcome and consequences before
Maturity Stage
Method deciding to whether to price up or down

the cost of the Mango Taho

Decline Stage Bonus-Pack Pricing  The business will offer a price for bundle

pieces

 Chilled Mango Taho can also be bought

by dozens and boxes in more affordable

price

Table 11 shows the pricing strategy for the product, Chilled Mango Taho. The table

clearly elaborates the process on how to gain more profit by thinking strategically and wisely.

The introductory stage explains why we choose the Market Penetration as the first step to gain

the mass attention by giving them very affordable product with high quality taste. Next one is the

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cost pricing method as the second method in our business, because clearly, the main goal of this

phase is not to get a huge amount of profit but to firstly get back all the expenses used in building

up the business to maintain its capital. When the business was slowly progressing, the third step

which is the market-oriented method was used to analyze all the changes happened from the first

phase, whether it could be a good or bad, before deciding what should now be the price for the

product. Lastly, the decline stage wherein the business will offer bundle pieces, in dozens or

boxes, that can also be describe as a win-win situation where the customer can buy many

products as they can in an affordable price and also at the same time, we are gaining profit.

CHANNEL OF DISTRIBUTION

A channel of distribution is a set of interdependent organizations involved in the

process of making a product or service available for use or consumption. It is the path through

which the services travel from the seller to the consumer.

Figure 7. Channel of Distribution

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This figure shows the channel of distribution of Manga Gagoo. The Manga Gagoo will

provide and sell the product directly to the target customers right after they order in an accessible

location to the aforementioned target market.

Table 12. Direct Competitors

Competitors Price Range

Regular Taho Vendor ₱5 - ₱20

Soy Yummy ₱40 - ₱60

Taho Boy ₱30 - ₱60

Miss J Chilled Taho ₱35 - ₱65

House of Taho ₱55 - ₱70

Table 12 shows the different prices of the direct competitors of the product, Chilled

Mango Taho. Upon observation, the price depends on the size of the cups of the Taho.

COMPETITVE ADVANTAGE

Competitive advantage is a favorable position an organization seeks in order to be

more profitable than its competitors. The advantage involves communicating a greater perceived

value to a target market than its competitors can provide. This can be achieved through many

avenues including offering a better quality product or service, lowering prices and increasing

marketing efforts. Sustainable competitive advantage refers to company maintaining a favorable

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position over the long term, which can help boost a company’s image in the marketplace, its

valuation and its future earning potential.

With business thriving in today’s market, it is important that a business must have its own

unique competitive edge against its competitors. This will act as the main thing that the business

will be remembered for. ManggaGagoo, in general, is dedicated to create the finest yet

affordable and healthy indulgent delicacies served globally. The business has the following

competitive advantages:

 The business is unique niche in an old market.

 Various health benefits can be sought from the product.

 Accessible location to the target market.

 The core value surrounding concept of the business such as innovation and making a

difference.

 Provides credibility, high quality and affordable product.

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Figure 8. Porter’s Forces

PROMOTION

Promotion is one of the key elements, and a term used frequently in marketing. These

elements are personal selling, sales promotion, direct marketing, and publicity.

Advertising is one of the best marketing strategies, and promotion is one of the several

advertising tools. The promotional technique that the proponents will employ is the use of

advertising materials such as leaflets and flyers that will be given away for people’s awareness of

the promos, prices, packages, and movies the business will offer. Posters will also be used and

will be placed in different areas to catch people’s interest. The proponents will also use internet

in spreading information to potential customers.

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Table 13. Promotional Strategies

Promotional Tools No of Unit Unit Cost Prices

Flyers 500 .50 250

Signage 1 1000 1000

Posters 15 50 750

Social Networking Sites Free Free Free

(Facebook)

Total 2500

Table 13 shows the promotional strategies the proponents will use. The highest expense

that will be incurred is P 1, 200 for signage and the lowest expense will be P 1000 for flyers and

posters.

VIII. ORGANIZATIONAL PLAN

FORMS OF OWNERSHIP

An organization is a framework or backbone by which the work of a business,

managerial or otherwise is performed that it provides the required channel, points of margin, and

flow of management direction and control. The right form of business organization that best suit

the needs of the business must be given consideration. The proponents had evaluated and

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analyzed the pros and cons of each type of business organization, among these were sole

proprietorship and corporation

The proponent decided to form a partnership with the name of Mangga Gagoo. A

partnership is composed of 2 or more persons bind themselves to contribute money, property and

industry to common fund with the intention of dividing the profit among themselves.

