Baliwag Polytechnic College – Senior High School

Table of Contents

Acknowledgement..........................................................................................1

Introduction...................................................................................................2

Chapter I Business Aspect

Business Name....................................................................................3

Business Logo.....................................................................................3

Business Tagline.................................................................................3

Business Location...............................................................................4

Mission, Vision, Goal..........................................................................4

Objective.............................................................................................5

Chapter II Market Aspect

Demand Analysis..................................................................................6

Competitors Analysis............................................................................6

SWOT Analysis....................................................................................7

Chapter III Marketing Aspect

Marketing Mix......................................................................................19

Chapter IV Organizational Aspect

Forms of Business Organization............................................................21

Capital Structure....................................................................................21

Organizational Chart..............................................................................21

Chapter V Technical Aspect

Production flow......................................................................................22

Equipment and tools...............................................................................23

Supplies.................................................................................................23

Chapter VI Human Resource/ Personnel Aspect

Job Description.......................................................................................34

Job Specification....................................................................................34

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Baliwag Polytechnic College – Senior High School

Compensation.........................................................................................37

Benefits..................................................................................................37

Chapter VII Legal Aspect

DTI.........................................................................................................38

BIR.........................................................................................................39

Mayors Permit........................................................................................40

Barangay Permit.......................................................................................42

Sanity Permit...........................................................................................43

Other Necessary Permit..............................................................................44

Chapter VIII Financial Aspect

Income statement Projections.....................................................................46

forecasting....................................................................................................71

Break Even Analysis....................................................................................71

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Baliwag Polytechnic College – Senior High School

Members:

Glady Mir E. Dandan

Acknowledgement

The completion of this feasibility study was made possible through the
encouragement and assistance of our entrepreneurship teacher Sir Kenneth
Hernandez, who have given their time and solicited advice to this study and also for
sharing his expertise in writing this feasibility study

Our parents, who gave us life and guided us ever since we were born, and for the
financial and moral support; also to our friends, who always there for us, to our
classmates and teachers who gave us inspiration and support to finish this study;

\And Above all, to our Lord Jesus Chsist, for His abundant graces
and blessings showered unto the family of the researchers.

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Baliwag Polytechnic College – Senior High School

Introduction
The burger castle is a small burger shop that offers a ready made and customize
burgers. The business is open for all ages, child or adult, students, employees or even passer
by. The owners ensure that the products use by the business are safe and fresh yet in
affordable price that suit to the budget of customers. The main offer of this burger shop is
the customized burger, wherein the customer is the one who will make, cook and choose
their stuffing and toppings as well. It also offers varieties of option like ready to eat burger
such as bacon burger, hambuger, ham with cheese burger etc with free juice. The owners
intended to have a spacious and friendly environment for the customer to feel comfortable.
The business is located at R.E Chico st. Baliuag, Bulacan. it is a commercial
establishment where different shop is also located. It is near at St. Mary’s College of
Baliwag, where people and possible customers will passes by.

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Baliwag Polytechnic College – Senior High School

Chapter I
Business Aspect

Business Name: Burger Castle

We named our business " Burger Castle" because we want a unique way of selling
this product. The customers will act as king and queen because they are the one who will
create their own burger castle. They are the one who will choose what would be the
ingredients of their burger.

Business Logo:

This logo presents our business which is "Burger Castle". We designed our logo
that is related to our business name. Castle symbolized that the customer is the one who
will decide what would be the ingredients of their burger. Just like what a King and Queen
do to their castle. We put the burger at the middle of castle because it is emphasized the
main products of our business. We also put the word " Burger Castle " in the front of the
clip art we made, to be easily recognize what kind of product we offer to our future
costumer.

Business Tagline:
"Imagination to your Burger"
We made it because burger castle aims to bring the customer's imagination into
reality through creating their own burger castle.

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Baliwag Polytechnic College – Senior High School

Business Location:

R.E. Chico St. Baliwag, Bulacan. In front of St. Mary’s College of Baliwag.
We chose this location because it can easily be find by the customers since it is infront
of the school and near at St. Augustine Church, wherein it is surrounded by lots of people.

Mission
Burger Castle aims to entertain our costumers through allowing them to choose and
create their own burger dressing and toppings. To gain their trust with our product through
providing them the best quality of burger so we can meet the complete satisfaction of every
customers according to their expectations.

Vision
Burger castle sees itself as an entertaining burger shop and one of our customer’s
favorite place to eat that gives enjoyment and continually produce good quality of burger
and sell it with a reasonable price.

Goal

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Baliwag Polytechnic College – Senior High School

Burger Castle wants to become popular that recognized as one of the best and
successful burger shop and to be our costumer's favorite place to eat and also to become
widely expanded branches around Bulacan area.

Objectives:
1. To satisfy the customers by giving them best quality of burger.
2. To sell it reasonable andaffordable price.
3. To ensure the cleanliness of the facility and the food hygiene to prevent food
contamination for the safety of every customers.
4. To give enjoyment to the customers by allowing them to choose and create their own
style of burger.
5. To provide a good customer service through having a good communication between
customers and staffs.

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Baliwag Polytechnic College – Senior High School

Chapter II
Market Aspect

Demand Analysis
Burger is one of the most customer’s favorite food to eat especially when they are
having snack. Burger is in demand to our chosen location of our business because we are
surrounded by lots of schools where in there are lots of student who loves to eat burger as
their snack that is why, we make up this kind of business that gives enjoyment and can be
achieve in affordable price.

Competitors Analysis
Direct Competitors Location Price Range

Poblacion Baliwag, Bulacan. Near St.

Angel’s Burger Php 26-45
Augustine Church and Beside
Mcdonald.

A Luna (F. Vergel De Dios)

Bes Burger
Php 50-250
Concepcion Baliwag, Bulacan. Near
Balog’s Sizzling.

Poblacion Baliwag, Bulacan. Near

Minute Burger Php 29-68
Super 8 Market

Indirect Competitors Location Price Range

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Baliwag Polytechnic College – Senior High School

Poblacion Baliwag, Bulacan. Near

Mcdonald’s Php 35-45
Saint Agaustine church.

Poblacion Baliwag, Bulacan. Near St.

Jollibee Php 35-45
Augustine Church.

Poblacion Baliwag, Bulacan.

