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Department of Education
MIMAROPA Region
Schools Division of Oriental Mindoro
Pinamalayan West District
Nabuslot National High School
Nabuslot, Pinamalayan, Oriental Mindoro
Senior High School Department
BUSINESS PLAN
SY. 2024-2025
(Sole Proprietorship)
In partial fulfillment
of the requirements in Senior High School
SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS
Submitted by
Amantillo, Angel Reynelyn B.
Camacho, Daniel Paul M.
Gardoce, Roy Jhon Loyd M.
Lucy, James Jeruel L.
Magpantay Jr., Edmundo C.
Magsipoc, Kenberly Marielle M.
Malapote, Maria Johanna L.
Mapacpac, Jamaica Francheska L
Nocete, Kent Jairus L.
Sales, Diana Nicole C.
Sales, Dinver S.
March 2025
EXECUTIVE SUMMARY
Introduction:
Fizz Bites will offer a variety of simple and affordable snacks and drinks.
The name "Fizz" will represent the refreshing nature of sodas, while "Bites" will
refer to easy-to-eat, satisfying treats. Operating within Nabuslot National High
School, the business will source fresh ingredients from the local market to ensure
quality and freshness.
Financially, the total expenses for Fizz Bites are projected to amount to
₱8,198.60, covering raw materials (₱5,467.10), supplies (₱1,322.50), and
administrative costs (₱1,409.00). Despite these expenses, the business is expected
to generate ₱12,864 in total sales, resulting in a net income of ₱4,665.40,
demonstrating profitability and effective cost management.
1.2 Mission
Fizz Bites will be created to offer budget-friendly and accessible snacks for
students, teachers, and school staff. It focuses on providing simple and convenient
food options within the school. The business follows basic food safety practices,
sources ingredients responsibly, and continuously improves its products and
services based on customer feedback and operational needs.
This business plan for Fizz Bites has been prepared and submitted by
Amantillo, Angel Reynelyn; Camacho, Daniel Paul; Gardoce, Roy Jhon Loyd;
Lucy, James Jeruel; Magpantay Jr., Edmundo; Magsipoc, Kenberly Marielle;
Malapote, Maria Johanna; Mapacpac, Jamaica Francheska; Nocete, Kent Jairus;
Sales, Diana Nicole; Sales, Dinver. This document is submitted in partial
fulfillment of the requirements in Senior High School under Science, Technology,
Engineering, and Mathematics.
Entrepreneurship Teacher
This business plan has been reviewed and approved for its completeness,
accuracy, and alignment with the objectives of the subject.
Acknoledgement
The proponents behind Fizz Bites would like to express their deepest
gratitude to everyone who contributed to the development and completion of this
business plan.
The proponents sincerely thank Ms. Maria Ermie Balbuena Fernandez, the
Subject Teacher, for her guidance, support, and valuable insights throughout this
project. Her encouragement and expertise have been crucial to the learning and
growth.
The proponents are also grateful to their families for financial support, which
might be incurred during the launching of the business .
TITLE PAGE 1
EXECUTIVE SUMMARY 2
APPROVAL SHEET 5
ACKNOWLEDGMENTS 6
TABLE OF CONTENTS 7
CHAPTER
1. BUSINESS PROFILE 9
2. MARKETING PLAN 11
3. MANAGEMENT PLAN 15
5. FINANCIAL PLAN 23
5.4 Sales 26
6. EXPECTATIONS
APPENDICES
CHAPTER 1
BUSINESS PROFILE
This business will be exclusive inside the school property which specializes
in fruit sodas, churros, and bread rolls which are all assortments of quick and
fulfilling snacks that fit the hectic schedules of the consumers. Each item has been
prepared for the delectation of the customers, with the comfort of being able to
conveniently enjoy fresh snacks without interrupting their busy lives and without
leaving the school's premises.
FIZZ BITES will run as a sole proprietorship, giving the owner all powers to
make necessary and timely business decisions on the various areas like finance and
day-to-day decisions. This type of business structure is the most efficient, allowing
flexibility and direct supervision in product quality, customer satisfaction, and legal
compliance. The owner manages the sources of strategic planning, keeping watch
on finances, and enuring business operations with regard to standards and food
safety regulations.
The FIZZ BITES also shall comply strictly with food safety protocols and all
regulations within its food business operation. The business aims to produce high-
quality hygienic snacks at reasonable prices and provide a clean and organized food
service to students, teachers, and school staff.
The location of Fizz Bites within the NNHS school grounds provides a
strategic advantage, granting access to a sizable student population. The primary
target market consists of students seeking affordable and conveniently accessible
food options.
a. Advertising/Promoting Strategy
Fizz Bites will invented a comprehensive marketing strategy that utilizes both
online and offline channels to promote its products. The company will utilize social
media platforms, particularly Facebook, to engage with customers and promote its
offerings. Additionally, printed flyers will be distributed to promote awareness
about the business.
