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Local Media3140789758372077393
Local Media3140789758372077393
CHAPTER I
PROJECT SUMMARY
SNACKHOUSE” to catch the attention of the customers and to provide an effective and
efficient service and manufacturing for everyone which emphasizes the enjoyment of
B. Location
This is because the proponents of this proposed business has seen the potentials of the
location to become visible and accessibly available to every interested visitor who might
become prospect customers in the long run. Another reason is that the location of this
proposed business is near the school and it is along the center of the place so that vehicles
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
needs everytime they eat snacks. “KRUSTY HUT SNACKHOUSE” will offer different
kinds of snacks that customers will surely enjoy. “KRUSTY HUT SNACKHOUSE”
introducing different snacks that student can afford the products and very profitable as
well as efficient for everyone. The idea is proposed because snacks were commonly
demanded by High School students and for everyone who need a unique twist snacks and
somewhere safe that they can hang around after school hours.
To fulfill the needs of every customer in the best possible and convenient way
To bring back the general public/community and give what this business is intended to
give
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
E. Feasibility Criteria
In order to know if the project is feasible, these are factors to be considered these
include:
1. Service/Manufacturing Quality
provides customer satisfaction and enjoyable snacks that the firm will offer.
2. Service/Manufacturing Affordability
3. Project Site
4. Economic Advantage/Benefits
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
5. Profitability
“KRUSTY HUT SNACKHOUSE” will benefit the employees and get back the
a. History
A snack is a small service food and generally eaten between meals. Snacks come
in variety of forms including package snack foods and other processed foods, as well as
items made from fresh ingredients at home. KRUSTY HUT will be the name of the
proposed snack house KRUSTY comes from the fictional fast food restaurant in an
American animated TV series Spongebob Squarepants and HUT comes from the word
pambansang "kubo" because the firm will be a classic style one. The name is chosen
because it totally explains what kind of food we are serving. Krusty knows for being
established to sell burger and fries drinks etc. It also easily draws the attention of
different people because of the name that curios them. This idea is proposed because
snack foods were commonly demanded by high school students who need a unique twist
in snacks and somewhere safe that they can hang around after school hours.
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
for building the snackhouse, one month for application of different permit and licenses,
one month and two weeks for cooking equipment, other equipment, utensils, purchasing
of furniture and fixtures, machines and equipment, three weeks for purchasing office
supplies, cleaning materials and other necessary materials, two days for purchasing raw
materials.
c. Nature of Industry
offers different kinds of snacks that will surely like the customers. This is designed and
made by the proponents for individuals looking for quality yet affordable snacks. This
d. Mode of Financing
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
e. Investment Cost
necessary for the project to undertake. This covers cash, renovation, equipment, others
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
CHAPTER II
MARKET STUDY
Market study confers the formulation of diverse marketing strategies and how to
uphold the “KRUSTY HUT SNACKHOUSE” services efficiently and effectively. Here,
information on the prevailing price of the service is gathered and scrutinized. The prices
to be adopted for the project and the quality of the service relative to the service of the
current and potential competitors are also carefully studied. After which the examination
of the marketing program follows. The present marketing practices of the competitors,
service oriented organizations, location of service outlet, and other information relative to
there are also taken into account. Finally conclusions are drawn from the study. These
specially identify whether there is adequate demand for the service and that the service
consideration:
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
SNACKHOUSE” to catch the attention of the customers and to provide an effective and
efficient customer service for everyone which emphasizes the enjoyment of customers
while eating.
service and manufacturing benefits to the customers. It assures the clients of the quality
service from beginning of every meal they eat until end and attains the satisfaction that
“KRUSTY HUT SNACKHOUSE” will be used as a place for those who are
interested to eat snacks and for those students who can hang around after class if they
teenagers, young adults, middle age, and adults who are usually eating snacks.
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Demand analysis is part of the task identifying the consumer’s needs and wants as
well as their willingness and capability to pay for the products that the business will
produce. Since the target market of the business are the students, the proponents
conducted the survey within the area to know if the business to be established is possible
enough and the services and manufacture offered in the market will patronized by the
public.
Figure 1.0
14% 50%
18%
The percentage of students allowance per day is shown in the Figure 1.0. From
the total of 100 respondents, the following intervals are 50% of them are Php20.00-
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Figure 1.2
14%
86%
Based on the gathered data, most of the respondents (86 out of 100) are willing to
have a snackhouse.
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Figure 1.3
48%
38%
5%
As shown on the pie chart, Figure 1.3 shows the percentage of students on how
often they buy snacks. Out of 100 respondents 48% of students are always buy snacks,
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Figure 1.4
5% 4%
17%
74%
From the result of the conducted survey, 74% of the respondents are willing to
spend for their snacks worth of Php15.00-Php30.00, 17% for Php31.00-Php50.00, 5% for
Supply of a Snackhouse
The entry or exit of competitors is one of the major factors that will affect the
an increased on the number of competitors who offer the same service, there is an
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
snackhouse the business has no competitor so that the business will monopolize the
Island.