Lynmer’s Php 26-35

S.W.O.T. Analysis
Strength
 Have a good service
 Have the best quality of burger ingredients
 Locally adapted to a food menus
 Uniqueness of selling product
 Different taste of our product from the competitors
Weaknesses
 Unstable price of ingredients
 Assets losses
 New in business of food industry
 High calorie of food
 Unavailability of competitor’s other product
Opportunities
 Expansion of the business branches in different location
 Marketing our product through the use of internet
 Add more product in the menus and product development
 Increase investment
 Business partnership

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Baliwag Polytechnic College – Senior High School

Threats
 Existency of competitors
 Price competition with the competitors
 Difficulty in convincing health conscious costumers
 Negative feedback of other costumers that is not satisfied to our product.
 Losses of costumers
General Average
Table 1: Sex
Male Female

181 (45.36%) 218 (54.64%)

In our survey, there are 399 respondents.181 (45.36%) are male and 218 (54.64%)
are female.

Table 1.1: Age

13-25 26-39

375 (93.98%) 24 (6.02%)

In table 1.1, 375 (93.98%) respondents are in the age of 13-25 and 24 (6.02%) are
in the age of 26-39.

Tanle 1.2: Occupation

Employed Unemployed

78 (19.55%) 321 (80.45%)

There are 78 (19.55%) employed respondents and 321 (80.45%) are still
unemployed.

Table 1.3: Civil Status

Single Married

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Baliwag Polytechnic College – Senior High School

353 (88.47%) 46 (11.53%)

This table shows that in 399 respondents, there are 353 (88.47%) single and 46
(11.53%) are married.

Q1. Do you like to make your own burger?

Yes No
346 (86.72%) 53 (13.28%)
Female Male Female Male
189 (54.62%) 157 (45.38%) 29 (54.72%) 24 (45.28%)

13-25 26-39 13-25 26-39

326 (94.22%) 20 (5.78%) 49 (92.45%) 4 (7.55%)
Single Married Single Married
309 (89.30%) 37 (10.70%) 44 (83.01%) 9 (16.99%)
Employed Unemployed Employed Unemployed
64 (18.50%) 282 (81.50%) 14 (26.42%) 39 (73.58%)

As presented on this table, out of 399 respondents, there are 346 (86.72%)
participants who says “yes”. Based on their gender, 189 (54.62%) are female, and 157
(45.38%) are male. Based on their age, 326 (94.22%) are in the age of 13-25 and 20
(5.78%) are in the age of 26-39. There are 309 (89.30%) who are still single and 37
(10.70%) are already married. Based on the respondents occupation, Employed
respondents are 64 (18.50%) and unemployed are 282 (81.50%). On the other hand, there
are 53 (13.28%) respondents who answered “No”. 29 (54.72%) are female and 24 (45.28%)
are male. 49 (92.45%) of the participants are single and 4 (7.55%) are married. Employed

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got 14 (26.42%) and unemployed got 39 (73.58%). Therefore this table shows that most of
the people wants to make and create their own style of burger.

Q2. What are the stuffing you want? Choose atleast three.
Bacon Beef patty Chicken patty
262 224 178
(21.89%) (18.71%) (14.87%)
Female Male Female Male Female Male
142 120 115 109 110 68
(54.20%) (45.80%) (51.34%) (48.66%) (61.80%) (38.20%)
13-25 26-39 13-25 26-39 13-25 26-39

246 16 216 8 174 4

(93.89%) (6.11%) (96.43%) (3.57%) (97.75%) (2.25%)

Single Married Single Married Single Married

241 21 205 19 169 9
(91.98%) (8.02%) (91.52%) (8.48%) (94.94%) (5.06%)
Employed Unemployed Employed Unemployed Employed Unemployed

56 206 35 189 62 116

(21.37%) (78.63%) (15.63%) (84.37%) (34.83%) (65.17%)

Egg Vegetables Ham

164 208 161

(13.70%) (17.38%) (13.45%)
Female Male Female Male Female Male
91 73 120 88 101 60
(55.49%) (44.51%) (57.69%) (42.31%) (62.73%) (37.27%)

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13-25 26-39 13-25 26-39 13-25 26-39

153 11 190 18 150 11
(93.29%) (6.71%) (91.35%) (8.65%) (93.17%) (6.83%)

Single Married Single Married Single Married

141 23 193 15 143 18
(85.98%) (14.02%) (92.79%) (7.21%) (88.82%) (11.18%)

Employed Unemployed Employed Unemployed Employed Unemployed

41 123 63 145 35 126
(25%) (75%) (30.29%) (69.71%) (21.74%) (78.26%)

As reflected on this table, bacon has the largest number of respondents 262
(21.89%) out of 399 participants. Based on their gender, female got 142 (54.20%) and male
got 120 (45.80%). There are 246 (93.89%) in the age of 13-25 and 16 (6.11%) are in the
age of 26-39. Based on their civil status, 241 (91.98%) are single and 21 (8.02%) are
married respondents. In their occupation, 56 (21.37%) are employed while the 206
(78.63%) are still unemployed. Beef patty got 224 (18.71%), based on their gender, there
are 115 (51.34%) of female and 109 (48.66%) are male. In the age of 13-25, there are 216
(96.43%) respondents and 8 (3.57%) are in the age of 26-39 years old. There are 205
(91.52%) single respondents and 19 (8.48%) are married. 35 (15.63%) are employed and
189 (84.37%) are unemployed participants. Chicken patty got 178 (14.87%). There are 110
(61.80%) female and 68 (38.20%) of male. In the age of 13-25 there are 174 (97.75%) and
4 (2.25%) in the age of 26-39. Based on their civil status there are 169 (94.94%) single and
9 (5.06%) married. In their occupation there are 62 (34.83%) employed and 116 (65.17%)
unemployed respondents. egg got 164 (13.70%), there are 91 (55.49%) female and 73
(44.51%) of male. 153 (93.29%) are in the age of 13-25 and 11 (6.71%) are in the age of
26-39. 141 (85.98%) are single and 23 (14.02%) are married. 41 (25%) are employed and
123 (75%) are unemployed respondents. vegetable got 208 (17.38%), in this option there
are 120 (57.69%) female and 88 (42.31%) of male. In the age of 13-25, there are 190
(91.35%) and 18 (8.65%) are in the age of 26-39. 193 (92.79%) of single participants and
15 (7.21%) are married. 63 (30.29%) are employed and 145 (69.71%) are unemployed

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participants. The last option is ham, that got 161 (13.45%). In the gender of female there
are 101 (62.73%) and 60 (37.27%) of male. In the age of 13-25 there are 150 (93.17%)
and 11 (6.83%) respondents are in the age of 29-39. There are 143 (88.82%) single
respondents and 18 (11.18%) are married participants. 35 (21.74%) are employed and 126
(78.26%) are still unemployed respondents.

Q3. How often do you eat burger?

