Business Plan Kuiper

KUIPER STATION
A Business Plan
Presented to Garcia College of Technology, Inc.
High School Department
In Partial Fulfillment of
the Requirements in the Subject
Entrepreneurship
by
Tadia, Niña Anrish Joy G.
Cabagsican, Elyza Gwen F.
Duga, Ana Rose D.
Dela Cruz, Clyde Juriel M.
Florentino, Venise Lorin D.
Irisari, Reiellah Z.
Quitong, John Lloyd C.
Samson, Alessandra Lorez R.
Sichon, Michaella Lorraine M.
Teodosio, Jupette R.
Vedeo, Aljon Charles R.
Second Semester, School Year 2022-2023

I.
Executive Summary
Kuiper Station is a go-to store manufacturing business
that offers affordable and good quality learning flashcards
and collectibles focusing on astronomy and other fields of
science. It is located in BYC Building, 19 Martyrs Street
corner 1997 United Veterans Avenue, Poblacion, Kalibo,
Aklan.
The flashcards which are the flagship product offered
by Kuiper Station are considered to be the best seller not
only because they serve as the face of the business but also
because they introduce a way of learning science-related
topics that is more fun and interesting to the customers and
elevates the quality of their learning experience. Pocket
notebooks are also popular especially among student
customers since, because of their size, they are easy to
bring along to any place and to jot down important notes.
Kuiper Station’s stickers are also sought-after product due
to their various purposes, such as labels on notebooks or as
designs on insulated water bottles to make them
personalized. Other products also available in Kuiper
Station are keychains, made of recycled cloths, and beaded

bracelets, inspired with astronomy, which are sold at very
low prices.
Kuiper Station is a partnership business that aims to
manufacture and provide affordable but good-quality learning
flashcards, containing pieces of science-related information
centered in astronomy and a study-friendly area, as a space
for knowledge to grow and prosper. The study area will
enable them to study at their own pace and comfort, either
by themselves or with their peers and groupmates.
In marketing the business, a social media page was
created on various relevant platforms, and a website was
created to display the range of products, their prices, the
location and schedule of the business, and all the benefits
and possibilities that Kuiper Station could offer. Flyers
were distributed to our target market to attract more
customers.
The business started with the amount of ₱5,000,000.00
as the initial investment. In its first year of operation,
Kuiper Station was able to earn an amount of ₱5,920,637.20;
this amount climbed over the following years as sales rose
as well due to the demand of the target customers on the
products and service that we offer.

II.
Description of the Business
a. Background of the Business
Kuiper Station is a business owned by students in
Science, Technology, Engineering, and Mathematics students
founded in the year 2023. Kuiper Station is a go-to store
for students and science enthusiasts alike to make learning
simpler, engaging, and interesting. It aims to manufacture
and provide learning flashcards that contain pieces of
information about the solar system and other science-related
lessons along with topic questions that will be useful for
memory retention of information. With this is a vision to
feed the eyes with meaningful visuals and feed the brain
with significant learnings. Simply, this is a space for
knowledge.
b. Name and Address of the Owner and Personnel
President/CEO: Jupette R. Teodosio Banga, Aklan
Vice President: Niña Anrish Joy G. Tadia Tangalan, Aklan
Executive Secretary: Aljon Charles R. Vedeo New Washington,

Aklan
Marketing Manager: Venise Lorin D. Kalibo, Aklan
Florentino
Operations Manager: Clyde Juriel M. Dela Kalibo, Aklan
Cruz
Financial Manager: Elyza Gwen F. Cabagsican Numancia, Aklan
Bookkeeper: Ana Rose D. Duga New Washington,

Aklan
Marketing Staff: Alessandra Lorenz R. Samson Kalibo, Aklan
Operation Staff: Michaella Lorraine M. Kalibo, Aklan
Sichon
Reiellah Z. Irisari Kalibo, Aklan
Staff under Bookkeeper: John Lloyd C. Banga, Aklan
Quitong
c. Location of the Business
The business is located at BYC Building, 19 Martyrs
Street corner 1997 United Veterans Avenue, Poblacion,
11.70751879536415, 122.36607523083858 Kalibo, Aklan. ₱1,933,200.00

The said location of the business is convenient for
customers to visit the physical shop as it is near the
schools and vicinity of Pastrana Park and Municipal Hall of
Kalibo. The interior is well-ventilated, well-lighted and is
actually designed for the comfort of customers to explore
the wonders of Science through the Kuiper Station’s
educational cards and physical store equipped with science-
enthusiast friendly environment, giving life to the ‘space
of knowledge’ goal of the business.
d. Objectives
 To have the option to acquire knowledge that is quick,
enjoyable, interesting, and simpler to access and
collect.
 To offer customers a wide range of learning materials
that is affordable and good quality and a study-
friendly area to aid their interest in the field of
science, specifically, Astronomy.
 To advertise our products efficiently and even upgrade
them for us to remain ahead with our business
competitors.
III.
Organizational Plan
a. Type of Ownership
Kuiper Station is a partnership type of business
enterprise, wherein it consists of eleven general partners.
b. Organizational Chart
Kuiper Station Organizational Chart
JUPETTE R. TEODOSIO
President/CEO
NIÑA ANRISH JOY G. TADIA

