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MEGA BITE COMPANY

Atienza, Eugene

Cancer, Chery Delle Grace

Cortel, Jocel Claire

Ecat, Bea

Esquillo, Raya Shaneen

Flechero, Domakrayo

Maligmat, Noam Yaofa

Manzano, Lyca

Maucisa, Nhika

Saga, Ahmad Nur

Tagalog, Ayessa

A Business Plan Submitted to GSCNSSAT

In Partial Fulfillment of the Requirements for the Entrepreneurship

SY: 2017-2018

Submitted to:

Judelyn P. Malasaga

(Entrepreneurship 10 Subject Teacher)


ACKNOWLEDGEMENT

We would like to express our deepest gratitude to almighty God and to


almighty Allah for giving us strength and knowledge to finish this business plan
within the scheduled time. Our efforts, hardwork, time and money we put to
finish our business plan is worth it. Our members who finished their own
designated tasks on time making a business plan is not that quite easy. We faced
difficulties and problems and yet we overcome it all and we are glad we made it.

We feel so happy beyond measure to our dearest parents for the moral
and financial support they have given us during our expedition in discovering the
things and values we learn and adapt in engaging ourselves into the world of
business.

Thanks are also owed for the assistance of many people who have helped
us to make this project successful and comprehensive.

We are very grateful to all the people and especially Google who have
provided the opportunity to complete this and help us to develop a business plan.
Our supportive family, friends and teachers who have directly and indirectly help
us in our business plan. We would also like to express gratitude to Ms. Judelyn
Malasaga our entrepreneurship teacher for letting us to borrow some business
plan as a guide and to put her faith in us and urged us to do better. Without her
this business plan would not be possible such an endeavor to enhance our
practical knowledge in real life situation.

From the bottom of our heart THANK YOU VERY MUCH .


Mega Bite
Company
TABLE OF CONTENTS
Title

Acknowledgements

I. Executive Summary
II. Overview of the Business
A. Name of the Business
B. Description of the Business/Product
C. Statement of Mission, Vision, and Values
III. The Business Plan
A. Description of the Exact Problem/Need
B. Reasons/rationale why the problem/need must addressed
by the business

Nutritional Content

IV. Vision, Mission, and Values


V. The Marketing Plan
A. Research and Analysis
1. Description of the Target Market
2. Market Size
3. Competition/Market Share
4. Market Trends
B. Marketing Strategies
1. How will the product/service be introduced in the market?
2. How will the customer be reached and served?
3. Value Added Features
4. Location of the Business
VI. Production and Technical Plan
A. Detailed description of products/services (Product Model)
B. Operating Strategies/ Production Model
1. Description of Production Model
2. Detailed description of raw material, supplier, transportation needed and how
these will be assessed

C. Critical Risks
1. Statement on how the proposed business is different
from the others
2. Detailed description of the risk and opportunities
(SWOT Analysis)
3. Description on how the business would capitalize to
prevent the risk

VII. Organizational Plan


A. Organizational Plan
B. Contribution to the Business
VIII. Operational Plan
A. Description/Illustration of the operational model
and work flow
B. Monitoring and Evaluation
1. Description/Illustrations on how you will monitor achievement.
Statement of performance targets
2. Timeline on when the target will be achieved

IX. Sustainability
A. Stock Card
B. Financial Statement
1. Production Cost
2. Cost Breakdown
3. Projected Revenue
4. Income Statement

I. EXECUTIVE SUMMARY

Mega Bite company will spread the great feeling of having a food
that taste like heaven. The “Nakamura Tuna Roll” is affordable,
delicious, appetizing, crispy and with nutritious content.
Our company are creating a new product that can give the pure
satisfaction to our customers. We believe that this product can give
vitamins even it has an affordable price.

We are sure that the hunger of our buyers will diminish or gone.
Our product can satisfy their hunger.

With the help of our great mind, coordination and good handling
of money, we can achieve our target. Following business plan will
become the railroad going to our victory and great experience in being a
young entrepreneur.

We may experience countless hindrances, misunderstandings


and financial problems. We will prove that we can achieve. But on the
middle of the struggles the memories and lessons of being a young
entrepreneur in a small period of time can make a big difference
through the years as we walk to our different destinations.

II. OVERVIEW OF THE BUSINESS

A. Name of the Business


Figure 1. Business Logo
“Nakamura Tuna Roll”- Name of the product

B. Description of the Business


General Santos City commonly known as the Tuna Capital of
the Philippines, and because of that we would like to create a
product that will represent our city. Our premier product is
“Nakamura Tuna Roll”. Apparently it is made up of Tuna flavored
with cheese and a tasty fry sauce or garlic sauce. Through this, our
company will be known uniquely as one of the manufacturer of
tuna appetizers here in our country.