Everyday 1-2 times Once 3-4 times

38 157 169 35
(9.52%) (39.35%) (42.36%) (8.77%)
Female Male Female Male Female Male Female Male

17 21 80 77 99 70 22 13
(44.74 (55.26%) (50.96 (49.04%) (58.58 (41.42%) (62.86 (37.14%)
%) %) %) %)
13-25 26-39 13-25 26-39 13-25 26-39 13-25 26-39

35 3 155 2 154 % 15 31 4
(92.11 (7.89%) (98.73 (1.27%) (91.12 (8.88%) (88.57 (11.43%)
%) %) %) %)
Single Married Single Married Single Married Single Married

35 3 148 9 141 28 31 4
(92.11 (7.89%) (94.27 (5.73%) (83.43 (16.57%) (88.57 (11.43%)
%) %) %) %)
Emplo Unemplo Emplo Unemplo Emplo Unemplo Emplo Unemplo
yed yed yed yed yed yed yed yed
8 30 31 126 33 136 6 29
(21.05 (78.95%) (19.75 (80.25%) (19.53 (80.47%) (17.14 (82.
%) %) %) %) 86%)

In this table, there are 157 (39.35%) respondents who answered that they often eat
burger for atleast 1-2 times a week. This option got the highest percentage of answers.
Based on their gender, there are 80 (50.96%) of female and 77 (49.04%) of male.
According to their age, there are 155 (98.73%) are in the age of 13-25 years old and 2
(1.27%) are in the age 26-39. Based on their civil status there are 148 (94.27%) single and

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9 (5.73%) married. 31 (19.75%) are employed and 126 (80.25%) are unemployed. On the
other choices, the option of everyday got 38 (9.52%) respondents and 169 (42.36%) for
once a week, lastly 35 (8.77%) for 3-4 time a week.

Q4. How much are you willing to spend on a burger?

50-100 100-150

310 89
(77.69%) (22.31%)
Female Male Female Male

172 138 46 43
(55.48%) (44.52%) (51.69%) (48.51%)

13-25 26-39 13-25 26-39

291 19 84 5
(93.87%) (6.13%) (94.38%) (5.62%)
Single Married Single Married
275 35 78 11
(88.71%) (11.29%) (87.64%) (12.36%)

Employed Unemployed Employed Unemployed

56 254 22 67
(18.06%) (81.94%) (24.72%) (75.28%)

As presented in this table, Out of 399 respondents there are 310 (77.69%)
respondents are willing to spend 50-100 pesos for burger. This choices got the highest
percentage. 172 (55.48%) are female and 138 (44.52%) are male. In the age of 13-25, there
are 291 (93.87%) participants while the 19 (6.13%) are in the age of 26-39%. 275 (88.71%)
are single and 35 (11.29%) are married. There are 56 (18.06%) are employed and 254

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(81.94%) are unemployed. In 399 respondents there are 89 (22.31%) says that they are
willing to spend 100 pesos up to 150 pesos. There are 46 (51.69%) female and 43 (48.51%)
male. In the age 0f 13-25 there are 84(94.38%) while 5(5.62%) are in the age og 26-39.
Based on their civil status, there are 78 (87.64%) single and 11(12.36%) are married
respondents. On their occupation there are 22 (24.72%) employed and 67 (75.28%)
unemployed.

Q5. When do you typically eat burger?

Breakfast Lunch Snack Dinner

54 39 287 19
(13.53%) (9.77%) (71.93%) (4.76%)
Female Male Female Male Female Male Female Male

28 26 24 15 160 127 6 13
(51.85 (48.15%) (61.54 (38.46%) (55.75 (44.25%) (31.58 (68.42%)
%) %) %) %)
13-25 26-39 13-25 26-39 13-25 26-39 13-25 26-39

51 3 37 2 269 18 18 1
(94.44 (5.56%) (94.87 (5.13%) (93.73 (6.27%) (94.74 (5.26%)
%) %) %) %)
Single Married Single Married Single Married Single Married

42 12 33 6 262 25 16 3
(77.78 (22.22%) (84.62 (15.38%) (91.29 (8.71%) (84.21 (15.79%)
%) %) %) %)
Emplo Unemplo Emplo Unemplo Emplo Unemplo Emplo Unemplo
yed yed yed yed yed yed yed yed
12 42 4 35 57 23 5 14
(22.22 (81.48%) (10.26 (89.74%) (19.86 (80.14%) (26.32 (73.68%)
%) %) %) %)

As reflected on this table, out of 399 (100%) the option of snack got the highest
percentage which has 287 (71.93%). Based on their gender there are 160 (55.75%) female
and 127 (44.25%) of male respondents. In the age of 13-25 there are 269 (93.73%) while

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18 (6.27%) are in the age of 26-39. Based on their civil status there are 262 (91.29%) are
single and 25 (8.71%) are married. 57 (19.86%) are employed and 23 (80.14%) are
unemployed. The other choices such as breakfast got 54 (13.53%) respondents, Lunch got
39 (9.77%) and dinner got 19 (4.76%) and for a total of 100%.

Q6. What is the reason on eating burger?

Price Quality Varity option Good customer

service
109 177 78 35
(27.31%) (44.36%) (19.55%) (8.77%)
Female Male Female Male Female Male Female Male

62 47 94 83 42 36 20 15
(56.88 (47.12%) (53.11 (46.89%) (53.84 (46.16%) (57.15 (42.85)
%) %) %) %)
13-25 26-39 13-25 26-39 13-25 26-39 13-25 26-39
100 9 169 8 76 2 30 5
(91.74 (8.26%) (95.48 (4.52%) (97.44 (12.56%) (85.71 (14.29%)
%) %) %) %)
Single Married Single Married Single Married Single Married
100 9 153 24 73 5 27 8
(91.74 (8.26%) (86.44 (13.56%) (93.59 (6.41%) (77.14 (22.86%)
%) %) %) %)
Emplo Unemplo Emplo Unemplo Emplo Unemplo Emplo Unemplo
yed yed yed yed yed yed yed yed
14 95 41 136 13 65 10 25
(12.84 (87.16%) (23.16 (76.84%) (16.67 (83.33%) (28.58 (71.42%)
%) %) %) %)

As reflected in this table, there are four choices of answers in this question. Most
of the surveyed respondents chose the option “quality of a burger” this option got the
largest number of respondents. Out of 399 there are 177 (44.36%) who chose the quality.

