EXTENSION CAMPUS

MOUNT CARMEL COLLEGE

Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

INTRODUCTION

Our enterprise which is called “Nacho Bizness” is a

partnership type of business with creative effort of students who

intend to provide quality simple food products for their target

market which are the students and staff of MCC Annex. Its main

goal is to sell nachos with different kinds of dips, dressings

and fillings that will suit the desired taste of our customers.

Some of these different varieties of nachos that we offer are

classic nachos, cheese nachos, and barbecue-flavoured nachos.

Furthermore, this food cart aims to produce quality snacks that

fit to the available budget of the students while also assuring

the excellence of taste, savour and affordability.

Background of the Study

The idea of putting up a nacho business within the vicinity of

MCC Annex aroused from the observation that the existing

businesses that were established near the area such as the I

Milktea can complement to our product which is the nachos. Also,

we have come up with the idea because we wanted to make our

customers taste not only plain/classic nachos but also nachos

that were inspired from the recipes and specialties of other

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

countries or places. We also observed that one of the most common

snacks that people buy whenever they want to hang out with their

friends are chips and junk foods because aside from being tasty,

it is also very easy to prepare and can be bought at any sari-

sari store. Because of this observation, we came up with the

thought that we should produce snacks that are cheap, tasty and

easy to prepare.

Definition of Terms

For the sake of clarity, the following words used in the study

are hereby defined conceptually and operationally:

Compensation is the payment given to employees or personnel

for doing a specific job.

Financial is the term used when relating to money, finance

or financiers.

Furnish refers to the act of providing furniture to a room

or building.

Marketing is the activities that are involved in making

people aware of a company’s products, making sure the products

are available to be bought.

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Nachos are a tortilla chip top with melted cheese and often

additional savoury toppings.

Partnership is a type of business that is owned by two or

more people contractually associated as joint principals in a

business.

Risk is the possibility that something bad or unpleasant

such as an injury or loss will happen.

Socio-economic is the term used relating to, or involving a

combination of social and economic factors.

Venture is to do something new or different that usually

involves a risk.

Vicinity is the area around or near a particular place.

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

DESCRIPTION OF VENTURE

Mission Statement

Nacho Bizness’s mission is to create and serve tasty,

appetizing, and delectable snacks at a very reasonable price. We

also aim to serve our customers with quality food as fast as we

can and in a pleasant manner.

Vision Statement

Our vision is to become the number one nacho business in

Baler, Aurora, be one of the most known restaurants in the said

province, and to be able to expand into different branches in

other places while also helping our customers build happy and

strong relationships with one another as they bond in our food

establishment.

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Chapter 1

MARKETING PLAN

Product/Service

The product we want to sell is nachos with different kind of

dips, dressing, and fillings that will suit the desired taste of

our customers. The color, size, shape, and design of our product

are based on the dips, dressings and fillings that customers

would prefer to buy. But we intend to make our product become

more appealing to everyone so that the customers would like it to

buy it. Our brand name is “Nacho Bizness.” We will protect our

product through the first layer which is the grease paper, then

through the second layer that will protect the first layer which

is the box, and third layer that would protect the first and

second layer which is the paper bag. Our packaging cost will be

₱20.00 only. We intend to make it affordable so everyone could

buy it and also we want to make profit.

Placement

We will sell our products, nachos, within the vicinity

outside MCC Annex in Barangay Pingit. However, we will also have

mobile food carts roaming around the town proper to fill up the

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

days where there are no classes in MCC Annex. Our target

customers are the SHS students and staff of MCC Annex, and the

people living within the neighbourhood of Barangay Pingit,

including the passers-by in the area. We will not use

middlemen/distributors because we are already near the campus

where our target consumers are. Because of this, we decided to

sell our products on our own.

Promotion

The type of promotion that we will be using for our product

is Print advertisement and Sales promotion. We will be giving

away flyers to students, teachers and other staff members to make

our products more known to the people and we will also offer

special promos to customers who will purchase our products for 3

times. Our promo is that if you buy 3 times, you will receive 1

free juice. We will also use posters as a way of promoting our

products. The type of posters that we will make are only printed

on photo papers so the estimated price that we will be spending

are only ₱2,000.00 including the flyers that we will be giving

away to customers. We will also advertise our products through

social media. We do not need to spend any money in advertising

our products through social media.

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Price

The selling price of our product is ₱25.00. The price

schemes that we will be using is giving discounts to special

customers such as senior citizens, and having promos on special

events. We will also add more servings to our first five

customers in our grand opening. We will only adopt a retail price

for our products. Our nachos will be sold for ₱25.00. We might

change our price in the long run depending on the price of the

ingredients we will be using. If the price of our raw materials

would increase, we might also increase our selling prices.