Price Study
The result of the survey conducted regarding the price study of “KRUSTY HUT
Table 1.0
Percentage of Customers who are willing to buy Snacks
YES NO
PRODUCTS % Equivalent % Equivalent
numbers numbers
Burger 93.02% 80 6.98% 6
Footlong 63.95% 55 36.05% 31
Lumpiang 80.23% 69 14.77% 17
Shanghai
Siomai 94.13% 81 5.81% 5
Fries 70.93% 61 29.07% 25
Okoy 46.51% 40 53.59% 46
Dynamite 54.65% 47 45.35% 39
Bananaque 72.09% 62 87.91% 24
Kamoteque 66.28% 57 33.72% 29
Halo-halo 84.89% 73 15.11% 13
Shake 75.5% 65 24.5% 21
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Table 1.0
From the result of the conducted survey, 87 customers are willing to buy snacks.
From the list of our products 93.02% wants to avail burger, 63.95% in footlong, 80.23%
Price Study
Table 1.1
Customers Percentage of Prices who are willing to buy snacks on each
product
Price %
BURGER Php15.00 48%
Php25.00 25%
Php35.00 above 7%
FOOTLONG Php25.00 38%
Php45.00 17%
Php5.00 11%
LUMPIANG Php10.00 50%
SHANGHAI Php15.00 8%
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Marketing Program
four elements of the marketing mix or the four P’s namely product or service, price,
place, and promotion. The first two components are essentially determined in the
Place
Promotion
“KRUSTY HUT SNACKHOUSE” will promote its existence the flyers and
tarpaulin. The proponents choose these kinds of promotion because these are the easiest
ways of advertising the existence of the snack house. Flyers are easy to distribute in
public places where people go and it is much cheaper type of advertising. Using the aid
of internet is also one of the most effective ways of promoting the snack house because
we are on the modern generation where internet is already part of our daily lives.
As for the continuous operation of the snack house, different innovative and
strategic programs will be launched for motivation purposes to attract more customers
and create a harmonious and good relationship to customers. And by the marketing
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
SWOT Analysis
out for a product place, industry or person. It involves specifying the objective of the
business and identifying the internal and external factors that are favorable and
STREGNTHS WEAKNESSES
OPPORTUNITIES THREATS
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
CHAPTER III
TECHNICAL STUDY
After the market study, the technical study is now analyzed. It states the services
that the business is offering, the location of the firm, the different equipment used in the
snack house and cooking on using the equipment, building and facilities, necessary
beverages. Our main snacks are namely Burger, Footlong, Shanghai, Siomai, Fries,
Okoy, Lumpia, Dynamite, Bananaque, Camoteque. The beverages are Halo-Halo, Shake,
customers.
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
snacks, personal trust and interaction with the customers are the most important
parameters for assessing food safety as well as meeting the customers’ needs and wants.
It will also offer customer satisfaction to customers and delight them beyond their
expectation.
BURGER
produced)
Flour Garlic
Salt
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
COOKING PROCEDURE:
1. Sliced all the ingredients into small pieces (puso ng saging, onion, and garlic)
2. Put the sliced ingredients in a bowl and placed pepper, salt and flour.
3. Put small amount of flour and then put the egg and mix it.
4. Shape the patties. Gently press each portion into a disk about 1-inch thick. Press
the middle to create a shallow "dimple" and pat the edges into a round — the
patty should look like a frisbee and be slightly larger than your burger buns. Don't
worry if there are some cracks in the edges; try not to mash the too much as you
5. Warm the pan. Heat a pat of butter or a teaspoon of oil in a griddle or large skillet
6. Toast the buns. Working in batches if needed, place the bun halves cut-side down
in the warm butter or oil. Toast until the surface is golden-brown. Transfer the
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
medium-high, and keep a careful eye on the pan. When you see the first wisp of
8. Cook the burgers for 3 to 5 minutes. Place the burger patties in the hot pan,
leaving a little space between each one. Work in batches if necessary. The burgers
should sizzle on contact — if they don't, nudge the heat up a little. Generously
9. Flip the burgers and cook another 3 to 5 minutes. Quickly slide a spatula under
the burgers and flip to the other side. You should see a dark brown sear on the
underside — if not, increase your heat next time. Season the other side generously
with salt and pepper, and cook for another 3 to 5 minutes to your preferred
doneness. If the burger falls apart when you flip, just press the edges together and
10. To make cheeseburgers. If making cheeseburgers, top the burgers with cheese as
soon as you flip them. If the cheese isn't melting fast enough, cover the pan with a
11. Finish the burgers. When the burgers have finished cooking, transfer them to the
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
FOOTLONG
produced)
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
COOKING PROCEDURE:
2. Put the hotdogs in bun, add cheese and place in the grill
LUMPIANG SHANGHAI
produced)
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
COOKING PROCEDURE:
SIOMAI
produced)
COOKING PROCEDURE:
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
2. Wait until the siomai will cook and place it on the plate.
3. Add the soy sauce, kalamansi, liquid chilli(optional) and serve it.
FRIES
produced)
COOKING PROCEDURE:
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
2. Wait until the fries will cook and place it on the plate.
3. Add the ketchup or mix it with the cheese or sour powder and then serve it.
UKOY
produced)
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Oil for
frying
COOKING PROCEDURE:
1. Mix flour, salt, pepper and water together to make a smooth batter.
3. Place 2-3 tablespoons of mixture in a saucer to form patties and press 2-3 shrimps
on top.