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There are 94 (53.11%) female and 83 (46.89%) of male. There are 169 (95.48%) are in the
age of 13-25 years old and 8 (4.52%) are in the age of 26-39 years old. There are 153
(86.44%) single and 24 (13.56%) are married respondents. Based on their occupation there
are 41 (23.16%) employed participants and 136 (76.84%) are unemployed respondents.
Price got 109 (27.31%) variety of option have 78 (19.55%) and good customer service got
35 (8.77%).

Q7. What is your usual drink of choice when eating burger?

Softdrinks Juice Water

162 140 97
(40.60%) (35.09%) (24.31%)
Female Male Female Male Female Male
84 78 82 58 52 45
(51.85%) (48.15%) (58.58%) (41.42%) (53.61%) (46.39%)
13-25 26-39 13-25 26-39 13-25 26-39
154 8 133 7 88 9
(95.06%) (14.94%) (95%) (5%) (90.72%) (9.28%)
Single Married Single Married Single Married
150 12 124 16 79 18
(92.60%) (7.40%) (88.57%) (11.43%) (81.44%) (18.56%)
Employed Unemployed Employed Unemployed Employed Unemployed

23 139 32 108 23 74
(14.19%) (85.81%) (22.85%) (77.15%) (23.71%) (76.29%)

This table presented that out of the 399 respondents, the option of softdrinks got
the largest number of respondents. It have 162 (40.60%) as a total. There are 84 (51.85%)
of female and 78 (48.15%) of male. Based on their age, there are 154 (95.06%) are in the
age of 13-25 years old and 8 (14.94%) are in the age of 26-39 years old. Based on the civil
status of the respondents there are 150 (92.60%) single and 12 (7.40%) are already married.
There are 23 (14.19%) employed respondents and 139 (85.81%) are unemployed
respondents. Juice have 140 (35.09%) and water got 97 (24.31%) respondents.

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Q8. Are you willing to visit “Burger Castle” infront of St. Mary’s College?

Yes No

322 77
(80.70%) (19.30%)
Female Male Female Male
174 148 44 33
(54.04%) (45.96%) (57.14%) (42.86%)
13-25 26-39 13-25 26-39

301 21 74 3
(93.48%) (6.52%) (96.10%) (3.90%)
Single Married Single Married
287 35 66 11
(89.13%) (10.87%) (85.71%) (14.29%)
Employed Unemployed Employed Unemployed

40 282 38 39
(12.42%) (87.58%) (49.35%) (50.65%)

As presented in this table, out of 399 respondents there are 322 (80.70%) anwered
“yes”. There are 174 (54.04%) of female and 148 (45.96%) of male. In the age of 13-25
years old there are 301 (93.48%) and 21 (6.52%) are in the age of 26-39 years old. Based
on the civil status who answered yes, there are 287 (89.13%) single and 35 (10.87%) are
married. 40 (12.42%) are employed and 282 (87.58%) are unemployed. In 399 participants
there are 77 (19.30%) who answers no. 44 (57.14%) are female and 33 (42.86%) are male.

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There are 74 (96.10%) in the age of 13-25 years old and 3 (3.90%) are in the age of 26-39.
66 (85.71%) are single and 11 (14.29%) are married. 38 (49.35%) are employed and 39
(50.65%) are unemployed. For a total of 100%

Q9. With whom do you go with?

Friends Family Boyfriend / Alone
Girlfriend
203 54 75 67
(50.88%) (13.53%) (18.80%) (16.79%)
Female Male Female Male Female Male Female Male

115 88 35 19 38 37 30 37
(56.65 (43.35%) (64.81 (35.19%) (50.67 (49.33%) (44.78 (55.22%)
%) %) %) %)
13-25 26-39 13-25 26-39 13-25 26-39 13-25 26-39
198 5 43 11 71 4 63 4
(97.54 (2.46%) (79.63 (70.37%) (94.67 (5.33%) (94.03 (5.97%)
%) %) %) %)
Single Married Single Married Single Married Single Married
192 11 34 20 69 6 58 9
(94.58 (5.42%) (62.96 (37.04%) (92%) (8%) (86.57 (13.43%)
%) %) %)
Emplo Unemplo Emplo Unemplo Emplo Unemplo Emplo Unemplo
yed yed yed yed yed yed yed yed
32 171 22 32 17 58 7 60
(15.76 (84.24%) (40.74 (59.26%) (22.67 (77.33%) (10.45 (89.55%)
%) %) %) %)

This table shows that “friends” got the largest number of respondents. Out of 399
there are 203 (50.88%) respondents who chose their friends as their companionship when
aeating burger. There are 115 (56.65%) of female and 88 (43.35%) of male. In the age of
13-25 years old there are 198 (97.54%) and 5 (2.46%) for 26-39 years old. In their civil

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status there are 192 (94.58%) single and 11 (5.42%) are married. There are 32 (15.76%)
employed and are unemployed. Family got 54 (13.53%) boyfriend/girlfriend got
75(18.80%) and for being alone got 67 (16.79%).

Chapter III
Marketing Aspect

Customized Burger
All ingredients good for two Php 150.00

Ready to Eat Burger

Product Price
Bacon burger Php 45.00
Bacon with cheese burger Php 50.00
Hamburger Php 42.00
Ham with cheese Burger Php 47.00
Beef burger Php 45.00

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Baliwag Polytechnic College – Senior High School

Chicken burger Php 45.00

Vegetable with cheese burger Php 40.00

Drinks
Softdrinks 8 oz Kasalo Juices per cup Pitcher
Coca-Cola 12 25 Iced tea 15 45
Mountain Dew 12 25 Orange Juice 15 45
Pepsi 12 25 Strawberry 15 45
Royal 12 25 Pineapple 15 45
Sprite 12 25

kitchen

counter Office

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Baliwag Polytechnic College – Senior High School

Promotion

we decide to have this promo “buy 1 take juice” and customized burger wherein
they can have all of those stuffing and topings because we want a unique way of selling
that can catch lots of customers and also gives them enjoyment.

Chapter IV
Organizational Aspect

Forms of Business Organizations

The business will be form as a general partnership wherein each member will be
giving an equally divided capital. They also agreed to share expenses as well as the profit
that we will earn after a month of the business.
Capital Structure

Partners Amount of Contribution

Glady Mir E. Dandan Php 100,000.00
Leighnash Coronel Php 100,000.00
Precious Angelica Insigne Php 100,000.00
Aira Shane Valimento Php 100,000.00
Rolly Bersola Php 100,000.00
Aira Jane Feliciano Php 100,000.00
Emmanuel Villaram Php 100,000.00

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Baliwag Polytechnic College – Senior High School

Marc Raymundo Php 100,000.00

The allotted money for rent expense is Php 75,000.00 and for the fixture and
furniture is 175,000.00 and for the permit is 50,0000.
Organizational Chart

Owner

Manager

Counter Head cook Crews

Assistant cook

Chapter V
Technical Aspect

Production Flow

Costumer The crew The The

enter the will lead costumer costumer
premises and them to will scan will pay as
the crew will the the menu
they order
greet them. cashier board

Costumer will wait The cashier will

for their orders at get the payment of
their table the costumer

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Baliwag Polytechnic College – Senior High School

If the customer ordered a

If the costumer choose a ready customized burger, the crew
to eat burger, the chef will cook will prepare the ingredients and
their order the tools as well

The crew will serve the orders

The costumer will leave the premises

The crew will clean the table and arrange it

for the next customer.

