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Republic of the Philippines

Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

VEGAN GELLATO
Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

TABLE OF CONTENTS

CHAPTER I: INTRODUCTION ----------- pp.

CHAPTER II: EXECUTIVE SUMMARY ----- pp.

CHAPTER III: ORGANIZATIONAL PLAN -- pp.

CHAPTER IV: MARKETING PLAN -------- pp.

CHAPTER V: PRODUCTION PLAN -------- pp.

CHAPTER VI: FINANCIAL PLAN ------- pp.

APPENDICES ----------------------- pp.

VEGAN GELLATO
Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

CHAPTER I
Introduction
According to the study of the

National Nutrition Council (NNC),

Filipino Children’s eating habits have

been changing as they eat more empty

calories and no longer eat vegetables.

The Department of Health and NNC also

say that the Philippines have 1,163

barangays that are vulnerable in

malnutrition. Filipino children are

most likely to eat hamburgers, fries,

ice cream and other easy-to-prepare

food from fast food chains rather than

eating vegetables (Melancio, 2007).

Ice cream is a prime favourite of

every Filipinos especially children,

A sweetened frozen product that is

frequently consumed as a snack or

dessert. In the Philippines, we have a

variety of famous ice cream brands

aiming to sell a delicious and healthy

ice cream. These existing famous

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
brands mostly offer a fruity flavoured

and chocolate ice cream which all

serve children as their primary target

consumer. However, due to its high

price some children cannot afford to

buy these ice creams. We have thought

an innovation that would help reduce

the rising of Malnutrition cases in

the country. We have chosen an ice

cream innovation.

Vegan Gellato provides customers

that will help them promote healthy

living and encourage them to eat

vegetables through a pinakbet ice

cream innovation. Pinakbet ice cream

is based on the popular dish of Ilocos

Region, Pinakbet. It is a dish cooked

with different varieties of vegetables

like eggplant, sweet potatoes, string

beans, squash and bitter melon mixed

with shrimp paste or “bagoong”. We

call it pinakbet ice cream because the

vegetables ingredients we used in the

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
ice cream are the same as the

vegetables ingredients in pinakbet.

Pinakbet ice cream will help everyone

not just the children to gain more

nutrients we need to our body

specially Vitamin A, Vitamin B,

Vitamin C, Zinc, Iron, Calcium, and

Protein. In addition vegetables in an

ice cream innovation, can help to

lower blood pressure, reduce the risk

of heart disease and stroke, prevent

some types of cancer, lower risk eye

and digestive problems and also have a

positive effect upon blood sugar.

Pinakbet ice cream will greatly help

the community as it is a budget

friendly ice cream because it’s not

just an ordinary ice cream, it is an

ice cream made with variety of healthy

vegetables.

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

CHAPTER II
Executive Summary
The business name “Vegan Gellato”

came from a combination of the two

words, vegan and gellato, Vegan is

coined by Donald Watson which. Gellato

on the other hand is a frozen treat

that hails hails from Italy; the word

Gelato actually means ice cream in

italian. Combining vegan and gellato

established an

The idea of making the product is

way different from other existing

products that usually sell in the

market. The proposed product idea is

innovative and unique because it

contain different variety of fresh

vegatables which is string beans,

sweet potato, eggplant, and squash.

The product will be made available

and will be sold in the vicinity of

Cagayan National High School,

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
Tuguegarao City where in the potential

customers such as students, teachers

and other school personnel are located

since the entrepreneurs just starting

up a business, the student

entrepreneurs decided to start within

the grounds of the said school. The

business also offers through online

platforms like Facebook where the

owners can sell the product too.

In starting the business, the

financial requirements of Vegan

Gellato starts with a little

investment of 640 pesos and sold our

product till we reached our target

income. The investments by the

business will be used by the

management in order to have a

sufficient equipment and machinery for

the business expansion. As a business

is continue to expand both the

profitability and the growth of the

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
business are the crucial for a

business to be successful.