Furthermore, if we observed that our customers find it hard to

purchase our products thus creating less demand and profit, we

will find ways to adjust our prices to make it more affordable to

the public. If these occur, the changes in our selling prices

would only range at ₱5.00 increase/decrease more so. For our

selling terms and conditions, we only accept cash and not

instalment since we are only focusing on retails and not

wholesale.

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Projected Sales

For the next five years, we assume that our product’s price

would increase. In the first 3 years, it will remain in its

original price which is ₱25. However, we assume that due to

increase in the prices of raw materials throughout the years, the

price of our product will also raise leading to a ₱30 to ₱35

price range.

Table 1

Projected Sales for Daily Business Operation

Daily
Selling
Day Product Sales Volume Total
Price
Nachos 250 ₱25.00 ₱6,250.00
1 Blue
200 ₱5.00 ₱1000.00
Lemonade

₱7,250.00

Table 2

Projected Sales for Monthly Business Operation

Monthly
Sales Selling
Month Product Total
Volume Price
Nachos 7,500 ₱25.00 ₱187,500.00
September
Blue Lemonade 6,500 ₱5.00 ₱32,500.00

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Nachos 8,350 ₱25.00 ₱208,750.00

October
Blue Lemonade 7,000 ₱5.00 ₱35,000.00
Nachos 8,100 ₱25.00 ₱202,500.00
November
Blue Lemonade 8,000 ₱5.00 ₱40,000.00
Nachos 8,600 ₱25.00 ₱215,000.00
December
Blue Lemonade 8,300 ₱5.00 ₱41,500.00
Nachos 6,800 ₱25.00 ₱170,000.00
January
Blue Lemonade 6,400 ₱5.00 ₱32,000.00
Nachos 7,500 ₱25.00 ₱187,500.00
February
Blue Lemonade 6,800 ₱5.00 ₱34,000.00
Nachos 8,100 ₱25.00 ₱202,500.00
March
Blue Lemonade 7,000 ₱5.00 ₱35,000.00
April Nachos 7,100 ₱25.00 ₱177,500.00
Blue Lemonade 6,500 ₱5.00 ₱32,500.00
Nachos 8,600 ₱25.00 ₱215,000.00
May
Blue Lemonade 7,000 ₱5.00 ₱35,000.00
Nachos 7,200 ₱25.00 ₱180,000.00
June
Blue Lemonade 7,000 ₱5.00 ₱35,000.00
Nachos 8,600 ₱25.00 ₱215,000.00
July
Blue Lemonade 6,600 ₱5.00 ₱33,000.00
Nachos 8,350 ₱25.00 ₱208,750.00
August
Blue Lemonade 7,300 ₱5.00 ₱36,500.00
₱2,792,000.00

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Table 3

Yearly
Sales Selling
Year Product Total
Volume Price
Nachos 94,800 ₱25.00 ₱2,370,000.00
1 Blue
84,400 ₱5.00 ₱422,000.00
Lemonade
Nachos 98,200 ₱25.00 ₱2,455,000.00
2 Blue
87,400 ₱5.00 ₱437,000.00
Lemonade
Nachos 105,000 ₱25.00 ₱2,625,000.00
3 Blue
93,400 ₱5.00 ₱467,000.00
Lemonade
Nachos 100,000 ₱30.00 ₱2,880,000.00
4 Blue
78,400 ₱5.00 ₱512,000.00
Lemonade
Nachos 110,000 ₱30.00 ₱3,300,000.00
5 Blue
98,400 ₱5.00 ₱492,000.00
Lemonade
₱15,960,000.00
Projected Sales for Yearly Business Operation

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Chapter 2

PRODUCTION AND OPERATIONAL PLAN

Product/s (Services)

1. Nachos - This is our main product. We chose it because it is

very known to be snacks or appetizers that are suited for

any occasion or activity. For this product, we have

different flavours in order to suit the desired preferences

of our customers. We have Classic nachos, Cheese nachos, and

Barbecue-flavoured nachos. All are served from ready-made

nacho chips that are topped with ingredients such as ground

beef, mayonnaise, tomatoes, onions, and lots of grated

cheese. For the size of servings, we have P15, and ₱25 worth

of nachos.

