Business Plan Final
Business Plan Final
in
Entrepreneurship Subject
S.Y. 2023 – 2024
Submitted by:
Leones Puya
Lucius Carizon
Joasher Llebore
Phejie Collamar
Kathleen Villanura
Giemar Colaljo
Romel Pallar
Neah Suan
Alvie Lumahang
Anjie Quinlob
Joyce Calibod
Justine Gabayan
Melody Justol
Archie Yurong
Je ann Mucay
Joan Redoblado
Jhed Olpenda
Rixylle Sajol
Competitive Rivalry
- Focus on continuously improving your product or service to maintain a competitive
edge. This includes prioritizing customer satisfaction and loyalty by providing
exceptional service, addressing customer concerns promptly.
Supplier Power
- Look for alternative suppliers who might offer the same or similar ingredients.
Cultivate strong relationships with your existing suppliers. This can sometimes lead
to priority access or better communication regarding stock availability.
Buyer Power
- Ensure consistent quality in products and services to build trust and satisfaction
among customers.
Threat Substitution
- Focus on unique features and qualities that set your products or service apart from
substitutes. Highlighting this distinction can make your offering more attractive to
customers.
Uniqueness of products
- Collaborate with influences, chefs, or other brands to create unique products or flavor
combinations that appeal to current trends and tastes.
Economies of Scale
- Advocate for policies and regulations that level the playing field for smaller business
and reduce the advantages enjoyed by larger competitors, thereby lowering barriers to
entry and competition.
Quality selling ensures that customers receive products or services that meet or exceed
their expectations, leading to higher levels of satisfaction. Its uniqueness lies in its offering
endless combinations of flavors and textures for a satisfying meal.
School regulations only allow students to stay in school grounds during class hours.
Therefore, they cannot go outside to buy foods that might satisfy their cravings. So, this business
aims to provide meals or snacks with satisfaction to consumers within school premises.
This business was pursued and has been chosen by the sellers because of its cost-
friendliness to all. The affordability of the ingredients makes it a budget-friendly option for
many people. Additionally, sandwiches are common as meals because it only requires minimal
cooking skills and time, making it a convenient option for busy individuals.
Moreover, establishing a good product that can compete to other stores is crucial for
differentiation and customer recognition. Understanding the target audience needs makes the
business more efficient and effective.
1. PRODUCT
a. Sandwich
b. ChocoFudgee
1.1 Classification
a. Conventional
Our product is pretty straight forward. We’re sticking with what already
works, instead of coming up with something totally new we’re taking existing products and
making them even better. We’re not starting from scratch; we’re building on what’s already
there. It’s like giving your favorite recipe a little upgrade to make it tastier and more satisfying
by improving what’s already out there, we’re aiming to give customer something they already
love, just with a little extra special.
“deLUCIUS Bites” is a brand that makes super yummy snacks. “delu” means
delight or they’re really enjoyable, and “CIUS” means they are tasty and delicious. With
“Bites”, you can enjoy sandwiches and chocolate fudge in small pieces. So, every time
you take a bite, it’s like a little burst of joy in your mouth. Every bite is packed with
flavor and fun, so whenever you’re hungry for something delicious grab some “deluCIUS
Bites” and enjoy.
b. Choco fudge
- Condensed milk and rich cocoa powders are blended together while being cooked to
create the base of the delectable choco fudgee once cooked, the Choco Fudgee is carefully
packed and placed in the fridge, allowing it to take on a perfectly formed square shape.
1.4 THE VALUE PROPOSITION
(3 level concept of a Product-design)
Sandwich (Conventional)
a. Core Benefits
Balanced Nutritional Benefits- offering vitamins, minerals, and fiber. It
appeals to health – conscious consumers seeking a satisfying and
wholesome option, providing a tasty way to incorporate vegetables into
their diet.
b. Physical Characteristic
Well-packed sandwich- a well-packed sandwich enhances the overall
presentation and appeal, contributing to customer satisfaction and
enjoyment. It can attract the eyes of the customer, pushing them to buy the
product.
2. PLACE
Our deluCIOUS BITES will be located at Calamba National Comprehensive High School
campus located at Barangay Don Bernardo A. Neri, Calamba, Misamis Occidental. This location
is perfect for our business since it has enough population of 1700 students and teachers. This
location is perfect since this location is convenient for everyone.
a. Sandwich
b. Choco Fudgee
a. Personal Selling
- Face to face interaction between customers and sellers.
- Personal selling is our way of promoting our product by personal interaction. By
doing this, we must build the trust of our consumer to have a strong relationship with
them through sales talking.
