Professional Documents
Culture Documents
BUSINESS PLAN
Prepared by:
Coz, Dyanjara J.
Deita, Janet C.
Presented to:
2023
1
EXECUTIVE SUMMARY
A. PROJECT OBJECTIVES
easily.
stay longer period of time, having more activities and food delivery
to increase profit.
2
B. NAME OF THE BUSINESS
C. LOCATION
D. CAPITAL REQUIREMENTS
Descriptiion Amount
Total 3,307,388.96
3
E. DESCRIPTIVE DESCRIPTION OF THE PROJECT
the native life style, ambiance and cultural show presentation that may
recall and enjoy of our Kabayan and must catch interest to explore by other
nationality. This is located in Al Khan nearby the beach where they can
feel the Seabreeze and to be more like staycation. Royal Pinoy Restaurant
have a personal website to advertise the place, activities and foods this
There will be one manager and supervisor that will operate the whole
restaurant and handle the people, problems, complains also receive the
suggestions. There will be two Head chef who will cook and handle kitchen
staffs.
The restaurant has six rooms design as Bahay Kubo mix by tent style
to occupy in every four hours so that it will not be crowded in the place and
assistance.
chef and kitchen assistant before they come, in every extra will be noted
4
CHAPTER I
MARKETING FEASIBILITY
INTRODUCTION
According to MBG corporation “market Feasibility Study determines the depth and
condition of a particular market and its ability to support a particular development. The
enough demand exists to make the venture successful. It provides a more in-depth and
thorough analysis than any other type of market research. Market Feasibility Study
determines the depth and condition of a particular market and its ability to support a
the market to determine if enough demand exists to make the venture successful. It
provides a more in-depth and thorough analysis than any other type of market research.”
The marketing feasibility study will to identify the SWOT analysis of a business. It
calculates the potential target market, competitors, and possible development or loss of
a business.
OBJECTIVE
5
GENERAL DESCRIPTION
international arena for both Filipino and even beyond other nationalities that will enjoy by
everyone kids, adults, family or friends. Now a days everyone exposes in modern lifestyle
like gadgets, internet and even instant foods. This restaurant brings everyone in the past
and let them experience the traditional activities and culture of Philippines native land that
even other nationality will be impress and love Philippines. Other nationality in United
Arab Emirates loves camping and staying outside their home, this restaurant suitable to
they want and love to do. It will have a protocol that all the mobiles (cameras will be
exceptional) will be only at the counter/ reception so that the guest will more feel the time
It has a special garden where guest can pick fresh veggies for their own salad and
the menu package that they ordered. An artificial fish pond where the rooms are located
and each rooms have balcony that they can use to catch their fish to cook. There will be
staff that help assisting in cooking cleaning and preparing their vegetables and fish as
they want grill/foiled/fry our guest will experience to grill by their own as actives with the
There will be a presentation outside their rooms on big screen and cultural
performance as tinikling, kuratsa, and carinosa etc. on winter and inside their rooms there
are Smart TV for rental or in package for videoke that all Filipino love aside from it the
other nationality will also enjoy they also can use a big screen for music and watching
6
SWOT ANALYSIS
STRENGHT
• Fresh ingredients
back then
WEAKNESSES
• vegetables seasonal
• Weather Changes
OPPURTUNITY
• make room air-conditioned for hot summer and smart TV for free as
promotional
7
• Invite some social media Personality for promoting and
THREATS
• Climate change
• High Inflation
• High Taxes
TARGET MARKET
MARKETING STRATEGY
• Discount Promotion
• Website Ads.
• Stickers
8
A. Discount Promotion
Discount promotion in
B. Website Ads.
Website with positive feedback on the reviews really eager the willingness
of costumers to try and experience the place and services in the restaurant.
9
C. Flayers and Tarpaulin
10
D. Social Media Exposure (facebook, tiktok instagram and twitter)
Internet sensation, everyone has their own mobile and social media.
11
ADVERTISING EXPENSES
NUMBERS OF UNIT
ITEMS UNIT UNIT PRICE TOTAL
OVERALL
TOTAL 1,800.49 AED
Current Demand
According to UAE population statistic 2022 there are 0.56 million Filipinos
inside the country. The first target market of the restaurant has big population that
12
CHAPTER II
MANAGEMENT ASPECT
INTRODUCTION
strategy and the coordination of each department inside organization. It is designing and
maintaining the environment according to the mission, vision, objectives and goal of a
business.
OBJECTIVES
• To identify what is the goal of the establishment and the mission and vision
of the management.
13
Tagline
“Back in time”
Business Logo
This logo presents the peaceful time to experience inside the restaurant in middle
of the noises, struggles and modernity of time. Sun is a sign of new era mostly known as
new generation that technologies are everywhere. Mountain brings the concept of being
native theme of the establishment that server Filipino delicacies and services. Those birds
define the exploration with enjoyment of the guest from Philippines even other nationality.
The word ROYAL PINOY with crown expresses the high quality of place, services and
Goal
Vision
To become known well as Filipino Restaurant outside the Philippines that spread
the Filipino vibes and norms in an international arena in the next 5 years.