C. Statement of Vision, Mission, and Values


Our company promote and produce a product which is
dedicated to the pride of our city, which is the tuna. And of course
We want to reach our goals that our product will be known not
only in GSCNSSAT Campus but in all over the world. Lastly our
focus is to help our co-companies to provide and fulfill our
community’s need.

III. THE BUSINESS PLAN

The Problem/Need
A. Description of the exact problem/need
The Mega Bite company knows the problem of every student
while in school. Based on our observation ,It is hunger. So we have
the privilege to ruin their hunger and give them energy while in
school.

B. Reasons/rationale why the problem/need must be


addressed by the business
Mega Bite Company wanted all students/teachers here in
school to taste our very own special product. In our school canteen
they serve same product every year, so some students complain with
that. Mega bite company wanted to solve that problem by manifest
our product “NAKAMURA TUNA ROLL” It is made by bread and
stuffed with cheese and tuna so it is nutritious and affordable for
everyone.

C. Descriptions on how the business has solved the


problem/need
The Mega Bite Company produced a healthy, clean, delicious
and affordable snack for everyone who craved a cheesy and tuna
combination. We observe that some of our schoolmates really want
to buy a street food every class dismissal and we also notice that
some of them are also eating junk foods. So we plan and think a
thousand times of what will be our product. Then we decided to
make a snack with a tuna, cheese and some healthy ingredients so
the students of GSCNSSAT will buy, know and discover that our
product is healthy, affordable and of course delicious.
NUTRITIONAL CONTENT

INGREDIENTS NUTRIENTS
Tuna is rich in selenium, vitamin B3 (niacin), Vitamin
B12, Vitamin B6 and protein.
TUNA

Carrots a rich source of vitamin A. In the form of


beta-carotine, which gives them their vibrant color.
CARROT Beta-carotine converts into retinol.

Egg is rich in choline and selenium, and a good source


of high quality protein, vitamin D, vitamin B12,
EGGS phosphorus, and riboflarin.

Margarine contains unsaturated “good” fats-


polyunsaturated and monounsaturated fats, which
MARGARINE helps reduce low desity lipoprotein (LDL).

Sugar is a source of carbohydrate and energy.


SUGAR

Refined wheat flours are, by law, enriched with


thiamin, riboflavin, niacin and iron, and fortified with
ALL PURPOSE FLOUR folic acid. And has a very high gluten content.

Onions are high in vitamin C, a good source of fiber,


and with only 45 calories per serving, add abundant
flavor to a wide variety of food.
ONION

Garlic has long been recognized for its potential to


reduce our risk of certain cancers. The sulfur
GARLIC compounds in garlic seem consistently helpful in
lowering our risk of squamous cell carcinoma (one
type of cancer) throughout our upper aero-digestive
tract (UADT).

Rich source of calcium, protein, zinc vitamin A and


vitamin B12
CHEESE

TABLE 1. NUTRITIONAL CONTENT


The table above shows the nutritional content that can be found in our product.

IV. VISION, MISSION AND VALUES


VISION

Mega bite bears the vision of offering products that will satisfy every
customer. We want that our product will be known and admire not just
by the Generals and Filipinos but also the people all over the world. This
is our objective, to be known by everyone ,to promote and produce a
product that represent our city and of course our goal is to be a
successful company in the world of business.

MISSION

To build enduring relationships with our clients and employees,


providing professional care and products, while honoring the
environment. And to promote our very own product which is dedicated
to the pride of our city, General Santos City. In a very affordable price.
As We, are engaging ourselves to become more productive each day.
Every members/staffs are committed to serve the customers with all our
hearts.

VALUES

Our company will always treat the customers, suppliers and fellow
employees with honesty, courtesy and respect. We will expertise the
wellness and service provision, and is willing to learn and embrace the
new trend as it supports our mission and vision statements.
Environmental stewardship will be demonstrated from the products we
use and sell to the way we power and cleanly reuse/recycle resources.

V. THE MARKET PROFILE

A.)Research and Analysis


1.)Description of the Target Market

As of SY 2017-2018, the school’s population is now more


than 3040 including the teachers. Our target market is 10% of
the school’s population which is 304 out of 3,040.

2.)Market Size

Sales 2% 2%2%
2%
1%
1%
Grade 7 Grade 8 Grade 9
Grade 10 Grade 11 Grade 12
Non Buyers

FIGURE 2. PIE CHART: MARKET SIZE

The expected market buyers of Mega Bite Company is


10% from the total population of (GSCNSSAT). General Santos
City National Secondary School of Arts and Trades. We badly
want to achieve more customers than we expect. We hope
that we will have more customers.
3. Competition/Market Share

BUSINESS SECTION MARKET SIZE MARKET


NAME TRENDS
Whataburger Their product is
10-Malasaga 10% made of Burger and
Fries.