As Vegan Gellato expands, the

student entrepreneurs envision it

becoming one of the city’s top seller

of ice cream offering a unique and

nutritious product. As the business

continually expanding in the market,

the entity is expected to have their

profit being increased and gained more

because of the increasing products

being sold as the days go by.

Additionally, it is essential to

examine the firm’s strengths,

weaknesses, opportunities, and threats

because doing the analysis will help

the company increase the viability and

help to spot any potential danger. It

will also assist the company in its

overall actions by letting it know

where to adjust and improve throughout

the period of time.

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

By offering high-quality and

affordable products to its market,

Cagayan National High School-SH, the

online platform, the company Vegan

Gellato has significantly benefited

all of these parties. As the company

provides reselling possibility for

people who are interested in becoming

one of their partners, it may also

encourage new entrepreneurs to join

them in business. Another is that

since the product itself is healthy,

it may be a means for the market to be

as well. Consuming the company's

products is a good approach to nourish

the body and fight the sickness itself

because the product itself contain

nutrients we get from the different

variety of vegetables.

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

CHAPTER III
Organizational Plan
Organizational planning establishes

all activities which are utilized to

reinforce tasks, set priorities, focus

on resources and assets, set up

agreement around expected results and

evaluate plus modify the

organization’s path with respect to

the changing environment. It is a

disciplined exertion which produces

basic choices and activities that

shape and guide, what an organization

is, who it serve, what it does with an

attention on what’s to come.

Organizational planning helps a

business uncover approaches to enhance

performance. For instance, it can show

the insights about how to restructure

your organization with the goal that

it can achieve its maximum capacity.

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

A. Vision- Mission

Vision

To be known and to become the top

seller of ice cream around the city of

Tuguegarao.

Mission

To provide customers with a budget

friendly, high quality, and nutritious

dessert and to let people appreciate

eating vegetables in a new and

innovative way; we strive to provide

the most unique, healthy, and

delicious organic ice cream to our

customers at the most affordable price.

And also to provide new and innovative

desserts made of a variety of

vegetables.

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

B. Organizational Chart

C. Duties and Responsibility

Name: Rommel Axcel

Corcuera

Skills: Ability to

enforce and maintain

high standards, Expert

in decision making, Excellent

Leadership, Good Communication skills.

Role: General Manager

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
Role Description: His duties include

formulating policies, managing daily

operation, and planning the use of

product and human resources. His task

is to oversee several elements in a

business like operating budgets, and

launching price promotions that could

attract more customers.

Name: Hazel Punzalan

Skills: Creativity,

Business Management

skills, Communication

skills and Networking

ability.

Role: Marketing Manager

Role Description: Her duties include

controlling and organizing the work of

the marketing and creative teams, come

up with concepts for innovative

campaigns, collaborate along with

media outlets and advertising firms.

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

Name:Marielle Pagalilauan

Skill: Good in

multitasking, Production

Management skills,

Confidence, Organization

and Efficiency.

Role: Production Manager

Role Description: Her duties include

Organizing production, calculating,

haggling over, and reaching an

agreement on budgets and deadlines

with clients and managers, ensuring

compliance with health and safety

regulations.

Name: Christian Simangan

Skills: Good management

skills, market

researching tactics,

negotiation skills,

communication skills,

and marketing capabilities.

Role: Purchasing Manager

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
Role Description: Her duties include

Discuss pricing, construction quality,

and delivery schedules. Make bid

requests on supply contracts and set

up the order quantities. Organize

storage and delivery processes.

Name: Garry Jay Cumigad

Skills: Having an

analytical mindset is

crucial, communication

skills, forecasting &

budgeting.

Role: Finance Manager

Role Description: His duties include

creating reliable financial

information and reports, creating cash

flow, providing advice in making

financial decision, and budgeting.

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

Name: Azekiel Aguisanda

Skills: Good in

communication, good in

computing money, paying

attention to detail,

patience, and efficiency

Role: Cashier

Role Description: Her duties include

providing receipts to clients when

they leave with their purchases,

processing payments, and receiving

payments.