A partnership is an association of 2 or more business partners who co-own a

business for making a profit. In partnership, the partners share assets, liabilities, and profit of the

business according to the terms of partnership agreement. The proponents as a partners chose

general partnership form of business, where all partners contribute equal capital and personally

liable for the debts and liabilities of the business. It has juridical personality, separate and distinct

from the members composing.

Business Partnership Advantages are partnerships relatively easy to establish with

more than one owner, the ability to raise funds maybe increased, both because two or more

partners may be able to contribute more funds and because their borrowing capacity may be

greater.

Prospective employees may be attracted to business if given the incentive to become

a partner. A partnership may be benefit from the combination of complementary skills of two or

more people. There is a wider pool of knowledge, skills and contact.

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Partnerships can be cost-effective as each partner specializes in certain aspects of

their business. Partnerships provide moral support and will allow for more creative

brainstorming.

ARTICLES OF CO-PARTNERSHIP

KNOW ALL MEN THESE PRESENTS:

That we, undersigned, of legal, citizens and residents of the Philippines, have this day

voluntarily bind ourselves together for the purpose of forming a partnership, effective as of this

date, under the terms and condition herein after set forth, and subject to the requirements of

existing laws of the Republic of the Philippines.

AND WE HEREBY CERTIFY:

The name of the partnership shall be "Mangga Gagoo", shall, and transact business under

said firm name.

II

That the principal office of this partnership shall be at City of Biñan, Laguna, Philippines,

which office maybe changed from the time to time upon agreement of the partners.

III

That the names, citizenship and residence of the partners are as follows:

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NAMES CITIZENSHIP ADDRESS

Rochelle Mae D. Berbon Filipino Biñan, Laguna

Kristine Yna V. Bautista Filipino Biñan, Laguna

Sophia Jade D. Fernandez Filipino Biñan, Laguna

Alyssa T. Floro Filipino San Pedro, Laguna

Em Margaret A. Garcia Filipino Sta. Rosa, Laguna

Ritchelle Lei F. Mojica Filipino Carmona, Cavite

Ivy A. Toyongan Filipino Sta. Rosa, Laguna

Julia R. Uy Filipino Biñan, Laguna

Jelyza M. Velarde Filipino Biñan, Laguna

IV

That the capital of this partnership is Two million and five hundred twenty thousand

(2,520,000) which has been contributed as follows: in the amount of Two hundred eighty

thousand (280,000) Philippine Currency for each of the partners Rochelle Mae D. Berbon,

Kristine Yna V. Bautista, Sophia Jade D. Fernandez, Alyssa T. Floro, Em Margaret A. Garcia,

Ritchelle Lei F. Mojica, Ivy A. Toyongan, Julia R. Uy, Jelyza M. Velarde.

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NAMES

Rochelle Mae D. Berbon 280,000

Kristine Yna V. Bautista 280,000

Sophia Jade D. Fernandez 280,000

Alyssa T. Floro 280,000

Em Margaret A. Garcia 280,000

Ritchelle Lei F. Mojica 280,000

Ivy A. Toyongan 280,000

Julia R. Uy 280,000

Jelyza M. Velarde 280,000

That the purpose or purposes of the partnership formed are as follows:

1. It shall be prior to the commitment of the business in providing unique and creative

variety of foods for different consumers within the City of Biñan, Laguna.

2. To produce a high quality of products, to satisfy the customers, and to be able to have a

good customer relationship.

VI

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That the profit and losses shall be divided among the partners equally and all the partners

should receive the ratio of twenty-five percent.

IN WITNESS WHEREOF, we have here unto set our hands this, at the Philippines.

ROCHELLE MAE D. BERBON ____________________

KRISTINE YNA V. BAUTISTA ____________________

SOPHIA JADE D. FERNANDEZ ____________________

ALYSSA T. FLORO ____________________

EM MARGARET A. GARCIA ____________________

RITCHELLE LEI F. MOJICA ____________________

IVY A. TOYONGAN ____________________

JULIA R. UY ____________________

JELYZA M. VELARDE ____________________

Signed in the presence of:

____________________ ____________________

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CAPITALIZATION

The capital required for the partnership is two-million five-hundred twenty thousand

Philippine Peso (Php 2,520,000), which will be contributed as follows: in the amount of two-

hundred eighty-thousand Philippine Peso (Php 280,000) for each members – Rochelle Mae D.

