BUTING SENIOR HIGH SCHOOL

A. Santos St., Brgy. Buting Pasig City

Accountancy, Business Management

BUSINESS PLAN
War Zone

Submitted by:

Aviles, Ahron Jay B.

De Castro, Fiona Nicole I.
Embernate, Kenji J.
Hermogeno III, Glenly Jose O.
Montada, Adryle Mira A.

Submitted to:

Ms. Arceli D. Florague

Entrepreneurship Teacher
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TABLE OF CONTENTS
Page No.

I. EXECUTIVE SUMMARY 1

II. MANAGEMENT AND ORGANIZATION 2-7

I.1 Company Name, Logo, Tagline, and Address ---------------------------2

II.2 Mission and Vision Statements -------------------------------------------3
II.3 Key personnel, Workforce, and Support Personnel -------------------3
II.4 Qualifications and Responsibilities -------------------------------------4-7
II.5 Organizational Chart ------------------------------------------------------4
II.6 Ownership: ------------------------------------------------------------------2

III. PRODUCTION/SERVICE PLAN 7-12

III.1 Purpose of the Product/Service ----------------------------------------7

III.2 Product/Service Characteristics ----------------------------------------7
III.2 Product/Service Unique features ---------------------------------------7
III.3 Materials and sources of supply ----------------------------------------8
III.4 Tools and Equipment -----------------------------------------------------9
III.5 Production/Service Process and Controls ----------------------------10
III.6 Distribution Logistics ----------------------------------------------------10
III.7 Layout of the store --------------------------------------------------------11
III.9 Regulatory and other compliance --------------------------------------12
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TABLE OF CONTENTS
Page N.o.

IV. MARKET PLAN 13-15

IV.1 Marketing and Sales Strategies ------------------------------------- 13-14

IV.2 Pricing Policy------------------------------------------------------------15

V. FINANCIAL PLAN 15-21

V.1 Start-up Cost Summary------------------------------------------------ 15

V.2 5 Year Sales Projection--------------------------------------------------16
V.3 Annex A: Resume -----------------------------------------------------17-21

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 CHAPTER I
Executive Summary

Our business, War Zone, is a computer rental shop located in Pasig City, Metro Manila.
We aim to provide a high-performance gaming experience for teenagers and gamers, offering
top-of-the-line gaming PCs with AMD Ryzen 9 processors and high-speed internet
connectivity of 500mbps. Additionally, we have arcade machines available for gaming
enthusiasts.

Our mission is to inspire and motivate gamers in our community to pursue their dreams
of becoming professional gamers while providing them with the best gaming experience. We
envision collaborating in professional tournaments, expanding our branches across the
National Capital Region (NCR), and gaining recognition nationwide.

The key personnel involved in the management and operation of War Zone include Fiona
Nicole I. De Castro as the Owner/General Manager, Ahron Jay A. Aviles as the Arcade
Specialist, Adryle Mira A. Montada as the Computer Specialist, Kenji J. Embernate and
Glenly Jose O. Hermogeno III as Computer Attendants.

In terms of financial projections, we anticipate significant sales growth over the next five
years, with projected sales from computer and arcade rentals.

Overall, War Zone aims to provide a premier gaming environment for enthusiasts,
offering high-quality equipment and exceptional service to our customers.
 CHAPTER II

Management and Organization

II.1 Company Name, Logo, Tagline, and Address

Company Name:
War Zone _

Company Logo:

Tagline: “Live with your passion, go to Warzone ”

Address

1 R. Jabson St., Brgy San Joaquin

Pasig City. 1600 Metro Manila
2nd floor above VapeSicolog
 II.2 Ownership:

Sole proprietorship - A sole proprietorship is an unincorporated business

that has just one owner who pays personal income tax on profits earned from
the business

II.3 Mission and Vision Statement:

Our company’s mission is to bring inspiration to all gamers around our

community and to motivate them to pursue their dreams to be a professional
gamer and at same time is to give them best experience on of playing their
games.

The vision of our company is to collaborate in the professional

tournament like MPL, expand our branch all over the NCR, and last is to
acknowledge our internet shop nationwide.

II.4 Key Personnel

Owner/General Manager: De Castro, Fiona Nicole I.

II.5 Workforce and Support Personnel

Arcade Specialist:: Aviles, Ahron Jay A.

Computer Specialist: Montada, Adryle Mira A.
Computer Attendant: Embernate, Kenji J.
Computer Attendant: Hermogeno III, Jose Glenly O.
 II.5 Organizational Chart

II.6 Qualification and Responsibilities:

Position Job Description Job Specification

As a General Manager in a Bachelor's or Master’s degree

General computer rental shop, your in Business Administration or any

Manager responsibilities would include related in this field. Significant

overseeing daily operations, experience in management roles,

managing staff, maintaining Excellent in leadership, Finance,

inventory, ensuring customer conflict resolution, time management ,

satisfaction, implementing business and empathy

strategies, and staying updated on

 industry trends. You’d also be

responsible for budgeting, marketing,

and optimizing the overall efficiency

of the rental process. Strong

leadership, communication, and

technical skills are essential for

success in this role.