5. Deep fry the patties until golden brown and crispy. Drain in absorbent paper
towels.
DYNAMITE
produced)
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Ham
COOKING PROCEDURE:
1. With a small knife, make a slit across the length of one side of each chili pepper
from the stem down to the tip. Work carefully to keep stems intact. Using a
teaspoon, gently scrape the inside of chili pepper to remove seeds and pith. Rinse
under cold running water to remove any stray seeds. Drain well.
2. Sliced the ham and cheese into 4-6 inches thick and gently put it inside the scrape
chili paper.
3. Separate lumpia wrappers and lay on a flat work surface. Place one stuffed pepper
on wrapper. Fold sides of the wrapper to enclose chili pepper, leaving stem
exposed. Roll tightly to fully cover chili pepper and seal seam with a dab of
4. In a pan over medium heat, heat about 2 inches deep of oil. Add prepared peppers
in a single layer and cook, turning as needed, for about 7 to 10 minutes or until
golden and crisp. Do not overcrowd the pan, cook in batches as necessary. Adjust
heat if wrappers are browning before meat filling is cooked through. Remove
from pan and drain on a wire rack set over a baking sheet. Serve hot with sweet
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
BANANAQUE
produced)
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
COOKING PROCEDURE:
2. When the oil becomes hot, deep fry the bananas for 2 minutes.
3. Gradually put-in the brown sugar, adjust the heat to medium-low and continue
cooking until the melted brown sugar coats the bananas. Note: Gently stir the
bananas so that it can get coated with melted brown sugar easily.
4. Remove the cooked bananas one by one and immediately skewer using a bamboo
CAMOTEQUE
produced)
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
COOKING PROCEDURE:
2. Let the cooking oil heat-up then put-in the brown sugar.
3. When the brown sugar floats, put-in the sweet potato and fry for 7 to 10 minutes.
Flip the sweet potato once in a while to allow the sugar to stick.
4. Remove the sweet potato from the pan one after the other. You could directly
skewer the fried sweet potatoes once removed from the pan.
HALO-HALO
produced)
Pinipig Beans
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Sago Corn
PROCEDURE:
1. Divide each ingredient into 4 equal parts. Get 4 tall glasses, then place each
SHAKE
INGREDIENTS: (It depends on the flavor that the customer choose and how much
Mango Chocolate
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Pandan Ube
Melon Sugar
PROCEDURE:
2. Add the choosen flavor of the customer and add small amount of sugar.
4. Put it on the cup and put the straw then you can serve it.
PALAMIG
INGREDIENTS:
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
PROCEDURE:
1. To cook sago: In a saucepan, boil water and put in uncooked sago. Stir constantly
2. To cook gulaman: Boil water in a saucepan and put in uncooked gulaman. When
it has dissolved in the water, strain thoroughly. Set aside to cool, then cut into
cubes.
3. To make arnibal (sugar syrup): Over medium heat, caramelize sugar. When
melted, pour in water and continue cooking to make sure that the sugar is
dissolved completely. Set aside to cool. Put some arnibal on the sago to sweeten
the latter.
4. Put some sago and gulaman in glasses. Sweeten by adding enough arnibal. Add
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
space. It will be having cooking equipment. It is open for 12 hours from 8:00 am to 8:00
pm every day.
For the next several years, the firm will add new product services. It can be
spaghetti, carbonara, palabok, pancit or offering of café. It will also expand its building to
accommodate more customers. From renting, there is a big possibility that the firm will
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
online shop, and from market of Bolinao. The proponents choose by considering factors
COOKING EQUIPMENT
be used.
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
vessel reducing steam escaped. Generally used for steaming food like
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Table 3.1
OTHER EQUIPMENT
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
to circulate air.
simply propane or butane, are flammable mixtures
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Table 3.2
UTENSILS
Spatula a kitchen tool that has a handle which is bent upward and
a wide, thin blade used for lifting and turning foods on a hot
treatments.
can be served.
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
handle terminates in a head that branche into several narrow and often slightly curved
tines
container that often has a handle and that is used for drinking
Knife an instrument composed of a blade fixed into a handle, used for cutting or as a
weapon.
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
things.
rim, typically used for carrying food and drink, or for holding small items.
