Professional Documents
Culture Documents
BUSINESS NAME
ALL ‘N POT
According to Entrepreneur Asia Pacific, start by deciding what you want your name
to communicate. To be most effective, your company name should reinforce the key elements
of your business. The first and most important step in choosing a name is deciding what your
business is. Choosing a name for a company can be the first step in developing a new identity
for the business and establishing a new image. It's the first impression the public will have of
your growing company. Today, coming up with a good business name is more difficult than
ever because many of the best names have already been trademarked. But with advertising
costs and competition on the rise, a good name is crucial to creating a memorable business
image. In short, the name you choose can make or break your business. Name changes may
also be necessary when conflicts arise with names of other companies in the field as you
expand into new markets.
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
ALL ‘N POT
The proponent called the business “ALL ‘N POT”. The proponent came up with this
name because it is the short term for all in one pot. Our business consists a variety such as
beef, pork, seafood, spicy flavors. Aside from the delicious flavors that we can offer much
ingredients can be added including enoki mushroom, process foods. These ingredients are
mix and combined in a pot. That’s why the proponent All ‘N Pot. These are the common
ingredients of hot pot, for the basic stock it needs water, salt and spices. For the meat and
protein vary it needs beef, pork, seafood such as prawn, crabs, mussels, squid, lobster, it also
has fish ball, tofu, quail eggs and ribs. For the starches it has Chinese noodles and udon Hot
pot also has a vegetables such as lettuce, carrots, spinach, cucumber, mushroom and mini
potato. Hot pot is incomplete without condiments for its savory taste, it has sesame butter,
soy sauce, vinegar, chili oil, white pepper, ginger, minced garlic and chopped peanuts.
The proponent will offer four varieties of hot pot soup based; it includes spicy, pork,
beef and sea foods. ALL ’N POT came up with these flavors to meet the expectations and
satisfactions of our dear customers and also to provide the delicious and flavorful hot pot. Hot
pot is one of the trend restaurant business in the country because of the influence of Chinese
in our country. It ensure that hotpot business can increase our market growth for the reason
that most of the Filipinos are food lovers and they had an interest for imported products and
try a new food trends. According Pan Asian Cuisine, the concept of Chinese hot pot is
believed to date back more than 1000 years to the times of the Jin Dynasty. Hot pot/hotpot
also known as soup-food or steamboat, is a cooking method that originated in china. A heat
source on the dining table keeps a pot of soup stock simmering, and a variety of Chinese food
stuffs and ingredients are served beside the pot for the diners to put into the hot stock.
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
BUSINESS LOGO
The proponent wants to achieve best of the best main image of our business that can
catch the attention of the people around the city. The logo consists of different pastel and
neutral colors that are very in up to this day. According to the proponent source, the neutral
color beige represents strength and energy that we envision to our business. Strength that we
have to surpass the problem that may encounter to our business and energy that comes from
the crews that can lead to a healthy environment for customers. Beige is also associated with
delicious food and hot pot is one of the most savory foods that the market can offer right
now. The logo itself represents the food and content of the hot pot that customers can expect
to hot pot. The circle dot that surrounds inside of the main logo represents unity and the
prominent believes that even if you don’t have physically connection, you will still connected
to each other by doing and helping to one another. It also represents to the proponent’s life
relationship. And the gray color represents balance and the proponent wants balance inside of
the workplace and the connection of the customers. The logo contains proponent main
ingredients in our hot pot dish. There’s a shrimp with a color of blue money for the reason
that money and gaining profit are one of our mission as an entrepreneur. The beef with a
color of pink represents also love meaning you will fall in love not only for our dish but also
for our warm and hospitable service. It also has cabbage with a color of green that represents
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
the freshness of our vegetables, the orange-colored pork represents creativity due to
innovation that the prominent will apply for the business and for the sake of target market and
to catch up new trends. The brown potato and mushroom represents not only the potato and
mushroom itself but also it represents thanksgiving for our business and last ingredients is the
squid with the color of white that represents positive attributes. These colors and ingredients
represents different kinds of meaning. The proponent came up with this logo because we
believe that simplicity is the most beautiful among all and we apply to that into our business
VISION
We aimed to be the most prominent hot pot business around the city, to catch the
attention of potential customer, and to increase our market sales and profit.