As an Arcade Specialist the Technical certification or

role involves managing and degree in a related field (e.g.,

maintaining arcade machines, Electronics, Computer Science) is

Arcade troubleshooting technical issues, preferred. Experience: Proven

Specialist ensuring a safe and enjoyable gaming experience in arcade machine

environment, and providing excellent maintenance, troubleshooting, and

customer service. You’d be repair. Familiarity with various arcade

responsible for monitoring game machine models and components.

performance, handling cash Skills: Strong technical skills in

transactions, organizing tournaments diagnosing and repairing arcade

or events, and staying informed about machine hardware and software issues.

new gaming trends. Attention to Proficiency in using tools and

detail, customer-focused attitude, and equipment relevant to arcade machine

technical proficiency with arcade maintenance. Knowledge of coin-

machines are key attributes for this operated systems and ticket redemption

position. mechanisms. Excellent customer

service skills for assisting arcade

patrons. Basic understanding of

 electrical and electronic components

As a Computer Specialist, Bachelor’s degree in computer

your responsibilities would include science, Information Technology or

Computer diagnosing and resolving hardware any related field about computer.

Specialist and software issues, providing Substantial experience in the field of

technical support to end-users, Information Technology. Excellent in

installing and configuring computer troubleshooting, Technical support,

systems, networks, and peripherals. Device inspection, know to install

You may also be involved in Operating System and System

troubleshooting IT problems, Administration.

ensuring data security, and staying

updated on emerging technologies.

Strong problem-solving skills,

technical expertise, and effective

communication with both technical

and non-technical users are essential

for success in this role.

As a Computer Attendant, Vocational training or any

your primary responsibilities would certificate in computer related field.

involve assisting users with Proficient in basic computer

Computer computer-related inquiries, managing operations, basic troubleshooting,

Attendant access to computer facilities, and familiarities in hardware components

ensuring the proper functioning of and know how to rint.

hardware and software. This role may

include tasks such as assisting users

 with login issues, monitoring

computer usage, and maintaining a

clean and organized computer

environment. Additionally, you may

be responsible for basic

troubleshooting and escalating more

complex technical issues to higher-

level support. Strong customer

service skills and a basic

understanding of computer systems

are important for this position.

CHAPTER III
Product/Service Plan

III.1 Purpose of Product Services

The purpose of our Computer Rental shop is to give all the gamers out
there the best experience by offering them a “ High – Performance Gaming PC’s
”. This will benefit our future gamers to smoothly enhance their gaming skills
with a better technology.

III.2 Product/Service Characteristics and Unique Feature

We provide high-speed and reliable internet. Ensuring a comfortable and

aesthetic workspace, and we also have V. I. P. room, Arcade Game, and all of
our PC has AMD Ryzen 9.
 III.3 Material Requirements and Sources of Supply

Name of the Contact

Direct Material Address
Suppliers Number
+63-1800-1- Santa Clara, 2485 Augustine
Computer AMD
114-1538 Dr, United States,
500 Terry A Francois Blvd,
+1 (415) 937-
Networking Equipment Cisco Meraki San Francisco, United
6671
States,
Marina Way, Mall of Asia
Complex
Desk, Gaming chair,
(02) 8888 Brgy. 76 Zone 10, CBP-IA,
table, chairs, Refrigerator IKEA
4532 1300
Pasay City, Metro Manila,
Philippines
Headset, controllers,
+1 (855)-872- Irvine (California) and
gaming mice and gaming Razer
5233 Singapore
keyboard
Newstreet Bldg., Mc Arthur
Internet Service Converge 026670848 Hi-way, Balibago, Angeles
City
Bandai Namco
(888) 956- 5-chōme-37-8 Shiba
Arcade Amusement
2626 Headquarters, Minato City
America
 III.4 Equipment

Computer

Arcade Machine
III.5 Productive/Service Process and Controls

III. 6 Distribution Logistics

 III.7 Layout of the Store

III.8 Regulatory and Other Compliance Issues

CHAPTER IV
 Market Plan

IV.1 Marketing and Sales Strategies:

War zone is a computer rental shop for teenagers especially to all the

gamers out there. In our shop you will be experience best quality and high

performance while you are playing because our computer is Ryzen 7 and

our internet is not 1, but 2 and the connection speed is 500mbps and also we

have a arcade machine that you can play arcade games.