Name: Jamaica Canapi

Skills: Good in

communication, building

relationship with

vendors, good in

financial analysing.

Role: Purchase Officer

Role Description: Her duties include

maintaining stock levels, as well as

doing research, haggling with

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
suppliers, and conducting supplier

interviews.

Name: Jhondenver

Matanguihan

Skills: Cleanliness,

multitasking, creativity,

ability to accept

criticism, and teamwork.

Role: Cook

Role Description: His duties include

assure safe preparation and storage of

food and supplies, plans, prepares,

and cooks food items to ensure the

highest quality service and experience

for customers.

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

CHAPTER IV
Marketing Plan
Any business or organization must

have a marketing strategy in place to

be successful. It's challenging to

simply offer a wonderful product and

hope for financial success. Our

company's financial flow is

significantly impacted by marketing.

Knowing our target market and how our

product or service will benefit them

will be easier if we have a solid

marketing strategy. The best way to

inform customers about our product is

through marketing, which fully exposes

the brand and product. It helps set

clear and simple principles and a

measurable objective for a company

that will inspire it to move forward

and put more effort into achieving it,

in addition to acting as a method of

distinctiveness. The primary benefit

of marketing strategy is that through

direct advertising and promotions, the

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
products are initially recognized in

the minds of the consumers. It

provides information on your product's

market and your intended target market.

It gives you information about the

market's competitors, current trends,

and how you will set yourself apart

from them. Specifying an

organization's future strategies

through marketing planning, which

focuses on product development, market

expansion, channel design, sales

promotion, and profitability, is a

foresight exercise. Future company

uncertainties will be lessened,

successful marketing operations will

be encouraged, actions that can help

achieve goals over time will be better

coordinated, and the negative effects

of situations outside of management's

control will be lessened. Planning is

essentially a process of making

decisions. The goal of marketing

planning is to generate a collection

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
of interconnected decisions in the

future while minimizing risk and

ambiguity.

A. Marketing Research and Analysis

The results of research and

analysis might help you understand how

the customers and clients you want to

attract view your company. It can help

you figure out who your clients are,

where they are, and which customers

are most likely to do business with

you. Managers could make better

decisions if the existing and future

circumstance was thoroughly

investigated and analyzed.

The goal of the research and

analysis is to keep the company

informed about the target consumer so

that it can analyze, strategize, and

use the information to increase

productivity and performance. The best

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
and most suitable plan will be chosen

using the data collected.

In terms of nutrition, taste, and

innovation, Vegan Gelato or Vegetable

Ice cream has a strong reputation

among customers around Tuguegarao City.

Students of Cagayan National High

School were surveyed. The results show

that the majority of respondents spend

their money on nutritious foods, while

some spend in on freshly and

innovative delicacies. Respondents

chose ice cream for dessert and

according to the survey the

respondents wants to try vegetable ice

cream.

Entrepreneurs conducted a free

taste to all teachers for the initial

trying on innovating the product to

gather their feedback. We use

vegetable ice cream for dry run. Eight

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
out of Fifteen teachers suggested that

we must improve the quality of our

packaging, while the rest suggested

that we should put some vanilla to our

ice cream for its aroma.

The entrepreneurs develop a product

that will fulfill our customers’

desires. Our business provides ice

cream, which are tasty, affordable,

and healthy. We use a variety of

vegetables like squash, eggplant,

string beans, and sweet potato.

The strengths, weaknesses,

opportunities, and threats were also

determined to assess the internal and

external factors that can affect the

business.

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
SWOT ANALYSIS

STRENGTH WEAKNESSES

 Unique combination of  Its durability is not

ingredients. good, it melts quickly.

 Nutritious and  Financial problem

delicious ice cream.  Lack of equipment.

 Good for kids and

adults who are

malnourished.

 Ingredients are

readily available in

the market of anytime

of the year

OPPORTUNITY THREAT

 Love of people trying  Existence of

new products competitors having

 Individuals who are advance equipment.

health concerned are  Changing or unstable

more likely to prices of ingredients.

purchase the product  Weather conditions

since it contain  Other business can copy


healthy ingredients. our product since the

ingredients are easily

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
available in the

market.