Vice President
VENISE LORIN D. FLORENTINO CLYDE JURIEL M. DELA CRUZ ELYZA GWEN F. CABAGSICAN
Marketing Operations Financial
Manager Manager Manager
ALESSANDRA F. SAMSON REIELLAH Z. IRISARI MICHAELLA M. SICHON ANA ROSE D. DUGA

Staff Staff Staff Bookeeper
JOHN LLOYD C. QUITONG

Staff
c. Duties and Responsibilities
President – is the highest-ranking personnel responsible for
the company's vision and business strategy. The development
of organizational leadership encompasses all business
activities accountable to stakeholders and corporate
guidelines.
Vice President – establishes financial and operational
objectives for a company or organization that are both
short- and long-term. Moreover, it collaborates directly
with the employees to foster relationships and promote
teamwork.
Marketing Manager – is the one who develops connections
outside of organizations. Experiments with a range of free
and paid acquisition methods, including social media, event
management, Media relations, pay-per-click advertising, and
content curation. Also, develops and supervises the
marketing budget on a weekly and annual basis, and
distributes money responsibly.

Executive Secretary – is in charge of handling appointments,
assisting with meeting planning, attending conferences, and
taking minutes. Keeps paper records to keep data arranged
and readily available.
Operations Manager – is tasked with controlling the
production of particular goods and amenities. Planning,
organizing, directing, and managing every resource needed to
create a company's products fall under this category.
Moreover, it is responsible for making strategic decisions,
analyzing data from several departments, and putting a plan
into action.
Financial Manager – is the accountable individual for the
vital financial operations of the organization. Monitoring,
reviewing, and oversight should be applied to all financial
reports. Creates strategies for the organization's long-term
financial goal, manage investment activities, and compile
financial reports.
Bookkeeper – is in charge of keeping track of and managing
the company's financial operations, including purchases,
costs, sales income, invoicing, tax returns, paying

employees, and finishing payroll. The balance sheet and
income statement are created using general ledgers, which
the bookkeeper will enter financial information into.
Marketing Staff – helps to put marketing strategy into
practice. Assists the marketing manager in managing the
activities of the department. In order to increase brand
recognition, it also plans and participates in marketing
activities or events.
Operations Staff – guarantees that the regular routine
duties are carried out without any major obstacles, that all
external clients are well-served for the needs they access
the bank with, and that internal clients are also well-
received and supplied in order to carry out daily
operations.
Staff under Bookkeeper – prepares and examines financial
statements, reports, and documentation. It manages all
aspects of accounting, including tax returns, month-end
closes, budgeting, and general financial advice.

IV.
Marketing Plan
a. Competitive Analysis
When it comes to pricing, the entrepreneur should
consider the ability of the customer to make purchases,
particularly during this point in time. The majority of our
target customers are students and science enthusiasts, which
means they are looking for affordable yet high-quality
learning materials to gain knowledge regarding Science. We
consider our product as one of a kind since it doesn’t only
give entertainment to our costumers but also a way to
acquire knowledge which they can use and apply in different
points of their lives. Most businesses also around our area
only sell basic educational materials at much higher prices
for they do not manufacture their products. Due to these, we
don’t have that many competitors as compared to other
businesses. However, we still consider bookshops as our
potential competition for we share similar goals and
objectives on why we put up our business. Apparently, there
are almost no existing physical bookstores located here in
Kalibo, Aklan and so do why, there are no businesses that we
can consider as our competitors at this time.

Instead of the traditional books and other printed
learning materials, our business “Kuiper Station” offers
collectible flashcards that contain specific information
usually facts and trivia, that is not only limited to
astronomy but also includes every other field of science.
Our business also manufactures the products that help us to
make sure that every product we release in the market is
high quality and affordable. We also offer online services
since technological advancement has paved the way for online
selling to be the current trend for business ventures.
We consider But First, Coffee and other similar shops
that offer an area for students to study as our competitor.
We created a strategy to successfully differentiate our
service from competitors by developing a per-table fee
system so that customers have an option to use whether they
want to study alone or share a table with friends and
colleagues. This enables the customers to be proactive at
their own pace and comfort. The study area is also equipped
with educational books and the likes that most coffee shop
doesn’t have.
The existence of online businesses that sell books and
other educational materials online, gave us the idea to
match up their strategy by making our educational flashcards

available to be bought online using various online shopping
platforms. We even have a physical store where students and
even adults that have an interest in astronomy or science,
in general, can study, use our materials, and enjoy the
ambiance of the place because of its astronomy-inspired
interior that other businesses don’t have here in Kalibo.
Unlike the others, our business is for all ages and is not
students specific and loves to seek science-related
knowledge and ideas.
b. Supply and Demand Analysis
The world is evolving, and lifestyles are rapidly
changing. People are craving and need more, especially when
it will put them at ease and give them comfort. Learning is
essential for everyone, especially students. There is a
growing need for a variety of educational resources that are
interactive, available, and reasonably priced.
Educational flashcards are quite useful and in demand
at the moment if they can enhance students' studies and help
them acquire new knowledge. Studying is now more efficient,
simple, and enjoyable. An inviting, cozy, and serene
learning environment is offered by Kuiper Station, which

also gives a selection of educational flashcards on several
scientific fields, including astronomy.
Considering the customers, Kuiper Station always makes
sure that only the highest caliber services are offered at
competitive prices. Kuiper Station ensures that the ambiance
is ideal, the supplies are abundant and suitable, and it
piques the customer's interest in order to eliminate delays,
misunderstandings, and shortages.
c. Description of Target Market
Kuiper Station's target market is the students as well
as the science enthusiasts who would want to acquire
learning materials to gain science knowledge. Students have
an increasing need for a variety of economically priced
educational tools to aid them in their studies and
interests. Our business's goal is to encourage clients to
buy and tailor to our business to provide them with a
comfortable and friendly learning environment as well as to
ensure that they are satisfied with their current orders and
willing to make new purchases.