Tupperware is a home products line that includes preparation, storage, and serving
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Table 3.3
UTENSILS COST
DESCRIPTION QUANTITY UNIT COST TOTAL COST
Spatula 3 Php55.00 Php165.00
Plates 20 Php10.00 Php200.00
Spoon 24 Php45.00 Php1,080.00
Fork 24 Php45.00 Php1,080.00
Bowl 5 Php10.00 Php50.00
Cup 20 Php20.00 Php400.00
Knife 4 Php30.00 Php120.00
Bread Knife 1 Php5.00 Php45.00
Chopping Board 2 Php155.00 Php310.00
Peeler 1 Php30.00 Php30.00
Grater 1 Php65.00 Php65.00
Colander/Strainer 1 Php95.00 Php95.00
Tongs 2 Php55.00 Php110.00
Basin 3 Php115.00 Php345.00
Palamig Container 3 Php250.00 Php750.00
Tray 3 Php120.00 Php360.00
Tupperware 5 Php75.00 Php375.00
Napkin 10 Php10.00 Php100.00
TOTAL
Php5,735.00
MACHINERIES
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Table 3.4
MACHINERIES COST
DESCRIPTION QUANTITY UNIT COST TOTAL COST
Generator 1 Php7,500.00 Php7,500.00
TOTAL
Php7,500.00
F. Plant Location
is near the school and along the highway which is accessible and reachable to possible
customers. It is nearby the school that would be a big advantage to the firm to acquire
G. Plant Layout
The plant will be divided into three areas namely cooking area, dining area, and
also there will be comfort rooms for male and female. (Please the plant layout at the
appendix.)
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
The monthly lease for land is Php 3,000.00 and thus, the yearly lease for land is
Php 36,000.00. On the other hand the building cost is Php80,000. The building cost is
based from the contractor’s opinion which will be responsible in the construction of the
building.
I. Supplies
Table 3.5
OFFICE SUPPLIES COST
DESCRIPTION QUANTITY UNIT COST TOTAL COST
Ballpen 10 Php5.00 Php50.00
Calculator 2 Php150.00 Php300.00
Record Book 4 Php37.00 Php148.00
Alcohol 6 Php50.00 Php300.00
TOTAL
Php798.00
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
J. Raw Materials
Table 3.6
RAW MATERIALS
DESCRIPTION QUANTITY UNIT UNIT COST TOTAL
COST
PRODUCT: BURGER
Burger Buns 21 pack Php15.00 Php315.00
Patty 21 pack Php70.00 Php1,470.00
Cabbage 4 kg Php40.00 Php160.00
Mayo Dressing 1 liter Php524.00 Php524.00
Burger Sauce 1 liter Php524.00 Php524.00
Cheese 15 pack Php48.00 Php720.00
TOTAL
3,713.00
PRODUCT: FOOTLONG
Footlong Buns 16 pack Php15.00 Php240.00
Hotdog 10 pack Php130.00 Php1,300.00
Mayo 1 liter Php524.00 Php524.00
Cabbage 3 kl Php40.00 Php120.00
Cheese 12 pack Php48.00 Php576.00
TOTAL
2,760.00
PRODUCT: SHANGHAI (FISH)
Wrapper 4 bundle Php100.00 Php400.00
Fish 12 kl Php120.00 Php1,440.00
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
48
KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
1,430.00
PRODUCT: KAMOTECUE
Sweet Potato 7 kilo Php80.00 Php560.00
Stick 4 bundle Php10.00 Php40.00
Brown Sugar 5 kilo Php48.00 Php240.00
Cooking Oil 4 liter Php80.00 Php320.00
TOTAL
1,160.00
PRODUCT: HALO-HALO
Pinipig 3 kilo Php20.00 Php60.00
Beans 7 kilo Php150.00 Php1050.00
Sago 20 pack Php10.00 Php200.00
Gulaman 7 pack Php10.00 Php70.00
Banana 10 kilo Php35.00 Php350.00
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
TOTAL
Php4,700.00
K. Cleaning Materials
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
on one side and into which dirt from the floor is swept.
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
it.
solutions.
a sink or bowl.
Table 3.6
CLEANING MATERIALS COST
DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Table 3.7
FURNITURE AND FIXTURES
DESCRIPTION QUANTITY UNIT UNIT COST TOTAL
COST
Tables 8 pc Php1,500.00 Php12,00.00
Chairs 20 pc Php500.00 Php10,000.00
Dish Cabinet 2 pc Php1,200.00 Php2,400.00
TOTAL
Php24,400.00
M. Other Expenses
Utility Expenses
The sources of electricity for the business will be coming from PANELCO (San Jose,
Bani Pangasinan) while the source of water will be provided by the Bolinao Water
District. When brownout occurs, there will be a generator to be used for the firm to
Table 3.8
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KRUSTY HUT Snackhouse
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Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
UTILITIES COST
DESCRIPTION MONTHLY MONTH TOTAL/YEAR
BILLS
Electricity Php300.00 12 Php3,600.00
TOTAL
Php3,600.00
In building a business, taxes and licenses are badly needed for the business to
operate legally. In this proposed project, the following are the taxes and licenses or
the pre-operating expenses needed before the operation of the proposed project.
DESCRIPTION COST
DTI Registration (for 5 years) 515.00
Mayor’s Clearance 130.00
Sanitary Inspection 280.00
Barangay Clearance 80.00
Police Clearance 140.00
Community Tax Certificate 478.00
Fire Inspection 828.00
BIR 500.00
TOTAL 2,951.00
Transportation Expense
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N. Waste disposal
such operations of the business. It is paramount for any business venture to include in its
concern the proper disposals of its waste. “CHEESY VEGEMET SNACKHOUSE” will
government.