The Stellar Their product is


10-Malasaga 10%
Company Siopao with twist.
Their product is
Potata 10-Malasaga 10%
Potatuna.
Their product is
Tunisha Corp. 10-Malasaga 10% Cheesy Tuna Steam
Cupcakes.

Tunarollious Their product is


10-Uchi 10%
Company Tuna roll

School Canteen 50% Sari-sari store

TABLE 2. COMPETITORS
The table above shows our competitors and the percentage of their target market.

4.) Market Trends


The trends of our market are all about food chains, restaurant and
other branches/business. We choose this product because we all know that this
product will work out. We will do something that make our customers
comfortable and be happy with our product. We will be promoting and make an
advertisement of our product throughout the market for it will be trending or will
be known .

B.) Marketing Strategies

1.) How the product/service be introduced in the market?


The product/service be introduced in the market through
tarpaulin and packaging are the effective way to promote our business
to the customers.

2.) How will the customers be reached and solved?


By endorsement that tells about our company we will also use
public announcement that there will be our company to serve our products
presentable and satisfying to our customers.

3.) Value and Added Features


Every time they will buy our product they will receive a free hugs
and selfie to one of our staff wearing the face of the famous celebrity/actor or a
k-pop star, if they want. And they can also request that one of our staff will hug
them or take a selfie without wearing a mask.

4.) Location of the Business


Inside General Santos City National Secondary School of Arts and
Trade (GSCNSSAT) campus.

VI. PRODUCTION AND TECHNICAL PLAN


A.)Detailed description of products/services(Product Model)

FIGURE 4. PRODUCT MODEL


Our product “Nakamura Tuna Roll” is not just ordinary
bread spread with tuna but a new style that attract your cravings.
“Nakamura Tuna Roll” is wrapped with dough and bread cramps to
make it crunchy. It was filled with Tuna flakes, some vegetables
and lot of cheese. We also made a sauce that will make the
“Nakamura Tuna Roll” tastier.

B.)Production Model
1.) Description/Illustration of the Production Model

Buy ingredients then


Chop the ingredients
prepare materials
for filings then cook.
and workplce.

Cover with egg and


Make a dough and fill
breadcrumbs then
it with filling.
fry.

Sell it with paper


plate as a packaging

FIGURE 5. PRODUCTION MODEL


The figure above shows the exact procedure on how we are going to make our product.

2. Detailed description of raw material, suppliers and how these will


be assessed.
RAW MATERIALS SUPPLIERS

TUNA Public Market

CARROTS Public Market

EGGS Public Market

MARGARINE Public Market

SUGAR Public Market

ALL PURPOSE FLOUR Public Market

ONION Public Market

GARLIC Public Market

BREAD CRUMBS Public Market

OIL Public Market

CHEESE Public Market

STICK Public Market

TABLE 3. RAW MATERIALS & SUPPLIERS

The table above shows the detailed description of raw material and suppliers.

C.) Critical Risk


1. Statement on how the proposed business is different from the
others
Our product is different from the others because of its taste and
uniqueness. Nakamura tuna roll is made of tuna and we already know that tuna is
our product here in General Santos City. Nakamura tuna roll have a look alike in
the market and it is known as pizza roll but at this time, we put tuna as a flavor
and makes the buyer healthier.

Strengths Weakness Opportunities Threats


Our product is Prolonged exposure to Its uniqueness Our threats are
surely fresh, air may affect the has the ability to the competitors
new, nutritious crunchiness/crispness of attract people. in the market.
that will help our product. And our product
you to boost is affordable.
your immune
system and also
it satisfy your
craving.

2. Detailed description of the risk and opportunities (SWOT


Analysis)

TABLE 4. SWOT ANALYSIS

The SWOT Analysis means the strength, weakness, opportunity, and


threats. Before we will conduct the actual selling, first we should know how to
prevent the risks on our business so that we can be ready for the possible things
happened to make our business down.
3. Description on how the business would capitalize to

prevent the risk

The Mega Bite Company will do our very best to make our product

presentable to the customers and also we will serve them right. We will

avoid to prolonged expose to air our product so that it will not affect the

crunchiness/ crispiness of our product.