14
Mission
Objectives
• To expand a
15
PRE-OPERATIONAL PERIOD
GANTT CHART
MAR
NOV
MAY
OCT
AUG
AUG
DEC
APR
JUN
SEP
FEB
JAN
JUL
ACTIVITY
Business Concept
Source of Fund
Registration Business
Permit & Requirement
Purchasing Assets
Hiring Employees &
applying for legal papers
Training & Orientation for
Standard Procedure
Food Tasting
Advertisements
Review the overall
Prepartion
16
INTERPRETATION:
The Gantt Chart shows the activities to be done in the pre-operating period.
month of April and must be done before the end of the month including
checking target market, the space of the location and take possible parking
space.
• After getting the permits, establishing the buildings and renovating the
• While in the middle of renovation on first week of July meeting the supplier
should be on going.
• MOA shall be done between supplier and company in the middle of April.
17
March 1, 2024- July 31,2024
to be done.
utensils etc., before the opening of the establishment on 3rd week of July
2024.
select the best and qualified employees that can handle the pressures
• Food tasting shall be 1 month preparation from July 2, 2024, until last of
• It shall be two months before the grand opening to spread the big event.
18
July 1,2024- July 31,2024
problems in opening
19
MANPOWER REQUIREMENTS
work and serve based on their own strength and skills. Everyone in an organization should
have different functions based on their qualifications that will help the establishment to
develop fast.
POSITION NO. OF
EMPLOYEES
Managers 2
Head chef 2
Asst. Cook 3
Dishwasher 2
Reception/Cashier 2
Waiters 4
Maintenance 1
Total 16
20
ORGANIZATIONAL CHART
MANAGER/
OWNER
kitchen Frontliner
HEAD CASHIER/
WAITERS
CHEF RECEPTIONIST
MAINTENACE
21
JOB ANALYSIS
papers • Arabic
restaurant
• Recruiting, selecting,
• Capable to do business
agreement between
suppliers
22
• Handling staff behavior,
record monthly
• Reponses on customer
complain
holding profitability
23
• Shift management- can
satisfaction
• Respond on costumer
feedback
schedules
to maintain guest
satisfaction
leadership Skills
target
• POS proficient
24
• Operate the website, pages • Computer proficient
single time
preparation
inclusion
entering or leaving
establishments;
reservation
25
• Handle (cash) transactions
receipts, change
management
maintained.
• Maintains a working
knowledge of company
possible
26
• Resolve customer
27
to the package or they can
and booking
upon staying
on the record
28
• Giving the amount of bill
batch of group
equipment
needed to buy
• Responsible to do the
presentation
29
• Cleaning the working area
place
materials
restaurant
problems
30
Job Description Manual
Administrative Manager
1. Department
Administrative Department
2.2 Providing short term and long-term plan for the business
3. Objective
4.1 Responsible to make day to day strategic plan for achieving short term goal
31
4.4 Motivating Staff to do well as giving rewards/appreciation
5. Qualification
• Arabic
• Urdu
• English
Administrative Receptiois/Cashier
1. Department
Administrative Department
32
2.1 Handling Cash flow
2.4 Giving detailed information about the restaurant packages and inclusion for
inquiries
3. Objective
4.2 Operate the website, pages and booking sites, must be update all the sites every
single time
5. Qualification
33
Job Description Manual title Document No.
1. Department
Costumer Service
2.1 Assisting and guiding Costumers about the restaurant policies and activities
3. Objective
4.4 Send the costumer on their rooms that included to the package the get
5. Qualification
34
5.1 At least high school Graduate
5.3 Filipino
Administrative Maintenance
1. Department
Administrative Department
2.1 To ensure that the establishment is secure and all the assets are maintained well
3. Objective
4.1 Responsible for taking care of the garden and fish pond
5. Qualification
35
5.1 Electronic Certificate Holder
1. Department
Kitchen Department
2.1 Organize everything inside the kitchen including staff, place, equipment, foods and
procedure
2.2 Provide the list of items to make sure that everything is complete and the quality
3. Objective
36
4. Job Duties and Responsibilities
4.2 Controlling high quality standards in food safety and food handling practices
4.5 Maintaining the stock control FIFO, wastage and stock holding profitability
4.7 Handling all kitchen staff’s behaviors, grooming, heath check and capability
5. Qualification
1. Department
Kitchen Department
37
2.2 Coordination to the Standard productivity
3. Objective
4.2 Helping to do the food control services including sanitizing all the food, service
4.3 Responsible to count check the inventory and submit to the head chef giving the
4.4 Assisting the head chef preparing the food order through standard procedure
5. Qualification
Kitchen Dishwasher
38
1. Department
Kitchen Department
2.1 Maintaining the cleanliness and sanitizing all food cooking wear and utensils
3. Objective
4.1 Responsible to clean and sanitizing all the dishes, cooking wear, utensils, glass
5. Qualification
39
POSITIONING OF THE PERSONNEL
Managers AED5,000.00
Dishwasher AED2,000.00
Cashier AED2,500.00
Waiters AED2,300.00
Maintenace AED2,500.00
TOTAL
OPERATING SCHEDULE
Operating time schedule can help the organization to have the proper time
management. It will help the organization to monitor the adjustment of works and it will
help everyone to have their rest day without and conflict for the day operation. This will
make the staff more effective in their duty time. This can help the staff to have their daily
40
Royal Pinoy Restaurant is open in whole week, the operation inside the
establishment starts by 8 in morning for the preparation of the food orders through the
booking packages. It will close by 11 for operation and till 12 at midnight for submitting
the daily reports to the manager and also for cleaning and closing the restaurant.