 Blue Lemonade - This is a sweetened beverage that we offer

to our customers to be paired with our main product. This

drink has a distinctive blue color and is created by adding

additional fruit juices, flavours, or food coloring to the

recipe. We also added lemons to make it more fresh, tasty,

and appealing to our customers. Due to its unique and

relaxing color that is not very saturated but relatively

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

bright, it attracts more customers to buy it. We sell this

product for only P5.00 per cup.

Production Process

 Nachos

1. Prepare all the ingredients that will be used for making the

special nachos. These will include 2.5 kilograms of nacho

chips with different flavours, 2 kilograms of ground beef, 3

kilograms of onions, 3 kilograms of tomatoes, 2 packs of

mayonnaise, and 6 packs of 165 grams of cheese. This will be

good for 150 servings.

2. On a separate bowl, slice the 3 kilograms of tomatoes and

onions into tiny pieces.

3. Sauté the ground beef.

4. Prepare the nacho chips on a separate plate and top it with

the cooked ground beef, sliced tomatoes and onions. For 1

serving (P15.00), place 10-12 pieces of nacho chips and top

it with 1 and 1/2 tablespoons of ground beef, 1 tablespoon

of tomato and 1 tablespoon of onion.

5. Squeeze some mayonnaise into the nachos.

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

6. Grate some cheese on top all over the nachos for the final

topping.

7. Serve and enjoy.

 Blue Lemonade Juice

1. Put 225 grams of blue lemonade powder on 10 liters of water.

This serves 45 cups (8 oz.)

2. Mix the lemonade powder and the water until powder is

completely dissolved.

3. Add 1 lemon and ice to make the beverage tastier.

4. Serve and enjoy.

Production Schedule

The proposed business will operate from Monday to Sunday.

Below is the production schedule of the proposed business.

Table 4

Projected Production Schedule for First Year of Operation

1 2 3 4 5 6 7 8 9 10 11 12
Products

5,250 5,500 5,000 6,000 4,800 5,250 6,500 5,500 4,600 5,600 5,800 6,050
Nachos

Blue
4,000 4,500 3,500 4,500 3,000 4,000 5,000 4,000 3,500 4,300 4,300 5,000
Lemonade

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Materials Requirement

The tables below present the material requirements of the

different products to be offered by the proposed business.

Table 5

Direct Unit Total Monthly Yearly

Unit Quantity
Materials Cost Cost Cost Cost

Nacho Chips Pack 15 ₱60.00 ₱900.00 ₱27,000.00 ₱324,000.00

Ground beef Kg 4 ₱280.00 ₱1,120.00 ₱33,600.00 ₱403,200.00

Tomato Kg 3 ₱60.00 ₱180.00 ₱5,400.00 ₱64,800.00

Onion Kg 3 ₱60.00 ₱180.00 ₱5,400.00 ₱64,800.00

Mayonnaise Kg 3 ₱60.00 ₱180.00 ₱5,400.00 ₱64,800.00

Cheese Box 10 ₱40.00 ₱400.00 ₱10,000.00 ₱120,000.00

Blue Lemonade
Powder Grams 2 ₱84.00 ₱168.00 ₱5,040.00 ₱60,480.00

Ice Plastic 10 ₱5.00 ₱50.00 ₱1,500.00 ₱1,800.00

Water Litre 2 ₱25.00 ₱50.00 ₱1,500.00 ₱18,000.00

Lemon Pcs. 3 ₱30.00 ₱90.00 ₱2,700.00 ₱32,400.00

Total Direct
₱1,154,280.00
Cost
Indirect Unit Total Monthly Yearly
Unit Quantity
Materials Cost Cost Cost Cost
Paper Plate
(medium) Pack 5 ₱20.00 ₱100.00 ₱3,000.00 ₱36,000.00

Paper Cup Pack 4 ₱32.00 ₱128.00 ₱3,840.00 ₱46,080.00

Tissue Plastic 2 ₱30.00 ₱60.00 ₱1,800.00 ₱21,600.00

Total Indirect
₱103,680.00
Cost

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Cost of Materials for Nachos and Juice

This table below presents the material requirements for the

products to be sold in 5 years. This yearly material requirements

increase the same amount as the projected demand growth increases

by 2%.