d. Promotion
In terms of promoting our products, we have created a
social media page on various relevant platforms such as
Facebook, Instagram, and TikTok to further reach our target
market as well as give them options to purchase our products
on their own convenience. We also created a website
displaying the range of our products, the prices of each
product, the location and schedule of our business, and all
the benefits and possibilities that our business could offer
to everyone. Aside from social media pages, we have created
flyers that are to be pasted on walls and distributed to our
local target market.
e. Products
Products are produced by someone to sell and satisfy
the needs and wants of the customers. This is one of the
most important aspects of starting a business. Kuiper
Station is focused on providing educational and science-
related flashcards and collectibles.
Flashcards - are a study or memorization tool, with
information on one or both sides. Students of all ages may

learn effectively and efficiently by using flashcards as it
has the potential to help us retain knowledge in both our
short-term and long-term memory when used correctly.
Customized Flashcards – are flashcards crafted and
personalized based on the needs and preferences of the
customers.
Keychains - are little accessories that gather your
belongings. It enables you to conveniently carry your
everyday carry (EDC) by attaching it to it. A keychain, as
its names imply, is meant for keeping your keys together,
and it consists of a metal ring, metal chain, and sometimes,
a decoration.
Stickers - is a type of label: a piece of printed paper,
plastic, vinyl, or other material with temporary or
permanent pressure sensitive adhesive on one side. Depending
on the setting, it may be used for practical or decorative
purposes.
Beaded Bracelets - primarily consist of loose beads. Using
that hole in the middle, these beads are connected to one
another by a thread or an elastic band. For thousands of
years, people have manufactured and wore bracelets out of

beads. These days, they are typically worn as clothing
accents or fashion accessories.
Pocket Notebook - are a close second, built with mobility in
consideration. It is small and incredibly practical since it
makes it simple to write, draw, and do other things wherever
you are.
f. Price
Flashcards
300 GSM Paper ₱ 2,350.00
Laminator Sheets 2,280.00
Ink 785.00
Packaging 2,540.00
₱ 7,955.00
Indirect Cost ₱ 0.00
Variable Cost ₱ 7,955.00 /80 bundles

(25 cards each)
Cost per Bundle ₱ 99.44
Mark-up Price ₱ 49.56
Selling Price ₱ 149.00
Customized Flashcards
300 GSM Paper ₱ 2,350.00

Laminator Sheets 2,280.00
Ink 785.00
Packaging 2,540.00
₱ 7,955.00
Variable Cost ₱ 7,955.00 /80 bundles

(25 cards each)
Keychains
Waste Fabric ₱ 0.00
Sewing Thread 18.00
Cotton Stuffing 260.00
Flat Keychain Ring w/ Jump

290.00
Rings
Packaging 225.00
₱ 793.00
Variable Cost ₱ 793.00 /100 pieces

Cost per Piece ₱ 7.93
Stickers
Vinyl Sticker ₱ 340.00
Cold Laminating Film 190.00
Ink 42.00
Packaging 113.00
₱ 685.00
Variable Cost ₱ 685.00 /100 bundles

(8 pieces each)
Beaded Bracelets
Mixed Beads ₱ 112.00
Planet Charms 564.00
Nylon Bracelet String 94.00
Lobster Claw Hook 176.00
Packaging 260.00
₱ 1,206.00
Variable Cost ₱ 1,206.00 /100 pieces
Pocket Notebook
Spiral A7 Notebook ₱ 1,642.00
Label 500.00
Packaging 256.00
₱ 2,398.00
Variable Cost ₱ 2,398.00 /100 pieces
g. Place
Kuiper Station’s main place is located at BYC Building,
19 Martyrs Street corner 1997 United Veterans Avenue,
Poblacion, Kalibo, Aklan. We have a physical store where

people can purchase our products and have a place for
studying, as well as social media platforms where we engage
with our customers and entertain their orders which are then
picked up at our physical store.