41
FIVE YEARS DEVELOPMENT PLAN
Team building
Every 3 months
food tasting
Ramadan & Eid
special
Holy Week
Special
Recognition for
employees
Halloween
special
Christmas & year
end special
Restaurant
anniversary
Restaurant
renovation
Buying more
assets
Yearly restaurant
report
Hiring new
employees
Additional rooms
and timing
Create new
branch
42
Interpretation
The chart above shows the five-year planned development of Royal Pinoy
Restaurant.
harmony. This will help everyone to be open, motivated and sociable to every each of
one inside the organization. This will also help the staff to be more productive and
efficient.
Through food tasting everyone can give an explanation about the food; texture,
size, taste and it will help everyone to be familiar with all the products to serve. It can also
help the server to promote every single product if they know the food taste.
This is also a way to be open to suggestions and feedback from customers and to
Being in Muslim country the restaurant should do the promotion and adjustment in
Giving promotion on holy week will be more effective as a Filipino that celebrating
the good Friday and eastern Sunday making promotion and extra activities can help the
43
Recognition for Employees (2024-2028)
This recognition will help the employees to do better and achieve their monthly or
daily goals. It is appreciated for being the best in their work, being more effective and
As for being competitive with others the restaurant needs to join every occasion to
be click especially for kids. Producing special activities on Halloween day will help the
restaurant to be promoted.
As a Filipino Christmas and year end special will help the employees to enjoy the
accompany of the organization. Giving simple gifts can make them smiley and happy
employees.
Celebrating the anniversary is being thankful for every successful year establishing
the restaurant
Starting small renovations can have a big impact on the restaurant. Producing a
performance hall after a year can help the customer enjoy the quality of performance.
Renovating the kitchen or grilling can make a big impact on all customers.
Buying more assets in the restaurant after 2 successful years after the renovation
in the restaurant will make the restaurant more efficient, convenient and profitable.
44
Yearly Restaurant report (2025-2028)
The yearly report is the records of all expenses, income and wastage. Through this
the organization can monitor and identify the income, or loss of the restaurant. With this
report the administration can provide or remove the unwanted or needed in the restaurant.
For the expansion and development of the restaurant it is required to hire more
After 2 years of success adding more rooms will make the restaurant more
profitable. This can help the restaurant to expand in all assets. This will be the start of
Creating new branch on 5th year will be the second step for expanding the
45
GENERAL PARTNERSHIP
ARTICLE OF PARTNERSHIP
OF
(Partnership)
That we, the undersigned partners, all legal age, residents, and citizens of the United
Arab Emirates have this day associated ourselves together for the purpose of forming a
general partnership under the following terms and conditions and subject to existing and
ARTICLE I: Partnership Name: that name of this partnership shall be Establishing Royal
Pinoy Restaurant that shall transact business under the said company
The business will be located at Al Khan Beach Sharjah, United Arab Emirates.
46
ARTICLE IV: Terms of Existence: that this partnership shall have a term of 10 years
from the original recording of its Articles of Partnership by the Security and Exchange
Commission.
ARTICLE VI: Capital Contributions: That capital of this partnership shall be the amount
That no transfer of interest which will reduce the ownership of Filipino Citizen to less that
ARTICLE VII: Sharing Ratios: That the profits and losses of this partnership shall be
divided and distributed proportionally on the ratio of the capital contribution of each
person.
47
TERMS AND CONDITION
Confidential Information
We designed our company confidentiality policy to explain how we expect our employees
to treat confidential information. Employees will unavoidably receive and handle personal
and private information about clients, partners and our company. We want to make sure
We must protect this information for two reasons. It may: Be legally binding (e.g. sensitive
customer data.)
business processes.)
Every employee of Royal Pinoy Restaurant should be aware that the information of the
company should stay private. The following should not be spread outside the
organization.
• Data of Customers/Partners/Vendors
48
• Data entrusted to our company by external parties
• Only disclose information to other employees when it’s necessary and authorized
• Keep confidential documents inside our company’s premises unless it’s absolutely
1.4 Fraud
The Company is committed to ethical behavior and values. It is amongst its first
priorities to establish a corporate and working culture that enhances the value of
ethics and promote the individual responsibility as well. To this effect, the company
has established a Code of Business Conduct and Ethics, a Code of Conduct and
Compliance Policy, which set the highest standards for personnel conduct related
49
Any allegations of fraud, theft or other irregularity should be reported via the Ethics
The Company will maintain available for inspection accurate books and records
that fairly document all financial transactions, risk assessments and due diligence.
risks.
50
2. Scope
The Policy applies to all directors for each officer and employees, and conditions of
providing services.
2.1 Disrespect and rudeness in the workplace can devastate company morale and create
a toxic working environment. It goes beyond how people deal with co-workers – those
A. giving people the silent treatment, and the unwelcome use of profanity. While not
unlawful, disrespect saps employee morale and is typically the first step toward
D. cross the line and become something much more serious. Examples include verbal
abuse, which can involve the making of disparaging remarks to another employee; sexual
comments; and the delivery of threats, where a worker indicates he intends to cause
51
2.2 Confidentiality and Data Security
memoranda, reports, records, computer disks or other computer storage medium, data,
Information, whether created by the Company, Employee or any other person, and all
copies, excerpts and summaries thereof which shall come into the custody, control or
possession of Employee.
confidential nature, of or concerning the Company and its business and operations,
including without limitation, any trade secrets or know how, any operational and
information, benefits information, job descriptions, employee lists, any other employee or
C. "Work Product" shall mean and include, without limitation, any and all Company
products, designs, works, discoveries, inventions and improvements, and other results of
52
CRITICAL WORKDAY
1. Policy Statement
This Agreement is being executed and delivered as consideration for, in connection with,
with the Company, EMPLOYEE will have access to certain confidential and proprietary
information belonging to the Company or the Company’s customers and relating to the
certain understandings with respect to such confidential and proprietary information of the
Company. No part of this Agreement is intended to alter the “at will” nature of
EMPLOYEE’s employment.
