St. Rose Catholic School, Inc.

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

A Business Plan

Name of Business
Location of the Business
Website / Email of the Business
(Font Style: Times New Roman; Font Size: 14)

In partial fulfillment of requirements for the subject

(Entrepreneurship)

Submitted By:
Name of Group Members
Alphabetical, Male and Surname First

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

Date Submitted
 BUSINESS PLAN

Business Name

Business Address / Location of the Business

Website of the Business

OWNED BY:

Name of Members
 TABLE OF CONTENTS

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

Executive Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

Environmental Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

Business Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

Organizational Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17

Production Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

Operation Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28

Marketing Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34

Financial Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40

Appendix . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45
 INTRODUCTION

DESCRIPTION OF THE BUSINESS

LOCATION OF THE BUSINESS

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 EXECUTIVE SUMMARY

VISION, MISSION, GOALS, & OBJECTIVE

VISION

MISSION

GOALS OBJECTIVES

2
 ENVIRONMENTAL ANALYSIS

TREND IN THE INDUSTRY

CONSUMER ANALYSIS

COMPETITOR ANALYSIS

STRENGTH WEAKNESSES

OPPORTUNITIES THREAT
 

MARKET POSITION

MARKETING STRATEGY

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 BUSINESS DESCRIPTION

PRODUCT DESCRIPTION

EQUIPMENT/MATERIALS NEEDED

SIZE OF THE BUSINESS

TARGET MARKET NO. OF TARGET MARKET SIZE (RM)

MARKET (MONTHLY)

PERSONNEL REQUIREMENT

4
 ORGANIZATIONAL PLAN

FORM OF THE BUSINESS ORGANIZATION

LIABILITY OF THE OWNER OR OWNERS

ORGANIZATIONAL STRUCTURE

ROLES AND RESPONSIBILITIES

Position Duties and Responsibilities Qualifications

5
SALARY REQUIREMENTS

Salaries or Wages Structures

POSITION WAGE RATE SALARIES/WAGES PER

MONTH

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 PRODUCTION PLAN

PRODUCTION SCHEDULE

PRODUCTION PROCESS

PROCESSING PLANT & EQUIPMENT

SOURCES OF MATERIALS

PRODUCTION COST

 LABOR

 DIRECT MATERIALS

 FACTORY OVERHEAD

OPERATION PLAN
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EVALUATION OF SUPPLIER

MATERIAL REQUISITION & RECEIVING PROCEDURES

PURCHASE ORDER REQUEST FORM

Req. No. _________________________ Purchase Order No. __________________________
Account No. ______________________ Account Name ______________________________
Professor’s Name __________________ Signature __________________________________
Your Name _______________________ Your E-mail __________ Your Phone No. _________
Date _____________
Special Instructions:
Item Description Quantity Unit (each, Per-Unit Line Item
No. pkg. case) Price Total Price

In Stock Lead Time ____________ Total Price _______________

Shipping Preference Ground Express

Complete Name of Vendor _____________________ Name of Contact ____________________

Address of Vendor ____________________________ Contact’s Phone No. _________________
____________________________ Contact’s Fax No. ___________________

 Flow Chart of Receiving Area Activities

Truck Arrival

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 First Control on ID Is this good type
necessary in the Waiting for Checking
stock?

Dock & Order No.

Assignment

Inbound goods
checking
Waiting

Door Assignment
Checking Rejected Goods
Loading

Truck Entrance

Empty truck Loaded truck

departure departure
Unloading Truck

STORAGE & INVENTORY CONTROL SYSTEM

SHIPMENT SYSTEM & CONTROL

FUNCTIONS OF SUPPORT SERVICES

MARKETING PLAN

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THE 7P’S MARKETING MIX

 PRODUCT

 PLACE

 PRICE

 PROMOTION

 PEOPLE

 PACKAGING

 POSITIONING

FINANCIAL PLAN
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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

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 APPENDIX

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