Equipment and Tools

No. Cost Total cost Supplier

1
Griddle Php Php Lazada
5,299.00 5,299.00 Philippines

7 Php Php SM
Electric 3,840.00 26,000.00 supermarket
stove

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Baliwag Polytechnic College – Senior High School

5 in 1 7 Php Php Lazada

Grilling Pan 850.00 5,950.00 Philippines

Php Php Lazada

Freezer 2 21,699.00 43,398.00 Philippines

Refridgerato 1 Php Php Lazada

r 24,695.00 24,695.00 Philippines

Water Php Php Lazada

Dispenser 1 9,995.00 9,995.00 Philippines

Airconditio 1 Php Php Lazada

ner 5,999.00 5,999.00 Philippines

Exhaust fan 2 Php Php Lazada

2,295.00 4,590.00 Philippines

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Baliwag Polytechnic College – Senior High School

CCTV Php Php Lazada

camera 1 set 14,000.00 14,000.00 Philippines
package

Led CCTV 1 Php Php Lazada

Monitor 4,599.00 4,599.00 Philippines

Amplifier 1 set Php Php Lazada

with 5,999.00 5,999.00 Philippines
speakers

Cash
Register 1 set Php Php Lazada
Machine 17,228.00 17,228.00 Philippines
Built In
Printer and
Cash
Drawer

Tables 3 Php Php Lazada

1,499.00 4,497.00 Philippines

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Baliwag Polytechnic College – Senior High School

Chairs Set of Php Php Lazada

6 1,022.00 1,022.00 Philippines

Wood table Php Php Lazada

for 6 person 5 4,500.00 18.000.00 Philippines

Round chair 3 Php Php Lazada

pieces 853.00 2,599.00 Philippines

Long table 1 Php Php Lazada

1,500.00 1,500.00 Philippines

Burger 7 Php Php Lazada

turner pieces 150.00 1,050.00 Philippines

40 Php 70.00 Php Lazada

Plates pieces 2,800.00 Philippines

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Baliwag Polytechnic College – Senior High School

Stainless 10 Php Php Lazada

Steel Food Pieces 200.00 2,000.00 Philippines
Tray

Tong 8 Php Php Lazada

pieces 260.00 2,080.00 Philippines

Cooking Set of Php Php Lazada

Knife 5 549.00 549.00 Philippines

15 Php Php Lazada

Knife pieces 100.00 1,500.00 Philippines

Spoon and 3 sets Php Php Lazada

fork 250.00 750.00 Philippines

Beverage Php Php Lazada

Glass 5 sets 569.00 2,845.00 Philippines
Set of 12

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Baliwag Polytechnic College – Senior High School

Water 10 Php Php Lazada

Pitcher pieces 714.00 7,140.00 Philippines

Grater 10 Php 50.00 Php Besco Mart

pieces 500.00

Round Egg 7 Php Php Lazada

Molder pieces 120.00 840.00 Philippines

Condiments 10 sets Php Php BESCO

container 100.00 1,000.00 Mart

Cleaning materials

Dustpans 1 Php Php BESCO

and brooms 200.00 400.00 Mart

Spin Mop 1 Php Php Lazada

bucket 399.00 399.00 Philippines

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Baliwag Polytechnic College – Senior High School

Gloves 2 Php Php Lazada

pieces 150.00 150.00 Philippines

Trashcan 1 Php Php Lazada

2,229.00 2,229.00 Philippines

Fire 1 Php Php Lazada

Extinguishe 2,000.00 2,000.00 Philippines
r

Supplies

Burger buns 20 Php Php Jr Bakery

dozens 180.00 3,600.00

Egg (XL) 4 trays Php Php Farm Fresh

155.00 620.00 Egg

Beef patty 20 Php Php Robinson’s

(225g) 54.00 1,080.00 Supermarket

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Baliwag Polytechnic College – Senior High School

Bacon strips 15 Php Php Robinson’s

(240g) 113.00 2,260.00 Supermarket

Hamburger 5 Php Php Robinson’s

patties (2.97kg) 405.00 2,025.00 Supermarket
(2.27kg)

AJY Burger
Chiken 200 Php 6.00 Php Patty Supplier
patty pieces 1,200.00

Vegetables

Juliana’s
cabbage 5 kilos Php Php Vegetable
40.00 200.00 Market

Juliana’s
Tomatoes 5 kilos Php Php Vegetable
60.00 300.00 Market

Onion 6 kilos Php Php Juliana’s

30.00 180.00 Vegetable
Market

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Baliwag Polytechnic College – Senior High School

Mustard 20 liter Php Php Olx

200.00 4,000.00 Philippines

Mayonnaise 20 packs Php Php A.A

13.00 260.00 supermarket

Catsup 2 kg. Php Php A.A

249.00 498.00 supermarket

Hot sauce 8 liters Php Php A.A

80.00 640.00 supermarket

Scrap 200 pcs. Php 5.00 Php AJY Burger

Cheese 1000.00 Patty Supplier

10 (500
Cheese grams) Php Php A.A
240.00 2,400.00 supermarket

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Baliwag Polytechnic College – Senior High School

Cooking oil 2 Php Php

gallons 702.00 1,404.00 A.A
supermarket

Juices

Pineapple 4 (350g) Php Php A.A

Powder 420.00 1,680.00 supermarket

Strawberry 4 (350g) Php Php A.A

Powdered 420.00 1,680.00 supermarket
Juice

Iced tea 4 (360g) Php Php A.A

Powder 249.00 996.00 supermarket

Orange 4 (360g) Php Php A.A

powdered 420.00 1,680.00 supermarket
juice

Softdrinks
8 oz
(Php
Sprite 10 144.00) Php Cara
cases 3,730.00 Beverages
Kasalo
(Php
229.00)

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Baliwag Polytechnic College – Senior High School

8 oz
(Php
Coca Cola 10 cases 144.00) Php Cara
3,730.00 Beverages
Kasalo
(Php
229.00)