MANAGER

VII. Operational Plan

A. Team members
Raya Shaneen Esquillo
SUPERVISOR

Nhika Maucisa

SALES STAFF PURCHASER UTILITY STAFF PRODUCTION STAFF


Ahmad Nur Saga Ayessa Tagalog Eugene Atienza Domakrayo Flechero

Jocel Claire Cortel Lyca Manzano Bea Trisha Ecat


Noam Yaofa Maligmat

Cherry Delle Grace Cancer

FIGURE 6. ORGANIZATIONAL CHART

B. Team’s contribution to the business

 Manager
Our Manager, Raya Shaneen Esquillo is the one who leads and
manages us to keep us organized and keeps us functioning together as one.

 Supervisor
Our Supervisor, Nhika Maucisa she’s like the right hand of the Manager.
She is the one who’s main responsibility to ensure that a group of
subordinates get out the assigned amount of production ,when they are
supposed to do it and within acceptable levels of quality ,costs and safety.
 Purchaser
Our Purchasers, Ayessa Tagalog and Noam Yaofa Maligmat are
responsible for buying all the ingredients needed and who will go to our supplier
constantly.

 Sales staff
Our Sellers, Jocel Claire Cortel and Ahmad Nur Saga are responsible for
gaining and approaching customers and responsible for counting the entire sales.

 Production staff
Our Production Staffs, Domakrayo Flechero, Bea Ecat and Cherry Delle
Grace Cancer are responsible for making the product.

 Utility Staff
Our utility staffs, Eugene Atienza and Lyca Manzano are the one who is
in charge in maintaining cleanliness.
VII. OPERATIONAL PLAN

A. Work Flow

BUYING
ALL THE
RAW

CLEANING

CLEANING
B.
C.
D.

PREPARING
E.
F.
AUDITING G.
H.

SELLING
MAKING THE
PRODUCT

FIGURE 7. WORK FLOW

 First step BUYING ALL THE RAW MATERIALS AND INGREDIENTS

We will buy our raw materials and ingredients needed in making our product. We will going to buy the
ingredients in City's Public market or in Gaisano because its affordable.

 Second step CLEANING

We will be cleaning all our things, working place, wash our ingredients. We need to clean because we
doubt want other people to think our product is dirty because we are not clean. We need to show them
that our product is safe to eat and healthy. We don’t want our customers to suffer food poisoning
because its dirty. Cleaning is important to us.

 Third step PREPARING


Preparing all the tools and equipment we need and also our team. We need to prepare to look good in
the eyes of our customers.

 Fourth step MAKING THE PRODUCT

We will make the product in Domakrayo's house because its nearby the school and he has all the things
we need to make the product. Our team is good in cooking because some of us are in food trades major
and our product is easy to cook

 Fifth step SELLING

Our strategy here is to make our packaging cute and attractive in the eyes of our customers. Our goal is
to sell all the product we made.

 Sixth step is AUDITING

We will audit our sales within that selling day. Compute and we will find out if we reach our quota.

 Seventh step CLEANING (again)

We don’t want to leave our stall dirty. As responsible entrepreneur we want our working place clean as
we leave. All the mess and garbage should put in its proper place and organize.

B. Monitoring and Evaluation

1. Description/Illustration on how you will monitor achievement.

Statement of Performance Targets.

To fully achieve a successful business, our business plan should be


descripted certain goals and targets. Mega bite Company is competing with other
existing competitors. We are targeting that we can gain back our profit and the
loyalty of our customers. We also believe that our product is one of the reason to
our success.
2. Timeline on when the targets achieve

Be sucessfull, Earn and


achieve the goals and
targets.
Prepare for achieving the
targets and Prepare for
the actual product
Plan and make a launching.
Business Plan

FIGURE 8. BUSINESS TIMELINE

The figure above describes our company‘s goals and target.

Brief biography
Name: Raya Shaneen Esquillo Name: Ayessa Tagalog
Age: 15 Age: 15
Address: Brgy. San Isidro V.S.M Address: Prk. Masunurin Brgy. San Isidro
phase1 G.S.C. G.S.C.
Birthday: Dec. 6,2001 Birthday: Jul. 11,2001

Name: Ahmad Nur Saga Name: Jocel Claire Cortel


Age: 15 Age: 16
Address: Pag-asa, Balite Molave st. Address: Uson Phase 9,
Lot 478 Lagao Mabuhay
Birthday: Oct. 10,2001 Birthday: April 21,2001

Name: Noam Yaofa Maligmat Name: Domakrayo Flechero


Age: 16 Age:16
Address: 054 Blk.4 Brgy. City heights Address: NLSA Road Prk.10 ,Lagao
Birthday: Apr. 5,2001 Birthday: Dec. 3,2000