Facebook Page
Business Flyers
A total of 100 flyers will be distributed directly to NNHS students, while
students and faculty members with Facebook accounts will be encouraged to
follow and engage with Fizz Bites' official page. This will enable the company to
maintain a strong online presence, keep customers informed about new offers and
promotions, and ultimately drive sales and revenue growth
Fizz Bites will offer its products through both in-person sales and online
platforms to connect with more customers. By leveraging technology and
maintaining a presence on social media, the company will enhance the accessibility
and ordering process of its products. This method will assist in establishing a strong
connection with students and school personnel effectively.
The main customers of fizz bites will include NNHS-SHS and JHS students,
along with faculty and other school personnel. As the majority of them utilize
social media, online advertising will be a successful method to raise awareness.
Social Networks
- Facebook Page
Promotional Materials
- Flyers
Fizz Bites will use social media and flyers to promote its products effectively.
Teaser and promo posts will be shared a week before launch, followed by live
updates and engagement content on launch day. After launching, 2–3 posts per
week and daily stories will be posted to keep customers updated and engaged.
Flyers will be distributed 1–2 days before opening, actively handed out on launch
day, and will be updated monthly or when new promotions are introduced. Flyers
will also be used again in the future if new branches open.
The proponents will apply cost-plus pricing for the products. This approach
involves calculating the total cost of all ingredients and materials used for each
product, dividing that total by the number of units produced, and then adding a
profit margin to cover operational expenses and service value.
Fizz Bites will set aside a small budget for its marketing activities to
efficiently market its products while minimizing expenses. Promotions on social
media will incur no costs, as the business will use platforms like Facebook to share
engaging content, create eye-catching posts, and use trending topics to connect
with the audience without the need to pay for ads or any promotional fees.
Fizz Bites will ensure that its employees receive fair and reasonable
compensation while maintaining manageable business expenses. Kitchen staff will
receive a fixed daily wage of ₱500.00 which is above the minimum wage set by
the Department of Labor and Employment (DOLE) for establishments with 10 or
more workers in the MIMAROPA region it is to recognize their vital role in food
preparation and maintaining quality standards. As the business grows, additional
benefits may be offered based on the market sales and the business cost.
Fizz Bites will adopt a structured monitoring system. Daily sales, and
inventory tracking will be conducted to prevent shortages and manage costs
effectively. Customer feedbacks will also be gathered to assess the service quality,
and improve operations as needed.
CHAPTER 4
OPERATIONS AND PRODUCTION PLAN
The business will sell food and drinks directly inside Nabuslot National High
School during break times. The process will include preparation, packing and
transport, and actual selling.
1. Preparation
All food and drinks will be prepared at home by the assigned kitchen staff
every morning.
2. Packaging and Transport
Once prepared, the products will be properly packed and transported from
home to Nabuslot National High School by assigned personnel before the start
of break time.
3. Selling
A manager will set up a stall and sell the products during official school breaks.
Figure 5. Store Layout
The business will allow students and teachers at Nabuslot National High
School to place pre-orders and be paid via Gcash. These orders will pick up to the
stall.
1. Pre-order System
Students and teachers can place their orders in advance, specifically for the next
day’s break time.
Orders will be collected online through the official Facebook page via chat and
also be paid via Gcash
2. Preparation
All food and drinks will be prepared at home by the assigned kitchen staff
every morning
3. Packaging and Transport
Each item will be packed individually and labeled with the customer’s name.
The products will be safely brought to school before break time.
4. Pick up the orders
The customers will pick up their orders to a stall that is already paid via gcash.
Each order will be checked before being given to the customer to make sure
everything is correct.
4.2 Transaction Process
FRUIT SYRUP
Cost: ₱150(150 mL)
NATA DE COCO
Cost: ₱230 (2.4 kg)
LID
Cost: 55 (55pcs)
STRAW
Cost: ₱80 (100 pcs)
12 oz PLASTIC CUP
Cost: ₱85 (50 pcs)
PURE GOLD
SPRITE
Cost: ₱86 (2L)
JERSEY EVAPORADA
Cost: ₱60 (390 mL)
PUBLIC MARKET
OIL
Cost: ₱155 (1.5 L)
EGG
Cost: ₱9 (1 pcs)
CHEESE
Cost: ₱47 (160 g)
BREAD CRUMBS
Cost: ₱145 (1 kg)
MAFRAN MAYONAISE
Cost: ₱20 (220 g)
CHEESE POWDER
Cost: ₱12 (20 g)
PAPER CUP
Cost: ₱60 (50 pcs)
ULING
Cost: ₱100 (1 kg)
TOOTHPICK
Cost: ₱25 (1 pack)
PLASTIC BAG
(MEDIUM)
Cost: ₱25 (1 pack)
BUTTER
Cost: ₱50 (200 g)
VT & SON
SUGAR
Cost: ₱66 (1 kg)
HAM
Cost: ₱50 (238 g)
HOTDOG
Cost: ₱125 (1.2 kg)
TASTY BREAD
MANGYAN BAKERY
Cost: ₱45 (1 pack)
BUTANE
KING PLAZA
Cost: ₱65 (1 can)
CHAPTER 5
FINANCIAL PLAN
This report offers a thorough summary of the financial results of Fizz Bites
during the two-day timeframe. The company recorded total sales of ₱12,864.00, a
figure that showcases a planned effort to improve the product mix and pricing,
making sure revenue goals are achieved while catering to the needs of the school
community.