v.
Production Plan
a. Production Process
Below is the production process and the products the
business offers:
FLASHCARDS
Materials:
300 GSM Photo Matte Paper (500 sheets)
Laminator Sheets (500 sheets)
Ink (55ml – 1,000 pages)
400 GSM Black Kraft Paper (80 boxes)
Label (80 pieces)
Procedure:
1. The layout, including the sizing and visualizing, of
the flashcard is first created. The topic definition
content is then started to research on information for
each specific topic.
2. Developmental editing is then made to check if the
content suits the readership. To look for accuracy,
copy editing, fact-checking, and proofreading are done

to ensure the flashcard’s reliability and quality. This
is like the quality control of the process.
3. Design & formatting is the process of finalizing the
flashcards that takes note of the visual and design
that will help engage the readers to focus and, at the
same time, enjoy delving into the wonders of science.
4. After finalizing the digital layout, it is now time to
print the flashcards. Each card is checked to see if
printed and aligned properly back-to-back.
5. Next is to cut each flashcard, 4 cards per sheet. The
cut flashcards are arranged properly on a laminating
film before putting it on a pre-heated thermal
laminator to seal and secure the card to retain a
longer life-use. Final corner cutting is done after
laminating. The edges are cut into round ones to
prevent paper cuts.
6. It is now time to prepare each set of cards on their
own bundles for packaging. The box was made using the
paper embosser that is measured to fit 25 flashcards.
The box is then put on a seal and a label encompassing
the topic it contains and as well as the name & logo of
the manufacturer.
KEYCHAIN (ASSORTED DESIGNS)
Materials:
Waste Fabrics
Sewing Thread (3,000 m)
Cotton Stuffing (1 kg)
Flat Keychain Ring with Jump Rings (100 pieces)
White Paper Bags (100 pieces)
Procedure:
1. Sketch design, including the patterns and shapes that
will be sewn into different stuffed objects to be
attached to the key chains.
2. Sew the side of the patterns to form its shape that
will save as the stuffed object’s case. Leave an
opening for the stuffing.
3. Stuff the sewn fabrics with the cotton stuffing.
4. Seal the stuffed fabric by sewing the unsewn part.
5. Attach the jump ring of the key chain to the upper part
of the fabric case.
6. Put the finished product into the packaging.

STICKERS (ASSORTED DESIGNS)
Materials:
Vinyl Stickers (40 sheets)
Cold Laminating Film (40 sheets)
Plastic with Adhesive (100 pieces)
Procedure:
1. Make assorted designs through the Canva application.
Arrange the different sticker design in an A4 size (8.3
x 11.7 inches) document with 20 individual sticker
designs each page.
2. Print the designs on a vinyl sticker.
3. Lay the cold laminating film over the vinyl sticker to
cover.
4. Individually cut each sticker design following each
design’s shape.
5. Pick 8 pieces of assorted stickers and put them inside
the plastic packaging with adhesive and seal.

BEADED BRACELET
Materials:
Mixed Beads
Planet Charms (100 pieces)
Nylon Beaded Line Bracelet String (140 meters)
Lobster Claw Hook (100 pieces)
Paper Jewelry Display Hanging Cards (100 pieces)
Procedure:
1. Prepare all the materials needed. Put enough beads in
the bead spinner and make sure that it spins smoothly.
2. Cut 8 inches of bracelet string and attach it to the
big eye needle that comes from the bead spinner.
3. At the end of the string that will be used, tie the
other part of the lobster claw (the circle one) so that
the beads will be secured.
4. Put the big eye needle inside the bead spinner and spin
it slowly.
5. After finishing half of the string, stop spinning and
put the charm between. Continue until you finish the
whole string.
6. Secure the bracelet with a claw hook (clasp) and put it
in the paper hanging cards.

POCKET NOTEBOOK
Materials:
Galaxy Themed Spiral A7 Notebook (100 pieces)
Ziplock Pouch Packaging (100 pieces)
Procedure:
1. Prepare the notebook and stamp the business logo on
it using the stamping machine.
2. Put the pocket notebook inside the ziplock pouch and
seal it properly.
3. Put the tag on it and the product is now ready to
display.
b. Production Machinery and Equipment
Table 1. List of Production Machinery and Equipment
Machinery
and Description Quantity Unit Price Total
Equipment
Used to
EcoTank print
Photo flashcards, 5 ₱22,995.00 ₱114,75.00
Printer stickers,
and labels.
Laminating Used for 4 ₱630.00 ₱2,520.00
Machine thermal
laminating
of
flashcards
and cold
laminating
for
stickers.
Used to cut
Metal Paper flashcards,
5 ₱445.00 ₱2,225.00
Cutter stickers,
and labels.
Corner
Used to cut
Rounder
the edges of 1 ₱5,121.00 ₱5,121.00
Cutter
flashcards.
Machine
Used to
Creasing crease and
Paper make
2 ₱535.00 ₱1,070.00
Embosser packaging
Shaper Board boxes for
flashcards.
Used for
creating the
Desktop &
layouts of 5 ₱22,999.00 ₱114,995.00
Monitor
flashcards
and stickers
Portable Used to sew
Sewing the stuffed 1 ₱1,559.00 ₱1,559.00
Machine keychains
Used to spin
Bead Spinner the beads in
2 ₱717.00 ₱1,434.00
with Hook making the
bracelet.
Used to
Label
stamp the
Stamping 2 ₱1,295.00 ₱2,590.00
logo onto
Machine
the notebook
Over-all
furniture,
fixtures,
display, and
Interior appearance - ₱120,000.00 ₱120,000.00
of the
physical
store and
study area
c. Raw Materials and Supplies
Raw Materials
Quantity Price Unit Total
and Supplies
300 GSM Photo 5 packs (500
₱470.00 ₱2,350.00
Matte Paper sheets)
Laminator 5 packs (500
₱456.00 ₱2,280.00
Sheets sheets)
Cold
2 packs (40
Laminating ₱95.00 ₱190.00
sheets)
Film
2 packs (40
Vinyl Sticker ₱170.00 ₱340.00
sheets)
5 bottles
Ink ₱985.20 ₱4,926.00
(all colors)
400 GSM Black 8 packs (80
₱212.50 ₱1,700.00
Kraft Paper sheets)
Plastic with
100 pieces ₱1.13 ₱113.00
Adhesive
Label 80 pieces ₱3.00 ₱240.00
Waste Fabrics - - -
Sewing Thread 3,000 m ₱18.00 ₱18.00
Cotton
1 kg ₱260.00 ₱260.00
Stuffing
Flat Keychain
5 bundles
Ring with Jump ₱58.00 ₱290.00
(100 pieces)
Rings
White Paper 5 bundles
₱45.00 ₱225.0
Bags (100 pieces)
2 packs (100
Mixed Beads ₱56.00 ₱112.00
bracelets)
2 packs (100
Planet Charms ₱282.00 ₱564.0
pieces)
Nylon Beaded
Bracelet 140 meters ₱0.80 ₱112.00
String
Lobster Claw 2 packs (100
₱88.00 ₱176.00
Hook pieces)
Paper Jewelry 2 bundles ₱130.00 ₱260.00
Display
(100 pieces)
Hanging Cards
Galaxy Themed
2 bundles
Spiral A7 ₱380.00 ₱760.00
(100 pieces)
Notebook
Ziplock Pouch 4 bundles
₱88.00 ₱352.00
Packaging (50 pieces)
Needles 2 ₱69.00 ₱138.00
Tailor’s
2 ₱255.00 ₱510.00
Scissor
Needle Nose
2 ₱119.00 ₱238.00
Pliers
Scissors 2 ₱25.00 ₱50.00
d. Utilities, Layout, and Waste Disposal