Garbage disposal must be monitored each day to keep the establishment clean and
O. Business cost
The cost necessary for the project to go into operation is summarized below:
Table 3.9
INVESTMENT COST
DESCRIPTION
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Pilar,Bolinao, Pangasinan
Cash 37,131
Promotional Expense 1,750
Cooking Equipment 7,415
Other Equipment 32,156
Utensils 5,735
Machineries 7,500
Building Cost 83,000
Supplies 798
Raw Materials 2,120,092
Cleaning Materials 1,772
Furniture & Fixture 24,400
Utility Expenses 50,300
Taxes & Licenses Expenses 2,951
Transportation Expense 10,000
Improvement Cost 15,000
TOTAL Php 2,400,000.00
CHAPTER IV
FINANCIAL STUDY
The financial study provides overview of a financial standing of the area of the
The part of the study shows the preparation of financial statements such as
___________ projected income statement, cash flow, balance sheet, and also the financial
ratio analysis. It aims to quantify the result of the market study which is set down in peso
term. It finds out if the project is viable in evaluating the projects profitability.
A) Major Assumptions
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onwards.
annually.
Cooking equipment is subjected to have 10 years useful life with scrap value of
Php700.00.
Other equipment and machineries will have a useful life of 10 years with scrap
value of Php700.
Furniture and Fixtures will have a useful life of 10 years with scrap value of
Php900.
Total
Total Target
% who want Population Cusomer Sales
PRODUCT this price (a) (b) (c=axb) Price (d) (cxd)
Burger 0.47 861 405 15 6075
0.25 861 216 25 5375
0.08 861 60 35 2100
Total 4516.6667
Footlong 0.38 861 328 25 8200
0.17 861 147 45 6615
Total 7408
Lumpiang
Shanghai 0.11 861 95 5 475
0.5 861 431 10 4310
0.08 861 69 15 1035
Total 1940
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Summary of Sales
C. COMPUTATION OF EXPENSES
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Transportation Expenses
Annual
Year % Increase Increase Transportation
Expense
2020 0% 0 10,000.00
2021 5% 500 10,500.00
2022 5% 500 11,000.00
2023 5% 500 11,500.00
2024 5% 500 12,000.00
Office Supplies
Annual
Year % Increase Increase Transportation
Expense
2020 0% 0 798.00
2021 5% 39.90 837.90
2022 5% 39.90 877.80
2023 5% 39.90 917.70
2024 5% 39.90 957.60
Raw Materials
Annual
Year % Increase Increase Transportation
Expense
2020 0% 0 2,120,092.00
2021 10% 212,009.20 2,332,101.20
2022 10% 212,009.20 2,544,110.40
2023 10% 212,009.20 2,756,119.60
2024 10% 212,009.20 2,968,128.80
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Cleaning Materials
Annual
Year % Increase Increase Transportation
Expense
2020 0% 0 1,772.00
2021 5% 88.60 1,860.60
2022 5% 88.60 1,949.20
2023 5% 88.60 2,037.80
2024 5% 88.60 2,126.40
4,848,448.
Less: Expenses
Pre-operating
Transportation
Promotional
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00
Cleaning
Dep. Cooking
Dep. Other
Dep. Cooking
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Net Income 95 92 12 89 59
Inflows
Outflows
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Facilities
Purchase of Cooking
equipment 7,415 0 0 0 0
Fixture 24,400 0 0 0 0
Purchase of Cleaning
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Assets
Current Assets
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Total Current
Non-Current Assets
Dep. cooking
Dep. cooking
Dep. other
Total Non-current
Liabilities & OE
Liabilities
Total Liabilities 0 0 0 0 0
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OE
TOTAL
LIABILITY AND
OWNERS
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Add: Initital
Investment 2,400,000.00
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FINANCIAL ANALYSIS
TEST OF PROFITABILITY
1. RETURN ON INVESTMENT
Gross
2,149,757.07 2,456,904.17 2,679,680.17 2,951,827.27 3,168,562.27
Income
PROFIT
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Income 95 92 12 09 59
PROFIT 1 8 6 9 7
MARGI
1. PAYBACK PERIOD
Investment 2,400,000.00
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INSURANCE EXPENSE
2020
Monthly Monthly Annual
Employee Salary Share Share
*Social Security
System
ER EE ER EE
A 9,000.00 720 360 8640 4320
B 7,500.00 600 300 7200 3600
C 7,500.00 600 300 7200 3600
D 7,500.00 600 300 7200 3600
E 4,500.00 360 180 4320 2160
TOTAL 34560 17280
*PhilHealth
ER EE ER EE
A 9,000.00 137.5 137.5 1650 1650
B 7,500.00 137.5 137.5 1650 1650
C 7,500.00 137.5 137.5 1650 1650
D 7,500.00 137.5 137.5 1650 1650
E 4,500.00 137.5 137.5 1650 1650
TOTAL 8250 8250
*PAGIBIG
ER EE ER EE
