Professional Documents
Culture Documents
ENTREPRENEURSHIP - 12
Business
Plan
BUCHI-IMNIDA
About Jamielle's
Buchi-imnida
Finger heart in your buchi-imnida! <3
Co-Op
Earning divided among members Store of Delicacies
No external stakeholders
Members use its services
About Jamielle Corporation
MISSION
Jamielle’s Corporation will serve and satisfy customers in a joyful
Jamielle's
and kind manner. We will give our customers sweet-finger loving
good quality various filled Buchi at a reasonable price.
Buchi- VISION
imnida's
Jamielle's company envisions a place where famous Filipino
delicacies can be found. The company envisions itself as the home of
the popular Filipino dish Buchi. We will strive to fulfill customer's
expectations through consistency and quality in product and service,
Aims
resulting in increased profitability.
OBJECTIVES
Our foremost priority is to provide excellent food services to our
beloved customers and to the surrounding community by
establishing a high-quality Buchi that is chewy and flavorful. We aim
to serve high quality products with a cost-effective price and to
create a friendly, safe and healthy environment and service.
BUCHI-IMNIDA
CELL NO.
09397979723
Location Plan
BUCHI-IMNIDA
Location Plan
Organizational Structure
Function
General Manager
Ms. Christelle Villapando
Administration Manager 1
Marketing Manager 1
Operation Manager 1
General Worker 2
Financial Manager 1
Schedule of Task and
Responsibilities
Position Task and Responsibilities
Total P208,800
List of Office Furniture and Fittings
In Pesos (PHP)
Multi-Function
P3,300 1 P3,300
printer/Fax
Photocopy Machine P18,000 1 P18,000
Total P65,401
Administration Budget
In Pesos (PHP)
Renovation P 15,000
Water P 300
Administration Budget
In Pesos (PHP)
Electricity P 4,500
Marketing
Plan
WHAT TO EXPECT?
A marketing plan is a list of specific steps that an entrepreneur intends to do
in order to pique the interest of potential customers and clients in our product
and persuade them to purchase it.
List of Products Offered
In Pesos (PHP)
Recently Renovated
Overpriced
TK Takoyaki Located Highway and easy to find
Low product variety
Contains enough number of Staff
• Company is well-known
Compliance Violations
Benini’s Sweet Buchi • Has been in operation for more than five years
• Has numerous branches & Large Market Share
Market Share
Name of the Company Monthly Sales Market Share
Strategy
packaging, but also in its utmost
quality to the consumers.
PRICE
PLACE
Business
Commercial
Card
Business Card
S W O T
STRENGTHS WEAKNESSES OPPORTUNITIES THREATS
Sales
Forecast
Sales
Signboard P4,500
P14,400
Salaries (EFP & SOCSO)
P5,000
Grand Opening
Operation
Plan
To start a
OPERATIONAL Buchi
OBJECTIVES business that
is accessible.
To ensure
To ensure the
that the
satisfaction of
services
our
provided are
customers.
consistent.
To guarantee that almost
all of our business's
OPERATIONAL operational systems are
OBJECTIVES running smoothly in order
to fulfil customers'
demands.
Prepare the Mix glutinous Divide the Wrap the Quickly dip the Fry the sesame
fillings by rice flour, sugar, dough into dough around balls in cold balls in a deep
boiling 1 cup of salt, water in a small pieces, the mixture and water and roll it - fryer until
munng beans large bowl; roll into balls, pinch to seal. in the sesame golden brown.
and water in a knead until it flatten, and Repeat until all seeds
pot, mash it can form a ball spoon 1 the filings and
and set aside. tablespoon of dough is used.
You may use fillings in the
other fillings. dough.
Production Planning
Capacity planning refers to the amount of output that can be produced within a specified time. For daily
production, we are required to produce 300 units of buchi. To produce 300 units of buchi it takes 3
hours.
We estimate that one worker can produce 50 units of buchi in one hour.
100/50 = 2 WORKERS
Production Planning
Therefore, we need 2 workers to produce 100 units of
buchi in 1 hour. Jamielle’s Buchi-imnida was open on
Monday until Saturday and will be closed during public
holidays. Our business will start the operation on 8:00
am until 5:oo pm because we want to take much
reservation and attract more customers comes to our
food stall.
Raw Material Equipment
In Pesos (PHP)
Amount required for Amount Amount
Item 100 products required/Month
Price of materials Total Purchases
required/products
Total P49,876.88
List of Operation Personnel
Position No. of Personnel
Operational
1
Manager
Workers 4
Daily Roster
Staff Mon Tue Wed Thu Fri Sat Sun
Operational
Manager
Worker
Cashier
Schedule of Remuneration
In Pesos (PHP)
P18,000 (Excluding
Operations 1 P18,000 paid/unpaid leaves, P18,000
Manager absences, and shutdowns
P14,400 (Excluding
General P14,400
4 paid/unpaid leaves, P57,600
Workers /STAFF
absences, and shutdowns
Total P75,600
Operational Equipment
In Pesos (PHP)
Disposable clear food container with lid P 789.00 100 pieces P 789
Total P 27,666.88
Food and Beverages In Pesos (PHP)
Total P2,410.00
Operational Budget
In Pesos (PHP)
Other Equipment
Total P155,553.76
Space Layout
Suppliers Information
Items Supplier
RRDT Food Ingredients
180 F. Roxas Street corner 3rd Ave W, Grace Park
West, Caloocan, 1405 Metro Manila
Ingredients #: (02) 8364 9892
E-mail: www.rrdt-enterprise.com
Financial Plan
Project Implementation
Cost, Sources of Project
Financing, Pro Forma Cash
Flow Statement
Project Implementation Cost
In Pesos (PHP)
Working Capital
Total P467,706
Sources of Project Financing
In Pesos (PHP)
Own Contributions
Own Contributions
Total 467,706
BUCHI-IMNIDA By Jamielle Corporation
Pro Forma
Cashflow
Statement
In Pesos (PHP)
Month Pre-
Cash Inflow Operations January February March April May June July August
Capital (Cash) P550,000
Loan 0
Cash Sales P9,800 P9,975 P10,180 P10,325 P10,500 P10,675 P10,850 P11,025
Collection of Accounts
Receivable
0 0 0 0 0 0 0 0 0
Total Cash Receipt P550,000 P9,800 P9,975 P10,180 P10,325 P10,500 P10,675 P10,850 P11,025
Month Oct. Nov. Dec. 2022
Cash Inflow
Sept.