e. Production Schedule
MON TUE WED THU FRI SAT SUN

10:00AM 10:00AM
Operating 9:00AM– 9:00AM– 9:00AM– 9:00AM–
– –
Hours 6:00PM 6:00PM 6:00PM 6:00PM
7:00PM 7:00PM
Day of 9:00AM 9:00AM 9:00AM 9:00AM 9:00AM
Accepting – – – – –
Orders 5:00PM 5:00PM 5:00PM 5:00PM 5:00PM
9:00AM 9:00AM
Material
– –
Purchase
5:00PM 5:00PM
8:00AM 8:00AM
Production
– –
Schedule
5:00PM 5:00PM
f. Manpower Requirements
Jupette R. Teodosio, Niña Anrish Joy G. Tadia, Aljon
Charles R. Vedeo, Elyza Gwen F. Cabagsican, Ana Rose D.
Duga, Clyde Juriel M. Dela Cruz, Venise Lorin D. Florentino,
Reiellah Z. Irisari, John Lloyd C. Quitong, Alessandra
Lorenz R. Samson, and Michaella Lorraine M. Sichon are the
members of the group Kuiper Belt. They work together as team
to handle and operate their business well and comply with
their customers’ expectations. Every member of the team
contributes effectively to the completion of the duties
given to them. Each team member works hard to see that their
assigned responsibilities and production process are
successful.
VI.
Financial Plan
The president of the business, Jupette R. Teodosio,
will handle the day-to-day operations of the plan and work
collaboratively with his staffs to ensure the success of the
business. The decided initial investment is P 5,000,000.00
(including raw materials and supplies, machineries and
equipment, and related expenses).

Kuiper Station
STATEMENT OF FINANCIAL POSITION
For the Year ended December 31
ASSETS
Year 1 Year 2 Year 3 Year 4 Year 5

Current Assets:
Cash ₱5,644,934.00 ₱7,129,600.00 ₱9,177,402.60 ₱11,895,602.87 ₱15,312,555.78
Inventory 12,585.00 25,170.00 37,755.00 50,340.00 62,925.00
Total Current Assets ₱5,657,519.00 ₱7,154,770.00 ₱9,215,157.60 ₱11,945,942.87 ₱15,475,480.78
Non-Current Assets:
Property, Plant and ₱293,118 ₱219,972 ₱ ₱535.0
Equipment, net .20 .40 146,826.60 ₱73,680.80 0
Total Assets ₱5,920,637.20 ₱7,374,742.40 ₱9,361,984.20 ₱12,019,623.67 ₱15,476,015.78
Owner's Equity:
Capital, End ₱5,920,637.20 ₱7,374,742.40 ₱9,361,984.20 ₱12,019,623.67 ₱15,476,015.78
Kuiper Station
PROJECTED INCOME STATEMENT
₱910 ₱955 ₱1,003,2 ₱1,053,4 ₱1,106,1
Service Income (S2) ,000.00 ,500.00 75.00 38.75 10.69
₱4,903,2 ₱5,883,8 ₱7,060,6 ₱8,472,7 ₱10,167,275
Sales (S1) 00.00 40.00 08.00 29.60 .52
2,718,36 3,262,03 3,914,43 4,697,32 5,636,79
Less: Cost of Sale 0.00 2.00 8.40 6.08 1.30
Gross Income
₱3,094,840.00 ₱3,577,308.00 ₱4,149,444.60 ₱4,828,842.27 ₱5,636,594.91
Less: Operating Expenses 4,

