Business Plan Template 1
Business Plan Template 1
BUSINESS PLAN
Prepared by:
Coz, Dyanjara J.
Deita, Janet C.
Presented to:
2023
1
EXECUTIVE SUMMARY
A. PROJECT OBJECTIVES
Hire 16 personnel included the two owners as managers in first two years
easily.
On the next two successful years expand and develop the establishment
and services, make a suitable room where guest can stay longer period of
On the next successful years, the establishment will hire more personnel
according to needs of restaurant also drivers that will pick up those booked
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B. NAME OF THE BUSINESS
C. LOCATION
D. CAPITAL REQUIREMENTS
Descriptiion Amount
Total 3,307,388.96
3
E. DESCRIPTIVE DESCRIPTION OF THE PROJECT
The Royal Pinoy Restaurant serve our incredible delicacies, present the
native life style, ambiance and cultural show presentation that may recall and
enjoy of our Kabayan and must catch interest to explore by other nationality.
This is located in Al Khan nearby the beach where they can feel the Seabreeze
and to be more like staycation. Royal Pinoy Restaurant have a personal website
to advertise the place, activities and foods this also use to connect for inquiries
There will be one manager and supervisor that will operate the whole
restaurant and handle the people, problems, complains also receive the
suggestions. There will be two Head chef who will cook and handle kitchen
staffs.
The restaurant has six rooms design as Bahay Kubo mix by tent style to
occupy in every four hours so that it will not be crowded in the place and be well
Food is on the package which guest selected and prepared by head chef
and kitchen assistant before they come, in every extra will be noted and
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CHAPTER I
MARKETING FEASIBILITY
INTRODUCTION
According to MBG corporation “market Feasibility Study determines the depth and
condition of a particular market and its ability to support a particular development. The main
objective of a market feasibility study is to understand the market to determine if enough demand
exists to make the venture successful. It provides a more in-depth and thorough analysis than any
other type of market research. Market Feasibility Study determines the depth and condition of a
particular market and its ability to support a particular development. The main objective of a
market feasibility study is to understand the market to determine if enough demand exists to
make the venture successful. It provides a more in-depth and thorough analysis than any other
The marketing feasibility study will to identify the SWOT analysis of a business. It
calculates the potential target market, competitors, and possible development or loss of a
business.
OBJECTIVE
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GENERAL DESCRIPTION
international arena for both Filipino and even beyond other nationalities that will enjoy by
everyone kids, adults, family or friends. Now a days everyone exposes in modern lifestyle like
gadgets, internet and even instant foods. This restaurant brings everyone in the past and let them
experience the traditional activities and culture of Philippines native land that even other
nationality will be impress and love Philippines. Other nationality in United Arab Emirates loves
camping and staying outside their home, this restaurant suitable to they want and love to do. It
will have a protocol that all the mobiles (cameras will be exceptional) will be only at the counter/
reception so that the guest will more feel the time bond of each other in whole staying.
It has a special garden where guest can pick fresh veggies for their own salad and the
menu package that they ordered. An artificial fish pond where the rooms are located and each
rooms have balcony that they can use to catch their fish to cook. There will be staff that help
assisting in cooking cleaning and preparing their vegetables and fish as they want grill/foiled/fry
our guest will experience to grill by their own as actives with the family and friends.
There will be a presentation outside their rooms on big screen and cultural performance
as tinikling, kuratsa, and carinosa etc. on winter and inside their rooms there are Smart TV for
rental or in package for videoke that all Filipino love aside from it the other nationality will also
enjoy they also can use a big screen for music and watching games like soccer/football, cricket
and etc.
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SWOT ANALYSIS
STRENGHT
Fresh ingredients
back then
WEAKNESSES
vegetables seasonal
Weather Changes
OPPURTUNITY
make room air-conditioned for hot summer and smart TV for free as
promotional
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Invite some social media Personality for promoting and
THREATS
Climate change
High Inflation
High Taxes
TARGET MARKET
The Royal Pinoy Restaurant target market are those Filipinos, locals,
MARKETING STRATEGY
Discount Promotion
Website Ads.
Stickers
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A. Discount Promotion
media.
B. Website Ads.
The Website Strategy can help to the costumers to sees the promotions,
menu, location, motif of the restaurant and other services. Website with positive
feedback on the reviews really eager the willingness of costumers to try and
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C. Flayers and Tarpaulin
Distributing Flyers and placing tarpaulin will help to launch newly open
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D. Social Media Exposure (facebook, tiktok instagram and twitter)
Internet sensation, everyone has their own mobile and social media.
Making online advertisement in different social media improve people to see what
restaurant offered and different packages including rooms food delicacies serve in
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ADVERTISING EXPENSES
NUMBERS OF UNIT
ITEMS UNIT UNIT PRICE TOTAL
OVERALL
TOTAL 1,800.49 AED
Current Demand
According to UAE population statistic 2022 there are 0.56 million Filipinos inside
the country. The first target market of the restaurant has big population that may help to
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CHAPTER II
MANAGEMENT ASPECT
INTRODUCTION
and the coordination of each department inside organization. It is designing and maintaining the
Management is defining the process of achieving goals effectively and efficiently to less
OBJECTIVES
To identify what is the goal of the establishment and the mission and vision of the
management.
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Tagline
“Back in time”
Business Logo
This logo presents the peaceful time to experience inside the restaurant in middle of the
noises, struggles and modernity of time. Sun is a sign of new era mostly known as new
generation that technologies are everywhere. Mountain brings the concept of being native theme
of the establishment that server Filipino delicacies and services. Those birds define the
exploration with enjoyment of the guest from Philippines even other nationality. The word
ROYAL PINOY with crown expresses the high quality of place, services and products that will
Goal
Arab Emirates.