B. Marketing Strategies

The process of determining a

specific target market and the

associated marketing mix is known as

marketing strategies. The benefit of

these strategies is that they make it

easier for potential customers to see

the opportunities that the business

wants to help them take advantage of.

A marketing strategy promotes the

attributes of the product, the

promotions, the distribution method,

and the cost.

 Product

A new retail ice cream cart is

called Vegan Gellato. The company aims

to supply the market with a tasty yet

nutritious ice cream by blending

vegetables like squash, eggplant,

stringed beans, and sweet potato with

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
the standard nestle cream that is

currently on the market. The Ilocos

Region's Pinakbet recipe is the basis

for the ingredients, which will be

made available on the market. The

vegetables' high vitamin and

antioxidant content will help the

customers maintain their health

despite their busy schedules.

Customers will be able to transport it

in a tiny container similar to a cup.

 Price

The most crucial factor for both

consumers and producers is price. A

key element of selling is enhancing

and preserving an appropriate balance

between the two. Customers frequently

seek out products that are more

expensive but of higher quality. Vegan

Gellato is a company that sells its

customers premium ice cream for a fair

price in addition to aiming for high

profits. Each serving of our Vegetable

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
Ice Cream will only cost 25 pesos. The

Cost-Plus Pricing Method, which took

into account the total cost of

production, selling, and

administrative costs as well as the

desired mark-up rate, allowed the

proponents to determine the price. The

company will be able to cover all of

its costs using this strategy and

achieve the desired return on

investment. Because we also took into

account the ice cream's selling price

from our rival, it can also be

regarded as a competition-based

pricing method. Unlike the typical ice

cream sold in the market, which is

only combined with peanuts,

marshmallow, and caramel, ours will be

filled with vegetables while

maintaining the same price as the

standard market price. By entering the

market with a price that is affordable

for buyers and appealing to them, our

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
company will be able to take a sizable

portion of the market.

 Place

The Cagayan National High School in

Tuguegarao City, specifically, will

sell ice cream, thanks to Vegan

Gellato. The success of your company

depends critically on the location you

choose for it. The proponents in this

case developed their own criteria for

deciding where to locate their

business, and they are as follows:

Convenience - Since the Cagayan

National High School, Senior High

School, and the Provincial Library are

the business's target markets,

proponents have chosen a location

where these three densely populated

establishments would intersect and be

conveniently located. Additionally, it

is advantageous for the company

because it is close to the market

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
where it will buy the materials,

supplies, and equipment it requires

Cost - Because the company is still in

its infancy, supporters have chosen to

set up a cart rather than rent a

commercial space, which is more

prudent and cost-effective for our

endeavour.

Customer Traffic - Due to its

proximity to schools, the provincial

library, and other commercial

buildings, the area sees a lot of foot

traffic.

Visibility - There is a good chance

that the cart will be seen because it

will be positioned next to a road

where students, teachers, and other

indirect consumers pass by.

Furthermore, orders will be taken and

deliveries will be made to customers

using the company's social media

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
accounts. Since Vegetable Ice Cream

does not use middlemen in the

production or distribution of its

products, ice cream will be delivered

directly to customers.

 Promotion

Promotional tools make it easier

for the product or business to reach

the market. At Pinakbet Ice Cream,

we'll employ a direct marketing

strategy using a variety of

advertising mediums.

a. Personal selling or word of

mouth is a free form of

advertising where a customer

recommends a particular good or

service to others. One can

direct up to a dozen clients in

this way.

b. Social media Promotion -

Because users of social media

platforms are active, Vegetable

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
Ice Cream's supporters set up

Facebook pages, Twitter

accounts, and Instagram

accounts in order to publicize

the ice cream and attract

attention.

C. Target Market

The Cagayan National High School

and Senior High School students,

faculty, and staff, the Provincial

Library, as well as onlookers along

Bagay Road, are our target market.

They are regarded as direct consumers

because we will sell to them directly

rather than through retailers.