8 oz
(Php
Mountain 10 144.00) Php Cara
Dew Cases 3,730.00 Beverages
Kasalo
(Php
229.00)
8 oz
(Php Php
Royal 10 144.00) 3,730.00 Cara
Cases Kasalo Beverages
(Php
229.00)

8 oz
(Php
Pepsi 10 cases 144.00) Php Cara
3,730.00 Beverages
Kasalo
(Php
229.00)

Mineral 15 Php Php Cherry drops

water gallons 20.00 300.00

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Baliwag Polytechnic College – Senior High School

Plastic cup 15 Php Php Philip’s

bundles 50.00 750.00 Grocery Store

Straw 10 Php Php Philip’s

bundles 15.00 150.00 Grocery Store

Chapter VI
Human Resource/ Personnel Aspect

Job Title: Manager

Job Description
 Must be responsible for planning, directing, leading and overseeing the operations
of business.
 Responsible for guiding the employees to do their assigned job efficiently.
 He/she supervise and monitor everything that happens inside the shop.
 recruiting, training, supervising and appraising staff

 managing budgets

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Baliwag Polytechnic College – Senior High School

 dealing with customer queries and complaints

 liaising with head office

 skills in communication with public

 prepares monthly salary of the staff.

Job Specification

 male/female
 21 to 30 years of age
 Graduate of Bachelor of Science in Business Administration.
 Must have a good moral character
 With atleast 2 year working experience

Job Title: Head Cook

Job Description
 Ensure the food can came out timely with high quality
 Orders ingredients and spices as needed
 Operates various kitchen appliances and supplies.
 Prepares any necessary sauces or accompaniments before meal service begins
 Follow sanitation and safety guidelines
 Stays open until the last customer leaves
 Cleans up after business hours
 Communicates with owner about how to improve meal service

Job Specification
 Male or female
 24 years old and above
 Must be high school graduate
 At least two year experience in related areas.

Job Title: Assistant Cook

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Baliwag Polytechnic College – Senior High School

Job Description
 Assist the cook
 Notify the crew when the order is already complete
 Prepare the ingredients
 He/she will be the substitute to the cook when he/she is absent
Job Specification
 Male or female
 21 years old and above
 Must be high school graduate
 Must have previous experience in being assistant cook

Job Title: Cashier/Counter Person

Job Description
 Able to assist customers with purchases and answers product related questions.
 ensure pricing is correct.

 Greet and take the customers' orders

 Dispense correct change.

 Take money in the form of cash, credit card, or check.

 Issue receipts, refunds, and credits.

 Count money in cash drawers at the beginning of shifts to ensure that amounts are
correct and that there is adequate change.

 Change receipt paper as needed.

 Clean up checkout area with damp cloth and disinfectant.

 Establish or identify prices of goods, services or admission, and tabulate bills using
calculators, cash registers, or optical price scanners.

 Cash checks and provide change.

Job Specification

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Baliwag Polytechnic College – Senior High School

 Atleast high school graduate

 18-25 years old
 Must know how to perform basic calculations
 With experience being a cashier
 With pleasing personality
 Good in written and verbal communication

Job Title: Crew

Job Description
 Greet customers, settle them down
 Process the order, answer guest queries about deal offers and service time
 Clean up the tables when the customer are through with their food and set them for
the next customers.
 Pack and serve warm food efficiently, in accordance with the order
 Help in kitchen or with outdoor delivery where and when required
 He/she treats the customer politely
 Can be a substitute when the staff are absent
Job Specification
 18 to 30 years old
 Must be highschol graduate
 with experience being a crew
 with pleasing personality
 with good communication skills

Compensation and Benefits

Employees Salary of SSS Pag ibig Philhealth Total
Position Compensation
Manager 14,400.00 526.80 100.00 175.50 13,597.07

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Baliwag Polytechnic College – Senior High School

Cook 10,080.00 363.30 100.00 125.00 9,491.07

Assistant cook 9,600.00 345.20 100.00 112.50 9,042.03

Cashier/counter 9,600.00 345.20 100.00 112.50 9,042.03

Crew 9,240.00 327.00 100.00 112.50 8,700.05

Vacation leave- 10 days vacation leave. Maximum of 15 days

Sick leave- 7 days sick leave for the first year of service. Maximum of 10 days.

Chapter VII
Legal Aspect

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Baliwag Polytechnic College – Senior High School

Burger Castle

Glady Mir Dandan, Precious Angelica Insigne, Aira Shane Valimento,

Aira Jane Feliciano, Marc Raymundo, Emmanuel Villarama, Leighnash
Coronel, Rolly Bersola

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Baliwag Polytechnic College – Senior High School

JJJJBurger Castle

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Baliwag Polytechnic College – Senior High School

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Baliwag Polytechnic College – Senior High School

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Baliwag Polytechnic College – Senior High School

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Baliwag Polytechnic College – Senior High School

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Baliwag Polytechnic College – Senior High School

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Baliwag Polytechnic College – Senior High School

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Baliwag Polytechnic College – Senior High School

Chapter VII
Financial Aspect

Total Sales for the Month of January

Product Quantity Sales
Customized Burger 348 52,200
Bacon burger 300 13,500
Bacon with overload cheese burger 305 15,250
Hamburger 220 9,240
Ham with cheese burger 205 9,635
Beef burger 180 8,100
Chicken Burger 230 10,350
Vegetable with cheese burger 150 6,000
Coca cola 100 1,577
Mountain dew 65 1,040
Pepsi 45 978
Royal 60 1,100
Sprite 80 1,384
Iced tea 88 1,050
Orange juice 67 1,760
Strawberry 58 995
Pineapple 86 1,356
Total 135,255

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Baliwag Polytechnic College – Senior High School

Burger Castle
Income Statement
For the month of January 2019

Sales 135,255
Cost of Good sold (30,080)
Gross Profit 105,175
Less Expenses
Rent Expense 5,000.00
Prepaid Rent Expense 15,000.00
Utilities Expense
Water bills 520.00
Electricity 7,000.00
Salary Expense 49,872.25
SSS 4,590.30
PAG-IBIG 600.00
Phil Health 750.50
Total Expenses 83,333.07
Net Income (Gain) 21,841.93

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Baliwag Polytechnic College – Senior High School