5. PACKAGING
Packaging is super important for keeping food fresh and looking nice. For sandwiches,
we wrap them up in special paper called “greaseproof paper” that keeps them fresh and stops any
greasy mess. It’s eco-friendly too, showing we care about tasty food and the environment. And
for our choco fudge, we wrap them in small cups that make them look even more delicious and
extra fancy.
6. PEOPLE
7. PROCESS
a. Preparation
* Sourcing vegetables (purchasing, washing, and prepping)
* Selecting bread (Slicing, Toasting-optional)
* Preparing fillings
b. Assembly
* Spreading condiments or dressing on bread
* Layering vegetables and other fillings
c. Finishing Touches
* Wrapping or boxing the sandwich
* Labelling (If applicable)
7.2 Distribution Method
- This selection explores hoe the finished sandwich reaches the customer:
a. In-house preparation
* Made to order
* Prepared in advance
b. Delivery Service
* Ordered through online or personal
* Delivered by the group members
c. Pick-up
* Pre-ordered online or by personal for pick-up at the stall.
a. At point of purchase
*Cash payment directly
7P's
Sweet bananza rolls could be a catchy and memorable brand name for our product
(banana toron) as it combines the idea of sweetness with the fun and excitement of a "(bananza)"
the term "rolls" can imply a convenient and portable snack pormat
Product Description:
Banana toron is a delicious filipino snack made from ripe kadisnon bananas wrapped in
spring roll wrappers, coated i brown sugar, and deep fried to a crispy perfection. This sweet and
savory treat offers a delightful combination of flavors anf textures, with the caramelized sugar
adding rich sweetness.
Augmented benefits:
Energy Boost: Bananas are known for their high carbohydrate content, making them an
excellent source of energy. Consuming banana turon as a snack can provide a quick energy
boost, making it ideal for busy days or before physical activities.
Place
Located in Purok 5 D'ban CNCHS is bustling with students seeking affordable tasty snack.
Price: 7 each
Promotion:
Advertising: Create visually appealing print ads and social media post, showcasing the health
and versatility of bananas.
People
Freindly, well trained and very approachable.
Process
Manufacturing/Sourcing of Goods/ Service Delivery Process
Distribution Methods:
After purchasing, pay for the Banana Toron to complete the distribution process.
Payment Process
Before purchasing the banana toron, you need to pay first.
7P’s
Product Description
Camote torron is a traditional Filipino dessert made from sweet potatoes (camote), condensed
milk, sugar, and sometimes nuts. It’s typically formed into rectangular blocks and often served.
During special occasions or as a Sweet snack. The sweet potatoes give it a unique flavor and a
slightly shovy chewy texture, while the condensed milk adds sweetness and richness.
Physical characteristics:
Camote torrome is a traditional Filipino sured made from mastered sweet potatoes, sugar,
and nuts, usually peanuts or castrens. H typically has a dronse and chrowy texture, similar to im
nougat, and is often shaped into. Rectangular bors.
Augmented benepits:
Camote forrons could include enhanced nutritional valure through added vitamins or
minerals, improved strelf life with packaging innovations, or the incorporation of sustainable
sourcing practices to appeal to eco- Conscious consumrers. Additionally, offering different
flavor variations or packaging sizes could cater to a wider range of proferences and usage
occasions.
Place
Located in Purok 5 D’ban CNCHS is bustling with students seeking. Affordable yet tasty
snacks. Our product stands out as the perfect choice for these students, fitting snugly within their
has budget constraints. With its delicious tastynyt satistics their cravings without breaking the
bank. At CNCHS, students rely on our product as their go-to snack during breals Detween
classes. Hisis affordability and great flavor make it a staple in the daily routine. Of CNCHS
students.
Price
Pricing strategy includes offering camote torron starting at 5 to 10 pesos.
Promotion
Include social media campaigns and fosting of the flyers in the campus.
Packaging
For the packaging, to promote eco-friendly community we will use manila paper and cut
it into small pieces.
People
Friendly and knowledgable staff providing excellent costumer service.
Process
14.1 Manufacturing/Sourcing of Goods/ Service Delivery Process
14.2 Distribution Methods:
After purchasing, pay for the Camote Torron to complete the distribution process.
14.3 Payment Process
After purchasing, pay for the Camote Torron to complete the distribution process.
7P'S
PRODUCT- Banana Chips
CLASSIFICATION- Conventional banana chips are typically classified based on their product
method. Here are some common classifications:
Traditional Fried Banana Chips- These are made by slicing bananas thinly and deep trying them
oil. They are seasoned with salt or sugar.
Bake Banana Chips- These chips are prepared by baking banana slices in an oven instead of
deep-frying them, making them a healthier alternative.