Organizational Expense (S3) 700.00 - - - -
Rent Expense 540,000.00 540,000.00 540,000.00 540,000.00 540,000.00

4,
Taxes and Licenses (S3) - 700.00 4,700.00 4,700.00 4,700.00
1,320,00 1,320,00 1,320,00 1,320,00 1,320,00
Salaries Expense (S4) 0.00 0.00 0.00 0.00 0.00
180, 189, 198, 207, 216,
Utilities Expense (S5) 000.00 000.00 000.00 000.00 000.00
Supplies Expense (S6) 6,357.00 6,357.00 6,357.00 6,357.00 6,357.00

73,1
Depreciation Expense (S7) 45.80 73,145.80 73,145.80 73,145.80 73,145.80
₱2,124,2 ₱2,133,2 ₱2,142,2 ₱2,151,2 ₱2,160,2
Total 02.80 02.80 02.80 02.80 02.80
₱970 ₱1,444,1 ₱2,007,2 ₱2,677,6 ₱3,476,3
Net Profit ,637.20 05.20 41.80 39.47 92.11
Kuiper Station
STATEMENT OF CHANGES IN OWNERS’ EQUITY
₱5,950,637. ₱7 ₱9,361
Capital, Beg. - 20 ,374,742.40 ,984.20 ₱12,019,623.67
5,000,000.0
Add: Initial investment 0 - - - -
970,637 1,444,105.2 2, 2,6 3,47
Profit .20 0 007,241.80 77,639.47 6,392.11
₱5,971,637. ₱7,394,742. ₱9,38 ₱12,03 ₱15,496
Total 20 40 1,984.20 9,623.67 ,015.78
20,00 20,00
Less: Withdrawals 0.00 0.00 20,000.00 20,000.00 20,000.00
₱5,950,637. ₱7,374,742. ₱9,36 ₱12,01 ₱15,476
Capital, End 20 40 1,984.20 9,623.67 ,015.78
Kuiper Station
STATEMENT OF CASH FLOW

Cash Flows from Operating Activities
Inflow:
Service Income ₱910,000.00 ₱955,500.00 ₱1,003,275.00 ₱1,053,438.75 ₱1,106,110.69
Sales ₱4,903,200.00 ₱5,883,840.00 ₱7,060,608.00 ₱8,472,729.60 ₱10,167,275.52
Outflow:
Purchases 2,730,945.00 3,274,617.00 3,927,023.40 4,709,911.08 5,649,376.30
Organizational Expenses 4,700.00 - - - -
Rent Expenses 540,000.00 540,000.00 540,000.00 540,000.00 540,000.00
Taxes and Licenses - 4,700.00 4,700.00 4,700.00 4,700.00
Salaries Expense 1,320,000.00 1,320,000.00 1,320,000.00 1,320,000.00 1,320,000.00
Utilities Expense 180,000.00 189,000.00 198,000.00 207,000.00 216,000.00
Supplies Expense 6,357.00 6,357.00 6,357.00 6,357.00 6,357.00
Totals ₱4,782,002.00 ₱5,334,674.00 ₱5,996,080.40 ₱6,787,968.08 ₱7,736,433.30

Net Cash Inflows/(Outflows)
from Operating Activities: ₱1,031,198.00 ₱1,504,666.00 ₱2,067,802.60 ₱2,738,200.27 ₱3,536,952.91
Cash Flow from Investment Activities:
Outflows:
Purchase of PPE 366,264.00 - - - -

from Investing Activity: ₱366,264.00 - - - -
Cash Flow from Financing Activities:
Inflow:
Initial Investment ₱5,000,000.00 - - - -
Outflow:
Owner's withdrawal 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

from Financing Activities ₱4,980,000.00 ₱20,000.00 ₱20,000.00 ₱20,000.00 ₱20,000.00
Net Increase or Decrease in ₱5,644,934.00 ₱1,484,666.00 ₱2,047,802.60 ₱2,718,200.27 ₱3,516,952.91
Cash
Add: Cash, beginning - ₱5,644,934.00 ₱7,129,600.00 ₱9,177,402.60 ₱11,895,602.87
Cash, End ₱5,644,934.00 ₱7,129,600.00 ₱9,177,402.60 ₱11,895,602.87 ₱15,412,555.78

Schedule 1 (S1) – Product Inventory
Flashcard
Annual Selling Price
Total
Production (per piece)
Year 1 10,800 ₱149.00 ₱1,609,200.00
Year 2 12,960 ₱149.00 ₱1,931,040.00
Year 3 15,552 ₱149.00 ₱2,317,248.00
Year 4 18,662 ₱149.00 ₱2,780,697.60
Year 5 22,395 ₱149.00 ₱3,336,837.12
Customized Flashcard
Total
Year 1 10,800 ₱179.00 ₱1,933,200.00
Year 2 12,960 ₱179.00 ₱2,319,840.00
Year 3 15,552 ₱179.00 ₱2,783,808.00
Year 4 18,662 ₱179.00 ₱3,340,569.60
Year 5 22,395 ₱179.00 ₱4,008,683.52

