Lokeb Sur National High School

Lokeb Sur, Malasiqui, Pangasinan

S.Y. 2023 – 2024

A Business Proposal
(QUARTER I)

By

Maria Brittany A. Alarcon

Business Name
Name: Tasty Bites Café
Tagline: Where Flavor Meets Friendship
Rationale
Tasty Bites Café aims to provide a vibrant and inviting space for students and faculty to
socialize, relax, and enjoy delicious, affordable food. We believe that a well-designed café can
enhance the overall campus experience, fostering a sense of community and well-being.
Logo

Location
Our café will be conveniently located within the school premises, near the central courtyard, to
ensure easy access for both students and faculty.
Building Plan

Menu
Our menu will feature a variety of food and beverage options, including:
 Breakfast items ₱50 - ₱120

Sandwiches and wraps ₱70 - ₱150

Salads ₱80 - ₱130

Coffee and tea ₱40 - ₱80

Fresh fruit smoothies ₱60 - ₱100

Desserts ₱45 - ₱90

SWOT Analysis
Strengths:
 Prime location within the school.
 Affordable pricing to cater to the student budget.
 A wide range of menu options to suit diverse preferences.
 Potential for high foot traffic during breaks and events.
Weaknesses:
 Competition from existing school canteens.
 Initial setup costs.
 Seasonal fluctuations in student attendance.
Opportunities:
 Collaborations with school clubs and events for catering.
 Offering daily specials and promotions.
 Expanding into delivery services to reach more students.
Threats:
 Economic downturn affecting student spending.
 Changing dietary trends and preferences.
 Regulatory requirements and health inspections.
This business plan outlines our vision for Tasty Bites Café, where quality food and a welcoming
atmosphere come together to create a memorable experience for the school community. We are
excited to bring this project to life and contribute to the well-being of our school.

Tasty Bites Café - Quarterly Financial Statement

Quarter: Q1 2023
Income
Total Sales ₱ 80,000
Expenses
Cost of Goods Sold (COGS) ₱ 45,000.00
Rent and Utilities ₱ 0.00
Employee Wages ₱ 0.00
Marketing and Promotion ₱ 0.00
Maintenance and Repairs ₱ 0.00
Miscellaneous Expenses ₱ 500.00
Total Expenses ₱ 50,000.00
Net Profit ₱ 30, 000.00

Notes:
 Cost of Goods Sold includes the cost of food ingredients and packaging materials.
 Rent and Utilities cover the lease of the café space and utility bills (electricity, water,
etc.).
 Employee wages represent the salaries and benefits for café staff.
 Marketing and Promotion include expenses for advertising, promotions, and any
discounts offered.
 Maintenance and Repairs account for any maintenance work needed for the café
equipment or the building.
 Miscellaneous Expenses encompass any other costs not mentioned above.