St. Rose Catholic School, Inc.

Sta. Rosa St., Pob. Sur, Paniqui, Tarlac

A Business Plan

CHIPNEEY
Sta. Rosa St. Poblacion Sur, Paniqui, Tarlac
www.nutri_chips.com / nutrichips04@gmail.com

In partial fulfillment of requirements for the subject

(Entrepreneurship)

Submitted By:
Dela Cruz Jhasse
Garsin, John Paulo
Baluyut, Maria Elizabeth
Cabanilla, Ailyn
Cunanan, Zeah
De Vera, Alexandra
Mejia, Cyrene
Perez, Brianne

Submitted To:
Ms. Anna Jeleny E. Palaganas
annajeleny@gmail.com

May 2023
 BUSINESS PLAN

CHIPNEEY
Sta. Rosa St. Poblacion Sur, Paniqui, Tarlac
www.nutri_chips.com / nutrichips04@gmail.com

OWNED BY:

Dela Cruz Jhasse

Garsin, John Paulo
Baluyut, Maria Elizabeth
Cabanilla, Ailyn
Cunanan, Zeah
De Vera, Alexandra
Mejia, Cyrene
Perez, Brianne
 TABLE OF CONTENTS

Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

Executive Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Environmental Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Business Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Organizational Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Production Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Operation Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Marketing Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Financial Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Appendix . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 INTRODUCTION (Garsin, John Paulo)

DESCRIPTION OF THE BUSINESS

LOCATION OF THE BUSINESS

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 EXECUTIVE SUMMARY (Garsin, John Paulo)

VISION, MISSION, GOALS, & OBJECTIVE

VISION

MISSION

GOALS OBJECTIVES

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 ENVIRONMENTAL ANALYSIS (Dela Cruz Jhasse)

TREND IN THE INDUSTRY

CONSUMER ANALYSIS

COMPETITOR ANALYSIS

STRENGTH WEAKNESSES

OPPORTUNITIES THREAT
 

MARKET POSITION

MARKETING STRATEGY

BUSINESS DESCRIPTION (De Vera, Alexandra)

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PRODUCT DESCRIPTION (Garsin, John Paulo)

EQUIPMENT/MATERIALS NEEDED

SIZE OF THE BUSINESS

TARGET MARKET NO. OF TARGET MARKET SIZE (RM)

MARKET (MONTHLY)

PERSONNEL REQUIREMENT

ORGANIZATIONAL PLAN (Baluyut, Maria Elizabeth)

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FORM OF THE BUSINESS ORGANIZATION

LIABILITY OF THE OWNER OR OWNERS

ORGANIZATIONAL STRUCTURE (Garsin, John Paulo)

ROLES AND RESPONSIBILITIES (Garsin, John Paulo)

POSITION Duties and Qualifications

Responsibilities

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SALARY REQUIREMENTS

Salaries or Wages Structures

POSITION WAGE RATE SALARIES/WAGES PER

MONTH

PRODUCTION PLAN (Cabanilla, Ailyn)

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PRODUCTION SCHEDULE

PRODUCTION PROCESS

PROCESSING PLANT & EQUIPMENT

SOURCES OF MATERIALS

PRODUCTION COST

 LABOR

 DIRECT MATERIALS

 FACTORY OVERHEAD

OPERATION PLAN (Baluyut, Maria Elizabeth)

EVALUATION OF SUPPLIER

MARKETING PLAN Cunanan, Zeah - Perez, Brianne

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THE 7P’S MARKETING MIX

 PRODUCT

 PLACE

 PRICE

 PROMOTION

 PEOPLE

 PACKAGING

 POSITIONING

FINANCIAL PLAN (Mejia, Cyrene)

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MAJOR ASSUMPTIONS

PROJECTED STATEMENT OF COMPREHENSIVE INCOME

PROJECTED STATEMENT OF CASH FLOWS

PROJECTED STATEMENT OF CHANGES IN EQUITY

PROJECTED STATEMENT OF FINANCIAL POSITION

APPENDIX (Garsin, John Paulo)

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