MISSION
To provide the most savory, palatable and affordable hot pot dish with excellent
GOALS
2. To serve a hot pot that is good for our target market based on market segmentation.
OBJECTIVES
1. Providing complete and healthy ingredients with four varieties of hot pot soup based.
2. Serving the most healthiest hot pot in the market based on geographic, demographic,
3. To provide reasonable price of hot pot with a price range of (Php.199 to Php.1,599).
PERSONNEL
Key Accountabilities:
Responsibility of decision-making.
Strong communication.
Be good in problem-solving.
course.
Key Accountabilities:
Able to listen when customers have problem or concern with their order.
Friendly.
Cash handling.
Managed inventory and directed support staff to assist customer who asked for
specific.
Key Accountabilities:
Food preparation.
Willing to learn.
Responsible.
Trustworthiness.
Commercial awareness.
Team leader.
Key Accountabilities:
Maintain the cleanliness and sanitation of the dining area including tables/chairs.
preparation.
Key Accountabilities:
Organizational skill.
Time Management.
Responsible.
Teamwork.
ORGANIZATIONAL CHART
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
TEAM LEADER/MANAGER 1
DISH WASHER/
BUSPERSON 1 CASHIER 1 CREW 1
PURCHASER 1
TEAM LEADER/MANAGER 2
DISH WASHER/
BUSPERSON 2 CASHIER 2 CREW 2
PURCHASER 2
EMPLOYEE SCHEDULING
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
POSITION MON TUES WED THURS FRI SAT SUN
POLICY
1. The employee must practice the personal hygiene such as not having long nail, not
wearing jewelries and washing hands every minutes when they handling foods.
2. The employee’s must strictly follow the instructed scheduled of their time in and no
over breaks.
3. The employee must wear proper uniform with a Personal Protective Equipment.
5. The employee must wear the national language of hospitality and tourism which is
smile.
PROCEDURE
SOP is a procedure specific to your operation that describes the activities necessary to
complete task. In accordance with industry regulations provincial laws or even just your own
standard for running your business. Any document that is “how to” falls into the categories of
procedures.
These are the main Procedures that Extended Food Kiosk has to follow:
Open the all the windows and door. Switch on the equipment that needed in the
operation.
Prepare all the chairs, tables and place it outside of the Kiosk Stall.
Bring the dishwashing liquid and sponge for the used plates and utensils.
Preparation of Ingredients
Wet your hands with clean, running water, turn off the tap, and apply soap.
Lather your hands by rubbing them together with the soap. Lather the back of your
5S
Sort – distinguish between what is needed and kept and what is unneeded and thrown
out.
Straighten – organize the necessary things, making it easier for anyone to find and use
them.
Sanitize – keep all ingredient, furnishings and surface areas and clean, neat and tidy.
procedures.
Wash and sanitize the utensils and tools used in the operation
Fix the tables and chairs and put it inside the Kiosk Stall.
- Wash and sanitize the utensils and tools used in the operation
- Fix the tables and chairs and put it inside the Kiosk Stall.
public and private sector employees or their dependent in the event of work related sickness,
injury or death.
- All employees will be receiving their salary in every 30 th Day of the month
- If the employees are injured within the workplace they are not allowed to
work, but she/he continues to receive salary until they are healed.
- If the employees are death she/he received death aid of the amount 50,000.
- All employees will be receiving 13 th month pay with the exact amount of
are non-cash provisions within the reward package, although they can have a financial cost
for employers, for example paid holidays and pensions They may be offered for business
‘moral’ reasons based on a desire to care for employees’ wellbeing (and, in so doing,
potentially enhance employee commitment). The prevailing financial, legal, and social
background also plays a role in the development and shaping of benefit policies and
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
practices.
Employee's Benefits
- Sick Leave - the employees who are sick can give 1 week to 1 month leave with an
- Vacation Leave - the employees who ought to have a vacation can give 3 days - 1
week.
BUSINESS UNIFORM
TEAM LEADER UNIFORM
CASHIER
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
METHOLOGY
The proponents was able to used the process of gathering data by using printed
questionnaires for the proponents to know what are the possible outcome to their business
and what would be the potential customers prefer when it comes to Hot Pot.
The proponents made 10 questions as their survey tool to conduct the survey. The
questionnaires was distributed at the different municipalities and 1 city nearby Laoag City
specifically San Nicolas, Sarrat, Baccara Vintar and Laoag City.
This survey can help the proponents to know more their potential customers and it can also
help their business by making it as a guide to gain customers and meet their target market.