Vision
To become known well as Filipino Restaurant outside the Philippines that spread the
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Mission
Objectives
To expand a
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PRE-OPERATIONAL PERIOD
GANTT CHART
MAY
MAR
AUG
NOV
AUG
DEC
OCT
APR
JAN
JUN
FEB
JUL
SEP
ACTIVITY
Business Concept
Source of Fund
Registration Business
Permit & Requirement
Purchasing Assets
Hiring Employees &
applying for legal papers
Training & Orientation for
Standard Procedure
Food Tasting
Advertisements
Review the overall
Prepartion
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INTERPRETATION:
The Gantt Chart shows the activities to be done in the pre-operating period.
Start of the month of August until last of September business proposal should be
done. Two months of preparation must be clear to start major activities of the
business.
Capital must be collected from the start of September 15 to start the company
bank account as partnership. All capital must be ready by the company name on
October 15,2023.
The registration of business permit and requirements must start in the month of
April and must be done before the end of the month including taking Insurance,
target market, the space of the location and take possible parking space.
After getting the permits, establishing the buildings and renovating the offices
While in the middle of renovation on first week of July meeting the supplier
should be on going.
MOA shall be done between supplier and company in the middle of April.
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March 1, 2024- July 31,2024
Purchasing Assets are needed to start while there is renovation putting heavy
Hiring employees in the 2nd week of March must be started to ensure to select
the best and qualified employees that can handle the pressures and multi-
Employees papers must be done by 2nd of May, to start the training orientation
Food tasting shall be 1 month preparation from July 2, 2024, until last of the
Do advertising from May can help us to have the chance to be seen by a lot of
It shall be two months before the grand opening to spread the big event.
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July 1,2024- July 31,2024
problems in opening
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MANPOWER REQUIREMENTS
Human Resource are responsible for hiring number of a qualified employees to work and
serve based on their own strength and skills. Everyone in an organization should have different
functions based on their qualifications that will help the establishment to develop fast.
POSITION NO. OF
EMPLOYEES
Managers 2
Head chef 2
Asst. Cook 3
Dishwasher 2
Reception/Cashier 2
Waiters 4
Maintenance 1
Total 16
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ORGANIZATIONAL CHART
MANAGER/
OWNER
kitchen Frontliner
HEAD CASHIER/
CHEF RECEPTIONIST WAITERS
MAINTENACE
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JOB ANALYSIS
papers Arabic
Recruiting, selecting,
Capable to do business
agreement between
suppliers
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Handling staff behavior,
record monthly
Reponses on customer
complain
holding profitability
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Shift management- can come
on customer feedback
schedules
leadership Skills
POS proficient
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Operate the website, pages and Computer proficient
or leaving establishments;
reservation
25
Handle (cash) transactions with
management
maintained.
Maintains a working
knowledge of company
26
Resolve customer
showing the
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to the package or they can rent,
booking
upon staying
on the record
28
Giving the amount of bill when
costumer ask
batch of group
equipment
needed to buy
Responsible to do the
presentation
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Cleaning the working area
materials
restaurant
problems
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Job Description Manual
Administrative Manager
1. Department
Administrative Department
2.2 Providing short term and long-term plan for the business
3. Objective
4.1 Responsible to make day to day strategic plan for achieving short term goal
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4.4 Motivating Staff to do well as giving rewards/appreciation
5. Qualification
Arabic
Urdu
English
Administrative Receptiois/Cashier
1. Department
Administrative Department
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2.1 Handling Cash flow
2.4 Giving detailed information about the restaurant packages and inclusion for inquiries
3. Objective
4.2 Operate the website, pages and booking sites, must be update all the sites every single
time
5. Qualification
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Job Description Manual title Document No.
1. Department
Costumer Service
2.1 Assisting and guiding Costumers about the restaurant policies and activities
3. Objective
4.4 Send the costumer on their rooms that included to the package the get
5. Qualification
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5.1 At least high school Graduate
5.3 Filipino
Administrative Maintenance
1. Department
Administrative Department
2.1 To ensure that the establishment is secure and all the assets are maintained well
3. Objective
4.1 Responsible for taking care of the garden and fish pond
5. Qualification
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5.1 Electronic Certificate Holder
1. Department
Kitchen Department
2.1 Organize everything inside the kitchen including staff, place, equipment, foods and
procedure
2.2 Provide the list of items to make sure that everything is complete and the quality are the
best
3. Objective
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4. Job Duties and Responsibilities
4.2 Controlling high quality standards in food safety and food handling practices
4.5 Maintaining the stock control FIFO, wastage and stock holding profitability
4.7 Handling all kitchen staff’s behaviors, grooming, heath check and capability
5. Qualification
1. Department
Kitchen Department
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2.2 Coordination to the Standard productivity
3. Objective
4.2 Helping to do the food control services including sanitizing all the food, service place
and equipment
4.3 Responsible to count check the inventory and submit to the head chef giving the list
needed to buy
4.4 Assisting the head chef preparing the food order through standard procedure
5. Qualification
Kitchen Dishwasher
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1. Department
Kitchen Department
2.1 Maintaining the cleanliness and sanitizing all food cooking wear and utensils
3. Objective
4.1 Responsible to clean and sanitizing all the dishes, cooking wear, utensils, glass wear,
5. Qualification
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POSITIONING OF THE PERSONNEL
Managers AED5,000.00
Dishwasher AED2,000.00
Cashier AED2,500.00
Waiters AED2,300.00
Maintenace AED2,500.00
TOTAL
OPERATING SCHEDULE
Operating time schedule can help the organization to have the proper time management.
It will help the organization to monitor the adjustment of works and it will help everyone to have
their rest day without and conflict for the day operation. This will make the staff more effective
in their duty time. This can help the staff to have their daily timing to rest before and after their
duty.