Keychains
Total
Year 1 10,800 ₱19.00 ₱205,200.00
Year 2 12,960 ₱19.00 ₱246,240.00
Year 3 15,552 ₱19.00 ₱295,488.00
Year 4 18,662 ₱19.00 ₱354,585.60
Year 5 22,395 ₱19.00 ₱425,502.72
Stickers
Total
Year 1 10,800 ₱29.00 ₱313,200.00
Year 2 12,960 ₱29.00 ₱375,840.00
Year 3 15,552 ₱29.00 ₱451,008.00
Year 4 18,662 ₱29.00 ₱541,209.60
Year 5 22,395 ₱29.00 ₱649,451.52

Beaded Bracelets
Total
Year 1 10,800 ₱29.00 ₱313,200.00
Year 2 12,960 ₱29.00 ₱375,840.00
Year 3 15,552 ₱29.00 ₱451,008.00
Year 4 18,662 ₱29.00 ₱541,209.60
Year 5 22,395 ₱29.00 ₱649,451.52
Pocket Notebook
Total
Year 1 10,800 ₱49.00 ₱529,200.00
Year 2 12,960 ₱49.00 ₱635,040.00
Year 3 15,552 ₱49.00 ₱762,048.00
Year 4 18,662 ₱49.00 ₱914,457.60
Year 5 22,395 ₱49.00 ₱1,097,349.12

Schedule 2 (S2) – Service Inventory
Shared Table
Annual Service Selling Price
Total
Rendered (per hour)
Year 1 2,800 ₱30.00 ₱84,000.00
Year 2 2,940 ₱30.00 ₱88,200.00
Year 3 3,087 ₱30.00 ₱92,610.00
Year 4 3,241.35 ₱30.00 ₱97,240.50
Year 5 3,403.42 ₱30.00 ₱102,102.53
Solo Table
Total
Rendered (per hour)
Year 1 2,800 ₱45.00 ₱126,000.00
Year 2 2,940 ₱45.00 ₱132,300.00
Year 3 3,087 ₱45.00 ₱138,915.00
Year 4 3,241.35 ₱45.00 ₱145,860.75
Year 5 3,403.42 ₱45.00 ₱153,153.79

Round Table
Total
Rendered (per hour)
Year 1 2,800 ₱100.00 ₱280,000.00
Year 2 2,940 ₱100.00 ₱294,000.00
Year 3 3,087 ₱100.00 ₱308,700.00
Year 4 3,241.35 ₱100.00 ₱324,135.00
Year 5 3,403.42 ₱100.00 ₱340,341.75
Peer Table
Total
Rendered (per hour)
Year 1 2,800 ₱150.00 ₱420,000.00
Year 2 2,940 ₱150.00 ₱441,000.00
Year 3 3,087 ₱150.00 ₱463,050.00
Year 4 3,241.35 ₱150.00 ₱486,202.50
Year 5 3,403.42 ₱150.00 ₱510,512.63

Schedule 3 (S3) – Organizational Expenses and Taxes and
Licenses
Barangay Clearance ₱50.00

Deed of Sale -
Sanitary / Plumbing Permit 100.00
Electrical Permit 950.00
BIR Registration 500.00
DTI Business Name (BN) Registration Certificate 500.00
Mayor’s Permit 2,000.00
Application for SSS and PhilHealth Membership -
Fire Safety Clearance 600.00
Total ₱4,700.00
Schedule 4 (S4) – Employee and Income and Net Payment

Computation
Year 1, Year 2, Year 3, Year 5, and Year 5
Position Annual Salary

Manager ₱240,000.00
Worker 1 180,000.00
Worker 2 180,000.00
Worker 3 180,000.00
Worker 4 180,000.00
Worker 5 180,000.00
Worker 6 180,000.00
Total ₱1,320,000.00
Schedule 5 (S5) – Utilities Expense
Monthly
Utilities Year 1 Year 2 Year 3 Year 4 Year 5
Expense
Electricity
₱12,000.00 ₱114,000.00 ₱151,000.00 ₱158,000.00 ₱165,000.00 ₱172,000.00
Expenses
Water
1,500.00 18,000.00 20,000.00 22,000.00 24,000.00 26,000.00
Expenses
Tele-
communication 1,500.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
Expenses
Total ₱15,000.00 ₱180,000.00 ₱189,000.00 ₱198,000.00 ₱207,000.00 ₱216,000.00
Schedule 6 (S6) – Supplies Expense
Cleaning Supplies Annual Cost

Alcohol ₱600.00
Liquid Detergent 600.00
Garbage Bag 465.00
Trash Can 1,467.00
Broom 375.00
Dustpan 255.00
Mop 696.00
Toilet Brush 390.00
Dipper 150.00
Pail 318.00
Cleaning Towel 87.00
Doormat 954.00
Total ₱6,357.00
Schedule 7 (S7) – Depreciation Expense

Production Useful Annual
Quantity Unit Price Total Cost
Equipment Life Depreciation
EcoTank Photo
5 ₱22,995.00 ₱114,750.00 5 ₱22,950.00
Printer
Laminating
4 630.00 2,520.00 5 504.00
Machine
Metal Paper
5 445.00 2,225.00 5 445.00
Cutter
Corner
Rounder
1 5,121.00 5,121.00 5 1,024.20
Cutter
Machine
Creasing
Paper
2 535.00 1,070.00 10 107.00
Embosser
Shaper Board
Desktop &
5 22,999.00 114,995.00 5 22,999.00
Monitor
Portable
Sewing 1 1,559.00 1,559.00 5 311.80
Machine
Bead Spinner
2 717.00 1,434.00 5 286.80
with Hook
Label
Stamping 2 1,295.00 2,590.00 5 518.00
Machine
Interior - - 120,000.00 5 24,000.00
Total ₱366,264.00 ₱73,145.80