Table 6

Cost of Materials for 5 Years

Materials Year 1 Year 2 Year 3 Year 4 Year 5

Direct Materials

Nachos ₱1,041,600.00 ₱1,062,432.00 ₱1,083,680.64 ₱1,105,354.25 ₱1,127,461.34

Blue Lemonade
₱112,680.00 ₱114,933.6 ₱117,232.27 ₱119,576.92 ₱121,968.46
Juice
Total Cost of
₱1,154,280.00 ₱1,177,365.00 ₱1,200,912.91 ₱1,224,931.17 ₱1,249,429.8
Direct Materials
Indirect Materials
Paper Plate
₱36,000.00 ₱36,720.00 ₱37,454.4 ₱38,203.49 ₱38,967.56
(medium)
Paper Cup ₱46,080.00 ₱47,001.6 ₱47,941.63 ₱48,900.46 ₱49,878.47

Tissue ₱8,640.00 ₱8,812.8 ₱8,989.1 ₱9,168.84 ₱9,352.21

Total Cost of
Indirect ₱103,680.00 ₱105,494.4 ₱107,345.13 ₱109,232.79 ₱111,158.24
Materials
Total Cost of
Materials ₱1,257,960.00 ₱1,282,859.4 ₱1,308,258.04 ₱1,334,163.96 ₱1,360,588.04
Requirement

Plant Location

For the location of this proposed project, the proponents

have chosen the neighbourhood of barangay Pingit, Baler, Aurora

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

near Mount Carmel College Annex. They decide to buy a lot within

the vicinity and establish their own restaurant namely, Nacho

Bizness. They chose barangay Pingit because it is an area near

schools where lots of students and teachers always look for

snacks or food after their classes. However, if this turns out to

be unsuccessful, the alternative sites will be located at Burgos

Street, in front of Friends Avenue, and at Barangay Buhangin

along the bay walk and at the side of Playa Azul. The advantage

of our first alternative site, which is in Burgos Street, is that

it is also near schools, the municipal plaza, and the church.

With this, we would just need to learn how to market our products

well to these target consumers. Meanwhile, the disadvantage of

this is that it is quite hidden and many people might not

discover our place. On the other hand, for the site at Brgy.

Buhangin, the advantage is that it would be near to another

target market which is the tourists and passers-by in the Sabang

beach. However, the disadvantage is that there are many

competitions near the area because there are lots of restaurants

nearby. The possible obstacles that we might encounter are the

multiple numbers of competitions and price hike on some of our

ingredients.

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Plant Size and Layout

The proposed business will build a place with a plant size

of 250 sq. m that will serve as the production area and

restaurant outlet.

Machineries and Equipment

Machineries and Equipment refers to the supplies, tools and

machines that are needed by the business to accomplish a specific

task.

The table below shows the cost of machineries and equipment

that the proposed business will be use.

Table 7
Cost of Machineries and Equipments
Description
Sub-Heading Unit Cost Qty Total Cost
and Uses
Used for
registering
and
Cash Register calculating ₱10,000.00 1 ₱10,000.00
transactions
at a point of
sale.
Used to
achieve a
Air more
₱15,000.00 2 ₱30,000.00
Conditioner comfortable
interior
environment.
Refrigerator Used to store 1 ₱16,000.00
left overs
and

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

ingredients
that need to
₱16,000.00
be stored in
a cool place
including
ice.
Responds to a
specific set
of
Computer Set instruction. ₱25,000.00 1 ₱25,000.00
Used to store
data and
records.
Used to
produce hard
Printer copies of ₱10,000.00 1 ₱10,000.00
data or
records
Used for
playing music
to make
Speaker ₱7,000.00 2 ₱14,000.00
customers be
more chill
and have fun.
TOTAL ₱105,000.00

Utilities

A utilities service is used by the public, such as an

electricity and water supply.

The table below shows the cost of utilities that the

proposed business will be use.

Table 8

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Description Consumption
Utility Sources Monthly
and Uses rate
This will be
used for the
operation of the
business for
production
Aurora
process,
Electricity Electric 50x200
machines ₱10,000.00
Cooperative
consumptions,
(AURELCO)
proper lighting
and ventilation
of the proposed
project.
The water will
be need for
operation of the
business and
operations.
Water Water Pump ₱3,000.00
Water
consumption for
the comfort room
and production
process.
TOTAL ₱13,000.00
Cost of Utilities

Office Supplies

Office supplies are consumables and equipment regularly used

in offices by business and other organizations

The table below shows the cost of office supplies that

proposed business will be use.

Table 9

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Cost of Office Supplies

Description Qty Unit Cost Total Cost

Calendar Planner 2 ₱25.00 ₱50.00

Wall Clock 2 ₱100.00 ₱200.00

File Folder Organizer 2 ₱273.00 ₱546.00

Bond Paper 2 ₱200.00 ₱400.00

Ballpen 5 ₱7.00 ₱35.00

Stapler 2 ₱120.00 ₱240.00

Writing & Correction
3 ₱195.00 ₱585.00
Supplies
TOTAL ₱2,056.00

Furniture and Fixtures

Larger items or movable equipment that are used to furnish

an office.