Name: Nhika Maucisa Name: Eugene Atienza


Age: 15 Age: 15
Address: DARBCL Homes Apopong Address: Emirville phase 1 block 1 Lot 12
G.S.C. G.S.C
Birthday: Oct.17, 2001 Birthday: Dec.24, 2001
Name: Lyca Manzano Name: Chery Delle Grace Cancer
Age: 15 Age: 15
Address: NLSA Road, Lagao G.S.C Address: NLSA Road, Lagao G.S.C
Birthday: Dec. 13, 2001 Birthday: Mar. 30,2002

Name: Bea Ecat


Age: 15
Address: Prk. Malipayon Brgy. San Isidro G.S.C.
Birthday: Dec.28, 2001

Name of your business: Mega Bite Company


STOCK CARD-1
(Individual per Item)

Stock Card no. 1 Supplier:


Item: Tuna Public Market

DATE DELIVERIES WITHDRAWALS BALANCE WITHDRAWN BY:


(qty./units) (qty./units) (qty./units) (Person/ Department)
July 29 ,2017 1Can 1/4 3/4 Raya Shaneen Esquillo

July 31, 2017 1/4 1/2 Raya Shaneen Esquillo

August 1 , 2017 1/2 0 Raya Shaneen Esquillo

August 2 , 2017 1 Can 1/2 2 Raya Shaneen Esquillo

August 3 , 2017 1/2 0 Raya Shaneen Esquillo

Name of your business: Mega Bite Company


STOCK CARD-1
(Individual per Item)

Stock Card no. 2 Supplier:


Item: Flour Public Market

DATE DELIVERIES WITHDRAWALS BALANCE WITHDRAWN BY:


(qty./units) (qty./units) (qty./units) (Person/ Department)

July 29 ,2017 3kl 3kl 0 Raya Shaneen Esquillo

July 31, 2017 13kl 3kl 10 Raya Shaneen Esquillo

August 1 , 2017 3kl 7 Raya Shaneen Esquillo

August 2 , 2017 3kl 4 Raya Shaneen Esquillo

August 3 , 2017 3kl 0 Raya Shaneen Esquillo

Name of your business: Mega Bite Company


STOCK CARD-1
(Individual per Item)

Stock Card no. 3 Supplier:


Item: Margarine Public Market

DATE DELIVERIES WITHDRAWALS BALANCE WITHDRAWN BY:


(qty./units) (qty./units) (qty./units) (Person/ Department)
July 29 ,2017 1kl 1kl 0 Raya Shaneen Esquillo

July 31, 2017 2kl 1kl 1 Raya Shaneen Esquillo

August 1 , 2017 2kl 2kl 1 Raya Shaneen Esquillo

August 2 , 2017 1kl 1kl 1 Raya Shaneen Esquillo

August 3 , 2017 2kl 3kl 0 Raya Shaneen Esquillo

Name of your business: Mega Bite Company


STOCK CARD-1
(Individual per Item)

Stock Card no. 4 Supplier:


Item: Stick Public Market

DATE DELIVERIES WITHDRAWALS BALANCE WITHDRAWN BY:


(qty./units) (qty./units) (qty./units) (Person/ Department)

July 29 ,2017 5 Bundles 4 Bundles 1 Raya Shaneen Esquillo

July 31, 2017 6 Bundles 1 Bundles 6 Raya Shaneen Esquillo

August 1 , 2017 2 Bundles 4 Raya Shaneen Esquillo

August 2 , 2017 4 Bundles 0 Raya Shaneen Esquillo

August 3 , 2017 3 Bundles 3 Bundles 0 Raya Shaneen Esquillo

Name of your business: Mega Bite Company


STOCK CARD-1
(Individual per Item)

Stock Card no. 5 Supplier:


Item: Onion Public Market

DATE DELIVERIES WITHDRAWALS BALANCE WITHDRAWN BY:


(qty./units) (qty./units) (qty./units) (Person/ Department)

July 29 ,2017 10 pcs 2 pcs 8 pcs Raya Shaneen Esquillo


July 31, 2017 2 pcs 2 pcs 8 pcs Raya Shaneen Esquillo

August 1 , 2017 2 pcs 6 pcs Raya Shaneen Esquillo

August 2 , 2017 5 pcs 1 pcs Raya Shaneen Esquillo

August 3 , 2017 1 pcs 0 pcs Raya Shaneen Esquillo

Name of your business: Mega Bite Company


STOCK CARD-1
(Individual per Item)

Stock Card no.6 Supplier:


Item: Bread Public Market
crumbs

DATE DELIVERIES WITHDRAWALS BALANCE WITHDRAWN BY:


(qty./units) (qty./units) (qty./units) (Person/ Department)

