Professional Documents
Culture Documents
Page | 1
Beef is the culinary name for meat from bovines. People have eaten the flesh bovines
from prehistoric. Even people around 8000 BC domesticated cattle to provide ready
access to beef, milk, and leather. Most cattle originated in the Old World like the Angus,
the wagyu from japan, and the Ankolewatusi from Egypt.
Etymology
Beef
Came from Old French buef ox; beef; ox hide and bovem in Latin. It can
also be term as beef up meaning adding strength or in a sense muscle
power.
Hamburger
Old World
It consist of Africa, Europe, and Asia, regarded collectively as the part of the
world known to Europeans before contact with the Americans
Page | 2
Company Profile
Page | 3
Beef and Pounder starts in five members named Mark Anthony B. Tibayan, Sharmaine
Danica M. Sabandal, Bryan James Mirabuenos, Kristofer Daniel Frado and Richard
Cuagdan. First we combined our ideas of what is our own ideas about restaurant and
what are the things that we should consider in creating a business. What are the things
that we can create for a new restaurants. That the question we formulate in our mind to
come up in Beef and Pounder that serves beef meals and steak burger. We wanted to
serve to our customers foods that its rarely seen in other restaurants specially in the
Philippines that serves separate home food to fast food. We wanted also to create a
ambiance that they are feel comfortable and they would enjoy there food while eating.
Company Logo
The significance of the logo came from the two utensils: fork and knife which is the
symbol of eating a steak and the circle shape symbolizes a plate. The mini logo which is
shown above is shape-like burger symbolizes what we intend to sell to customers. And
the 3 stripes shown in logo symbolizes as the 3 main objectives of business:
Quality product
Quality service
Relationship for customer
The tagline fork and knife for life specifically pointed for utensils that is shown in logo
to show that we want the customer to love the steaks and even burgers we want to
serve, and taste the best food for their entire life.
Page | 4
Location
No. 6 pearl drive, brgy north fairview, quezon
Page | 5
Pearl drive has a great ambiance that has many different restaurants to choose from,
the place weve been chosen has a great opportunity to start the first burger restaurant
in this place. Target market also appears here like office workers, adventurers, and
other customers who crave for burgers and beef meals.
Page | 6
VISION
Aims to be well-known world class five-star restaurant with accessible branches
across the world for everyone to experience the pleasant atmosphere that offers.
MISSION
Page | 7
To provide high quality American Cuisine dishes and fine dining service along
with a clean, peaceful, and pleasant atmosphere that give off the Home Sweet Home
experience.
service.
Achieve 10% increase in sales for the next year.
Long term profitability.
Establish efficient and effective activities that will stabilize the financial conditions
of the business.
Conduct weekly meeting to discuss the areas with arising troubles in the
business.
Systematize an efficient production schedule for a smoother operation of the
trouble, creditors can bring lawsuits against the business owner. If such suits are
successful, the owner will have to pay the business debts with his or her money.
The owner of a sole proprietorship typically signs contracts in his or her name,
because the sole proprietorship has no separate identity under the law. The sole
proprietor owner will typically have customers write checks in the owners name, even if
the business uses a fictitious name. Sole proprietor owners can, and often do,
commingle personal and business property and funds, something that partnerships,
LLSs and corporations cannot do. Sole proprietorships often have their bank accounts
in the name of the owner. Sole proprietors need not observe formalities such as voting
and meetings associated with the more complex business forms. Sole proprietorships
can bring lawsuits using the name of the sole proprietor owner. Many businesses begin
as sole proprietorships and graduate to more complex business forms as the business
develops.
their discretion.
Can choose to reinvest the money back into the business to expand the
company, start another business or use it for personal reasons.
Owners are subject to unlimited personal liability for the debts, losses and
Page | 10
We want the grand opening more something special. We will hire a band or local
theater group to perform with an appropriate theme, providing excellent food and
service. And we will ask our customers how they found out about our business, so that
we can record where our advertising and marketing money are best spent.
TIMELINE OF EVENTS
Month
Number of weeks
July
Aug
1 2 3 4 1 2 3 4 1
September
2
October
4
November
4 1 2 3 4
Planning
Allocation
Permits & Licenses
Renovation
purchase of
Equipment
Hiring and training
Page | 11
Promo ads
START OF
BUSINESS
Start of Business
September
12 2016
Main Dishes
A pound of steak dipped in steak sauce
and vegetables and a side dish of steamed
rice.
Steak with Steamed Rice
Beef Stew
Bulalo
Page | 12
Beef Tapa
Page | 13
Beef Broccoli
A stew with pork hocks, calves feet, pig
feet, beef stew meat flavored with ground
roasted peanuts or peanut butter
alongside with Bagoong Alamang for the
sweet taste.