The table below shows the cost of furniture and fixtures

used by the proposed business.

Table 10

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Cost of Furniture and Fixtures

Materials Unit Cost Qty Total Cost

Chairs ₱1,500.00 50 ₱75,000.00

Tables ₱3,000.00 15 ₱45,000.00

Computer Table and
₱5,000.00 1 ₱5,000.00
Chair
TOTAL ₱125,000.00
Direct Labor Requirements

There are four workers in total that need in the proposed

business.

The table below shows the needed direct labors in the

business.

Table 11

Monthly Direct Labor Compensation and Fringe Benefits

Total
Position No. Monthly Fringe Benefits
Monthly
SSS PhilHealth Pag-Ibig Labor Cost
Janitor 2 15,000 563.00 150.00 138.00 ₱15,851.00
Waiter/Waitress 3 22,500 563.00 150.00 138.00 ₱23,351.00
Total Direct Labor Cost for the 1st Year ₱470,424.00
Waste Disposal

The waste disposal produced by the proposed business

includes raw materials waste like plastics from the packaging of

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

the nacho chips, and other ingredients like mayonnaise. This also

includes waste materials from the peels of onions, and the boxes

from the packaging of the cheese. Moreover, paper cups, paper

plates, and tissues will also be disposed.

As means of wastes disposal system, the proposed business

will provide two sets of trash cans wherein one set will be

placed beside the production area and the other set will be in

front of the receiving area. These sets will include a

biodegradable and non-biodegradable garbage bins.

The wastes that we will gather at the end of the day will be

collected by the municipal garbage collectors or sold to junk

shops for more income.

Table 12

Particulars Unit Cost per Qty Amount

Unit

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Monthly Yearly

Steel
Pcs. ₱250.00 4 ₱1,000.00 ₱1,000.00
Sanitary Bins
Bundle
Garbage Bags ₱75.00 3 ₱225.00 ₱2,700.00
(20pcs)

TOTAL COST ₱1,225.00 ₱3,700.00

Cost of Waste Materials

The following table shows the total cost waste materials for

5 years that will be used in the operation of the proposed

business. The cost of waste materials will increase by 10% every

year operation.

Table 13

Cost of Waste Materials for 5 years

PARTICULARS YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

Steel
₱1,000.00 ₱1,100.00 ₱1,210.00 ₱1,331.00 ₱1,464.10
Sanitary Bins
Garbage Bags ₱2,700.00 ₱2,970.00 ₱3,267.00 ₱3,593.7 ₱3,953.07

TOTAL ₱3,700.00 ₱4,070.00 ₱4,477.00 ₱4,924.7 ₱5,417.17

Chapter 3

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

ORGANIZATIONAL PLAN

Organizational Structure

This business will be a “partnership” since it was founded

by 8 persons. These peoples will have an equal share on the

sales.

The diagram will show the organizational structure:

Owners

Chief of Staff

Utilities Crew 1 Crew 2

Figure 1. Organizational Structure

Manpower Requirement

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

Position Qualification Responsibilities

Janitors/Utilities Basic arithmetic skills Perform heavy

and an ability to read cleaning duties,
and write well will be such as cleaning
required for carrying floors, shampooing
out light rugs, washing
administrative work if walls and glass,
you want to work as a and removing
janitor. Having at rubbish. Duties
least a high school may include
diploma will tending furnace
demonstrate to and boiler,
employers that you have performing routine
a sound basic level of maintenance
education. activities,
notifying
management of need
for repairs, and
cleaning snow or
debris from
sidewalk.
Waiter/Waitress/Crew  Degree Level Providing
-High school diploma excellent wait
preferred service to ensure
Licensure/Certification satisfaction.
Food handler card Taking customer
required in some states orders and
Experience Experience delivering food
working in a restaurant and beverages.
may be preferred Key Making menu
Skills Communication, recommendations,
customer-service, answering
interpersonal skills; questions and
team-oriented, physical sharing additional
stamina; detail- information with
oriented and self- restaurant
motivated Additional patrons.
Requirements 18 years
old for some alcohol
serving establishments

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 EXTENSION CAMPUS
MOUNT CARMEL COLLEGE
Brgy. Pingit, Baler, Aurora
INTEGRATED BASIC EDUCATION DEPARTMENT
SENIOR HIGH SCHOOL LEVEL

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