July 29 ,2017 3 2 ½ ½ Raya Shaneen Esquillo

July 31, 2017 1 ½ 1 Raya Shaneen Esquillo

August 1 , 2017 1 1 1 Raya Shaneen Esquillo

August 2 , 2017 1 1 1 Raya Shaneen Esquillo

August 3 , 2017 1 2 0 Raya Shaneen Esquillo

Name of your business: Mega Bite Company


STOCK CARD-1
(Individual per Item)

Stock Card no. 7 Supplier:


Item: Garlic Public Market

DATE DELIVERIES WITHDRAWALS BALANCE WITHDRAWN BY:


(qty./units) (qty./units) (qty./units) (Person/ Department)
July 29 ,2017 20pcs 5 15 Raya Shaneen Esquillo

July 31, 2017 5 10 Raya Shaneen Esquillo

August 1 , 2017 5 5 Raya Shaneen Esquillo

August 2 , 2017 2 3 Raya Shaneen Esquillo

August 3 , 2017 3 0 Raya Shaneen Esquillo

Name of your business: Mega Bite Company


STOCK CARD-1
(Individual per Item)

Stock Card no. 8 Supplier:


Item:Oil Public Market

DATE DELIVERIES WITHDRAWALS BALANCE WITHDRAWN BY:


(qty./units) (qty./units) (qty./units) (Person/ Department)

July 29 ,2017 3 kl 2 kl 1 Raya Shaneen Esquillo

July 31, 2017 5 kl 3 kl 3 Raya Shaneen Esquillo

August 1 , 2017 2 kl 1 Raya Shaneen Esquillo

August 2 , 2017 1 kl 0 Raya Shaneen Esquillo

August 3 , 2017 2 kl 2 kl 0 Raya Shaneen Esquillo

Name of your business: Mega Bite Company


STOCK CARD-1
(Individual per Item)

Stock Card no. 9 Supplier:


Item: Sugar Public Market
DATE DELIVERIES WITHDRAWALS BALANCE WITHDRAWN BY:
(qty./units) (qty./units) (qty./units) (Person/ Department)

July 29 ,2017 ½ kl ½ kl 0 kl Raya Shaneen Esquillo

July 31, 2017 3 kl 1 kl 2 kl Raya Shaneen Esquillo

August 1 , 2017 ½ kl 1 ½ kl Raya Shaneen Esquillo

August 2 , 2017 ½ kl 1 kl Raya Shaneen Esquillo

August 3 , 2017 ½ kl ½ kl Raya Shaneen Esquillo

Name of your business: Mega Bite Company


STOCK CARD-1
(Individual per Item)

Stock Card no.10 Supplier:


Item: Cheese Public Market

DATE DELIVERIES WITHDRAWALS BALANCE WITHDRAWN BY:


(qty./units) (qty./units) (qty./units) (Person/ Department)

July 29 ,2017 4 pcs 4 pcs 0 pcs Raya Shaneen Esquillo

July 31, 2017 4 pcs 4 pcs 0 pcs Raya Shaneen Esquillo

August 1 , 2017 12 pcs 4 pcs 8 pcs Raya Shaneen Esquillo

August 2 , 2017 4 pcs 4 pcs Raya Shaneen Esquillo

August 3 , 2017 4 pcs 0 pcs Raya Shaneen Esquillo

Name of your business: Mega Bite Company


STOCK CARD-1
(Individual per Item)

Stock Card no.11 Supplier:


Item: Carrots Public Market

DATE DELIVERIES WITHDRAWALS BALANCE WITHDRAWN BY:


(qty./units) (qty./units) (qty./units) (Person/ Department)

July 29 ,2017 2 kl 1 kl 1 Raya Shaneen Esquillo

July 31, 2017 5 kl 1 kl 5 Raya Shaneen Esquillo

August 1 , 2017 1 kl 4 Raya Shaneen Esquillo

August 2 , 2017 2 kl 2 Raya Shaneen Esquillo

August 3 , 2017 2 kl 0 Raya Shaneen Esquillo

Name of your business: Mega Bite Company


STOCK CARD-1
(Individual per Item)

Stock Card no.12 Supplier:


Item: Egg Public Market

DATE DELIVERIES WITHDRAWALS BALANCE WITHDRAWN BY:


(qty./units) (qty./units) (qty./units) (Person/ Department)

July 29 ,2017 27 pcs 12 pcs 15 pcs Raya Shaneen Esquillo

July 31, 2017 13 pcs 2 pcs Raya Shaneen Esquillo

August 1 , 2017 30 pcs 9 pcs 23 pcs Raya Shaneen Esquillo

August 2 , 2017 14 pcs 9 pcs Raya Shaneen Esquillo

August 3 , 2017 9 pcs 0 pcs Raya Shaneen Esquillo

IX. Sustainability
A. Stock Card

Mega Bite Company


Stock Card 2
(Collective items from stock cards)