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Royal Pinoy Restaurant is open in whole week, the operation inside the establishment
starts by 8 in morning for the preparation of the food orders through the booking packages. It
will close by 11 for operation and till 12 at midnight for submitting the daily reports to the
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FIVE YEARS DEVELOPMENT PLAN
Team building
Every 3 months
food tasting
Ramadan & Eid
special
Holy Week
Special
Recognition for
employees
Halloween
special
Christmas & year
end special
Restaurant
anniversary
Restaurant
renovation
Buying more
assets
Yearly restaurant
report
Hiring new
employees
Additional rooms
and timing
Create new
branch
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Interpretation
The chart above shows the five-year planned development of Royal Pinoy Restaurant.
This will help everyone to be open, motivated and sociable to every each of one inside the
organization. This will also help the staff to be more productive and efficient.
Through food tasting everyone can give an explanation about the food; texture, size, taste
and it will help everyone to be familiar with all the products to serve. It can also help the server
This is also a way to be open to suggestions and feedback from customers and to apply
Being in Muslim country the restaurant should do the promotion and adjustment in
Giving promotion on holy week will be more effective as a Filipino that celebrating the
good Friday and eastern Sunday making promotion and extra activities can help the restaurant to
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Recognition for Employees (2024-2028)
This recognition will help the employees to do better and achieve their monthly or daily
goals. It is appreciated for being the best in their work, being more effective and efficient. It can
As for being competitive with others the restaurant needs to join every occasion to be
click especially for kids. Producing special activities on Halloween day will help the restaurant
to be promoted.
As a Filipino Christmas and year end special will help the employees to enjoy the
accompany of the organization. Giving simple gifts can make them smiley and happy employees.
Celebrating the anniversary is being thankful for every successful year establishing the
restaurant
Starting small renovations can have a big impact on the restaurant. Producing a
performance hall after a year can help the customer enjoy the quality of performance.
Renovating the kitchen or grilling can make a big impact on all customers.
Buying more assets in the restaurant after 2 successful years after the renovation in the
restaurant will make the restaurant more efficient, convenient and profitable.
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Yearly Restaurant report (2025-2028)
The yearly report is the records of all expenses, income and wastage. Through this the
organization can monitor and identify the income, or loss of the restaurant. With this report the
administration can provide or remove the unwanted or needed in the restaurant. Hiring new
employees (2025-2028)
For the expansion and development of the restaurant it is required to hire more
After 2 years of success adding more rooms will make the restaurant more profitable.
This can help the restaurant to expand in all assets. This will be the start of achieving the mission
Creating new branch on 5th year will be the second step for expanding the restaurant
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GENERAL PARTNERSHIP
ARTICLE OF
PARTNERSHIP OF
(Partnership)
That we, the undersigned partners, all legal age, residents, and citizens of the United Arab
Emirates have this day associated ourselves together for the purpose of forming a general
partnership under the following terms and conditions and subject to existing and applicable laws
of the UAE.
ARTICLE I: Partnership Name: that name of this partnership shall be Establishing Royal
Pinoy Restaurant that shall transact business under the said company
The business will be located at Al Khan Beach Sharjah, United Arab Emirates.
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ARTICLE IV: Terms of Existence: that this partnership shall have a term of 10 years from
the original recording of its Articles of Partnership by the Security and Exchange Commission.
Article V: Partner’s Circumstance’s: That the names, nationalities, and complete residence
ARTICLE VI: Capital Contributions: That capital of this partnership shall be the amount of
That no transfer of interest which will reduce the ownership of Filipino Citizen to less that
ARTICLE VII: Sharing Ratios: That the profits and losses of this partnership shall be divided
and distributed proportionally on the ratio of the capital contribution of each person.
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TERMS AND CONDITION
Confidential Information
We designed our company confidentiality policy to explain how we expect our employees to
treat confidential information. Employees will unavoidably receive and handle personal and
private information about clients, partners and our company. We want to make sure that this
information is well-protected.
We must protect this information for two reasons. It may: Be legally binding (e.g. sensitive
customer data.)
Constitute the backbone of our business, giving us a competitive advantage (e.g. business
processes.)
Every employee of Royal Pinoy Restaurant should be aware that the information of the company
should stay private. The following should not be spread outside the organization.
Data of Customers/Partners/Vendors
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Data entrusted to our company by external parties
Only disclose information to other employees when it’s necessary and authorized
Keep confidential documents inside our company’s premises unless it’s absolutely
1.4 Fraud
The Company is committed to ethical behavior and values. It is amongst its first priorities
to establish a corporate and working culture that enhances the value of ethics and promote
the individual responsibility as well. To this effect, the company has established a Code
of Business Conduct and Ethics, a Code of Conduct and Ethics for Corporate Officers
Compliance Policy, which set the highest standards for personnel conduct related to
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Any allegations of fraud, theft or other irregularity should be reported via the Ethics and
A bribe is something which helps to bring about an action or desired result or reward
personal advantage.
The Company will maintain available for inspection accurate books and records that
fairly document all financial transactions, risk assessments and due diligence.
To ensure the effectiveness of internal controls, business and finance personnel of the
Company will review transactions and expense/payment requests for warning signs that
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2. Scope
The Policy applies to all directors for each officer and employees, and conditions of providing
services.