2. Definition of Terms
Critical workday”, which means that employees are expected to report for work or else
be penalized or undergo disciplinary action. These critical workdays may include days
before and after a pay day, as well as days before and after a regular holiday.
3. Implementing guidelines
Administrative policies commit with securities and safeties Help employees understand
basic rules of the office; they are typically presented during an employee’s orientation
53
Alcohol-free workplace
1. Objective
workplace policy and program to ensure a safe and healthful workplace for its employees,
guests, and stakeholders. In this regard, all employees shall abide by the terms and
Provisions
Impairment or under the influence of alcohol which may cause/causing adverse effect on
Imposable penalties for employees found guilty for violation of alcohol-free workplace
policy.
1. POLICY STATEMENT
Employees are hired for a specific job and purpose and are expected to be in attendance
on all scheduled specific job and purpose and are shifts planned absence unless there is
a pre-approved,
We observe forty-eight (48) - hour work week and employees are expected to utilize.
54
100% of their working hours efficiently and productivity and must have be at their
designated workstations and to perform and their duties and at the responsibilities at their
2. SCOPE
3. DEFINITION OF TERMS
Please refer to the body of this policy document for a detailed definition of terms
4. IMPLEMENTING GUIDELINES
All employees are required to record time and attendance which eventually becomes the
basis for the computation of payroll. Employees are required to clock in at the start and
clock out at the end of each scheduled shift using the prescribed time keeping system.
Employees are also required to clock out before and after their scheduled lunch/meal
captured through the prescribed timekeeping system will be used to calculate pay.
Absence shall mean & quota failure to report for work” on a scheduled shift. All employees
55
Unscheduled or unplanned absence is mostly caused by unforeseen absence is mostly
Emergency situations are those that require immediate attention otherwise could escalate
to a life- or-death scenario. In such scenarios, employees are required to inform the
Workforce Management (WFM) hotline or their immediate superior at least two (2) hours
prior to the start of their scheduled shift. The employee is expected. The employee is
soon as he returns to work. This shall go through the normal/standard leave approval
process.
Each day of unscheduled or unplanned absence, whether these are taken consecutively
or not, requires individual notification from the employee. Failure to inform/ notify/ call-in
the corresponding leave application and seek the approval of their immediate superior.
The manager/supervisor has the prerogative to approve or decline the leave application
56
A leave application may not be approved by the immediate supervisor due to any of the
following reasons:
· Failure to comply with the standard Call-in procedure for no valid reason; call was
received less than two (2) hours prior to the start of the scheduled shift. .
· Failure to submit a medical certificate (or fit to work notice) issued by an accredited
emergency leaves'
absence.
Should the unscheduled/unplanned absence be due to illness, upon return to work, the
employee should submit himself/herself for medical evaluation by the Nurse or Physician
on duty who will be responsible for granting medical clearance. Absence due to sickness
of more than one (1) day requires the submission of a Medical Certificate issued by our
accredited/partner clinics/hospitals.
57
Absence due to sickness of four (4) days or more requires the submission of a Fit to Work
be submitted on the employee's first day back at work. Failure to submit these
required documents may result to the disapproval of the sick leave application and will be
classified either as Unexcused Absence, AWOL or NCNS as the case may be. The list of
Site Clinic and other available communication channels. Our our Employees who will fail
to submit an FTW and/or not receive medical clearance from the Company Clinic may not
be allowed inside the office premises for health and safety reasons i.e., to prevent the risk
4.5. Tardiness
Tardiness is the failure or inability to log in on or before the scheduled start of shift.
Employees should be at their designated workstations at least 10-15 minutes before the
scheduled start of their shift to have ample time to prepare may be subject for appropriate
corrective measure materials and/or tools and be ready to take their first call or begin the
first task of the day, within the first minute of their scheduled shift. Tardiness of 2-4 hours
should be recorded as a half-day leave of absence Tardiness of more than 4 hours will
be classified as whole day leave of absence. Below are specific scenarios where
tardiness may be excused provided that the employee can present valid supporting
documents
58
Involvement in an accident-causing trauma or bodily harm.
Ailments supported by medical certificate for submission upon report for work.
Employees may not be allowed to extend their shift schedule to make up for tardiness.
Operations Manager/Operations
Manager/Functional Manager may request the employee to stay beyond their scheduled
shift. In this Scenario, the employee will first have to complete the required worked hours
for the day, before being given approval to file for and get paid for overtime hours.
However this will not negate the fact that the employee incurred a tardiness offense and
will still make the employee liable for the prescribed corrective action.
Employees are expected to complete at least eight (8) worked hours ror ea Scheduled
shift. In the event that an employee needs to leave the premises prior to shift end, they
should have immediate approval superior at least two employee (2) hours prior to seek
intended clock out, except in emergency his/her cases. Missing a maximum of two (2)
59
work hours may be classified as Undertime or Early Out. Inability to complete more than
Leaving work/post/ office premises prior to official shift end without following the proper
Prolonged absences and/or the continued failure to report for work without official notice,
approval and/or communication despite being issued orders to report to work within the
specified period is classified as Job Abandonment and will be subject for appropriate
corrective action.
