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  • Business Plan Tables

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    Reymond Gonida Lapaz
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    The document contains 7 tables presenting projections and analyses for the demand, supply, sales, and market share of Wanderice from 2023 to 2025. Table 4.1 projects household growth and demand based on a 10% market share. Table 4.2 computes purchase frequency. Table 3 estimates supply from competitors. Table 4 projects total supply. Table 5 analyzes demand-supply gap. Table 6 computes market share. Table 12 forecasts Wanderice sales and totals for each year.

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    The document contains 7 tables presenting projections and analyses for the demand, supply, sales, and market share of Wanderice from 2023 to 2025. Table 4.1 projects household growth and demand based on a 10% market share. Table 4.2 computes purchase frequency. Table 3 estimates supply from competitors. Table 4 projects total supply. Table 5 analyzes demand-supply gap. Table 6 computes market share. Table 12 forecasts Wanderice sales and totals for each year.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views3 pages

    Business Plan Tables

    Uploaded by

    Reymond Gonida Lapaz
    The document contains 7 tables presenting projections and analyses for the demand, supply, sales, and market share of Wanderice from 2023 to 2025. Table 4.1 projects household growth and demand based on a 10% market share. Table 4.2 computes purchase frequency. Table 3 estimates supply from competitors. Table 4 projects total supply. Table 5 analyzes demand-supply gap. Table 6 computes market share. Table 12 forecasts Wanderice sales and totals for each year.

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    © All Rights Reserved
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    of 3

    Table 4.

    1: Demand Computation

    Target Average Number of


    Projected Projected Market Frequency Order per Projected
    Year household Share (10%) of Customer Demand
    Purchase
    2023 5,104 510
    2024 5,240 524
    2025 5,380 538

    Table 4.2: Frequency of Purchase (Fop) Computation

    Choices No. of Weight FOP (Annually


    Purchase in 360 Days)
    (%)
    Once a week
    Twice a week
    Thrice a month
    Once a month

    Table 4.3: Supply Computation

    Competitor computation Total

    Mesaoy

    J4

    Boy and Marie

    Total
    Table 4.4: Projected Supply

    Year Total Projected Supply

    2023

    2024

    2025

    Table 4.5: Demand and Supply Analysis showing Gap

    Projected Year Demand (2) Supply (3) D-S Gap (4) Percent
    Unserved (5)

    2023

    2024

    2025

    Table 4.6: Market Share Computation

    Year Wanderice Total Sales of Total Market


    Proposed Sales in Unit competitors share (%)

    2023

    2024

    2025
    Table 4.12: Wanderice Sales Forecast

    Qty.
    SALES Price per Monthly Sales 2023 2024 2025
    Month
    Well milled rice
    160 45 44 1,980.00 23,760.00 26,136.00 28,749.6

    Total

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