Date July 31- Items Beginning + Deliveries Balance


Aug 4, 2017 Balance
-Withdrawals

Flour 16kl +16 0


-16

Tuna 2cans +2 0
-2

Margarine 8kl +8 0
-8

Stick 14bundles +14 0


-14

Onion 12pcs. +12 0


-12

Bread crumbs 8kl +8 0


-8

Garlic 20pcs +20 0


-20

Oil 10kl +10 0


-10

Sugar 3 ½ kl +3 1/2 1/2


-3

Cheese 20 pcs +20 0


-20

Carrots 7kl +7 0
-7

Egg 57 pcs +57 0


-57

Table 5. Stock Card 2 The table shows the total deliveries and withdrawals from 5 days actual selling.

MegaBite Company
Production Cost

Date: July 31, 2017


A. Fixed Cost Unit Cost Quantity Total
 Tarpaulin 90/ pc 1 Php.90.00

Total Fix Cost Php 90.00

B. Variable Cost
 Flour P 48.00 / kl 3 kl Php. 144.00
 Breadcrumbs P 27 / pck 3 pck Php. 81.00
 Oil P 48 / kl 2 kl Php. 96.00
 Sugar P 50 / kl ½ kl Php. 25.00
 Carrots P 40 / kl 2 kl Php. 80.00
 Cheese P 36 / pc 4 pc Php. 144.00
 Egg P 110/ tray 15 pc Php. 61.5
 Tuna P 150 / can ¼ can Php 37.5
 Margarine P 80 / kl I kl Php. 80.00
 Stick P 5 / bundle 4 pc Php. 20.00
 Garlic P 2 / pc 5 pc Php. 10.00
 Onion P 2/ pc 2 pc Php. 4.00

Total Variable Cost Php. 783


Total Production Cost Php 873.00

Description:
The table shown above is our production cost. It shows there our day one list of the cost
and the quantity of materials and ingredients we used.

B. Financial Statement

MegaBite Company
Production Cost

Date: July 31- August 4, 2017

A. Fixed Cost Unit Price Quantity Total


Total
 Tarpaulin P 90.00 / pc 1 P 90.00

Total Fixed Cost P 90.00


B. Variable Cost
 Flour P 46.00 / kl 16 kl P 666.00
 Breadcrumbs P 48.00 / Pck. 8 pck P 388.00
 Oil P 48.00 / kl 10 kl P 480.00
 Sugar P 25.00 / kl 3 ½ kl P 125.00
 Carrots P 40.00 / kl 7 kl P 240.00
 Cheese P 36.00 / pcs 20 pcs P 746.00
 Egg P 110.00 / tray 1 tray P 158.10
 Tuna P 150.00 / can 2 cans P 187.00
 Margarine P 80.00 / kl 8 kl P 560.00
 Stick P 4.00 / bundles 14 bundles P 124.00
 Garlic P 10.00 / pcs 20 pcs P 20.00
 Onion P 10.00 / pcs 12 pcs P 10.00

Total Variable Cost P 3, 704


Total Production Cost P 3, 794

TABLE 6. PRODUCTION COST

Description:
Based on the table shown above is our production cost. It shown there from day 1 until
the last day are the list of the cost and the quantity of materials and ingredients that we used.

MegaBite Company

Production Cost
Date Aug 1, 2017

A. Fixed Cost Unit cost Quantity Total


 Tarpauline 90 /pc 1 Php.90.00

Total Fix Cost Php.


90.00

B. Variable Cost
 Flour 48 /kl 3 kl Php.144.00
 Margarine 80 /kl 1 kl Php.80.00
 Breadcrumbs 110 /k ½ kl Php.55.00
 Oil 48 /kl 3 kl Php.144.00
 Sugar 50 /kl 1 kl Php.50.00
 Carrots 40 /kl 1 kl Php.40.00
 Cheese 36 /pc 4 pcs Php.144.00
 Stick 5 /bundle 1 bundle Php.5.00
 Tuna 150 /can ¼ can Php.37.05
 Egg 110 /tray 13 pcs Php.61.05
 Garlic 2 /pc 5 pcs Php.10.00
 Onion 2 /pc 2 pc Php.4.00

Total Variable Cost Php. 775.00


TotalProduction Cost Php. 865.00

Description:
The table shown above is our production cost. It shows there our Day two list of the cost
and the quantity of materials and ingredient we used.

