Mandaue City Comprehensive National High School

Entrepreneurship 12

Proposed business plan for

CRÈMI FLAN

By 12 GAS 5 - Santiago
Hannah Mae O. Bejo

Klyzel C. Soco

Justin L. Ferrer

Lorraine Mae T. Tabinas

Aries Maroliña

Jerry Carl D. Soria

Glaisa Mae T. Baron

Randolph A. Policarpio

Presented to
Ms. Christine Angela Diaz

January 2023
 List of Tables

Table 1. Business Model............................................................................................................................3

Table 2. Production Ingredients Cost.......................................................................................................6

Table 3. Production Tools Cost.................................................................................................................7

Table 4. Projected Income Receives in One Day.................................................................................. 9

Table 5. Projected Expenses Receives in One Day..............................................................................9

Table 6. Income.........................................................................................................................................10

Table 7. Cost of Sales........................................................................................................................ 10-11

Table 8. Expenses.................................................................................................................................... 11

Table 9. Cash Flow...................................................................................................................................11

List of Figures

Figure 1. Organizational Structure........................................................................................................... 4

Figure 2. The Image of the Product Tester No.1................................................................................. 12

Figure 3. The Image of the Product Tester No.2................................................................................. 13

Figure 4. The Image of the Product Tester No. 3................................................................................ 14

i
 Tables of Contents

LIST OF TABLES......................................................................................................................................... i

LIST OF FIGURES.......................................................................................................................................i

INTRODUCTION.........................................................................................................................................1

EXECUTIVE SUMMARY........................................................................................................................... 2

Vision.......................................................................................................................................................2

Mission.................................................................................................................................................... 2

Goals and Objectives........................................................................................................................... 2

Business Model..................................................................................................................................2-3

ORGANIZATIONAL PLAN....................................................................................................................... 4

Roles and Responsibilities...................................................................................................................4

PRODUCTION PLAN.................................................................................................................................5

Production Process...............................................................................................................................5

Source of Materials............................................................................................................................... 6

Production Cost..................................................................................................................................... 6

OPERATION PLAN....................................................................................................................................7

Purchase Procedure............................................................................................................................. 7

Storage and Inventory Control............................................................................................................ 7

MARKETING PLAN................................................................................................................................... 8

Product....................................................................................................................................................8

Place....................................................................................................................................................... 8

Price........................................................................................................................................................ 8

Promotion............................................................................................................................................... 8

People..................................................................................................................................................... 8

Packaging...............................................................................................................................................8

FINANCIAL PLAN......................................................................................................................................9
 Projected Income.................................................................................................................................. 9

Projected Expenses.............................................................................................................................. 9

Statement of Cash Flow...............................................................................................................10-11

PRODUCT TEST RECORD..............................................................................................................12-14