Employees are required to submit their request for PTO or VL at least two (2) weeks or
14 calendar days prior to the first day of the PTO. Approval PTO/VL shall be on our
business for dependent needs, specifically staffing requirements. Employees who will
submit their VL application in less than two weeks will be automatically declined.
The organization is committed to providing its current and potential customers with a
quality of service that at least exceeds their expectations rules and policies that cares
about the health of employees. The company need to have consistent service standards
60
to assess and enhance its results on a regular basis even though there is a pandemic.
The company resources will be used effectively and efficiently in order to provide clear
information about its service, which will be easily accessible to everyone who needs them.
In order to work efficiently towards the target to offer the best service to customers, the
Royal Pinoy Restaurant should be familiar of the laws and regulations impacting the way
they conduct their duties. These general work rules are the minimum acceptable standard
to conduct expected of all employees. Any employee who fails to adhere to this work rules
or violates each rules maybe subject two disciplinary action up to including dismissal.
7. Employees shall not conduct any personal business during working hours not use
61
9. The removal or destruction of state property document and/or other equipment or
materials including client property or records from work sites without authorization
is prohibited.
10. Employees unable to report for work shall call in to their supervisor or designing
within one-half hour of the stored schedule workday to provide the reason or their
13. An employee shall not interfere with the productivity of other employees nor cause
15. Personal errands favor or exchanging of items including money between clients
Code of Conduct
Wasting time
62
Leaving the company premises
LESS SERIOUS
employees
premises
SERIOUS
Holding meeting
company
63
COMPENSENSATION SCHEME
The Compensation scheme of Royal Pinoy Restaurant shows the position of the
staff and their benefits to receive, allowance to collect and the specific deduction
45,600.00
GROSS PAY 16 AED
64
SAMPLE OF PAYROLL SLIP OF THE EMPLOYEE
This payroll shows the identification of the employees and their salary
PAY-SLIP
ROYAL PINOY
RESTAURANT MONTH OF: DATE:
DEPARTME
EMPLOYEE NAME: NT: CUT OFF:
DAILY
EMPLOYEE NO: RATE:
NO.
WORKING DAYS: ABSENCE:
DYANJARA EMPLOYEE
COZ JANET DEITA NAME
Prepared By: Approved By: Recieve By:
65
Sample of Uniform
Southern Mindanao
Sabah Traditional
costume
66
CHAPTER III
TECHNICAL ASPECT
INTRODUCTION
This chapter discusses about the process of activities inside the company. The
equipment, furniture and supplies will be presented and other activities needed for
preparation and also workflow in order to deliver a quality service to the customer.
Business plan layout, size and business schedule are all presented for the purpose of
identifying the business operation. The production specification, the flowcharts, list of
machinery, tools, and equipment are enumerated with their corresponding costs and fund
Objectives
• To have the flow management that will use inside the organization
• To see the specification expenses for monitoring the final cost in establishing the
business
• To clarify that the location is suitable for the theme of the restaurant and reachable
67
WORK FLOW
A Categorize Application
Suitable for Job into A & B
Assessment against B
Interview Candidates
Criteria Unsuitable for Job
Assessment against
2nd Interview
Criteria
68
Royal Pinoy Restaurant
Operation Starts
Cultural Performance w/
Check Out and Payment Billing preparation SOA Bonfire at night
Bidding Goodbye
69
FURNITURE AND FIXTURE
COST COST
x 110 x 60cm
60cm D
10cm upstand
Table
4 Seater Square Base
Cafe-dining-meeting
70
Office 2 160 320 PU Leather and steel base.
Height adjustable.
Chair
Chair
Easy to keep clean by
cloth.
Drawer Dimensions:
W91.4cmsx D46.3cms x
H132.1cms
Color: white
Lateral · 4-
drawer · Lockable
160x28x202 cm
71
Florescent 50 12 600 Brand Osram
Wattage 23 watts
Colour temperature
6500 Kelvin
Ceiling 7 40 280 Material Bamboo
Diameter approx.
30cm
Wire Line
Bulbs Voltage
: 90-260V
Response Type:
Standard
72
Occupancy Type:
Thread Size:
Min Spacing:
Per Standards /
Listings
Max Spacing:
Garden Water
Sprinklers Lawn
Irrigation KD1
Strobe
Brand: Vimpex
73
Model: SNV0004
28.8Vdc
Rated Current
@24Vdc(mA): 10mA
Height: 534 mm
mm
treated electro-
painted with
electrostatic powder
at 1800C.
74
Grilling 1 500 500
Product Dimensions
Station
75 x 80 x 30 cm; 10.5
Kilograms
Batteries required No
Included components
NO
Item dimensions
LxWxH
75 x 80 x 30
centimeters
Product dimensions
centimeters
72X24X34
Product Type:
sink units
Weight:
Approx 35
75
fertiliser rich soil for high
quality crops.