2.1 Disrespect and rudeness in the workplace can devastate company morale and create
a toxic working environment. It goes beyond how people deal with co-workers – those
A. giving people the silent treatment, and the unwelcome use of profanity. While not unlawful,
disrespect saps employee morale and is typically the first step toward harassment and possibly
D. cross the line and become something much more serious. Examples include verbal
abuse, which can involve the making of disparaging remarks to another employee; sexual
comments; and the delivery of threats, where a worker indicates he intends to cause
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2.2 Confidentiality and Data Security
memoranda, reports, records, computer disks or other computer storage medium, data,
possession
models, orof Employee.
any photographic or other tangible materials containing Confidential
Information, whether created by the Company, Employee or any other person, and all
B. “Confidential Information” includes, without limitation, all Company information,
copies, excerpts and summaries thereof which shall come into the custody, control or
whether written or oral, tangible or intangible, of a private, secret, proprietary or
confidential nature, of or concerning the Company and its business and operations,
candidate related data.
including without limitation, any trade secrets or know how, any operational and
management
C. guidelines,
"Work Product" shallany business
mean and commercial
and include, withoutpolicies, salary
limitation, anyorand
compensation
all Company
information,
products, benefits
designs, information,
works, job descriptions, employee lists, any other employee or
discoveries,
developed, produced, prepared, createdinventions and improvements, and other results of
Employee’s employment with or engagement by the Company that may be conceived,
D. Employee’s Obligation to Return Confidential Materials and Confidential Information
to company’s Site HR Office.
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CRITICAL WORKDAY
1. Policy Statement
This Agreement is being executed and delivered as consideration for, in connection with, and as a
Company, EMPLOYEE will have access to certain confidential and proprietary information
belonging to the Company or the Company’s customers and relating to the Company’s business
operations. Accordingly, the purpose of this Agreement is to confirm certain understandings with
respect to such confidential and proprietary information of the Company. No part of this
2. Definition of Terms
Critical workday”, which means that employees are expected to report for work or else be
penalized or undergo disciplinary action. These critical workdays may include days before
and after a pay day, as well as days before and after a regular holiday.
3. Implementing guidelines
Administrative policies commit with securities and safeties Help employees understand basic
rules of the office; they are typically presented during an employee’s orientation period. Rules
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Alcohol-free workplace
1. Objective
Royal Pinoy Restaurant, herein referred to as the “Company”, adopts an alcohol-free workplace
policy and program to ensure a safe and healthful workplace for its employees, guests, and
stakeholders. In this regard, all employees shall abide by the terms and conditions of this policy.
Provisions
Impairment or under the influence of alcohol which may cause/causing adverse effect on
penalties for employees found guilty for violation of alcohol-free workplace policy.
1. POLICY STATEMENT
Employees are hired for a specific job and purpose and are expected to be in attendance on all
scheduled specific job and purpose and are shifts planned absence unless there is a pre-approved,
We observe forty-eight (48) - hour work week and employees are expected to utilize.
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100% of their working hours efficiently and productivity and must have be at their designated
workstations and to perform and their duties and at the responsibilities at their ready start of shift.
2. SCOPE
3. DEFINITION OF TERMS
Please refer to the body of this policy document for a detailed definition of terms
4. IMPLEMENTING GUIDELINES
All employees are required to record time and attendance which eventually becomes the basis for
the computation of payroll. Employees are required to clock in at the start and clock out at the
end of each scheduled shift using the prescribed time keeping system. Employees are also
required to clock out before and after their scheduled lunch/meal break. Only the hours
registered and
captured through the prescribed timekeeping system will be used to calculate pay.
Absence shall mean & quota failure to report for work” on a scheduled shift. All employees are
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Unscheduled or unplanned absence is mostly caused by unforeseen absence is mostly
attend to.
Emergency situations are those that require immediate attention otherwise could escalate to a life-
or-death scenario. In such scenarios, employees are required to inform the company by calling
the
Workforce Management (WFM) hotline or their immediate superior at least two (2) hours prior to
the start of their scheduled shift. The employee is expected. The employee is expected to
immediately file an application for the corresponding leave of absence as soon as he returns to
Each day of unscheduled or unplanned absence, whether these are taken consecutively or not,
requires individual notification from the employee. Failure to inform/ notify/ call-in shall be
classified as NO CALL NO SHOW (NCNS) or absence without official leave (AWOL) and4.3.
Unexcused absence
corresponding leave application and seek the approval of their immediate superior. The
manager/supervisor has the prerogative to approve or decline the leave application depending on
his/her assessment of the validity or acceptability of the reason stated on the leave application.
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A leave application may not be approved by the immediate supervisor due to any of the
following reasons:
· Failure to comply with the standard Call-in procedure for no valid reason; call was received
less than two (2) hours prior to the start of the scheduled shift. .
· Failure to submit a medical certificate (or fit to work notice) issued by an accredited physician
emergency leaves'
· Failure to submit a valid explanation or other documents to substantiate the unplanned absence.
Should the unscheduled/unplanned absence be due to illness, upon return to work, the employee
should submit himself/herself for medical evaluation by the Nurse or Physician on duty who will
be responsible for granting medical clearance. Absence due to sickness of more than one (1) day
clinics/hospitals.
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Absence due to sickness of four (4) days or more requires the submission of a Fit to Work (FTW)
on the employee's first day back at work. Failure to submit these required documents may
result to the disapproval of the sick leave application and will be classified either as Unexcused
Absence, AWOL or NCNS as the case may be. The list of accredited clinics shall be posted in
Site Clinic and other available communication channels. Our our Employees who will fail to
submit an FTW and/or not receive medical clearance from the Company Clinic may not be
allowed inside the office premises for health and safety reasons i.e., to prevent the risk of
4.5. Tardiness
Tardiness is the failure or inability to log in on or before the scheduled start of shift. Employees
should be at their designated workstations at least 10-15 minutes before the scheduled start of
their shift to have ample time to prepare may be subject for appropriate corrective measure
materials and/or tools and be ready to take their first call or begin the first task of the day, within
the first minute of their scheduled shift. Tardiness of 2-4 hours should be recorded as a half-day
leave of absence Tardiness of more than 4 hours will be classified as whole day leave of absence.