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
SUMMARY OF FINDINGS
Maybe
7%
No Yes
38% 55%
Yes No Maybe
Out of two hundred fifty (250) respondents, fifty-five percent (55%) answered Yes as
they encountered a hotpot business, thirty-eight percent (38%) answered No, and seven
Maybe
14%
No
26%
Yes
60%
Yes No Maybe
Graph II: Prefer a restaurant that offer “cook your food” service
Out of two hundred fifty (250) respondents, sixty percent (60%) answered Yes in
preferring a restaurant that offer “cook your food” service, twenty-six percent (26%)
answered No, and fourteen percent (14%) answered maybe in preferring a restaurant that
Individual/Alone
7%
With Someone
With Family/Friends 18%
62%
Out of two hundred fifty (250) respondents, sixty-two percent (62%) will eat a Hotpot
with their family/friends, eighteen percent (18%) will eat with someone, thirteen percent
(13%) will eat a Hotpot with Big Family, and seven percent (7%) will eat individual/alone.
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
Pork
18%
Seafood
33%
Beef
27%
Spicy
22%
Out of two hundred fifty (250) respondents, thirty-three percent (33%) preferred
seafood flavor for hotpot, seventy-seven percent (27%) answered beef , twenty-two percent
(22%) preferred spicy flavor, and eighteen percent (18%) preferred pork flavor for hotpot.
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
PHP 150.00 - PHP 200.00 PHP 201.00 - PHP 300.00 PHP 301.00 - PHP 400.00 PHP 401.00 - PHP 500.00
Out of two hundred fifty (250) respondents, fifty-five percent (55%) spend PHP
150.00 – PHP 200.00 in buying food and beverage, twenty-eight percent (28%) spend PHP
201.00 – PHP 300.00 in buying food and beverage, eleven percent (11%) spend PHP 301.00
– PHP 400.00 in buying food and beverage, and six percent (6%) spend PHP 401.00 – PHP
3 times a week
Once a day
13% 13%
Twice a week
21%
Once a weel
53%
Out of two hundred fifty (250) respondents, fifty-three percent (53%) often to eat
hotpot once a week, twenty-one percent (21%) often to eat hotpot twice a week, and thirteen
percent (13%) often to eat hotpot once a day and 3 times a week.
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
Lobster
7%
Kimchi
20%
Shrimp
27%
Pork
15%
Shabu-Shabu Balls
14% Beef
17%
Graph VII: Possible adds-on in your Hotpot if the Proponent’s Business will offer and Adds
On.
Out of two hundred fifty (250) respondents, twenty-seven percent (27%) choose
Shrimp to add in their hotpot if the proponent’s business will offer an adds on, twenty percent
(20%) choose Kimchi to add in their hotspot if the proponent’s business will offer an adds on,
seventeen percent (17%) choose Beef to add in their hotpot if the proponent’s business will
offer an adds on, fourteen percent (14%) choose Shabu-shabu balls to add in their hotpot if
the proponent’s business will offer an adds on, and seven percent (7%) choose Lobster to add
Good Service
32%
Quality of product
39%
Accessible
18% Price of the product
11%
Out of two hundred fifty (250) respondents, thirty-nine percent (39%) consider
Quality of product when it comes to dine-in business, thirty-two percent (32%) consider
Good Service, eighteen percent (18%) consider Accessible , and eleven percent (11%)
Maybe
24%
No
10%
Yes
66%
Yes No Maybe
Out of two hundred fifty (250) respondents, sixty-six percent (66%) interested to have
a hotpot business here in Laoag City, twenty-four percent (24%) answered maybe to have a
hotpot business here in Laoag City, while ten percent (10%) answered No to have a hotpot
Texture
20%
Aroma
28%
Apperance
32% Portion Size
20%
Out of two hundred fifty (250) respondents, thirty-two percent (32%) prefer
Apperance when it comes to feature of hotpot, twenty-eight percent (28%) prefer aroma when
it comes to feature of hotpot, while twenty percent (20%) prefer texture and portion size
RECIPE
Soup Base:
Beef
Pork
Spicy
Seafood
Side Dishes (Add Ons):
Kimchi
Marble Potato
Lettuce
Rice
Squid Balls
Tofu
Quail Eggs
Mushroom
Cucumber
Shabu-Shabu Balls
Eonoki Mushroom
Vermicelli (Noodles)
Crabs Stick
Lobster Ball
Meat & Seafood (Add Ons) :
Pork
Beef