MegaBite Company
Production Cost

Date: Aug 2, 2017

A. Fixed Cost Unit cost Quantity Total


 Tarpaulin 90 /pc 1 Php.90.00

Total Fix Cost Php.90.00

B. Variable Cost
 Cheese 36 /pc 4 pcs Php.144.00
 Margarine 80 /kl 2 kl Php.160.00
 Sugar 50 /kl ½ kl Php.25.00
 Garlic 2 /pc 5 pcs Php.10.00
 Egg 110 /tray 9 pcs Php.30.00
 Tuna 150 /can ½ kl Php.75.00
 Breadcrumbs 110 /kl 1 kl Php.55.00
 Flour 46 /kl 3 kl Php.138.00
 Carrots 40 /kl 1 kl Php.40.00
 Oil 48 /kl 2 kl Php.96.00
 Onion 2 /pc 5 pcs Php.4.00
 Stick 5 /bundle 2 bundle Php.10.00

Total Variable Cost Php. 787.00

Total production Cost Php. 877

Description:
The table shown above is our production cost. It shows there our Day three list of the
cost and the quantity of ingredients and materials that we used.
MegaBite Company

Production Cost

Date: Aug 4, 2017

A. Fixed Cost Unit cost Quantity Total


 Tarpaulin 90 /pc 1 Php.90.00

Total Fix Cost Php. 90.00

B. Variable Cost
 Breadcrumbs 27 /pack 3 pcs Php.81.00
 Flour 48 /kl 4 kl Php.192.00
 Stick 8 /bundle 3 bundle Php.24.00
 Onion 2 /pc 1 pcs Php.2.00
 Egg 100 /tray 9 pcs Php.20.00
 Tuna 150 /can ½ kl Php.75.00
 Cheese 35 /kl 4 pcs Php.146.00
 Margarine 60 /kl 3 kl Php.180.00
 Oil 48 /kl 2 kl Php.48.00
 Sugar 50 /kl ½ kl Php.25.00
 Carrots 40 /kl 2 kl Php.80.00
 Garlic 2 /pc 3 pcs Php.6.00

Total Variable Cost Php. 879.00

Total production cost: Php. 969.00

Description:
The table shown above is our production cost. It shows there our Day 5 list of the cost
and the quantity of ingredients and materials that we used.
MegaBite Company

Production Cost

Date: Aug 3, 2017

A. Fixed Cost Unit cost Quantity Total


 Tarpaulin 90 /pc 1 Php. 90.00
Total Fix Cost Php. 90.00

B. Variable Cost
 Carrots 40 /kl 2 kl Php. 80.00
 Margarine 80 /kl 1 kl Php. 80.00
 Flour 46 /kl 3 kl Php. 138.00
 Tuna 150 /can ½ kl Php. 75.00
 Breadcrumbs 110 /kl ½ kl Php. 55.00
 Egg 100 /tray 14 pcs Php. 46.06
 Oil 48 /kl 1 kl Php. 48.00
 Stick 5 /bundle 4 bundle Php. 20.00
 Cheese 36 /pc 4 pcs Php. 144.00
 Sugar 25 /kl ½ kl Php. 25.00
 Garlic 2 /pc 2 pcs Php. 2.00
 Onion 2 /pc 5 pcs Php. 10.00

Total Variable Cost Php. 723.06

Total Production Cost: Php. 813.06

Description:
The table shown above is our production cost. It shows there our Day four list of the cost
and the quantity of materials and ingredient that we used.

MegaBite Company

Cost Breakdown

Variable Cost Unit Price Quantity Total


Flour Php. 48.00

Breadcrumbs Php. 27.00

Oil Php. 48.00

Sugar Php. 25.00

Egg Php. 6.00

Margarine Php. 10.00

Tun Php. 28.00

Garlic Php. 3.00

Onion Php. 5.00

Stic Php. 5.00

Cheese Php. 36.00

Total 241

Divided by numbers 40 pcs

Cost Php. 6.00

Add mark-up Php. 2.00

Selling price Php. 8.00

TABLE 7. COST BREAKDOWN

Description:
The Table Supports how we came up with our selling price.

Mega Bite Company

Projected Revenue

Product Costing Daily Daily Monthly Monthly Yearly


Volume Revenue Volume Revenue Revenue
Nakamura c-
Tuna roll Php.6.00

mu-
301pcs Php. 3010 Php. 9030 Php. 9030 Php.108360
Php.2.00

sp-
Php.8.00

TABLE 8. PROJECTED REVENUE

Description:
The table shows the cost, mark up , selling price of the product. Also represent the daily
volume, daily revenue, monthly volume, monthly revenue and the yearly revenue of our
product.

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