Below are specific scenarios where tardiness may be excused provided that the employee can
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Involvement in an accident-causing trauma or bodily harm. Being a
Ailments supported by medical certificate for submission upon report for work.
Employees may not be allowed to extend their shift schedule to make up for tardiness. Should
Manager/Operations
Manager/Functional Manager may request the employee to stay beyond their scheduled shift. In
this Scenario, the employee will first have to complete the required worked hours for the day,
before being given approval to file for and get paid for overtime hours. However this will not
negate the fact that the employee incurred a tardiness offense and will still make the employee
Employees are expected to complete at least eight (8) worked hours ror ea Scheduled shift. In the
event that an employee needs to leave the premises prior to shift end, they should have
immediate approval superior at least two employee (2) hours prior to seek intended clock out,
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work hours may be classified as Undertime or Early Out. Inability to complete more than 2 hours
Leaving work/post/ office premises prior to official shift end without following the proper logout
procedure, expressed written approval of or authorization from the immediate superior may be
classified as unauthorized absence or abandonment of post and will be subject for appropriate
corrective action.
Prolonged absences and/or the continued failure to report for work without official notice,
approval and/or communication despite being issued orders to report to work within the specified
period is classified as Job Abandonment and will be subject for appropriate corrective action.
Employees are required to submit their request for PTO or VL at least two (2) weeks or 14
calendar days prior to the first day of the PTO. Approval PTO/VL shall be on our business for
dependent needs, specifically staffing requirements. Employees who will submit their VL
The organization is committed to providing its current and potential customers with a quality of
service that at least exceeds their expectations rules and policies that cares about the health of
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to assess and enhance its results on a regular basis even though there is a pandemic. The
company resources will be used effectively and efficiently in order to provide clear information
about its service, which will be easily accessible to everyone who needs them.
In order to work efficiently towards the target to offer the best service to customers, the Royal
Pinoy Restaurant should be familiar of the laws and regulations impacting the way they conduct
their duties. These general work rules are the minimum acceptable standard to conduct expected
of all employees. Any employee who fails to adhere to this work rules or violates each rules
7. Employees shall not conduct any personal business during working hours not use state or
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9. The removal or destruction of state property document and/or other equipment or
materials including client property or records from work sites without authorization is
prohibited.
10. Employees unable to report for work shall call in to their supervisor or designing within
one-half hour of the stored schedule workday to provide the reason or their tardiness or
13. An employee shall not interfere with the productivity of other employees nor cause of
15. Personal errands favor or exchanging of items including money between clients and
employees is prohibited.
Code of Conduct
Wasting time
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Leaving the company premises
LESS SERIOUS
employees
premises
SERIOUS
Holding meeting
company
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COMPENSENSATION SCHEME
The Compensation scheme of Royal Pinoy Restaurant shows the position of the staff and
45,600.00
GROSS PAY 16 AED
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SAMPLE OF PAYROLL SLIP OF THE EMPLOYEE
This payroll shows the identification of the employees and their salary
PAY-SLIP
ROYAL PINOY
RESTAURANT MONTH OF: DATE:
DEPARTME
EMPLOYEE NAME: NT: CUT OFF:
DAIL
EMPLOYEE NO: Y
RATE:
NO.
WORKING DAYS: ABSENCE:
DYANJAR EMPLOYEE
A COZ JANET DEITA NAME
Prepared By: Approved By: Recieve By:
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Sample of Uniform
Southern Mindanao
Sabah Traditional
costume
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CHAPTER III
TECHNICAL
ASPECT
INTRODUCTION
This chapter discusses about the process of activities inside the company. The equipment,
furniture and supplies will be presented and other activities needed for preparation and also
workflow in order to deliver a quality service to the customer. Business plan layout, size and
business schedule are all presented for the purpose of identifying the business operation. The
production specification, the flowcharts, list of machinery, tools, and equipment are enumerated
with their corresponding costs and fund resources are also cited.
Objectives
To have the flow management that will use inside the organization
To see the specification expenses for monitoring the final cost in establishing the
business
To clarify that the location is suitable for the theme of the restaurant and reachable for the
costumer
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WORK FLOW
CategorizeAApplication
into Afor
Suitable & Job
B
Assessment against
2nd Interview
Criteria
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Royal Pinoy Restaurant
Operation Starts
Serving Drink and Appetizers Serving the Boddul fight inclusion from appetizerevery
Assisting to dessert
room
and preparation for
Philippine Cultural
Presentation (big
screen)
Bidding Goodbye
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FURNITURE AND FIXTURE
COST COST
x 110 x 60cm
60cm D
10cm upstand
Table
4 Seater Square Base
Cafe-dining-meeting
70
Office 2 160 320 PU Leather and steel base.
Chair
Easy to keep clean by just
D46.3cms x H132.1cms
Color: white
Lateral · 4-
drawer · Lockable
160x28x202 cm
71
Florescent 50 12 600 Brand Osram
Wattage 23 watts
Colour temperature
6500 Kelvin
Ceiling 7 40 280 Material Bamboo Light
approx. 30cm
Line
Bulbs Voltage
: 90-260V
72
Occupancy Type: Light
Hazard, Ordinary
Thread Size:
Min Spacing:
Per Standards /
Listings
Max Spacing:
Lawn
Irrigation KD1
Strobe
Brand: Vimpex
73
Model: SNV0004
28.8Vdc
Rated Current
@24Vdc(mA): 10mA
Height: 534 mm
mm
treated electro-
painted with
electrostatic powder
at 1800C.