D. Market Area

This company's precise market area

is along Bagay Road in Tuguegarao City,

close to Cagayan State University, the

Provincial Library, and Cagayan

National High School. We selected this

market area because it has a large

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
population and a lot of students who

pass by on the street.

E. Distribution Channel

The entrepreneurs will personally

sell the product to their target

market as it shows in the diagram

above. This wiguarantee a good

relationship between the business and

the customers, the quality of service

we receive will improve. This will

boost their interest in acquiring the

product available and eventually lead

them to being loyal customers.

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

CHAPTER V
Production Plan
Production planning ensures that

all necessary preparations are done

before the start of a production cycle,

allowing it to function smoothly. This

entails effectively allocating

resources so that everything is in

place before each stage of production

can begin. Production planning is

important because it establishes an

efficient production process that is

tailored to the needs of customers and

organizations. It improves customer-

dependent procedures like on-time

delivery as well as customer-

independent processes like production

cycle time. Having a proper production

plan will help a business to prevent

problems so the flow of the business

will be smooth.

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

A. Product Description

Here in the Philippines, ice cream

is a prime favourite dessert of the

Filipinos, especially the children.

There are variety of ice cream brands

we have here in our country like

Selecta, Nestle, Magnum and many more.

These brands of ice creams are mostly

fruit flavoured ice cream or chocolate

and milk ice cream. Our product will

stand out against those existing ice

cream vendors because this product is

made out of organic raw materials, not

fruits or sweet, but vegetables. We

noticed that there are many children

that are not fond of eating vegetables

at all. And based on research, many

children are likely to eat ice cream

that will serve them as their primary

happiness than those vegetables. So,

it is about time to introduce this

product, Pinakbet ice cream or

Vegetable ice cream which contains a

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
variation of vegetables (squash,

eggplant, sweet potato, and string

beans), condensed milk, and Heavy

cream on it. Pinakbet ice cream will

help not just the children but also

everybody. To gain more nutrients we

needed to our body specially Vitamin A,

Vitamin B, Vitamin C, Zinc, Iron, and

Protein. Additionally, vegetables can

lower blood pressure, reduce the risk

of heart disease and stroke, prevent

some types of cancer, lower risk of

eye and digestive problems, and have a

positive effect upon blood sugar,

which can help keep appetite in check.

B. Production Schedule

Monday Tuesday Wednes Thursd Frida

day ay y

7:30 Collec Budgeti Budget Budget Budge

- tion ng of ing of ing of ting

8:30 of Funds Funds Funds of

Capita Funds

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Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
l

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sellin selling sellin sellin for

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3:30 Proces Process Proces Proces Proce

- s of of s of s of ss of

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cturin turing cturin cturin actur

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VEGAN GELLATO Page 33 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

C. Production Process

A. Ingredients

 Vegetables  Sweetened

 Sitaw (Stringed Condensed Milk

Beans)  Skimmed Milk

 Kamote (Sweet Powder

Potato)  Heavy Milk

 Kalabasa (Squash)  Evaporated

 Talong (Eggplant) Milk

B. Materials Needed

 Blender  Spoon

 Electric Mixer  Cup

 Bowl  Measuring Spoon

 Container  Cling Wrap

 Knife  Quart Dish

 Grater  Refrigerator

 Chopping Board  Steamer

 LPG Gas

VEGAN GELLATO Page 34 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

C. Procedures

Vegetable Blending

1. Peel the vegetables and cut into

Large Dice.

2. After all the vegetables are cut,

we are ready to steam the vegetables

for 4-5 minutes in the Steamer.

3. After we steam all the

vegetables needed, next to do is to

grate the sweet potato and the

squash, while the string beans and

VEGAN GELLATO Page 35 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
the eggplant are blended. We are now

ready to start making the ice Cream.

Ice Cream Mixing

1. Put heavy milk into the bowl

mixer, then mix it using Electric

Whisk for 3 minutes until it

thickens.

2. Put the Sweetened Condensed Milk

together with the Skimmed Milk

Powder. And whisk it again for 3

minutes.