Shrimp
Mussel
Fish Fillet
Sauce:
Soy
Chili Oil
Fresh Oil
Oyster Sauce
Mince Garlic
Vinegar
Sesame Butter
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
RECIPE COSTING
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
SIDE DISHES
ACTUAL
INGREDIENTS UNIT/SIZE UNIT COST PORTION
COST
150 g Kimchi 1 kg 252.00 0.15 37.80
150 g Marble 1 kg
100.00
potato 0.15 15.00
150 g lettuce 1 kg 80.00 0.15 12.00
500g Rice 25 kg 1000.00 0.02 20.00
150 g Squid balls 1 kg 120.00 0.15 18.00
100g Tofu 1 kg 163.10 0.1 16.31
10 pcs Quail
pcs 120.00
eggs 0.1 12.00
50 g Mushroom 1 kg 895.00 0.05 44.75
150 g Cucumber 1 kg 150.00 0.15 22.50
150 g Shabu- 1 kg
297.00
shabu mix balls 0.15 44.55
150 g Eonoki 1 kg
405.50
mushroom 0.15 60.825
250 g Vermicelli 1 kg 350.00 0.25 87.50
150 g Lobster 1 kg
617.00
ball 0.15 92.55
150 g Crab stick 1 kg 469.00 0.15 70.35
BEVERAGES
COKE MISMO Actual Price = PHP 22.00
12 pieces = PHP. 185.00
Selling Price = 185/12 SPRITE MISMO
= 15.41 + 4.623 12 Pieces = PHP 185.00
= PHP 20.033 Selling Price = 185/12
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
ROYAL MISMO
12 Pieces = PHP 185.00
Selling Price = 185/12
= 15.41 + 4.623
= PHP 20.033
Actual Price = PHP. 22.00
BEER
24 Pieces = PHP. 864.00
Selling Price = 864/24
= 36 + 10.80
= 46.80
Actual Price = PHP. 49.00
SAN MIGUEL
24 Pieces = PHP. 1008.00
Selling Price = 1008/24
= 42 + 12.60
= 54.06
Actual Price = PHP 55.00
SOJU
20 Pieces = 1760
Selling Price = 1760/24
= 73.33 + 21.99
= 95.32
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
Yield: 2 (serving)
Cost/Serving: 94.696085
WEAKNESSES
OPPORTUNITIES
THREATS
WEAKNESSES
They are lack of food safety practices and they don’t apply the 5’s of food safety.
Their products are expensive and not budget friendly.
OPPORTUNITY
The location of their branch is at San Nicolas , Ilocos Norte where in they can easily
gain customers.
They are next in the city where in their supply are from and within the city.
THREATS
The location of their branch has a nearby hotpot restaurant which serves as their
competitors.
Their branch is not located in the city yet near in the city, it’s much better if their
branch is located in the city for the reason that there are much potential customers in
the city than in the mall.
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
WEAKNESSES
They are lack of Food Safety Practices and they don’t apply the 5’s of Food Safety.
They take a long time to serve the order.
When there is leftover from their order the customer is required to pay.
OPPORTUNITY
There will be a competitor not only a hotpot restaurant but of course the fastfood
chains and bakers.
Customers may choose other Fastfood/Restaurant or hotpot service because of the
price that the hotpot may offer.
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
WEAKNESSES
Their branch wherein they located is not in the center of the province, nonetheless,
people preferred to stay in the city that to nearly municipality.
They are located in Robinsons Mall, they cannot offer Hotpot until 12 a.m. because
the Mall is only often until 9 a.m.
At the location of their branch, they have a competitor who also offers the same
service as them.
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
MENU
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
SITE ANALYSIS
In Ilocos Norte, Laoag City is the Capital of the 21 Municipalities and 2 Cities
together with Batac City.
Laaog City tagged as the Sunshine City of the North because of its breathtaking view
of sunrise. It is a vibrant and dynamic growth center in the North.
Laoag City consists 80 barangays including the barangay 13 which has been the
proponent’s business located beside the most antique Sinking Bell Tower.
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
SITE DEMOGRAPHIC
The proponents conducted the survey within Laoag City and near the city; specifically
in the municipality of San Nicolas, Sarrat, Bacarra, Vintar and Batac City with total of two
hundred fifty (250) respondents.
The business is located at Barangay 14 Laoag City beside the Sinking Bell Tower and
Hyper Market.