BRAND NAME-Grab's Chips are crispy, savory banana chips carefully crafted to deliver a
delicious snacking experience. Our brand name, "Grab's Chips," signifies the convenient and
irresistible nature of our product, suggesting that you'll want to grab a handful every time you
crave a satisfying snack.
PRODUCT DESCRIPTION- Banana chips is the perfect blend of crispy texture and natural
sweetness. Handcrafted from ripe, sun-kissed bananas, each chip is thinly sliced and fried to
golden perfection to ensure a satisfying crunch in every bite. Our banana chips promise to
elevate any occasion with their irresistible flavor. It was well packed in our friendly pouch.
CB Level 1. A Tasty and innovative snack that combines the natural goodness of bananas with a
fun, playful shape.
PC Level 2. Made from high quality, natural ingredients, banana chips offer a healthier
alternative to traditional snacks.
AB Level 3. Encourages creativity and imagination, appealing to both children and adults alike.
PLACE
• Banana chips located inside the school campus, will be available in supermarkets, health food,
and to ensure easy access for customers.
PRICE
Pricing Strategy-Position Grab's chips as a premium snack due to their unique concept and
quality ingredients, pricing them slightly higher than regular snacks.
PROMOTION
Utilize social media platforms to showcase banana chips and engage with customers. Offer
promotions and discounts to encourage trial and repeat purchases.
PACKAGING
Grab's chips will be packaged in environmentally friendly, resealable pouches featuring vibrant
designs to capture the essence of the product and attract consumers.
PEOPLE
The brand will invest in knowledgeable and friendly staff to provide excellent customer service
and engage with consumers to build brand loyalty.
PROCESS
Ripe bananas will be sourced locally, sliced, fried, and packaged using state-of-the- art
equipment to ensure consistency and quality.
DISTRIBUTION METHOD
Distribution will be managed through a combination of direct sales to retailers and partnerships
with distributors to reach a wider market.
PAYMENT PROCESS
Customers will have the option to make purchases through various payment methods, including
cash, credit/debit cards, and online payment gateways for convenience
E. Sales Forecast
Sandwich
Project sales
For the week April 22 – 26, 2024
No. of Expenses Unit Cost of Selling Income Projected Projected
Days Produced Sales Price per unit Sales Income
(Pieces)
Day 1 264.00 20 13.75 15.00 1.25 300.00 36.00
Day 2 224.00 20 13.75 15.00 1.25 300.00 76.00
Day 3 297.00 25 13.75 15.00 1.25 375.00 78.00
Day 4 345.00 30 13.75 15.00 1.25 450.00 105.00
Day 5 363.00 35 13.75 15.00 1.25 525.00 162.00
Total Project Expenses : 1,493 Total Project Sales : 1,950.00 Total : 457.00
These are the sales projection for the 1st to 5th day for Banana Chips the marketing efforts
to be implemented:
The sales will increase by 2% in day 2.
The sales will increase by 8% in day 3.
The sales will increase by 8.3% in day 4.
The sales will increase by 8.6% in day 5.
Banana Chips
Project sales
For the week April 22 – 26, 2024
No. of Expenses Unit Cost Selling Income Projected Projected
Days Produced of Price per unit Sales Income
(pieces) Sales
Day 1 71 10 6.00 10.00 4.00 100.00 29.00
Day 2 74 20 6.00 10.00 4.00 200.00 126.00
Day 3 88 30 6.00 10.00 4.00 300.00 212.00
Day 4 153 50 6.00 10.00 4.00 500.00 347.00
Day 5 206 70 6.00 10.00 4.00 700.00 494.00
Total Expenses: 592.00 Total: 1800.00 Total: 1,208.00
These are the sales projection for the 1 st and 5th day for Banana T with the marketing efforts to be
implemented:
Banana Toron
Project sales
For the week April 22 – 26, 2024
No. of Expenses Unit Cost Selling Income Projected Projected
Days Produced of Price per unit Sales Income
Sales
Day 1 113.00 20 5.00 7.00 2.00 140.00 27.00
Day 2 138.00 30 5.00 7.00 2.00 210.00 72.00
Day 3 186.00 40 5.00 7.00 2.00 280.00 94.00
Day 4 197.00 45 5.00 7.00 2.00 315.00 118.00
Day 5 226.00 50 5.00 7.00 2.00 350.00 124.00
Total: 860.00 Total: 1,295 Total: 435
These are the sales projection for the 1 st and 5th day for Banana Toron with the marketing
efforts to be implemented:
Camote Toron
Project sales
For the week April 22 – 26, 2024
No. of Expenses Unit Cost Selling Income Projected Projected
Days Produced of Price per unit Sales Income
Sales
Day 1 83.00 15 5.00 7.00 2.00 105.00 22.00
Day 2 148.00 35 5.00 7.00 2.00 245.00 97.00
Day 3 283.00 45 5.00 7.00 2.00 315.00 112.00
Day 4 251.00 55 5.00 7.00 2.00 385.00 134.00
Day 5 306.00 65 5.00 7.00 2.00 455.00 149.00
4M’s Sandwich
1. METHODS (Cooking Procedure)
Ingredients:
Cabbage (1/2 kg)
Mafran Orange
Ham (250g)
Slice Bread Julies (regular)
Step 1: Gather all the ingredients: Slice bread, ham, cabbage and mayonnaise.