Total
47,117.00
76
30Cm Concave Tawa
40 x 25 x 50 cm; 3
Kilograms
Board edges
Knife-friendly cutting
surfaces
Food Safe
BPA Free
27.5 cm (Boards 24 × 34
cm)
77
Silver
Handle material
Stainless Steel
Strainer 1 49 49 Product Dimensions
Material
Stainless Steel
Item Weight
3.38 kg
Stainless Steel
Size:
28.00X28.00X29.50cm
/11.00X11.00X11.59in
Molder 5½ x 3½ x 1¼
Teal 20 Compartment
Glass Rack
78
Dessert 3 224 672 The bowl is narrow at
fruits
Dishwasher and
Grade Product
coconut shell
79
pre-seasoned cooking
pot.
Country of Origin
China
Feature 1
Handwash
Feature 2
BPA Free
Feature 3
Stackable
Single
Spoon 30x6cm
Wooden
Set Silver
80
Tower 6 80 480 Item dimensions LxWxH
centimeters
Item Weight
16.62 Pounds
Cup 50 5 250
Porceletta Porcelain
Saucer, 80 ml Capacity,
Ivory
Tissue 7 15 105
Klinex Tissue Box,
holder
Elegant Rattan Design,
Cover
Table 20 5 100 Soft N Cool V Fold
Tissue 20 X 23 Cm
Napkin
mold-with-lid
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Categories: Barista
Tools, Cups&More
Wooden Brown
Freshener Fragrance, 3L
Business,5.5 x 8.3
Cardboard(50 Sets)
Menu Copy 10 12 120 Size 14x8.25
colored
82
Tissue 2 36 72 Tissue Roll 300 Sheets
Cleaning 50 1.5 75
Zeppoli Classic White
Cloth Kitchen Towels, 30-Pack
100% Natural Cotton
Dish Towels, 14 x 25
inches Flour Sack
Fishing Rod 50 1.5 75 Brand
Quantum
Material
Blend
Colour
Black
Model name
Embark
Item dimensions
LxWxH
Vegetable 6 32 192 Made of Rattan
Shape: Round
TOTAL
8,254.00
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RECEPTION & OFFICE SUPPLIES
COST COST
Receipt 15 30 450
FIS Payment Voucher
booklet
Book 50 sheets 120mm
Record 10 6 60 A4
Book 90 Sheet
Petty 15 7 105
Petty Cash Voucher
Cash
Book, 50 Sheets, For
Offices Supplies, A5
A44 Size: A4
Pen 30 1.5 45
Faber-Castell 0.7Mm
Assorted
Blue/Red/Black
Sealed
Stamp
84
Personal Office Notary
Material
Steel
Size
170 * 80 * 65 mm
ceramics
nontoxic
Scissors 1428.
In (20cm). 1
Scissor/Pack
85
Calculator 3 9 27 Fx-1000ms
16.2x7.7x1.4 millimeter
office works
sheets at a time.
stapling
resistant wire
Black
86
Made of durable quality
use
Paper 2 57 114
Binder Clips, Large, 12
Clip
Pieces, Black
Document 1 26 26 Texture:Plastic.durable
friendly
Size:326*275*257mm.
Document 5 35 175
Rado lever arch file 8cm
Holder
A4 size,
Micron : 48
Tape 3 13 39 15 x 12 x 15
87
Time 2 30 60 Whole AC121 TCPIP
Attendance Employee
Electronic Punch
Reader
Paper 12inch
POS 50 17 850
thermal POS Receipt
Receipt
Paper Roll 80x80mm,
paper Restaurant Bill Paper
Correction 50 55 2750
Correction Tape, Deli,
tape
Eh21801
TOTAL
10,506.00
88
EQUIPTMENT AND MACHINERY
COST COST
Large, 1 Medium,
1 Small)
Magnetic Stainless
Painted Sides
High Sense
Double Way
Thermostat
Tempered Front
Glass
Stainless Steel
Door Handles
Enamel Coated
Pan Trivets
W-32ʺ l D-20” l H-
27ʺ
89
Refrigerator 2 2650 5300 Chiller 560W
with 4 shelves
kitchen
Monitor
receipt E802Model
Printer Ports1Printer
FunctionsPrint
OnlyPrinter Output
TypeMonochrome/
Product
Height12.7 cm
Product
Length20.32 cm
Product Weight
780 g Product
Width/Depth12.7
90
cm Set Includes
Receipt printer
manual
Wattage12 What's
In The Box
Receipt printer,
manual
System Bundle -
POS Machine +
Cash drawer +
Printer
1TB
Fax
transaction
91
Telephone 2 130 260 Wi-Fi call
connection
Receiving, and
entering calls
establishment
Wi Fi Gigabit
Router
10 meters
Bluetooth
Connection
Wireless
Bluetooth
connection
Rechargeable
Condition 1ton
white
92
CCTV 1 550 550 Wifi Connected
Mobile monitor
Night view
Solar
With speaker
Sensitive
Automatic
Airflow, Variable
Speeds, 2.2
sones, High
115V AC
93
Water Filter 1 1500 1500 White
It Has 6 stage
filtration
RO+UF+UV +
TDS Control
breakable ABS
plastic
construction
mounting on
kitchen wall
NSF Certified.
Dimension: L16.
W10, H17.