KareKare
Side Dishes
Beef Mami
Page | 14
Beef Siopao
Snacks
Burger with TLB
Page | 15
Everything Burger
Desserts
Egg Tart
Page | 16
Beverages
Solo
In can
Soda in Can good for refreshing the body
in the heat.
Buko Juice
Page | 17
Calamansi Juice
Tea
Family Servings
2L Soda
Page | 18
Page | 20
Page | 21
It will be a rosy year for the restaurant industry in 2014. This is the buoyant
expectation by the leaders of the industry, supported by knowledgeable food writers and
culinary school executives.
Why the optimism? Not without bankable reasons, industry captains assert.
Foremost is that economists and financial analysts predict the New Year will see
continuous spending by a large segment of the population, in spite of the expected
slowing down of the countrys economy.
Big overseas restaurants are opening branches here. We have already seen
these establishments throwing their doors open for business in Metro Manila. Thus, we
see marquees that are originally in Singapore, South Korea, Japan, Taiwan, Vietnam,
Australia, and the United States hanging on the front doors of these enterprises.
Existing restaurants are aggressively expanding. They are branching out in the
metropolis and in populous urban centers in the country. These activities will attract
wider patronage and increased sales.
Some restaurants that were previously only in the provinces are coming to town.
Page | 22
Source :http://www.mb.com.ph/the-restaurant-industryin2014/#IV36TEcPgFJL3OqR.99
Page | 23
Page | 24
Targeted Markets
Characteristics
Location
Primary
Living or working
Secondary
Living or working
North Fairview,
Quezon City
Quezon City
Product
Factors of Products
Factors of Store
Steak with
Steamed Rice
Bulalo
Beef Tapa
KareKare
Beef Mami
Cheese Cake
lb Burger
lb Burger
Beef Stew
Beef
mushrooms
Beef Pochero
Beef Broccoli
Beef Siopao
Egg Tart
Whole lb Burger
Quality
Taste
Affordability
Cleanliness
Quantity
Uniqueness
Creativeness
Our food
Customer
Service
Presentation
Convenience
Our location
Ambiance of the
store
Comfortability
Music Genre
Page | 25
Out of 100 respondents, 19 of the respondents are living/working within the area of No.
6 Pearl Drive, Brgy., North Fairview, Quezon City and the 81 of the respondents are not
living/working within the area of No. 6 Pearl Drive, Brgy., North Fairview, Quezon City.
2. Main Dishes
Products
Steak with Steamed Rice
Beef Stew
Bulalo
Beef mushrooms
Beef Pochero
Beef Broccoli
Beef Tapa
KareKare
The top three main dishes that the respondents wish to avail are Steak with Steamed
Rice, Bulalo and Kare-Kare while the least main dishes the respondents wish to avail
are Beef Pochero, Beef Stew, and Beef Broccoli based on the total number of orders
Page | 26
Side Dishes
Products
Total of numbers of order
Beef Mami
67
Beef Siopao
66
Out of 100 respondents, 67 Order were taken prefer their side dish to be Beef Mami
while 66 Orders prefer their side dish to be Beef Siopao.
Desserts
Products
Egg Tart
Cheese Cake
Out of 100 respondents, 93 Orders were taken prefers Cheese Cake rather than the 59
Orders who prefer Egg Tart.
Snacks
Products
Pound Burger
49
Pound Burger
43
38
Out of 100 respondents, 49 Orders were taken that prefers Pound Burger while 43
Orders prefers Pound Burger and 38 Orders for Whole Pound Burger.
Adds on
Page | 27
11
Medium Rare
39
Rare well-done
29
Total of numbers of
order
Tomato
Onion
Chili
Pickles
Lettuce
Pineapple
Honey Mustard
Cucumber
MayoBacon
Ketchup
60
24
21
13
58
Total 35
of numbers of order
42
12
20
54
62
Out of 100 Respondents ordered most for burger is medium-rare, and top 3 add ons
they choose is tomato, lettuce, and bacon and least add is cucumber, pickles, and chili.
3. Drinks
Products
In can soda
Buko Juice
Lemon Iced Tea
Calamansi Juice
Tea
2L Soda
Calamansi Juice Pitcher
Out of 100 respondents ordered most for beverage/drinks is lemon iced tea which has
total orders of 51 and least order is calamansi juice pitcher with 17 total number of
orders.
Factors of store
Our location
25
Our food
80
Presentation
35
Ambiance of the store
34
Customer Service
44
Convenience
35
Comfortability
33
Music Genre
4
Top 4 factors that they choose to buy in our store is our food, customer service, our
convenience, and presentation and the least factor is our location and genre.