Total Sales for the Month of February

Product Quantity Sales
Customized Burger 401 60,500
Bacon burger 321 14,445
Bacon with cheese burger 310 15,500
Hamburger 230 9,660
Ham with cheese burger 225 10,575
Beef burger 195 8,775
Chicken Burger 250 11,250
Vegetable with cheese burger 150 6,000
Coca cola 125 2,117
Mountain dew 70 1,220
Pepsi 50 1,045
Royal 68 1,386
Sprite 89 1,898
Iced tea 95 1,350
Orange juice 67 1,760
Strawberry 59 965
Pineapple 95 1,400
Total 150,026

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Baliwag Polytechnic College – Senior High School

Burger Castle
Income Statement
For the month of February 2019

Sales 150,026
Cost of Good sold (38,220)
Gross Profit 111,806
Less Expenses
Rent Expense 5,000.00
Utilities Expense
Water bills 550.00
Electricity 6,500.00
Salary Expense 49,872.25
SSS 4,590.30
PAG-IBIG 600.00
Phil Health 750.50
Total Expenses 67,863.05
Net Income (Gain) 43,942.95

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Baliwag Polytechnic College – Senior High School

Total Sales for the Month of March

Product Quantity Sales
Customized Burger 478 71,700
Bacon burger 388 17,460
Bacon with cheese burger 368 18,400
Hamburger 225 9,450
Ham with cheese burger 205 9,635
Beef burger 189 8,505
Chicken Burger 232 10,440
Vegetable with cheese burger 130 5,200
Coca cola 135 1,888
Mountain dew 73 1,345
Pepsi 78 1850
Royal 70 1,500
Sprite 87 1,588
Iced tea 88 1,050
Orange juice 69 1,560
Strawberry 58 995
Pineapple 88 1,780
Total 164,346

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Baliwag Polytechnic College – Senior High School

Burger Castle
Income Statement
For the month of March 2019

Sales 164,346
Cost of Good sold (32,920)
Gross Profit 131,426
Less Expenses
Rent Expense 5,000.00
Utilities Expense
Water bills 524.00
Electricity 6,700.00
Salaries Expense 49,872.25
SSS 4,590.30
PAG-IBIG 600.00
Phil Health 750.50
Total Expenses 68,037.05
Net Income (Gain) 63,388.95

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Baliwag Polytechnic College – Senior High School

Total Sales for the Month of April

Product Quantity Sales
Customized Burger 350 52,500
Bacon burger 289 13,005
Bacon with cheese burger 230 11,500
Hamburger 225 9,450
Ham with cheese burger 205 9,635
Beef burger 190 8,550
Chicken Burger 200 9,000
Vegetable with cheese burger 124 4,960
Coca cola 135 1,888
Mountain dew 76 1,245
Pepsi 78 1850
Royal 79 1,700
Sprite 85 1,567
Iced tea 88 1,050
Orange juice 70 1,585
Strawberry 58 995
Pineapple 90 1,835
Total 132,315

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Baliwag Polytechnic College – Senior High School

Burger Castle
Income Statement
For the month of April 2019

Sales 132,315
Cost of Good sold (24,110)
Gross Profit 108,205
Less Expenses
Rent Expense 5,000.00
Utilities Expense
Water bills 475.00
Electricity 5,500.00
Salary Expense 49,872.25
SSS 4,590.30
PAG-IBIG 600.00
Phil Health 750.50
Total Expenses 66,788.05
Net Income (Gain) 41,416.95

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Baliwag Polytechnic College – Senior High School

Total Sales for the Month of May

Product Quantity Sales
Customized Burger 375 56,250
Bacon burger 300 15,750
Bacon with cheese burger 310 16,000
Hamburger 230 9,660
Ham with cheese burger 215 10,105
Beef burger 200 9,000
Chicken Burger 240 10,800
Vegetable with cheese burger 124 4,960
Coca cola 138 1,900
Mountain dew 78 1,285
Pepsi 75 1,700
Royal 79 1,700
Sprite 89 1,587
Iced tea 88 1,050
Orange juice 70 1,585
Strawberry 70 1,105
Pineapple 67 1,235
Total 152,922

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Baliwag Polytechnic College – Senior High School

Burger Castle
Income Statement
For the month of May 2019

Sales 152,922
Cost of Good sold (28,328)
Gross Profit 124,594
Less Expenses
Rent Expense 5,000.00
Utilities Expense
Water bills 595.00
Electricity 5,978.00
Salary Expense 49,872.25
SSS 4,590.30
PAG-IBIG 600.00
Phil Health 750.50
Total Expenses 67,386.05
Net Income (Gain) 67,207.95

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Baliwag Polytechnic College – Senior High School

Total Sales for the Month of June

Product Quantity Sales
Customized Burger 630 94,500
Bacon burger 500 22,500
Bacon with cheese burger 350 17,500
Hamburger 400 16,800
Ham with cheese burger 250 11,750
Beef burger 250 11,250
Chicken Burger 276 12,420
Vegetable with cheese burger 175 7,000
Coca cola 150 2,750.00
Mountain dew 85 1,605
Pepsi 75 1,900
Royal 80 1,800
Sprite 90 1,700
Iced tea 88 1,505
Orange juice 65 1,578
Strawberry 70 1,105
Pineapple 99 1,995
Total 209,658

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Baliwag Polytechnic College – Senior High School

Burger Castle
Sales Revenue and Income Statement
For the month of June 2019

Sales 209,658
Cost of Good sold (37,893)
Gross Profit 171,765
Less Expenses
Rent Expense 5,000.00
Utilities Expense
Water bills 650.00
Electricity 7,229.00
Salary Expense 49,872.25
SSS 4,590.30
PAG-IBIG 600.00
Phil Health 750.50
Total Expenses 68,762.05
Net Income (Gain) 103,002.95

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Baliwag Polytechnic College – Senior High School

Total Sales for the Month of July

Product Quantity Sales
Customized Burger 700 105,000
Bacon burger 450 20,250
Bacon with cheese burger 350 17,500
Hamburger 325 13,650
Ham with cheese burger 250 11,750
Beef burger 238 10,710
Chicken Burger 276 12,420
Vegetable with cheese burger 175 7,000
Coca cola 150 2,750.00
Mountain dew 85 1,605
Pepsi 89 2,086
Royal 92 2,056
Sprite 90 1,700
Iced tea 88 1,600
Orange juice 65 1,578
Strawberry 80 1,150
Pineapple 113 2,000
Total 214,805

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Baliwag Polytechnic College – Senior High School

Burger Castle
Income Statement
For the month of July 2019

Sales 214,805
Cost of Good sold (39,058)
Gross Profit 175,747
Less Expenses
Rent Expense 5,000.00
Utilities Expense
Water bills 675.70
Electricity 7,300.00
Salary Expense 49,872.25
SSS 4,590.30
PAG-IBIG 600.00
Phil Health 750.50
Total Expenses 68,788.75
Net Income (Gain) 106,958.25