Berbon, Kristine Yna V. Bautista, Sophia Jade D. Fernandez, Alyssa T. Floro, Em Margaret A.

Garcia, Ritchelle Lei F. Mojica, Ivy A. Toyongan, Julia R. Uy and Jelyza M. Velarde

respectively, in the form of cash.

A successful business is composed of appropriate personnel staffing. The human resource

planning proponents focuses on delegating the right task to its designated staff and people that

matches the required talent and skills to achieve the overall business objectives both on its short

and long term. The rule of thumb of calculating staffing needs is baes on general organizational

structure.

Table 14. Personnel Requirement

Position Number of Employees

Manager 1

Assistant Manager 1

Accountant 1

Seller/Cashier 2

Production Staff 4

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Table 14 shows the required position and number of employees needed for operation

Table 15. Job Description and Job Specification

Position Description Qualification

 Responsible in handling all the  Male or Female

operations in business  Must be a graduate with

 Responsible in dissimenating the task four year course/ bachelor

to its lower level management degreee related to business

 Must be used in controlling the management

proper etiquette in its environment  With atleast 2 years of


General Manager
 Must lead in orginizing, planning, experience in handling

and executing business

 Computer literate

 Must have a pleasing

personality and good

communication skills

 Responsible in processing the  Reached atleast college

applicant’s application documents level

Assistant Manager  Must be initiative to assisst the  Female or male

manager in its leading strategy  21-30 years old

 Responsible in being the general  Computer Literate

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manager’s right hand in terms of its

absence

 Responsible in computing the  Male/Female

company’s overall profit and  Must be graduate of

liabilities College of Business &


Accountant
 In-charge in analyzing the Accountancy

company’s profit maturity or  Must be atleast 3 years

progress on the related field

 Responsible in interacting with the  Female

customer and providing its needs  Must be atleast 20 years old

 Responsible in calculating and or above


Cashier/Seller keeping the day-to-day income of  Good Modulated Voice

the business  Has a pleasing aura and

 Responsible in introducing the good communicating skills

product to the customer

 Must be organized  Male or Female

 Used in time pressure  At least 18 years old or

 Must be good at time management above


Production Staff
 Fast hand skills  Has an exclusive

knowledge about the

product

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 Willing to undergo

training on the product

process

ORGANIZATIONAL CHART

An organizational chart is the most common visual depiction of how an organization

is structured. It outlines the roles, responsibilities and relationship between individuals within an

organization. It can be used to depict the structure of an organization as a whole, or broken down

by department or unit.

MANAGER

ASSISTANT
ACCOUNTANT
MANAGER

SELLER/ PRODUCTION
CASHIER STAFF

Figure 9. Organizational Chart

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PERSONNEL REQUIREMENT

A successful business is composed of appropriate personnel staffing. The human resource

planning proponents focuses on delegating the right task to its designated staff and people that

matches the required talent and skills to achieve the overall business objectives both on its short

and long term. The rule of thumb of calculating staffing needs is baes on general organizational

structure.

Table 16. Personnel Requirement

Position Number of Employees

Manager 1

Assistant Manager 1

Accountant 1

Seller/Cashier 2

Production Staff 4

Table 16 shows the required position and number of employees needed for operation

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JOB DESCRIPTION AND REQUIREMENTS

Job descriptions supply the practical information on positions such as responsibilities,

requirements and special attributes. It also provides the language necessary to defend hiring and

promotion.

GANNT CHART

One of the useful tools for project managers and every person who wants to plan and

organize is the Gantt chart. It is used as a visual overview of a project schedule. Gantt charts

presents information such as duration of tasks and overlapping activities in a project. This tool

outlines all the tasks involved in making the project, including their order that is presented in a

timescale. To sum it up, Gantt chart is the best tool for planning, scheduling, and managing a

project. The proponents will be using Gantt chart to plan and organize activities needed to form

an actual business.

Table 17. Gantt Chart

ACTIVITIES NOV. DEC. JAN. FEB. MAR. APR. MAY. JUN.

1. Preparation of Business

Plan.

2. Preparation of Permits and

Legal Requirements.

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3. Set-up business site.