VEGAN GELLATO Page 36 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

3. After mixing it, we are now going

to mix the grated and blended

vegetables together with the milk

into the bowl mixer. And mix it

again.

4. Pour the mixed base of Ice Cream

and Vegetables on the container and

it is now ready to put inside the

Freezer.

VEGAN GELLATO Page 37 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

FINISH PRODUCT

VEGAN GELLATO Page 38 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

CHAPTER VI
Financial Planning
Financial planning ensures

effective and adequate financial and

investment policies.It aids in

ensuring stability by maintaining a

reasonable balance between money

coming in and going out. Making growth

and expansion plans is helpful for the

long-term viability of the company.

Financial preparation lessens market

trend worries, which may be readily

managed with sufficient finances. This

contributes to assuring stability and

profitability. It establishes a

continuous process that will ease your

financial anxiety and meet your

immediate needs.

A. Pricing

Ingredients Price Quantity Quantity Unit

Produce Cost

Powdered Milk 45 3 sachets 40 1.125

VEGAN GELLATO Page 39 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
Condense Milk 80 2 cans 40 2

Evaporated Milk 40 1 can 40 1

Nestle Cream 270 3 packs 40 6.75

Sweet Potato 46 1/2 kilo 40 1.15

Stringed Beans 25 1 bundle 40 0.625

Squash 50 1/2 kilo 40 1.25

Eggplant 44 1/2 kilo 40 1.1

Packaging 90 40 pcs 40 2.25

Total 17.25

*Selling Price

Selling Price= Unit Cost + 10% Profit + 20% Discount +

10% Buffer Cost

Selling Price= 17.25 x 1.4

Selling Price= 24.15

Selling Price= 25

B. Financial Forecast

VEGAN GELLATO
SALES FORECAST
FOR THE PERIOD DECEMBER 9- 16, 2022
DAYS ESTIMATED UNIT TOTAL TARGET
# OF PRICE SALES PER DAY
UNITS
SOLD
1 40 25.00 1,000.00

2 45 25.00 1,125.00

VEGAN GELLATO Page 40 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
3 50 25.00 1,250.00

4 55 25.00 1,375.00

5 60 25.00 1,500.00

6 65 25.00 1,625.00

7 70 25.00 1,750.00

Total Target Sales 9,625.00

VEGAN GELLATO
COST OF SALES FORECAST
FOR THE PERIOD DECEMBER 9- 16, 2022
DAYS ESTIMATED UNIT TOTAL COST OF
# OF COST GOODS SOLD
UNITS PER DAY
SOLD
1 40 17.25 690.00

2 45 17.25 776.25

3 50 17.25 862.50

4 55 17.25 948.75

5 60 17.25 1,035.00

6 65 17.25 1,121.25

7 70 17.25 1,207.5

Total Target Sales 6,641.25

VEGAN GELLATO
PROJECTED INCOME STATEMENT
FOR THE PERIOD DECEMBER 9- 16, 2022
Total target sales 9,625.00
Less: Estimated total 6,641.25

VEGAN GELLATO Page 41 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
Cost of Goods Sold ___________
ESTIMATED GROSS PROFIT 2,983.75

Less: Operational 100.00


Expenses
Transportation 100.00
__________
Estimated NET PROFIT 2,783.75

C. Income Statement

VEGAN GELLATO
ACTUAL SALES
FOR THE PERIOD DECEMBER 9- 16, 2022
DAYS ESTIMATED UNIT TOTAL TARGET
# OF PRICE SALES PER DAY
UNITS
SOLD
1 35 25.00 875.00
2 47 25.00 1,175.00
3 59 25.00 1,475.00
4 65 25.00 1,625.00
5 74 25.00 1,850.00
6 86 25.00 2,150.00
7 92 25.00 2,300.00
Total Target Sales 11,450.00

VEGAN GELLATO
ACTUAL COST OF SALES
FOR THE PERIOD DECEMBER 9- 16, 2022
DAYS ESTIMATED UNIT TOTAL COST
# OF COST OF GOODS
UNITS SOLD PER DAY
SOLD
1 35 17.25 603.75