TOTAL ₱2,922.00
Mini Churros
Product Name Unit of Qty Unit Total
Measurement Price (PHP)
(PHP)
All Purpose Flour 1 kilogram 3 ₱68.00 ₱204.00
Butter 200 grams 6 ₱50.00 ₱300.00
Sugar 1 kilogram 0.7 ₱66.00 ₱46.20
Oil 1.5 Liters 2 ₱155.0 ₱310.00
0
Chocolate Condensed 390 miliLiters 3 ₱60.00 ₱180.00
Egg 1 piece 24 ₱9.00 ₱216.00
TOTAL ₱1,256.20
Mini Bread Rolls
Product Name Unit of Qty Unit Total (in
Measurement Price pesos)
(PHP)
Bread 1 pack 5 ₱45.00 ₱225.00
Ham 238 grams 2 ₱50.00 ₱100.00
Hotdog 1.2 kilograms 1 ₱125.0 ₱125.00
0
Cheese 160 grams 6 ₱47.00 ₱282.00
Oil 1.5 Liters 1.2 ₱155.0 ₱186.00
0
Bread Crumbs 1 kilogram 0.7 ₱145.0 ₱101.50
0
Egg 1 piece 16 ₱9.00 ₱144.00
Tita Frita Ketchup 1 gallon 0.5 ₱38.00 ₱19.00
Mafran Mayonaise 200 grams 2 ₱20.00 ₱40.00
Jersey Evap 370 miliLiters 2 ₱32.00 ₱64.00
Cheese Powder 20 grams 0.2 ₱12.00 ₱2.40
TOTAL ₱1,288.90
GROSS ₱5,467.10
TOTAL ₱ 720.00
Mini Churros
Product Name Unit of Qty Unit Price Total (PHP)
Measurement (PHP)
Paper cup 55 pieces 3 ₱60.00 ₱340.00
Uling 1 kilogram 1 ₱100.00 ₱220.00
Toothpick 1 pack 0.5 ₱25.00 ₱160.00
TOTAL ₱292.50
Mini Bread Rolls
Product Name Unit of Qty Unit Price Total (PHP)
Measurement (PHP)
Paper cup 50 pieces 2 ₱60.00 ₱120.00
Butane 1 can 2 ₱65.00 ₱130.00
Toothpick 1 pack 0.5 ₱25.00 ₱12.50
TOTAL ₱262.50
Other Supplies
Product Name Unit of Qty Unit Price Total (PHP)
Measurement (PHP)
Sando Bag Tiny 1 pack 1 ₱35.00 ₱35.00
Sando Bag Medium 1 pack 0.5 ₱25.00 ₱12.50
TOTAL ₱47.50
GROSS ₱ 1,322.50
5.3 Administrative Expenses
(February 20-21, 2025)
Product Name Unit of Qty Unit Price (PHP) Total
Measurement (PHP)
Transportation Exp 1 cycle 3 ₱30.00 ₱90.00
Bond Papers 1 piece 1 ₱150.00 ₱150.00
Ink 70 grams 1 ₱46.00 ₱46.00
Gasoline 1 Liters 1 ₱64.00 ₱64.00
Globe Internet 7 GB Data 1 ₱59.00 ₱59.00
TOTAL ₱409.00
GROSS ₱1,409.00
5.4 Sales
February 20 - Day 1
Product Name Unit of Qty Unit Price Total (in peso)
Measurement
Fruit Soda 12 oz cup 110 ₱35.00 ₱3,850.00
Mini Bread cup - regular 60 ₱30.00 ₱1,800.00
Rolls
Mini Churros cup - regular 68 ₱25.00 ₱1,700.00
TOTAL ₱7,350.00
February 21 - Day 2
Product Name Unit of Qty Unit Price Total (in peso)
Measurement
Fruit Soda 12 oz cup 54 ₱35.00 ₱1,890.00
Fruit Soda 12 oz cup 56 ₱29.00 ₱1,624.00
Mini Churros cup - regular 20 ₱25.00 ₱500.00
Mini Churros cup - regular 65 ₱15.00 ₱975.00
Mini Bread cup - regular 15 ₱35.00 ₱525.00
Rolls
TOTAL ₱7,350.00
GROSS ₱ 12,864.00
5.5 Income Statement
Fizz Bites Food Business
Income Statement
For February 20-21, 2025
The statements below are the members’ expectations as the business pursue
its operations:
a) Maintain open and effective communication with customers to enhance the
product and overall business operations.