4. Acquisition of Tools and

Equipment.

5. Hiring and Training of

personnel.

6. Start of normal operations.

IX. FINANCIAL PLAN

The financial aspect worked on the most of any business, because the whole purpose of

the business is all around finance and how to deal with it. Let us take into consideration the

whole idea of starting a business is to increase the personal finances, so having said that it makes

it a little bit easier to understand to why the financial aspect of a business is the biggest

department working towards success.

This includes the preparation of statements and schedules on the profits to be realized, the

modes of financing needed to optimize the business’ performance, the manner and period of

repaying creditors and the other financial consideration which are vital to the success of the

venture.

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FINANCIAL ASSUMPTIONS

1. Pre-operated expenses will be expensed outright on the first of pre-operation

2. Sales are estimated to increase by 10% annually

3. All purchases are paid on cash

4. Due to the inflation, the cost of service supplies acquisition will increase by 10%

annually.

5. Straight line method will be used in depreciating the production and furniture and

office equipment. Salvage volume for equipment and furniture and fixtures are 10%

and 9% respectively.

6. The rent will remain the same for the first five years of operations. The monthly rent,

as per contract with the owners of the establishment will be₱ 12, 000 with one month

deposit and two months advance.

7. Salaries and benefits will increase by 5% annually.

8. SSS, PHIC, and HDMF contributions are based on the brackets given by the SSS,

PHIC, and HDMF authorities, assuming no charges in the brackets will be made for 5

years.

PROJECT COST

Table 18. Projected Cost

ITEMS AMOUNT

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Raw Materials 714,000. 00

Salary of Workers 1,008,000.00

Promotional Strategies 25,125.00

Office Supplies 4,629.00

Office Equipment 25,000.00

Service Equipment 128,074.00

Office Furniture and Fixtures 65,563.00

Maintenance Expense 11,358.00

Utilities Expense 94,800

Rent Expense 144,000

TOTAL EXPENSES ₱2,220,549.00

CAPITAL CONTRIBUTION

Table 19. Capital Contribution

Rochelle Mae D. Berbon 280,000

Kristine Yna V. Bautista 280,000

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Sophia Jade D. Fernandez 280,000

Alyssa T. Floro 280,000

Em Margaret A. Garcia 280,000

Ritchelle Lei F. Mojica 280,000

Ivy A. Toyongan 280,000

MUNICIPAL PERMITS

The office of the city of municipal mayor is where you will go in order to get a permit or

license for your business. This section is to approach in the business licensing section or unit.

Prior to this, however be sure to have secured a clearance from your local barangay. The

barangay office charges a smaller fee.

REQUIREMENTS FOR A NEW BUSINESS

 Pre –Operating Requirements

 Barangay Permit

 Fire Safety Inspection Certificate

 Verification and reservation request from SEC

 Application for business permit and License

 Resident Certificate

 Sanitary Permit

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On-Operating Requirements

 Security Permit

 Municipal Tax

 DTI Permit

 BIR Permit

 TIN

 SSS

 Phil. Health

 Municipal permit

Department of Trade Industry (DTI) – The Department of Trade and Industry is the

government body that facilitates the name of the business. name registration is very important for

every business owners. If a person is establishing a business in his going to used a different

name other than is given name, it is mandatory that he registers the business under DTI .

Here are the agency’s requirements:

1. Two (2) copies of completely filed application form.

2. Payment of registration fee plus documentary stamp.

3. Presentation of original copy of 1 photo – bearing national issued

identification document with signature.

Securities and Exchange Commission (SEC)

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Business partnership and corporation are required to register with Securities and

Exchange Commission.

This government agency deals with the monitoring and compliance of business under

partnership and corporation.

SEC’s requirements for the registration:

1. Name verification slip

2. Articles of Partnership

3. Registration date sheet

4. Company name verification slip

5. Articles of Incorporation (Notarized and by- laws )

6. Treasurer’s affidavit (Notarized)

7. Statement of assets and liabilities

8. Bank certificates of deposit of the paid-in capital

9. Authority to verify the bank account.

10. Registration data sheet with particulars on directions, officers stockholders and so

forth.

11. Written undertaking to comply with SEC reporting requirements (notarized )

12. Written undertaking to change corporate name (notarized).

The SEC head office issues pre – registered TINs only if the company’s application for

registration has been approved.

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59

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