For Statement of Financial Position
This section pictures the financial condition of the
firm as a whole. In shows the controlled asset, owned
liabilities, and the owner’s equity of the business on the
given date. The researchers prepared 5 years of the
financial position and condition of the business showing
assets, liabilities, and partner’s equity at the year-end.
Since th business has no liability, the focus of this
financial statement is on Assets and Owner’s Equity.
Cash will increase from 26% to 30% in the Statement of
Cash Flows. As for the inventory, it will increase by 12,585
yearly.
For Property, Plant, and Equipment, their carrying
amounts would decrease due to an increase in the Accumulated
Depreciation.
Total Assets of the business will increase at a rate of
24% to 29% yearly.
For Owner’s Equity, ending balances will increase by
24% to 29% yearly.

For Income Statement
The company will experience an increase in service
income per year by 5% and an increase in sales per year by
20% because of the high demand for the products offered.
Fixed costs such as rent expense, taxes and licenses
expense, salaries expense, supplies expense, and
depreciation expense remain constant for the operations of
the business. The organization expense would only be charged
for the first year only since it is only a one-time expense.
The utility expense has an irrelevant increase only.
The net income of the business will be 31% after the
first year of operations and will increase by about 51% for
the last 5 years because of an increase in sales and since
fixed costs remain the same throughout.
For Statement of Cash Flows
Ending cash balance would increase by 26% in the year
of operation to 30% for the last 5 years due to increasing
percentages of sales and a constant amount of fixed costs
throughout the first 5 years of operations.
Cash flows from investing activities would be incurred
for the first year, unless there would be any additional
expenditures needed to incur.

Cash flows from financing activities are for the first
year only since there is little needed for initial
investment needed due to an increase in cash received and
there’s a constant withdrawal amounting to ₱20,000.00 every
year.

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Business Plan Kuiper

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KUIPER STATION

Second Semester, School Year 2022-2023

Kuiper Station is a go-to store manufacturing business

that offers affordable and good quality learning flashcards

and collectibles focusing on astronomy and other fields of

science. It is located in BYC Building, 19 Martyrs Street

corner 1997 United Veterans Avenue, Poblacion, Kalibo,

The flashcards which are the flagship product offered

by Kuiper Station are considered to be the best seller not

because they introduce a way of learning science-related

topics that is more fun and interesting to the customers and

elevates the quality of their learning experience. Pocket

notebooks are also popular especially among student

customers since, because of their size, they are easy to

bring along to any place and to jot down important notes.

Kuiper Station’s stickers are also sought-after product due

to their various purposes, such as labels on notebooks or as

designs on insulated water bottles to make them

personalized. Other products also available in Kuiper

Station are keychains, made of recycled cloths, and beaded

Kuiper Station is a partnership business that aims to

manufacture and provide affordable but good-quality learning

flashcards, containing pieces of science-related information

centered in astronomy and a study-friendly area, as a space

for knowledge to grow and prosper. The study area will

enable them to study at their own pace and comfort, either

by themselves or with their peers and groupmates.

In marketing the business, a social media page was

created on various relevant platforms, and a website was

created to display the range of products, their prices, the

location and schedule of the business, and all the benefits

and possibilities that Kuiper Station could offer. Flyers

were distributed to our target market to attract more

The business started with the amount of ₱5,000,000.00

as the initial investment. In its first year of operation,

Kuiper Station was able to earn an amount of ₱5,920,637.20;

this amount climbed over the following years as sales rose

as well due to the demand of the target customers on the

products and service that we offer.

Description of the Business

a. Background of the Business

Kuiper Station is a business owned by students in

Science, Technology, Engineering, and Mathematics students

founded in the year 2023. Kuiper Station is a go-to store

for students and science enthusiasts alike to make learning

simpler, engaging, and interesting. It aims to manufacture

and provide learning flashcards that contain pieces of

information about the solar system and other science-related

lessons along with topic questions that will be useful for

memory retention of information. With this is a vision to

with significant learnings. Simply, this is a space for

b. Name and Address of the Owner and Personnel

President/CEO: Jupette R. Teodosio Banga, Aklan

Vice President: Niña Anrish Joy G. Tadia Tangalan, Aklan

Executive Secretary: Aljon Charles R. Vedeo New Washington,

Financial Manager: Elyza Gwen F. Cabagsican Numancia, Aklan

Bookkeeper: Ana Rose D. Duga New Washington,

Operation Staff: Michaella Lorraine M. Kalibo, Aklan

Reiellah Z. Irisari Kalibo, Aklan

Staff under Bookkeeper: John Lloyd C. Banga, Aklan

c. Location of the Business

The business is located at BYC Building, 19 Martyrs

Street corner 1997 United Veterans Avenue, Poblacion,

11.70751879536415, 122.36607523083858 Kalibo, Aklan. ₱1,933,200.00