A 9,000.00 100 100 1200 1200
B 7,500.00 100 100 1200 1200
C 7,500.00 100 100 1200 1200
D 7,500.00 100 100 1200 1200
E 4,500.00 90 90 1080 1080
TOTAL 5880 5880
GRAND TOTAL 48690 31410
2021
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Monthly
Employee Salary Monthly Share Annual Share
*Social Security System
ER EE ER EE
A 9,000.00 720 360 8640 4320
B 7,500.00 600 300 7200 3600
C 7,500.00 600 300 7200 3600
D 7,500.00 600 300 7200 3600
E 4,500.00 360 180 4320 2160
TOTAL 34560 17280
*PhilHealth
ER EE ER EE
A 9,000.00 137.5 137.5 1650 1650
B 7,500.00 137.5 137.5 1650 1650
C 7,500.00 137.5 137.5 1650 1650
D 7,500.00 137.5 137.5 1650 1650
E 4,500.00 137.5 137.5 1650 1650
TOTAL 8250 8250
*PAGIBIG
ER EE ER EE
A 9,000.00 100 100 1200 1200
B 7,500.00 100 100 1200 1200
C 7,500.00 100 100 1200 1200
D 7,500.00 100 100 1200 1200
E 4,500.00 90 90 1080 1080
TOTAL 5880 5880
GRAND TOTAL 48690 31410
2022
Monthly
Employee Salary Monthly Share Annual Share
*Social Security System
ER EE ER EE
A 9,900.00 800 400 9600 4800
B 8,250.00 680 340 8160 4080
C 8,250.00 680 340 8160 4080
D 8,250.00 680 340 8160 4080
E 4,950.00 400 200 4800 2400
TOTAL 38880 19440
*PhilHealth
ER EE ER EE
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2023
Monthly
Employee Salary Monthly Share Annual Share
*Social Security System
ER EE ER EE
A 9,900.00 800 400 9600 4800
B 8,250.00 680 340 8160 4080
C 8,250.00 680 340 8160 4080
D 8,250.00 680 340 8160 4080
E 4,950.00 400 200 4800 2400
TOTAL 38880 19440
*PhilHealth
ER EE ER EE
A 9,900.00 137.5 137.5 1650 1650
B 8,250.00 137.5 137.5 1650 1650
C 8,250.00 137.5 137.5 1650 1650
D 8,250.00 137.5 137.5 1650 1650
E 4,950.00 137.5 137.5 1650 1650
TOTAL 8250 8250
*PAGIBIG
ER EE ER EE
A 9,900.00 100 100 1200 1200
B 8,250.00 100 100 1200 1200
C 8,250.00 100 100 1200 1200
D 8,250.00 100 100 1200 1200
Employee 4,950.00 99 99 1188 1080
TOTAL 5988 5880
GRAND TOTAL 53118 33570
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2024
Monthly
Employee Salary Monthly Share Annual Share
*Social Security System
ER EE ER EE
A 10,890.00 880 440 10560 5280
B 9,075.00 720 360 8640 4320
C 9,075.00 720 360 8640 4320
D 9,075.00 720 360 8640 4320
E 5,445.00 440 220 5280 2640
TOTAL 41760 20880
*PhilHealth
ER EE ER EE
A 10,890.00 299.475 299.475 3593.7 3593.7
B 9,075.00 137.5 137.5 1650 1650
C 9,075.00 137.5 137.5 1650 1650
D 9,075.00 137.5 137.5 1650 1650
E 5,445.00 137.5 137.5 1650 1650
TOTAL 10193.7 10193.7
*PAGIBIG
ER EE ER EE
A 10,890.00 100 100 1200 1200
B 9,075.00 100 100 1200 1200
C 9,075.00 100 100 1200 1200
D 9,075.00 100 100 1200 1200
E 5,445.00 100 100 1200 1200
TOTAL 6000 6000
GRAND TOTAL 57953.7 37073.7
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SALARIES EXPENSE
2020
Annual Insurance Expense (EE Net Naet
Share) Annual Annual
Employee Annual PhilHealt EE Share Salary
Salary (a) SSS h PAGIBIG (b) (c=a-b)
A
117,000.00 4320 1,650.00 1,200.00 7170 109830
B
97,500.00 3600 1,650.00 1,200.00 6450 91050
C
97,500.00 3600 1,650.00 1,200.00 6450 91050
D
97,500.00 3600 1,650.00 1,200.00 6450 91050
E
58,500.00 2160 1,650.00 1,080.00 4890 53610
Total 436590
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2021
Annual Insurance Expense (EE Net Naet
Share) Annual Annual
Employee Annual PhilHealt EE Share Salary
Salary (a) SSS h PAGIBIG (b) (c=a-b)
A
117,000.00 4320 1,650.00 1,200.00 7170 109830
B
97,500.00 3600 1,650.00 1,200.00 6450 91050
C
97,500.00 3600 1,650.00 1,200.00 6450 91050
D
97,500.00 3600 1,650.00 1,200.00 6450 91050
E
58,500.00 2160 1,650.00 1,080.00 4890 53610
Total 436590
2022
Annual Insurance Expense (EE Net Naet
Share) Annual Annual
Annual PhilHealt EE Share Salary
Employee Salary (a) SSS h PAGIBIG (b) (c=a-b)
A 128,700.00 4800 1,650.00 1,200.00 7650 121050
B 107,250.00 4080 1,650.00 1,200.00 6930 100320
C 107,250.00 4080 1,650.00 1,200.00 6930 100320
D 107,250.00 4080 1,650.00 1,200.00 6930 100320
E 64,350.00 2400 1,650.00 1,080.00 5130 59220
Total 481230
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2023
Annual Insurance Expense (EE Net Naet
Share) Annual Annual
Annual PhilHealt EE Share Salary
Employee Salary (a) SSS h PAGIBIG (b) (c=a-b)
A 128,700.00 4800 1,650.00 1,200.00 7650 121050
B 107,250.00 4080 1,650.00 1,200.00 6930 100320
C 107,250.00 4080 1,650.00 1,200.00 6930 100320
D 107,250.00 4080 1,650.00 1,200.00 6930 100320
E 64,350.00 2400 1,650.00 1,080.00 5130 59220
Total 481230
2024
Annual Insurance Expense (EE Net Naet
Share) Annual Annual
Annual PhilHealt EE Share Salary
Employee Salary (a) SSS h PAGIBIG (b) (c=a-b)
131496.