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
LOCATION MAPPING
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
PROMOTION
Push Promotion
Our way on promoting our business in the market is by joining food fair every
weekends at Laoag City Capitol to introduce the newly product that we can offer in the
market nowadays. Through this Food Fair we can increase our market growth for the reason
that there’s too many potential customers at that place every weekend. Aside from that we
also give flyers to promote our business and for them to be aware about our new business.
Through that flyers that we can give to our target market, aside from being aware about our
business we can also introduce to them about our products especially the main product that
we ought to offer.
Pull Promotion
In promoting our business we decided to use Social Media, we all know that Social
Media is trend nowadays 98% of population uses and has a Social Media. We create
Facebook, Twitter and Instagram account to promote our business , through this method we
can promoted easily our product , just by scrolling and clicking to their gadgets they can
easily see our business promotion.
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
Perspective
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
FLOOR PLAN
21,020.00
II. Painting
QTY Description Unit Price Total
3 Paint Thinner gal 250.00 750.00
5 Sand Paper m 40.00 200.00
1 4" Paint Brush pc 140.00 140.00
1 2" Paint Brush pc 60.00 60.00
1 4L Clear Gloss Varnish pc 1,200.00 1,200.00
1 4L Epoxy Primer White pc 1,200.00 1,200.00
1 4L Acrytex Putty Spot pc 610 610.00
1 4L Acrytex Top Coat pc 980 980.00
5,140.00
ASSET
Kitchen Utensil
Utensils Quantity Unit Unit Cost Total Cost
Equipment
Equipment Quantity Unit Cost Total Cost
Refrigerator 1 25,997 25,997.00
Rice Cooker 1 2,498 2,498.00
Cash Register 1 9,990.00 9990.00
TOTAL 38,485.00
FURNITURE
Furniture Quantity Unit Cost Total Cost
Folding Chair 70 199.00 13,930
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
OFFICE SUPPLIES
Office Supply Quantity Unit Unit Cost Total Cost
Ball pen 5 pc 7.00 35.00
Record Book 1 pc 150.00 150.00
Folder 5 pc 8.00 40.00
Stapler 1 pc 50.00 50.00
White Board 1 pc 190.00 190.00
Black Marker 2 pc 29.00 58.00
Calculator 1 pc 150.00 150.00
Staple Wire 1 Box 20.00 20.00
Scissor 2 pc 35.00 70.00
scotch Tape 1 pc 15.00 15.00
High Lighter 2 pc 35.00 70.00
Monthly Total 848.00
Yearly Total 10,176.00
CLEANING SUPPLIES
Cleaning Supplies Quantity Unit Unit Cost Total Cost
Rugs 10 Pc 15.00 150.00
Spray Container 3 Pc 65.00 195.00
Broom 2 Pc 150.00 300.00
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
SALARY EXPENSES
Employee Manpower Salary of each Total Monthly
Requirement Employee/Month Salary
EXPENSES
Utility Expenses
For a Monthly For a Year
Current 3,500 42,000
Water Bill 2,000 24,000
TOTAL 5,500 66,000
Rental Expense
Monthly Yearly
Lease (land) 3,500.00 42,000.00
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
Kitchen Utensils
Utensils Quantity Uni Unit Total Cost Estimated Depreciation
t Cost Useful Life
Casserole 5 pc 335 1675.00 5 335.00
Sauce Bowl 10 pc 59 590.00 10 59.00
Bowl 50 pc 12 600.00 10 60.00
Spoon 50 pc 10 500.00 10 50.00
Food Tong 10 pc 50 500.00 5 100.00
Fork 50 pc 10 500.00 10 50.00
Chopsticks 100 pc 5 500.00 5 100.00
Butane Range 12 pc 499 5,988.00 5 1,197.60
Knife 10 pc 45 450.00 10 45.00
Chopping 5 pc 160 800.00 5 160.00
Board
Butane Gas 120 pc 80 9,600.00 3 3,200.00
Side Dishes 10 pc 35 350.00 10 35.00
Plates
Scoop Ladle 10 pc 48 480.00 5 96.00
Double 5 pc 1,070.00 5,350.00 5 1,070.00