74
Grilling 1 500 500
Product Dimensions 75
Station
x 80 x 30 cm; 10.5
Kilograms
Batteries required No
Included components
NO
Item dimensions
LxWxH
75 x 80 x 30
centimeters Product
dimensions
centimeters
72X24X34
Product Type:
sink units
Weight:
Approx 35
75
fertiliser rich soil for high
quality crops.
Total
47,117.00
14Cm
76
30Cm Concave Tawa
40 x 25 x 50 cm; 3
Kilograms
Board edges
Knife-friendly cutting
surfaces
Food Safe
BPA Free
27.5 cm (Boards 24 × 34
cm)
77
Silver
Handle material
Stainless Steel
Strainer 1 49 49 Product Dimensions
Material
Stainless Steel
Item Weight
3.38 kg
Stainless Steel
Size:
28.00X28.00X29.50cm
/11.00X11.00X11.59in
Molder 5½ x 3½ x 1¼
Rack
78
Dessert 3 224 672 The bowl is narrow at
Dishwasher and
Grade Product
coconut shell
79
pre-seasoned cooking
pot.
Country of Origin
China
Feature 1
Handwash
Feature 2
BPA Free
Feature 3
Stackable
Single
Spoon 30x6cm
Wooden
Set Silver
80
Tower 6 80 480 Item dimensions LxWxH
centimeters
Item Weight
16.62 Pounds
Cup 50 5 250
Porceletta Porcelain
Espresso Cup and Saucer,
80 ml Capacity, Ivory
Tissue 7 15 105
Klinex Tissue Box,
holder Elegant Rattan Design,
mold-with-lid
81
Categories: Barista
Tools, Cups&More
Wooden Brown
Freshener Fragrance, 3L
colored
82
Tissue 2 36 72 Tissue Roll 300 Sheets Pack
Roll of 10 Rolls
Cleaning 50 1.5 75
Zeppoli Classic White
Cloth Kitchen Towels, 30-Pack
100% Natural Cotton
Dish Towels, 14 x 25
inches Flour Sack
Fishing Rod 50 1.5 75 Brand
Quantum
Material
Blend
Colour
Black
Model name
Embark
Item dimensions
LxWxH
Vegetable 6 32 192 Made of Rattan Comes
Round
TOTAL
8,254.00
83
RECEPTION & OFFICE SUPPLIES
COST COST
Receipt 15 30 450
FIS Payment Voucher
booklet
Book 50 sheets 120mm
Record 10 6 60 A4
Book 90 Sheet
Petty 15 7 105
Petty Cash Voucher
Cash
Book, 50 Sheets, For
Offices Supplies, A5
A44 Size: A4
Pen 30 1.5 45
Faber-Castell 0.7Mm
Assorted
Blue/Red/Black
Sealed
Stamp
84
Personal Office Notary
Material
Steel
Size
170 * 80 * 65 mm
ceramics
Scissors 1428.
In (20cm). 1
Scissor/Pack
85
Calculator 3 9 27 Fx-1000ms 16.2x7.7x1.4
millimeter
office works
sheets at a time.
stapling
resistant wire
Black
86
Made of durable quality
Paper 2 57 114
Binder Clips, Large, 12
Clip
Pieces, Black
Document 1 26 26 Texture:Plastic.durable
friendly
Size:326*275*257mm.
Document 5 35 175
Rado lever arch file 8cm
Holder
A4 size,
Micron : 48
Tape 3 13 39 15 x 12 x 15
87
Time 2 30 60 Whole AC121 TCPIP
Attendance Employee
Electronic Punch
Reader
Paper 12inch
POS 50 17 850
thermal POS Receipt
Receipt
Paper Roll 80x80mm,
paper Restaurant Bill Paper
Receipt Roll, Thermal
Receipt Cash Register
Correction 50 55 2750
Correction Tape, Deli,
tape
Eh21801
TOTAL
10,506.00
88
EQUIPTMENT AND MACHINERY
COST COST
Large, 1 Medium,
1 Small)
Magnetic Stainless
Thermostat
Tempered Front
Glass
Stainless Steel
Door Handles
Enamel Coated
Pan Trivets
W-32ʺ l D-20” l H-
27ʺ
89
Refrigerator 2 2650 5300 Chiller 560W
with 4 shelves
kitchen
Monitor
receipt E802Model
Printer Ports1Printer
FunctionsPrint
OnlyPrinter Output
TypeMonochrome/
Product Height12.7
cm Product
Length20.32 cm
g Product
Width/Depth12.7
90
cm Set Includes
Receipt printer
manual Wattage12
Receipt printer,
manual
System Bundle -
POS Machine +
Cash drawer +
Printer
1TB
Fax
transaction
91
Telephone 2 130 260 Wi-Fi call
connection
Receiving, and
and outside
establishment
Wi Fi Gigabit
Router
10 meters
Bluetooth
Connection
Wireless
Bluetooth
connection
Rechargeable
Condition 1ton
white
92
CCTV 1 550 550 Wifi Connected
Mobile monitor
Night view
Solar
With speaker
Sensitive
Automatic
Airflow, Variable
AC, 115V AC
93
Water Filter 1 1500 1500 White
It Has 6 stage
filtration
RO+UF+UV +
TDS Control
breakable ABS
plastic construction
mounting on
Certified.
Dimension: L16.
W10, H17.