A 141,570.00 5280 3,593.70 1,200.00 10073.7 3
B 117,975.00 4320 1,650.00 1,200.00 7170 110805
C 117,975.00 4320 1,650.00 1,200.00 7170 110805
D 117,975.00 4320 1,650.00 1,200.00 7170 110805
E 70,785.00 2640 1,650.00 1,080.00 5370 65415
529326.
Total 3
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2022 481230
2023 481230
2024 529326.3
DEPRECIATION EXPENSES
Depreciation refers to the decrease value of assets due to wear and tear.
Salvage value refers to the amount of estimated to be recovered when the asset is
Formula:
1. Equipment
COMPUTATION
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Table 1.0
Table 1.2
Other Equipment Depreciation Schedule
Particulars Depreciation (A) Accumulated Book Value (C)
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Depreciation (B)
Aquisition Cost Php7,556.00
Table 1.3
Cooking Utensils Depreciation Schedule
Particulars Depreciation (A) Accumulated Book Value (C)
Depreciation (B)
Aquisition Cost Php5,735.00
Depreciation for 1st Php1,047.00 Php1,047.00 Php4,688.00
Year
Depreciation for Php1,047.00 Php2,094.00 Php3,641.00
3rd Year
Depreciation for Php1,047.00 Php3,141.00 Php2,594.00
3rd Year
Depreciation for Php1,047.00 Php4,188.00 Php1,547
4th Year
4. Machineries Php7,500.00
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Table 1.4
Table 1.5
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Table 1.7
Promotional Expenses
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CHAPTER V
SOCIO-ECONIMIC STUDY
This part of the study elucidates and converses the relationship concerning
economic activities and social aspect. It is about the involvement of “snackhouse” toward
“KRUSTY HUT SNACKHOUSE” is not only concern with the profit that it will
gain but it also considers the place where it will be established in order to establish good
will and concrete name for the long run effect. Decisions must formulate and analyze
property in order to meet to social issues that will affect the firms standing.
gaining market share must not be the priority but rather the impact it will give in its
stakeholders, both internal and external stakeholder. Being socially responsible in the
business arena obviously mean that anyone who are actors in the industry must act in an
ethical and moral manner wherein the welfare of the community at large will be given
equal attention. It will enable the students to gain their self-confidence and improve their
academic performance. In this study, the effect of the business to its internal stakeholders
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The business can also help the society by providing job for people. It can
somehow help to increase the level of employment in Pilar Bolinao Pangasinan. Workers
can use their income to withstand the needs and wants of their family. Thus, it will help
Paying the taxes on time and appropriately is the principal obligation of the
business to the government to accomplish its wide range of responsibilities to the society
through community enhancement and other advantageous programs and projects for the
The main reason and objective why this aspect is being studied is because the
proponents of the proposed business wanted to implicate the significance the social
responsibility in every business that must be maintained and uphold even in the present
competition.
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CHAPTER VI
After setting the objectives and the ways and means of attaining them, the overall
implementation plan is discussed in this chapter. This study answers how “snackhouse”
shall be managed before and during the operating periods, the type of business
Form of Ownership
business, the sole proprietorship ____________ is simply the owner and the manager
who has the pull responsibility for all the debts and obligation interconnected to the
business. Several advantages of this kind of ownership are ease of formation, less
administrative paper works, and owner in direct control and decision making.
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Organizational Chart
Owner
ASSISTANT
Manager/Secretary
/Cashier
Janitor
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LABOR REQUIREMENTS
ASSISTANT MANAGER/SECRETARY/CASHIER
• Female
• Must have at least 1 year work experience related in managing, assisting and
WORKERS
• Male/Female
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JANITOR
• Male
MANAGER/SECRETARY/CASHIER
controlling
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WORKERS
Responsible for taking orders, assemble the orders and serving snacks/beverages
on dishes or trays
JANITOR
MANAGEMENT PROPOSALS
In order to maintain a competitive edge in the market place, the proposed farm
through administrative personnel must set aside a time for training and development of
their employees. The management will consider the training of employees in their current
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jobs and to develop more their skills in the workplace. Some of the
1. Deliver Effective Training – The manager and production officer will conduct
yearly briefing, trainings and workshops in order to enhance and improve the skills of
their teams. Learning objectives must be set to ensure the right set of employees. This can
organization by using the behavioral assessment of the employees to which includes the
following traits:
Work Ethics
Behavior
Attitudes
Commitment
This evaluation will be one of the best assessment solutions to select, retain and
develop employees. This proposal allows the employee’s opportunity to develop and
contribute to the farm’s long term objectives. This assessment solution helps to identify
survey the employees in the workplace to focus on specific issues like evaluating the
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4. Team Building Events – The employees may encounter another employee that
creating conflicting priorities, personality styles and potentially wrong member in the
team. The team leader must determine the overall goals of the organization and the
employee will give feedback to determine their perceptions on the issue. This is the
management’s duty to create team building sessions to uphold strong ties between them.