30000
94
solar Air Bubble Pipe
Black/Silver
Pump for
Irrigation/Flood
Drainage
120watts 220 W
Outputs
MC plug, XT60
plug
Charging slots
Width
1830 mm
Height
820 mm
Depth
25 mm
95
Weight
9500 g
Dim
(W x H x D) 1830
x 820 x 25 mm
Product type
Solar charger
180ww
Orange
Double blade
Heavy duty
TOTAL
57,080.00
96
CLEANING AND SANITIZING MATERIALS
Bottle reusable
sanitizer
and equipment
Cleaner
Concentrated
Detergent 2 35 70 Liquid
soap
Sanitizer sanitizer
5L
97
zMop 2 250 500 Mop Bucket With
Wringer 20 Ltr
Brush& 3 50 150
Dustpan with
dustpan
130cm Long
Handle,
Household
Sweeping Broom
Brush carpet
wear
for grills
98
Mobile 6 150 900 60 L heavy duty
Assorted color
defined items
bag big 20 kg
20kg
and 2-wheel
measurement
99
Fish Net 2 179 358 4 meter long
Net
TOTAL
MEDICAL SUPPLIES
COST COST
Ointment
Band aid
Bandage
Alcohol
Cotton
TOTAL 400
100
101
102
103
104
UTILITIES EXPENSES
UTILITIES EXPENSES
Electricity 7000
Water 4000
Communication 1000
TOTAL 12,000.00
105
Location
Royal Pinoy Restaurant is located in Al khan Beach Sharjah nearby Expo Center Sharjah
106
Floor Plan
Way/road Rooms
Grilling kitchen
107
CHAPTER IV
FINANCIAL ASPECT
Introduction
Financial aspect is used to estimate the amount of capital needed for establishing a
business. It will show the amounts required in each department and it used to help the
company to reduces or remove the other unnecessary equipment or tools in first three
months. This study will discuss the possible income, revenue and expenses.
Objectives:
• To have an idea when and how the restaurant will gain an income
108
Initial Capital Requirements
YEAR 2024
DESCRIPTIION AMOUNT
TOTAL 3,307,388.96
109
Total Project Cost
110
Order Receipt 2 150 300
Printer
Pos Set 1 1800 1800
Laptop 2 4000 8000
Print Scanner 2 600 1200
Verifone 2 600 1200
Telephone 2 130 260
Wifi Router 2 150 300
Tv 7 1000 7000
Microphone 8 120 960
A/C 8 1250 10000
Cctv 1 550 550
Ventilation 6 200 1200
Vacuum 1 240 240
Cleaner
Exhaust Fan 3 930 2790
Water Filter 1 1500 1500
Water Tank 4 1000 4000
Filter
Water Oxygen Pump Solar 5 150 750
Water Pump 1 500 500
Solar System 2 1500 3000
Ice Crusher 1 180 180
Freezer 1 1900 1900
57,080.00
Office Supplies
receipt booklet 15 30 450
record book 10 6 60
petty cash 15 7 105
Bond paper A4 5 75 375
5ream
pen assorted 30 1.5 45
dry sealed 1 124 124
stamp
record stamp 1 70 70
Marker 1box 1 13 13
glue 1 30 30
scissor 3 9 27
calculator 2 35 18
Stapler 3 40 120
staple 5 7 35
vault 8 280 2240
puncher 2 57 114
paper clip 1 26 26
111
document 5 35 175
organizer
document 2 55 110
holder
scotch tape 3 13 39
Tape 2 30 60
dispenser
Time clock 1 1800 1800
ink 5 170 850
Thermal paper 50 17 850
POS receipt 50 55 2750
correction tape 10 2 20
10,506.00
Advertisement
Website Ads MONTH 3 62 186
flyers PCS 200 0.55 110
tarpaulin PCS 3 178.33 534.99
Business Card PCS 300 0.54 162
stickers PCS 500 0.67 335
Social Ads MONTH 3 157.5 472.5 1800.49
Medical Supplies
First Aid Kit 1 400 400 400
Cleaning Supplies
Spray Bottle 12 12 144
Aps 5 212 1060
Apc 50 11 550
Detergent 2 35 70
Hand Soap 5 312 1560
1gal
Hand Sanitizer 5 50 250
5L
Mop 2 250 500
Brush & 3 50 150
Dustpan
Carpet Brush 8 5 40
Sponge 3 15 45
Steel Wool 5 5 25
Steel Brush 2 5 10
Mobile Trash 6 150 900
Bin
Garbage Bag 10 120 1200
Small
Garbage Bag 10 22 220
Big
112
Grass Cutter 1 700 700
Charcoal 2 9 18
Scraper
Small Dust Bin 4 50 200
Gardening 1 130 130
Tools
Fish Net 2 179 358 8130
Legal Expenses
Land Bidding 1 2,700,000 2700000
Employees Visa 14 6,000 84000
Employees Medical Insurance 14 800 11200
Business Permit 1 18,000 18000
Trade License 1 5,500 5500 2,818,700.00
Operating Expenses
legal papers & land Bid 2,818,700.00 23,500.00 145,900.00 37,100.00 159,500.00
113
salary 182,400.00 547,200.00 660,000.00 660,000.00 660,000.00
114
Cash Flow
CASH FLOW
Net increase
(decrease)in
cash (2,323,388.96) 3,034,094.12 1,710,894.12 2,779,694.12 4,937,294.12
Investment
Capital (3,000,000) (2,323,388.96) 710,705.16 2,421,599.28 5,201,293.40 10,138,587.52
115
CHAPTER V
INTRODUCTION
Being a socially responsible company can add to the good company's image and
build its brand. Formal corporate social responsibility programs can boost employee
morale and lead to greater productivity in the workforce. It is required for a business to be
gain the community’s respect and loyalty, a business should impose a notion of being
well rounded, responsible and trustworthy business. The Royal Pinoy restaurant not only
focus on gaining profit, it also prioritizes the enhancement of gaining public trust and make
Objectives
• To be able to know what are the benefits of the society from the business.