51
19
58
52
29
34
Page | 29
Creativeness
12
Top 4 factors why did they influence to choose our products is taste, affordability, quality,
and Cleanliness and the least factors are Creativeness, uniqueness, quantty.
Page | 30
Company Name
Address
Alex III
29 Matalino St.
Kalayaan Ave.
Quezon City
Apartment 1B
Ground floor
Rockwell Drive
Makati City
Mamou
G/F Rockwell
Powerplant Mall
Makati City
Jolly Dopey
Palawan Express
Corner Cailles
Evangelista St.
Bangkal, Makati City
Owner/Manager
Mamuad, Rebecca
Diaz-Lim, Marivic
Rosales, Andrea
Felipe, Camila
Abian, Percy
No. of years in
business
3 years
2 years
13 years and 1
month
7 years
1 year
No. of
employees
39 employees
22 employees
28 employee
12 employees
7 employees
Ave. no. of
customers per
day
90 customers
60 customers
45 customers
200 customers
100 customers
Annual Sales
18,320/day
47,400/day
87,750/day
29,000/day
9,900/day
Page | 31
Competitive
Edge
Their competitive
edge is their
remarkable
hospitality,
cleanliness and the
unique original taste
of their barbecue
that can even beat a
steak.
Their competitive
edge is their
presentation of the
products and the
combination of a
perfect breakfast and
prime steak lunches.
Their competitive
edge is their location
near a school,
affordability and
promos: unli rice, etc.
Page | 32
Barriers to Entry
LOT OF ADVERTISING OR PROMOTION
ECONOMIES OF SCALE
Occur when the unit cost of a product declines as production volume increases.
When exiting competitors in an industry have achieved economies of scale, it acts as a
barrier by forcing new entrants to either compete on large scale or accept a cost
disadvantage in order to complete on a small scale.
PRODUCT DIFFERENTATION
SWITCHING COSTS
Refers to a one-time cost that is incurred by a buyer as a result of switching from
e suppliers product to anothers.
ACCESS TO CHANNELS OF DISTRIBUTION
YEAR
DEMAND
SUPPLY
2016
165354
118403
D-S
GAP
46951
% OF
UNSATISFIED
TARGET
CUSTOMER
MARKET
SHARE
28.39%
69.97%
% OF
MARKET
SHARE
32850
2017
173622
121363
52259
30.10%
69.84%
36,500
2018
182303
125004
57299
31.43%
70.07%
40,150
2019
191418
129379
62039
32.41%
70.60%
43,800
2020
200989
134554
66435
33.05%
71.42%
47,450
MARKETING STRATEGY
PROGRAMS/P
LANS
MECHANICS
Posting
different print
DURATION
UNIT COST
AND COST
Tarpaulin 2x3
10 pcs x
TOTAL
COST
ads (such as
tarpaulins)
2 months
before the
opening,
Distributing
flyers
P150.00 =
P1,500.00
July
August
2016
Flyers
300 pcs. x
P5.00 = P1,500
P3,000.00
Organize an opening
party at the store.
Customers can get to
play raffle promos
and get free meals.
OPENING
Balloons
30 pcs x 10 =
P2,500
Tarpaulin 5x9
2 pcs x 300 =
P600
(September
23 2016)
Promotional
Events
The day of
opening
P11,850
Photo booth
P5,000
Umbrella with
logo
25 pcs x 150 =
P3,750
Halloween
Trick or Treat
challenge
First week
of
November
2016
T shirts 20 pcs
x 180= P3600
Decorations =
P800
P4400
Christmas
Gift Giving
Christmas
Day 2016
Toys 50 pcs x
P100 = P5000
P5000
PROGRAMS/P
LANS
MECHANICS
DURATION
UNIT COST
AND COST
Estimated price
of the free
product P100 x
TOTAL
COST
Valentines
Day
Promo for
couples
Valentines
Day 2017
25 = P2500
Decorations =
P700
The day of
Mugs 75 pcs x
P3200
1st
Anniversary
the
anniversary
P15 = P1125
P1125
Holiday/
Christmas
Celebration
Raffle
Christmas
Day 2017
Noche Buena
package
10 pcs x P500
= P5000
Decorations =
P6300
P1300
PROGRAMS/PL
ANS
MECHANICS
DURATION
UNIT COST
AND COST
Tarpaulin 2x3
P150 x 2 pcs =
P300
TOTAL
COST
P800
New Year
Pounder
Dash
Group Discount
2 products for
the price of 1
January
2018
March 2018
Tarpaulin 2x3
P150 x 2 pcs =
P300
2ND
5 participants will be
chosen for 2 opening
hours within the day.
