PROJECTED DEMAND

Days of Operation Total Population Total Project Demand

1 709,590 72,000

2 709,590 72,000

3 705,590 72,000

4 705,590 72,000

5 705,590 72,000

6 705,590 72,000

7 705,590 72,000

8 705,590 72,000

Source: World Population Review

Website : www.worldpopulationreview.com
Davao City Population : 1,866,401
20 – 35 years old : 40.36% = 753,280
Employment Rate : 94.2% = 709,589. 76
Page insights boost for 6 weeks – 72,000
Budget 100 per day (1,500 people per day )
 TABLE 2 : PROJECTED SUPPLY
TOTAL PROJECTED SUPPLY
DAYS OF
OPERATION KOREAN POP CHEEZY
CHICKEN TEOKBOKKI
1 91 41
2 95 43
3 100 45
4 105 47
5 110 49
6 115 51
7 121 53
8 127 56

TOTAL 864 385

5% increase per week – based on 18,00 capital
14,000 for the Korean Popcorn Chicken
4,000 for the Cheesy Tteokbokki
TABLE 3: DEMAND – SUPPLY ANALYSIS
PERCENT
DAY DEMAND SUPPLY GAP UNSERVED
1 72,000 132 71,868 99.81%

2 72,000 138 71,862 99.80%

3 72,000 145 71,855 99.79%
4 72,000 152 71,848 99.78%
5 72,000 159 71,841 99.77 %

6 72,000 166 71,834 99. 76%

7 72,000 174 71,826 99.75 %

8 72,000 183 71,817 99.74 %

TABLE 4: MARKET SHARE
ESTABLISHMENT Population Market Served Market Share

The Hungry Oppa 72,000 1,249 1.74%%

Korean Delight 72,000 9,320 12.94 %

Creamy Creations
Food House Davao 72,000 5,505 7.64 %