FACEBOOK PAGE: INSTAGRAM PAGE: POSTER:

POSTER:
 IV.2 Pricing Policy

COSTING SRP

COMPUTER RENTAL ₱ 15.00 ₱ 25.00

ARCADE RENTAL ₱ 15.00 ₱ 20.00

CHAPTER V
Financial Plan

V.1 Start-up Cost Summary

ITEM COST QUANTITY TOTAL AMOUNT

Computer ₱ 41,239 11 ₱ 453,629
Arcade ₱ 35,000 3 ₱ 105,000
Gaming Chair ₱ 1,200 14 ₱ 16,800
Air conditioner ₱ 2,500 4 ₱ 10,000
Refrigerator ₱ 4,200 1 ₱ 4,200
Internet Service ₱ 2,500 12 ₱ 60,000
Labor ₱ 36,600 12 ₱ 439,200
Skilled ₱ 24,465 12 ₱ 587,000
Water Bill ₱ 2,000 12 ₱ 24,000
Electric Bill ₱ 35,000 12 ₱ 420,000
Space rent ₱ 10,000 12 ₱ 120,000
TOTAL ₱ 2,239,989
 V.2 5 Year Sales Projection:

Year:1 Year:2 Year:3 Year:4 Year:5

Service Quant Price Quant Sales Quant Sales Quant Sales Quant Sales Quanti Sales
ity ity ity ity ity ty
Comp- 6,600 ₱25.00 79,200 ₱1,980, 181,50 ₱2,178, 199,65 ₱2,395, 105,41 ₱2,636, 115,956 ₱2,898,9
uter 000 0 000 0 80 5.2 380 .72 18
Rental
Arcade 4,400 ₱20.00 52,800 ₱1,056, 58,080 ₱1,161, 63,888 ₱1,277, 70,276 ₱1,405, 77,304. ₱1,546,0
Rental 000 600 760 .8 536 48 89.6
 ANNEX A
RESUME

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Name: Fiona Nicole I. De Castro
Email address: fionanicole539@gmail.com

PERSONAL INFORMATION
Age: 17
Date of birth: June 20, 2006
Gender: Female
Civil status: Single
Height: 4’11
Weight: 37kg
Nationality: Filipino
Religion: Catholic

Permanent address: Block 5 lot 11,12 Camia St., Samama phase II Napindan Taguig City

EDUCATIONAL BACKGROUND
Elementary: San Joaquin Elementary school
Junior High School: San Joaquin kalawaan High School
Senior High School: Buting Senior High Scho
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Name: Adryle Mira A. Montada
Email address: adryle.mira05@gmail.com

PERSONAL INFORMATION
Age: 18
Date of birth: September 08, 2005
Gender: Male
Civil status: Single
Height: 4’11
Weight: 50kg
Nationality: Filipino
Religion: Catholic

Permanent address: 2462, Ubas St., Kalawaan, Pasig City

EDUCATIONAL BACKGROUND
Elementary: Kalawaan Elementary School
Junior High School: San Joaquin kalawaan High School
Senior High School: Buting Senior High Schoo
__

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Name: Ahron Jay B. Aviles
Email Address: avilesahronjay@gmail.com

PERSONAL INFORMATION
Age: 18
Date of Birth: October 7, 2005
Gender: Male
Civil Status: Single
Height: 178cm
Weight: 70kg
Nationality: Filipino
Religion: Catholic

Permanent Address: Block 1 Lot 8 Krovha Kalawaan Pasig City

EDUCATIONAL BACKGROUND
Elementary: San Joaquin Elementary School
Junior High School: San Joaquin-Kalawaan High School
Senior High School: Buting Senior High School
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Name: Embernate, Kenji J.
Email address: kenjiembernate@gmail.com

PERSONAL INFORMATION

Age: 19
Date of birth: April 19, 2004
Gender: Male
Civil: status: Singe
Height: 181 cm/5’3
Weight: 53 kg
Nationality: Filipino
Religion: Roman Catholic

Permanent address: Block 2. Lot 19 D.C. Clamp, Crisanta Mendoza Cmpd. Ibayo Tipas,
Taguig City

EDUCATIONAL BACKGROUND
Secondary/Senior High School: Buting Senior High School
Secondary/Junior High School: San Joaquin Kalawaan High School
Primary Elementary School: San Joaquin Elementary School
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Name: Jose Glenly O. Hermogeno III
Email address: Hermogeno214@gmail.com

PERSONAL INFORMATION

Age: 18
Date of birth: January 1, 2006
Gender: Male
Civil status: Single
Height: 5’8
Weight: 59kg
Nationality Filipino
Religion: None

Permanent address: Block 1 Lot 25 Ugong compound kalawaan St. Pasig City

EDUCATIONAL BACKGROUND
Elementary: Kalawaan Elementary School
Junior High School: San Joaquin Kalawaan High School
Senior High School: Buting Senior High School