30000
94
solar Air Bubble Pipe
Black/Silver
Pump for
Irrigation/Flood
Drainage
120watts 220 W
Outputs
MC plug, XT60
plug
Charging slots
Width
1830 mm
Height
820 mm
Depth
25 mm
95
Weight
9500 g
Dim
(W x H x D) 1830
x 820 x 25 mm
Product type
Solar charger
180ww
Orange
Double blade
Heavy duty
TOTAL
57,080.00
96
CLEANING AND SANITIZING MATERIALS
Bottle reusable
sanitizer
and equipment
Cleaner
Concentrated
Detergent 2 35 70 Liquid
soap
Sanitizer sanitizer
5L
97
zMop 2 250 500 Mop Bucket With
Wringer 20 Ltr
Brush& 3 50 150
Dustpan with
dustpan
130cm Long
Handle,
Household
Sweeping Broom
and Dust Pan
Brush carpet
wear
for grills
98
Mobile 6 150 900 60 L heavy duty
Assorted color
defined items
bag big 20 kg
20kg
and 2-wheel
measurement
99
Fish Net 2 179 358 4 meter long
Net
TOTAL
MEDICAL SUPPLIES
COST COST
Ointment
Band aid
Bandage
Alcohol
Cotton
TOTAL 400
100
101
102
103
104
UTILITIES EXPENSES
UTILITIES EXPENSES
Electricity 7000
Water 4000
Communication 1000
TOTAL 12,000.00
105
Location
Royal Pinoy Restaurant is located in Al khan Beach Sharjah nearby Expo Center Sharjah
106
Floor Plan
Way/road Rooms
Camp Fire
Garden
Grilling
kitchen
107
CHAPTER IV
FINANCIAL
ASPECT
Introduction
Financial aspect is used to estimate the amount of capital needed for establishing a business. It
will show the amounts required in each department and it used to help the company to reduces or
remove the other unnecessary equipment or tools in first three months. This study will discuss the
Objectives:
To have an idea when and how the restaurant will gain an income
108
Initial Capital Requirements
YEAR 2024
DESCRIPTIION AMOUNT
TOTAL 3,307,388.96
109
Total Project Cost
110
Order Receipt 2 150 300
Printer
Pos Set 1 1800 1800
Laptop 2 4000 8000
Print Scanner 2 600 1200
Verifone 2 600 1200
Telephone 2 130 260
Wifi Router 2 150 300
Tv 7 1000 7000
Microphone 8 120 960
A/C 8 1250 10000
Cctv 1 550 550
Ventilation 6 200 1200
Vacuum 1 240 240
Cleaner
Exhaust Fan 3 930 2790
Water Filter 1 1500 1500
Water Tank 4 1000 4000
Filter
Water Oxygen Pump Solar 5 150 750
Water Pump 1 500 500
Solar System 2 1500 3000
Ice Crusher 1 180 180
Freezer 1 1900 1900
57,080.00
Office Supplies
receipt booklet 15 30 450
record book 10 6 60
petty cash 15 7 105
Bond paper A4 5 75 375
5ream
pen assorted 30 1.5 45
dry sealed 1 124 124
stamp
record stamp 1 70 70
Marker 1box 1 13 13
glue 1 30 30
scissor 3 9 27
calculator 2 35 18
Stapler 3 40 120
staple 5 7 35
vault 8 280 2240
puncher 2 57 114
paper clip 1 26 26
111
document 5 35 175
organizer
document 2 55 110
holder
scotch tape 3 13 39
Tape 2 30 60
dispenser
Time clock 1 1800 1800
ink 5 170 850
Thermal paper 50 17 850
POS receipt 50 55 2750
correction tape 10 2 20
10,506.00
Advert isement
Website Ads MONTH 3 62 186
flyers PCS 200 0.55 110
tarpaulin PCS 3 178.33 534.99
Business Card PCS 300 0.54 162
stickers PCS 500 0.67 335
Social Ads MONTH 3 157.5 472.5 1800.49
Medica l Supplies
First Aid Kit 1 400 400 400
Cleani ng Supplies
Spray Bottle 12 12 144
Aps 5 212 1060
Apc 50 11 550
Detergent 2 35 70
Hand Soap 5 312 1560
1gal
Hand Sanitizer 5 50 250
5L
Mop 2 250 500
Brush & 3 50 150
Dustpan
Carpet Brush 8 5 40
Sponge 3 15 45
Steel Wool 5 5 25
Steel Brush 2 5 10
Mobile Trash 6 150 900
Bin
Garbage Bag 10 120 1200
Small
Garbage Bag 10 22 220
Big
112
Grass Cutter 1 700 700
Charcoal 2 9 18
Scraper
Small Dust Bin 4 50 200
Gardening 1 130 130
Tools
Fish Net 2 179 358 8130
Legal Expenses
Land Bidding 1 2,700,000 2700000
Employees Visa 14 6,000 84000
Employees Medical Insurance 14 800 11200
Business Permit 1 18,000 18000
Trade License 1 5,500 5500 2,818,700.00
Operating Expenses
legal papers & land Bid 2,818,700.00 23,500.00 145,900.00 37,100.00 159,500.00
113
salary 182,400.00 547,200.00 660,000.00 660,000.00 660,000.00
114
Cash Flow
CASH
FLOW
For the Years ending December 31, 2024-2025
Net increase
(decrease)in
cash (2,323,388.96) 3,034,094.12 1,710,894.12 2,779,694.12 4,937,294.12
Investment
Capital (3,000,000) (2,323,388.96) 710,705.16 2,421,599.28 5,201,293.40 10,138,587.52
115
CHAPTER V
INTRODUCTION
Being a socially responsible company can add to the good company's image and build its
brand. Formal corporate social responsibility programs can boost employee morale and lead to
greater productivity in the workforce. It is required for a business to be socially responsible to the
community, environment, and people or to the government. To gain the community’s respect and
loyalty, a business should impose a notion of being well rounded, responsible and trustworthy
business. The Royal Pinoy restaurant not only focus on gaining profit, it also prioritizes the
enhancement of gaining public trust and make an organization more attractive prospect for the
Objectives
To be able to know what are the benefits of the society from the business.