Step 2: Thinly slice the cabbage. This will add a crunchy texture to your sandwich.
Step 3: Take two slice of bread and spread mayonnaise on each slices.
Step 4: Layer the ham on each slices of bread. Then, add the thinly sliced cabbage on top
of the ham.
Step 5: Finally, place the second slice of bread on top of the cabbage, completing the
sandwich.
2. MANPOWER
3. MACHINES
a. Tools for Cutting Cabbage and Ham
- Knives: for slicing veggies and ham
- Cutting Board: flat board to chop cabbage
b. Tools for putting Sandwiches together
- spoon to spread mayonnaise on bread.
c. Stuff for wrapping Sandwiches
- papers to wrap sandwiches
d. Stuff for Cleaning
- sanitizer to clean and sanitize surfaces and tools.
- towels to dry cleaned stuff.
4. MATERIALS
Are the inputs on ingredients needed to manufacture a product.
4.1 Suppliers
The suppliers will be local public market. Specifically, the Family traders and
KNJ that are
located at Northern Poblacion and D’BAN, Calamba, Misamis Occidental. All the
ingredients will be
bought in there.
4.2 Logistics
-Tracking of ingredients used, such as bread, meats, cheeses, and vegetables.
-Considering factors of contamination of food like temperature control in delivering the
food.
-Establishing a system for efficient delivery, possibly using designated delivery personnel
or a delivery schedule.
4M's Banana Toron
•Methods (CookingProcedure)
2. Peel several kadisnon banana and cut them lengthwise into halves.
3. Take a lumpia wrapper and place a banana slice on one end of the wrapper
5. Roll the lumpia wrapper over the banana slice and tuck the sides in, while rolling to
secure the filling.
6.Seal the edges of the wrapper with a bit of water to ensure it sticks together.
8.Carefully place the wrapped banana pieces into the hot oil and fry until it make a
golden brown and crispy.
9. Remove the fried Banana Toron from the oil and drain excess oil on paper towels.
10. Serve hot and enjoy the delicious crispy and sweet banana treat!
• Manpower:
* Manager: Melody Justol
2.2
*EmployeeQualification
Demonstrated ability to work effectively in a team environment.
Strong communication and interpersonal skills.
Detail-oriented with excellent organizational abilities.
3. Machines
3.2 Telecommuniction
Cellphone - for calculations.
4. Material
4.1. Ensure consistent and reliable supply. Maintain dear Communication regarding our
ingredients, and other needs.
4.2. Establish relationships with multiple suppliers for key materials to mitigate the risk
of disruptions. Having backup suppliers ensures continuity of supply even if one vendor
faces challenges.
4. MATERIALS
4.1 SUPPLIERS
Suppliers of fresh bananas, cooking oil, salt, and any other ingredients or
packaging materials required for banana chips production.
4.2 LOGISTICS
Ensure efficient logistics for transporting raw materials to the production facility
and delivering finished products to customers. This includes coordinating with suppliers,
managing inventory, and optimizing transportation routes.
King of BITES
Projected Income Statement
For the Week of April 22-26, 2024
TOTAL OERATING
EXPENSE : (84.46) (84.46) (84.46) (84.46) (84.46)
King of BITES
Projected Balance Sheet
As of April 22-26, 2024
ASSETS LIABILITIES
CURRENT ASSETS
Cash 4,211.00 OWNER’S EQUITY
Supplies 467.30 deluCIUS’ Capital 2,910.86
TOTAL OWNER’S
EQUITY : 2,117.91
Add Income
Summary : 1,260.20
Investing Activities - - - - -
Financing Activities
Initial Investments 2,635.00
Withdrawals ---------- ----------- ----------- ----------- -----------
NET CASH: 4,211.00
J. Conclusion
Understanding what the customer wants is very important because this can affect your
business. The way you manage your store will reflect on the outcome. If you do great, evaluate,
and consider things, there will be improvements. Hence, if you don't listen and observe your
surroundings, your business might go bankrupt.
K. Recommendation