VII.

THE ENTERPRISE STRATEGY AND ENTERPRISE DELIVERY

BUSINESS COMPETITIVENESS
The company decided to make a Grillgeolli because it is for the taste and it's unique that makes the
people want to try it. The idea of Grillgeolli can satisfy each other's cravings, we all know that most of
the Filipinos are into Korean foods so we decided why not to bring in the Philippines the best food of
South Korea. We will also posting it on social medias to reach a lot of customers to get with us and try
our most satisfying products.

A. Raw Materials

Products Amount

Pork 3,000.00

Beef 3,500.00

Chicken 2,500.00

Flour 2,000.00

Shake Powder 1,500.00

Crushed Ice 1,800.00

Tea Powder 1,500.00

Fruits 2,000.00

Chill Powder 1,000.00

Hot and Spicy Sauce 1,500.00

Sweet and Spicy Sauce 1,500.00

Total (per month) 21,800.00

Total (per year) 261,600.00

B. Equipments

Blender Owners Donation

Grilling Pan Owners Donation

Plates 800.00

Utensils 500.00

Cups 500.00

Straws 250.00

Chopsticks 600.00

Gas 850.00

Stoves Owners Donation

Tissue 450.00

Paper Cup 300.00

Frying pan Owners Donation

Total (per month) 4,250.00

Total (per year) 51,000.00

C. Bills

Water 650.00

Electricity 500.00

Rent 5,000.00

Sales and Wages 30,000.00

Total 36,100.00
D. Statement of Financial Position
 Grillgeolli

Statement of Financial Position

For the year ended December 31, 2022

Assets

Current Assets

Cash 800,000

Accounts Receivable 0

Inventory 26,050

Prepaid Rent 20,000

Total Current Assets 846,050

Non-Current Assets

Property, Plant and Equipment 0

Accumulated Depreciation 0

Net book Value 0

Total Assets 846,050

Liabilities and Owner’s Equity

Current Liabilities

Accounts Payable 9,000

Salaries Payable 21,000

Utilities Payable 0

Unearned Payable 0

Total Current Liabilities 30,000

Non-Current Liabilities

Long-term note payable 16,050

Total Liabilities 46,050

Owner’s Equity

Grillgeolli Capital 800,000

Total Liabilities and Owner’s Equity 846,050