BUSINESS

PLAN
Types of Company: Public
Types of Business: PharmaceuticaL Botique
Product: Medicines
Name of Company: CHAN’S PHARMACY

Vision:
We believe that every people needs a low cost and affordability of medicines.

Mission:
Our mission is to be the best quality of medicines and provide a healthy
deliver to those Costumer we encounter.
Objectiv
1.To provide affordable medicines and needs of costumer.

Business Address:
Barangay Loma Road, Binan Laguna
Mobile number: 09368660655
Type of Building:
• Rent

Infrastructure:
• Land Area: 24x8
• Built-up: 1450 square
• Little Pharmacy
• Diagnostic
ORGANIZATIONAL STRUCTURE
FUNCTION
Owner
Mr. Christian Jay Limen

OIC Pharmacist

Mr. Bryan Jay Limen Ms. Janilou Flores

HR coordinator Pharmacy assistant

Ms. Ara Alamani Ms. Aila Reyes

LIST OF ADMINISTRATIONAL
PERSONNEL
POSITION NO. OF PERSONNELS

Owner 1

OIC 1

HR Coordinator 2

Pharmacist 1

Pharmacy Assistant 3
SCHEDULE OF TASK AND
RESPONSIBILITIES
POSITION TASK OF RESPONSIBILITIES
OWNER Setting clear objectivs and providing the means to achieve them
Acknowledging the strength and weaknesses knowing how to deligate
1. Promoting diversity within his personel so as to benefit from the abilities of all
concerned

OIC
To deliver the materials in the location and
to assist the maintenance of the client.
SCHEDULE OF TASK AND
RESPONSIBILITIES
POSITION TASK OF RESPONSIBILITIES

HR COORDINATOR
To comply the salary and to raise by current and future employees
Perform management or leaves of absences,promotion, terminations,job
grading,development,performance salary reviews

PHARMACIST Supervised the medicines supply chain and ensure phrmacy premises and
system are fit purpose
Responsed to patients symstoms and advise on medicines for sale in
pharmaciest
Advise other healthcare professionals about safe and effective medicines use.
 SCHEDULE OF TASK AND
RESPONSIBILITIES
POSITION TASK OF RESPONSIBILITIES

Pharmacy
ASSISTANT
Assist in the preparation and dispensing of medication
Assist in the preparation of extemporaneous pharmaceutical
Repackinging and label products and extemporaneous doses.
 SCHEDULE OF REMUNERATION
POSITION NO. MONTHLY SALARY
(PESO)
Owner 1 30,000.00

OIC 1 10,000.00

HR Coordinator 1 11,000.00

Pharmacist 1 17,000.00

Pharmacy Assistant 1 12,000.00

General Workers 4 5,000.00

TOTAL 85,000.00
 LIST OF OFFICE FURNITURES AND
FITTINGS
TYPE PRICE/UNIT QUANTITY TOTAL AMOOUNT
(PESO) (PESO)

Medicine RACK 40,000.00 1 40,000.00

COMPUTER 12,000.00 1 12,000.00

TABLES & CHAIRS 3,000.00 2 12,000.00

FILE CABINET 5,000.00 1 5,000.00

CASHIER MACHINE 10,000.00 1 10,000.00

TOTAL: 79,000.00
 ADMINISTRATION BUDGET
ITEMS FIX ASSETS MONTHLY OTHER
(PESO) EXPENSES EXPENSES
(PESO) (PESO)
LAND & 0
BUILDING
FURNITURE & 79,000.00
FITTINGS
RENOVATION 0

SALARY 59,000.00

RENT 15,000.00

BUSINESS 10,000.00
LICENSE
TELEPHONE & 1,000
WIFI
ADMINISTRATION BUDGET

ITEMS FIX ASSETS MONTHLY OTHER

(PESO) EXPENSES EXPENSES
(PESO) (PESO)
WATER 5,000.00

ELECTRICITY 12,000.00

TOTAL: 79,000.00 99,000.00 5,500.00

MARKETING PLAN
MARKETING PLAN

Marketing plan can be defined as outlines, the

specific actions entrepreneur intend to carry out to
interest potential customers and clients in our
product and persuade them to buy the product
offered.
 LIST OF PRODUCT OFFERED
Medicines PRICE PER BOX PRICE PER PIECE
(PESO)
Mefenamic ritemed 400 4.50
Naproxen (flanax) 1,150 23.00

Amoxicillin ritemed 650 6.50

Loperamide (diatabs) 800 8.00
Losartan (hypertan) 450 4.50
Amlodipine (cardiovasc) 450 4.50
Cetirizine (alnix) 200 2.00
TARGET MARKET

25% WEEKEND
GETAWAY
CUSTOMERS
STUDENTS
65% 10% RESIDENCE OF
URBAN AREAS
 MARKET SIZE
TARGET MARKET NUMBER OF TARGET MARKET SIZE
MARKET (MONTHLY) (PESO)
WEEKEND GETAWAY 25% 332,250.00
CUSTOMERS

STUDENTS 10% 132,900.00

RESIDENCE OF URBAN 65% 863,850.00

AREAS

TOTAL: 100% 1,329,000.00