Casserole
Steam Bath
Tray 5 pc 55 275.00 5 55.00
Kitchen 2 pc 110 220.00 10 22.00
Scissor
Weighing 3 pc 285 855.00 5 171.00
Scale
Total Cost 29,233.00
Total 6,470.60
Depreciation
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
INVENTORY
Initial Stocks Quantity Unit Cost Total Cost
Soup Base Powder 7.86 Kg 1,400.00 11,004.00
(Pork)
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
SALES PROJECTION
Product Amount Produce Selling Price Total Daily Sales
MONTHLY SALES
Monthly Percentage (10- Amount Income Monthly Sales
20%)
January 0 0 2,885,400.00
February 13% 375,102.00 3,260,502.00
March 15% 432,810.02 3,318,210.00
April 15% 432,810.04 3,318,210.00
May 15% 432,810.06 3,318,210.00
June 15% 432,810.09 3,318,210.00
July 15% 432,810.11 3,318,210.00
August 15% 432,810.13 3,318,210.00
September 18% 519,372.19 3,404,772.00
October 17% 490,518.21 3,375,918.00
November 18% 519,372.25 3,404,772.00
December 20% 577,080.31 3,462,480.00
Total 32,980,122.00
YEARLY SALES
Yearly Percentage (21- Amount Income Yearly Sales
30%)
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
2023 0 0 32,980,122.00
2024 27% 8,904,632.94 41,884,754.94
2025 26% 8,574,831.72 41,554,954.72
2026 24% 7,915,229.28 40,895,351.28
2027 29% 9,564,235.38 42,554,357.38
Total 199,869,540.30
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
ALL N’ POT
BALANCE SHEET
From the month of January to December 2023
Current Asset
Cash on Hand 5,579,187.71
Inventory 12,234,310.44
Office Supplies 10,176.00
Cleaning Supplies 10,519.00
Kitchen Supply 28,378.00
Total Current Asset 12,283,383.44
Non-Current Asset
Kiosk 71,894.55
Equipment 4,498.30
Furniture and Fixtures 31,803.00
Utensils 29,233.00
Total Non-Current Asset 137,428.85
Total Asset 18,000,000.00
Owner's Equity
Ms. Diana Rose Bayang 2,000,000.00
Mr. Ian Jasper Borja 2,000,000.00
Ms. Marivic Cabacungan 2,000,000.00
Ms. Cathelyne Jhoy Calindong 2,000,000.00
Ms. Rema Jane Duran 2,000,000.00
Ms. Charizma Dimple Juan 2,000,000.00
Ms. Valerie Joy Juan 2,000,000.00
Mr. Gezer Pascual 2,000,000.00
Ms. Sheilla Mae Pascual 2,000,000.00
TOTAL OWNER’S EQUITY 18,000,000.00
Income Statement
For 5 Consecutive Year
2023 2024 2025 2026 2027
Sales 32,980,122 41,884,754.94 41,554,953.72 40,895,351.28 42,544,357.38
Less :Cost
12,234,310.44 15,537,574.25 15,415,231.15 15,170,544.94 15,782,260.46
(Inventory)
Gross Profit 20,745,812 26,347,181 26,139,723 25,724,807 26,762,097
Lease
36,000 36,000 36,000 36,000 36,000
Expenses
Utilities 66,000 66,660 67,320 67,980 68,640
DATA CENTER COLLEGE OF THE PHILIPPINES OF LAOAG CITY INC.
BACHELOR OF SCIENCE IN HOSPITALITY MANAGEMENT
Licences and
3,465 3,465 3,465 3,465 3,465
Permits
Salary 1,029,600 1,029,600 1,029,600 1,029,600 1,029,600
SSS 129,600 129,600 129,600 129,600 129,600
Pag-ibig 23,712 23,712 23,712 23,712 23,712
PhilHealth 47,424 47,424 47,424 47,424 47,424
Total
1,335,801 1,336,401 1,337,121 1,337,781 1,338,441
Expenses
Income
19,410,011.00 25,010,780 24,802,602 24,387,026.00 25,423,656
Before Dep'n
Less
89,171.55 89,171.55 89,171.55 89,171.55 89,171.55
Depreciation
Income
19,320,840 24,921,608.45 24,713,430.45 24,297,854.45 25,334,484.45
Before Tax:
Less: Tax
6,182,668.80 7,974,914.70 7,908,297.74 7,775,313.42 8,107,035.02
(32%)
Net Income 13,138,171.20 16,946,693.75 16,805,132.71 16,522,541.03 17,227,449.43
Return on Investment
Year Net Income
2023 13,138,171.20
2024 16,946,693.75
2025 16,805,132.71
2026 16,522,541.03
2027 17,227,449.43
Total 80,657,988.12
Divided by 5 5 years
Average Net Income 16,131,597.62
Divided Project Cost 18,000,000.00
ROI 89.62%