VEGAN GELLATO Page 42 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
2 47 17.25 810.75
3 59 17.25 1,017.75
4 65 17.25 1,121.25
5 74 17.25 1,276.50
6 86 17.25 1,483.50
7 92 17.25 1,587.00
Total Target Sales 7,900.50

VEGAN GELLATO
INCOME STATEMENT
FOR THE PERIOD DECEMBER 9- 16, 2022
Total target sales 11,450.00
Less: Total Cost of 7,900.50
Goods Sold ___________
GROSS PROFIT 3,549.5

Less: Operational 100.00


Expenses
Transportation 100.00
__________
NET PROFIT 3,349.5

D. Interpretation Analysis of Income

Statement

Return on Investment (ROI)

ROI= Net Profit/ Equity

= P 3,349.5/ P 640

= 5.23 X 100%

= 523%

VEGAN GELLATO Page 43 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

Implication

The calculated Return on Investment

(ROI) demonstrates how effectively

each peso invested in Vegan Gellato

produced a net profit of P 3,349.50

for student-entrepreneurs. As computed

above on the general formula for ROI,

Vegan Gellato return of investment is

5.23 or 523%. This means that the

student-entrepreneurs made 5.23

centavos for every peso invested in

the production of Vegan Gellato. This

investments was incredibly systematic

because it rose 5.23 times.

* The student-entrepreneurs can use

the obtained ROI value to compare the

performance rares of the product for

the seven days actual selling

VEGAN GELLATO Page 44 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

Net Profit Margin (NPM)

NPM= Net Profit/ Net Sales

= P 3,349.5/ P 11,450.00

= 0.29 X 100%

= 29%

Implication

A twenty-nine percent (29%) net

profit margins indicates the business

earn twenty-nine centavos in profit

for every five peso it collects. A 29%

NPM is considered a good profit margin,

thus, the student-entrepreneurs can

say that Vegan Gellato is generating

enough profit from its sales whether

operating cost and overhead cost are

being contained. Also, the computed

NPM specifies that the business is

pricing its product correctly and is

exercising good control cost.

* The student-entrepreneurs can use

the obtained NPM to measure the

overall success of the business.

VEGAN GELLATO Page 45 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
A P P E N D I C E S

SURVEY QUESTIONNAIRE

1. What kind of dessert do you usually eat when you were


young?
Ice Cream Cake Leche
Flan
Others: Please, specify ________________________
2. What type of dessert do you most likely to prefer?
Ice Cream Cake Leche
Flan
Others: Please, specify ________________________
3. What are your flavor preferences in a dessert
Sweet Very Sweet Sour
Others: Please, specify ________________________
4. How often do you eat dessert a day?
Always Sometimes Never
5. How much do you prefer to spend your money on dessert?
P15-25 P26-35 P36- 50
More
than P50
6. Are you following strict eating pattern or schedule?
Yes No
7. Do you check frequently the label of the product you
eat?
Yes Sometimes No
8. How frequently do you eat Ice cream?
Always Sometimes Never
9. How do you prefer your Ice cream to be served?
Cup Cone Tub Bread
10. How often do you buy ice cream?
Once a week Twice a week Everyday
Others: Please, specify ________________________
11. Do you still eat ice cream even though it is cold?
Yes Sometimes No
12. Are you a vegetarian?
Yes No

VEGAN GELLATO Page 46 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH
13. How often do you eat vegetables?
Always Sometimes Never
14. Do you want to buy a home-made ice cream?
Yes Maybe No
15. If ever, do you wish to try vegetables flavored ice
cream?
Yes Maybe No

Promotional Flyers

Documentations

Production

VEGAN GELLATO Page 47 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

Selling

VEGAN GELLATO Page 48 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

VEGAN GELLATO Page 49 of 50


Republic of the Philippines
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF TUGUEGARAO CITY
CAGAYAN NATIONAL HIGH SCHOOL – SENIOR HIGH

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