This team building will take into account the personality and help group find ways to
POLICIES
Company policies and procedures establish the rules and conduct within an
policies and procedures are in place to protect the rights of workers as well as the
policies and procedures establish rules regarding employee conduct, attendance, dress
code, privacy and other areas related to terms and conditions of employment.
1. Working Policies
The following are the work policies in the administrative and operation of
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2. Leave of absence. In case of planned leave, the employee should inform the
leave, employee should inform the manager of the whereabouts of the employee.
4. Wear the clean and decent clothes. No wearing of undershirts and sleeveless
blouses.
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Project Schedule
MONTHS
October 2020 November 2020 December 2020 Januar
y 2021
Works W W W W W W W W W W1 W1 W12
1 2 3 4 5 6 7 8 9 0 1
Building
the
snackhous
e
Applicatio
n of
different
permit and
licenses
Purchasing
of cooking
equipment,
utensils,
furniture
and
fixtures,
and
machinerie
s and
equipment
Purchasing
of
supplies,
cleaning
materials,
and other
necessary
materials
Purchasing
of raw
materials
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BIBLIOGRAPHY
A. Electronic Sources
http://en.wikipedia.org/wiki/cookingtoolsandequipments
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APPENDICES
Appendix A
SURVEY RESULT
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5.) How much are you willing to spend for snacks/refreshing beverages?
Burger
48Php15.00 (ordinary) 25Php25.00 (special) 7Php35.00 and above
(supreme)
Footlong
38Php25.00 (short) 17Php45.00 (long)
Shanghai
11Php5.00 50Php10.00 8Php15.00
Siomai (pork, chicken)
44Php10.00 (3pcs) 37Php20.00 (6pcs)
Fries
28Php10.00 24Php20.00 6Php30.00 3Php31.00 and above
Ukoy
17Php5.00 18Php10.00 5Php15.00
Dynamite
27Php5.00 18Php10.00 8Php15.00
98
KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
Bananaque
32Php10.00 21Php15.00 9Php20.00
Kamoteque
30Php10.00 20Php15.00 7Php20.00
Halo-Halo
29Php15.00 33Php20.00 6Php30.00 5Php35.00 and above
Shake
20Php5.00 27Php10.00 7Php15.00 11Php20.00
Softdrinks
56Php15.00 13Php28.00 4Php35.00 4Php50.00 and above
Palamig (gulaman, pineapple, chocolate)
52Php5.00 24Php10.00 7Php15.00 0Php20.00
6.) Do you want to have a snackhouse at your barangay?
86%Yes 14%No
99
KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
APPENDIX A
LOGO
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KRUSTY HUT Snackhouse
“Your route to a good mood”
Cel. No. 09204993121
Pilar,Bolinao, Pangasinan
APPENDIX B
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Pilar,Bolinao, Pangasinan
APPENDIX C
PLANT LAYOUT
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Pilar,Bolinao, Pangasinan
APPENDIX D
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Pilar,Bolinao, Pangasinan
APPENDIX E
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“Your route to a good mood”
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Pilar,Bolinao, Pangasinan
APPENDIX F
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Pilar,Bolinao, Pangasinan
APPENDIX G
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Pilar,Bolinao, Pangasinan
APPENDIX H
DTI REGISTRATION
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Pilar,Bolinao, Pangasinan
APPENDIX I
MAYOR’S PERMIT
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Pilar,Bolinao, Pangasinan
APPENDIX J
MAYOR’S CLEARANCE
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“Your route to a good mood”
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Pilar,Bolinao, Pangasinan
APPENDIX K
SANITARY INSPECTION
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Pilar,Bolinao, Pangasinan
APPENDIX L
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Pilar,Bolinao, Pangasinan
APPENDIX M
BARANGAY CLEARANCE
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Pilar,Bolinao, Pangasinan
APPENDIX N
POLICE CLEARANCE
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Pilar,Bolinao, Pangasinan
APPENDIX O
BUILDING INSPECTION
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Pilar,Bolinao, Pangasinan
APPENDIX P
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Pilar,Bolinao, Pangasinan
APPENDIX Q
FIRE INSPECTION
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APPENDIX R
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Pilar,Bolinao, Pangasinan
APPENDIX S
BIR
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Pilar,Bolinao, Pangasinan
APPENDIX T
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“Your route to a good mood”
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Pilar,Bolinao, Pangasinan
APPENDIX U
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