116
ECONOMIC IMPLICATION
They bring taxes into the economy as our profits increase. A business-friendly Royal
Pinoy Restaurant can contribute to the local economy by providing quality service to the
communities in which it operates. The company also helps drive economic growth by providing
employment opportunities for the growing unemployed and those who may not be available to
large companies.
SOCIAL IMPLICATION
The proposed of this business is expected to make a major contribution to the local
government by paying taxes. These taxes can help communities plan for the future by funding
ENVIRONMENTAL IMPLICATION
The Royal Pinoy Restaurant helps the environment by providing a service that shortens
our customers' journeys. The proposed of the company will also implement proper waste
segregation, separating biodegradable from non-biodegradable. This rubbish is taken out of the
Our environment defines our communities, provides housing, and helps ecosystems grow and
thrive. If we do not protect and care for our environment, we are endangering not only humans
but also animals, plants, crops and even our own lives. Systems are closely interrelated.
117
3 ways to protect the environment:
1. Reduce the amount of paper and printed materials used. The Royal Pinoy Restaurant practices
2. Use long-lasting light bulbs with solar energy consumption. Helps reduce greenhouse gas
emissions.
3. Save water. The company reduces water consumption and ensures water is not wasted by
118
LEASE CONTRACT
This CONTRACT OF LEASE is made and executed at the City of , this day of
, 20 , by and between:
AND-
(NAME OF LESSEE), Filipino and with residence and postal address at (Address),
WITNESSETH; That
the LESSOR agrees to lease-out the property to the LESSEE and the LESSEE is
NOW THEREFORE, for and in consideration of the foregoing premises, the LESSOR leases
unto the LESSEE and the LESSEE hereby accepts from the LESSOR the LEASED premises,
1. PURPOSES: That premises hereby leased shall be used exclusively by the LESSEE for
residential purposes only and shall not be diverted to other uses. It is hereby expressly
agreed that if at any time the premises are used for other
119
purposes, the LESSOR shall have the right to rescind this contract without prejudice to
2. TERM: This term of lease is for ONE (1) YEAR. From (Date) to ( Date ) inclusive.
Upon its expiration, this lease may be renewed under such terms and conditions as my be
mutually agreed upon by both parties, written notice of intention to renew the lease shall
be served to the LESSOR not later than seven (7) days prior to the expiry date of the
3. RENTAL RATE: The monthly rental rate for the leased premises shall be in PESOS:
4. DEPOSIT: That the LESSEE shall deposit to the LESSOR upon signing
rent for THREE (3) MONTHS or the sum of PESOS: AMOUNT IN WORDS (P 00,000.00),
Philippine Currency. Wherein the two (2) months deposit shall be applied as rent for the 11th
and 12th months and the remaining one (1) month deposit shall answer partially for damages and
any other obligations, for utilities such as Water, Electricity, CATV, Telephone, Association
5. DEFAULT PAYMENT: In case of default by the LESSEE in the payment of the rent,
such as when the checks are dishonored, the LESSOR at its option may terminate this
contract and eject the LESSEE. The LESSOR has the right to padlock the premises when
120
and may forfeit whatever rental deposit or advances have been given by the LESSEE.
6. SUB-LEASE: The LESSEE shall not directly or indirectly sublet, allow or permit the
neither shall the LESSEE assign its rights hereunder to any other person or entity and no
7. PUBLIC UTILITIES: The LESSEE shall pay for its telephone, electric, cable TV, water,
Internet, association dues and other public services and utilities during the duration of the
lease.
8. FORCE MAJEURE: If whole or any part of the leased premises shall be destroyed or
damaged by fire, flood, lightning, typhoon, earthquake, storm, riot or any other
unforeseen disabling cause of acts of God, as to render the leased premises during the
term substantially unfit for use and occupation of the LESSEE, then this lease contract
9. LESSOR'S RIGHT OF ENTRY: The LESSOR or its authorized agent shall after giving
due notice to the LESSEE shall have the right to enter the premises in the presence of the
LESSEE or its representative at any reasonable hour to examine the same or make repairs
therein or for the operation and maintenance of the building or to exhibit the leased
premises to prospective LESSEE, or for any other lawful purposes which it may deem
necessary.
121
10. EXPIRATION OF LEASE: At the expiration of the term of this lease or cancellation
thereof, as herein provided, the LESSEE will promptly deliver to the LESSOR the leased
premises with all corresponding keys and in as good and tenable condition as the same is
now, ordinary wear and tear expected devoid of all occupants, movable furniture, articles
and effects of any kind. Non-compliance with the terms of this clause by the LESSEE
will give the LESSOR the right, at the latter's option, to refuse to accept the delivery of
the premises and compel the LESSEE to pay rent therefrom at the same rate plus Twenty
Five (25) % thereof as penalty until the LESSEE shall have complied with the terms
hereof. The same penalty shall be imposed in case the LESSEE fails to leave the premises
after the expiration of this Contract of Lease or termination for any reason whatsoever.
compelled to seek judicial relief against the other, the losing party shall pay an amount of One
Hundred (100) % of the amount clamed in the complaint as attorney's fees which shall in no case
be less than P50,000.00 pesos in addition to other cost and damages which the said party may be
12. This CONTRACT OF LEASE shall be valid and binding between the parties, their
IN WITNESS WHEREOF, parties herein affixed their signatures on the date and place above
written.
122
ACKNOWLEDGEMENT
personally appeared:
20 /
January
10000 07, 20
Sharjah UAE
Known to me and to me known to be the same persons who executed the foregoing instrument
and acknowledged to me that the same is their free and voluntary act and deed.
acknowledgement is written, has been signed on each and every page thereof by the concerned parties
WITNESS MY HAND AND SEAL, on the date and place first above written.
Notary Public
Doc. No. ;
Page No. ;
123