116
ECONOMIC IMPLICATION
They bring taxes into the economy as our profits increase. A business-friendly
Royal Pinoy Restaurant can contribute to the local economy by providing quality service
to the communities in which it operates. The company also helps drive economic growth
by providing employment opportunities for the growing unemployed and those who may
SOCIAL IMPLICATION
The proposed of this business is expected to make a major contribution to the local
government by paying taxes. These taxes can help communities plan for the future by
ENVIRONMENTAL IMPLICATION
The Royal Pinoy Restaurant helps the environment by providing a service that
shortens our customers' journeys. The proposed of the company will also implement
rubbish is taken out of the building twice a week, where it can be easily collected.
Our environment defines our communities, provides housing, and helps ecosystems grow
and thrive. If we do not protect and care for our environment, we are endangering not
only humans but also animals, plants, crops and even our own lives. Systems are closely
interrelated.
117
3 ways to protect the environment:
1. Reduce the amount of paper and printed materials used. The Royal Pinoy Restaurant
2. Use long-lasting light bulbs with solar energy consumption. Helps reduce greenhouse
gas emissions.
3. Save water. The company reduces water consumption and ensures water is not wasted
118
LEASE CONTRACT
This CONTRACT OF LEASE is made and executed at the City of _____, this day of
AND-
(NAME OF LESSEE), Filipino and with residence and postal address at (Address),
WITNESSETH; That
NOW THEREFORE, for and in consideration of the foregoing premises, the LESSOR
leases unto the LESSEE and the LESSEE hereby accepts from the LESSOR the
LESSEE for residential purposes only and shall not be diverted to other uses. It is
hereby expressly agreed that if at any time the premises are used for other
119
purposes, the LESSOR shall have the right to rescind this contract without
2. TERM: This term of lease is for ONE (1) YEAR. From (Date) to ( Date ) inclusive.
Upon its expiration, this lease may be renewed under such terms and conditions
the lease shall be served to the LESSOR not later than seven (7) days prior to the
3. RENTAL RATE: The monthly rental rate for the leased premises shall be in
rent for THREE (3) MONTHS or the sum of PESOS: AMOUNT IN WORDS (P 00,000.00),
Philippine Currency. Wherein the two (2) months deposit shall be applied as rent for the
11th and 12th months and the remaining one (1) month deposit shall answer partially for
damages and any other obligations, for utilities such as Water, Electricity, CATV,
Telephone, Association Dues or resulting from violation(s) of any of the provision of this
contract.
rent, such as when the checks are dishonored, the LESSOR at its option may
terminate this contract and eject the LESSEE. The LESSOR has the right to
padlock the premises when the LESSEE is in default of payment for One (1) month
120
and may forfeit whatever rental deposit or advances have been given by the
LESSEE.
6. SUB-LEASE: The LESSEE shall not directly or indirectly sublet, allow or permit the
corporation, neither shall the LESSEE assign its rights hereunder to any other
7. PUBLIC UTILITIES: The LESSEE shall pay for its telephone, electric, cable TV,
water, Internet, association dues and other public services and utilities during the
8. FORCE MAJEURE: If whole or any part of the leased premises shall be destroyed
or damaged by fire, flood, lightning, typhoon, earthquake, storm, riot or any other
unforeseen disabling cause of acts of God, as to render the leased premises during
the term substantially unfit for use and occupation of the LESSEE, then this lease
9. LESSOR'S RIGHT OF ENTRY: The LESSOR or its authorized agent shall after
giving due notice to the LESSEE shall have the right to enter the premises in the
the same or make repairs therein or for the operation and maintenance of the
building or to exhibit the leased premises to prospective LESSEE, or for any other
121
10. EXPIRATION OF LEASE: At the expiration of the term of this lease or cancellation
thereof, as herein provided, the LESSEE will promptly deliver to the LESSOR the
leased premises with all corresponding keys and in as good and tenable condition
as the same is now, ordinary wear and tear expected devoid of all occupants,
movable furniture, articles and effects of any kind. Non-compliance with the terms
of this clause by the LESSEE will give the LESSOR the right, at the latter's option,
to refuse to accept the delivery of the premises and compel the LESSEE to pay
rent therefrom at the same rate plus Twenty Five (25) % thereof as penalty until
the LESSEE shall have complied with the terms hereof. The same penalty shall be
imposed in case the LESSEE fails to leave the premises after the expiration of this
compelled to seek judicial relief against the other, the losing party shall pay an amount of
One Hundred (100) % of the amount clamed in the complaint as attorney's fees which
shall in no case be less than P50,000.00 pesos in addition to other cost and damages
12. This CONTRACT OF LEASE shall be valid and binding between the parties, their
IN WITNESS WHEREOF, parties herein affixed their signatures on the date and place
above written.
______________________________
122
______________________________
ACKNOWLEDGEMENT
personally appeared:
20__ /
January
Sharjah UAE
Known to me and to me known to be the same persons who executed the foregoing
instrument and acknowledged to me that the same is their free and voluntary act and
deed.
This instrument consisting of ____ page/s, including the page on which this
acknowledgement is written, has been signed on each and every page thereof by the
concerned parties and their witnesses, and sealed with my notarial seal.
WITNESS MY HAND AND SEAL, on the date and place first above written.
Notary Public
Doc. No.______;
123