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Total Sales for the Month of August

Product Quantity Sales
Customized Burger 550 82,500
Bacon burger 450 22,185
Bacon with cheese burger 390 19,500
Hamburger 387 16,254
Ham with cheese burger 250 11,750
Beef burger 249 11,703
Chicken Burger 270 13,500
Vegetable with cheese burger 200 8,000
Coca cola 150 2,750.00
Mountain dew 100 2,178
Pepsi 98 2,087
Royal 95 2,000
Sprite 90 1,700
Iced tea 88 1,600
Orange juice 65 1,578
Strawberry 98 1,175
Pineapple 113 2,000
Total 199,175

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Baliwag Polytechnic College – Senior High School

Burger Castle
Income Statement
For the month of August 2019

Sales 199,175
Cost of Good sold (38,745)
Gross Profit 160,430
Less Expenses
Rent Expense 5,000.00
Utilities Expense
Water bills 650.00
Electricity 6,876.00
Salary Expense 49,872.25
SSS 4,590.30
PAG-IBIG 600.00
Phil Health 750.50
Total Expenses 68,339.05
Net Income (Gain) 92,090.95

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Total Sales for the Month of September

Product Quantity Sales
Customized Burger 420 63,000
Bacon burger 400 18,000
Bacon with cheese burger 340 17,000
Hamburger 387 16,254
Ham with cheese burger 200 9,400
Beef burger 249 11,703
Chicken Burger 250 11,250
Vegetable with cheese burger 130 5,200
Coca cola 98 1,897
Mountain dew 68 1,089
Pepsi 67 1,087
Royal 95 2,000
Sprite 90 1,700
Iced tea 88 1,600
Orange juice 65 1,578
Strawberry 88 1,189
Pineapple 78 1,700
Total 165,647

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Baliwag Polytechnic College – Senior High School

Burger Castle
Income Statement
For the month of September 2019

Sales 165,647
Cost of Good sold (37,498)
Gross Profit 128,149
Less Expenses
Rent Expense 5,000.00
Utilities Expense
Water bills 667.30
Electricity 7,335.00
Salary Expense 49,872.25
SSS 4,590.30
PAG-IBIG 600.00
Phil Health 750.50
Total Expenses 68,815.35
Net Income (Gain) 59,333.65

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Total Sales for the Month of October

Product Quantity Sales
Customized Burger 589 88,350
Bacon burger 500 22,500
Bacon with cheese burger 350 17,500
Hamburger 400 16,800
Ham with cheese burger 250 11,750
Beef burger 249 11,703
Chicken Burger 279 12,555
Vegetable with cheese burger 135 5,400
Coca cola 117 1,900
Mountain dew 89 1,888
Pepsi 67 1,087
Royal 95 2,000
Sprite 90 1,700
Iced tea 88 1,600
Orange juice 65 1,579
Strawberry 88 1,189
Pineapple 89 1,890
Total 201,757

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Baliwag Polytechnic College – Senior High School

Burger Castle
Income Statement
For the month of October 2019

Sales 201,757
Cost of Good sold (40,893)
Gross Profit 160,864
Less Expenses
Rent Expense 5,000.00
Utilities Expense
Water bills 700.70
Electricity 7,229.00
Salary Expense 49,872.25
SSS 4,590.30
PAG-IBIG 600.00
Phil Health 750.50
Total Expenses 68,742.75
Net Income (Gain) 92,121.25

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Total Sales for the Month of November

Product Quantity Sales
Customized Burger 630 94,500
Bacon burger 500 22,500
Bacon with cheese burger 300 15,000
Hamburger 290 16,800
Ham with cheese burger 257 12,079
Beef burger 249 11,703
Chicken Burger 279 12,555
Vegetable with cheese burger 135 5,400
Coca cola 110 1,300
Mountain dew 90 1,990
Pepsi 67 1,087
Royal 95 2,000
Sprite 70 1,000
Iced tea 88 1,500
Orange juice 65 1,579
Strawberry 88 1,189
Pineapple 98 2,000
Total 199,712

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Baliwag Polytechnic College – Senior High School

Burger Castle
Income Statement
For the month of November 2019

Sales 199,712
Cost of Good sold (40,100)
Gross Profit 159,612
Less Expenses
Rent Expense 5,000.00
Utilities Expense
Water bills 650.00
Electricity 7,500.00
Salary Expense 49,872.25
SSS 4,590.30
PAG-IBIG 600.00
Phil Health 750.50
Total Expenses 68,963.05
Net Income (Gain) 90,649.95

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Total Sales for the Month of December

Product Quantity Sales
Customized Burger 701 105,150
Bacon burger 400 18,000
Bacon with cheese burger 300 15,000
Hamburger 350 14,700
Ham with cheese burger 250 11,750
Beef burger 249 11,703
Chicken Burger 200 9,000
Vegetable with cheese burger 135 5,400
Coca cola 107 1,700
Mountain dew 89 1,888
Pepsi 67 1,087
Royal 95 2,000
Sprite 90 1,700
Iced tea 88 1,400
Orange juice 40 867
Strawberry 50 998
Pineapple 85 1,550
Total 203,893

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Baliwag Polytechnic College – Senior High School

Burger Castle
Income Statement
For the month of December 2019

Sales 203,893
Cost of Good sold (37,800)
Gross Profit 166,093
Less Expenses
Rent Expense 5,000.00
Utilities Expense
Water bills 685.28
Electricity 7,800.00
Salary Expense 49,872.25
SSS 4,590.30
PAG-IBIG 600.00
Phil Health 750.50
Total Expenses 69,298.33
Net Income (Gain) 96,794.67

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Baliwag Polytechnic College – Senior High School

Burger Castle
Income Statement
For the year ended December 31, 2019

Sales 2,129,511
Cost of Good Sold 425,643
Gross Profit 1,703,868
Less Expense
Rent Expense 75,000
Utilities Expense 90,289.95
Salary Expense 598,467
SSS 53,083.60
PAG-IBIG 7,200
Phil Health 9,006
Benefits 117,144.6
Tax not Included
Total Expense 950,191.15
Net Income 878,750.40

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Baliwag Polytechnic College – Senior High School

Forecasting
Month Sales
January 135,255
February 150,026
March 164,345
April 132,315
May 152,922
June 209,658
July 214,805
August 199,175
September 165,647
October 201,757
November 199,712
December 203,893
Total 2,129,511

Break Even Analysis

As the entrepreneurs make the income statement, they analyze that the return of
their investment is after 1 year of the business.

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