Winners will receive
novelty items and a
P800
Flyers 100 pcs
x P5 = 500
Tarpaulin 4x3 =
P340
On the day
P840
Anniversary
Beef games
of the
Anniversary
x P5 = 500
Christmas
Limited novelty
items for sale
December
25, 2017
Tarpaulin 2x3 2
pcs x P150 =
P300
P800
New Year
PROGRAMS/P
LANS
MECHANICS
DURATION
UNIT COST
AND COST
TOTAL
COST
P500
Planner
by adding P100
3
Anniversary
Burger festival
Sept 12
24 2019
P500
Halloween
Trick or Treat
challenge
First week
of
T shirts 20 pcs
x P180
P4400
rd
January
2019
minutes. Customers
that are able to do so
wont have to pay for
it and they will be
given a statement
shirt with a logo
For every P500 worth
November
2018
= P3600
Decorations =
P800
Electric Fan =
P500
Christmas
Raffle
of purchase,
customers will be
given 1 raffle ticket
that has the chance
to win an appliance.
Rice Cooker =
P700
December
25, 2018
Microwave =
P2000
DVD Player =
P1500
P4700
ACTIVITY
PROGRAMS/P
MECHANICS
DURATION
UNIT COST
TOTAL
LANS
Valentines
Day
Promo for
couples
Valentines
Day 2019
AND COST
COST
Estimated price
of the free
product P100 x
25 = P2500
P3200
Decorations =
P700
Opening/
Start of
Classes
Back to School
Treat
March 2019
Brochures 100
pcs x P6 = P600
P600
4th
Anniversary
December
25, 2019
Noche Buena
package
10 pcs x P500
P500
Christmas
Raffle
= P5000
P6300
Decorations =
P1300
Price
The price of the products will be based upon the cost of the production with a
substantial amount added as a mark-up. The prices will be set fairly enough than the
nearest competitors price but with high quality products. The prices will also vary on the
market conditions.
Product line
Beef And Pounder offers Beef dishes And Different burger varieties.
Positioning
Beef and Pounders positioning was formulated by the proponents. It is the
slogan or the signature tagline of the company. Since the product offered of the
business are beef dishes, burgers and beverages to make customers experience
delight and curiosity of to the product of beef and pounder.
Aside from its eye catching designs and delicious taste the customer will enjoy
the new experience of burgers. Also the customers will crave to eat on beef and
pounder for its natural selections and more choices to enjoy.
Distribution channels
Raw Materials
Consumer
The diagram above shows a direct marketing channel. The company will
purchase raw materials that will use for the production of goods and will then act as the
producer who will sell the product to the consumers.
This kind of distribution channel will be advantageous to the business for it has
no intermediaries level does giving more controls to the producer and lessening the
channel complexity.
Advertising and Promotion.
competitors product advertising will help the shop to build awareness to people and
send out information in order to increase more response from the customers.
A taste test will be conducted throughout the opening day and until the first week
passed. The taste test will distinguished which Beef and Burger will be patronized by
the customers, it will also help the owner to think for new combinations of flavors to
satisfy and improve more the quality of taste of the beef to the customers other than that
there several strategies in promoting and advertising the products on, before, and after
the opening day.
Sales tactics.
In todays economy, big and small businesses are seeking every opportunity to
win sales through competitive advantages. Smart owners of small business know that
sales strategies can create a competitive advantage. Selling consist of two main
functions: Tactics and strategies. Sales strategy is the planning of sales activities;
methods of reaching clients, competitive differences and resources available. Tactics
involves the day-to-day selling: prospecting, sales process, and follow-up. The tactics of
selling are very important but equally vital is the strategy of sales. The advantages are
too compelling to ignore. We rely on their creativity to reach prospective customers.
JOB DESCRIPTION
JOB QUALIFICATION
MANAGER
Accomplishes
department
objectives by
managing staff;
planning and
evaluating
department
activities.
Keep an official
-25-35yrs.old
-Graduate in 4yr Course
Business Administration
- Have an experience in
Bookkeeping
-Have a Good
Communication Skills
- 4 years experience in
managerial position.
EXECUTIVE CHEF
In- charge of
maximizing the
productivity of the
kitchen staffs.
-25-35yrs.old
-Graduate in 4yr Course
in Cooking
- 2 years experience in
cooking in any
restaurant
CASHIER
Obtain the
payment of the
goods by totaling
the customers
purchases and
greet the
customers with
smile.
WAITER
Calculate daily
profits that should
be surrendered to
the Manager.
Take orders and
serve foods and
beverages to the
customers.
Clean the
restaurant.
serving foods
CHEF
UTILITY
Responsible
maintenance of
electric wirings
and the
equipments of the
restaurant.
Courses
- Have an
experienceabout
Plumbing and Electric
Wirings
ORGANIZATIONAL STRUCTURE
MANAG
ER
CASHIE
R
EXECUTIVE
CHEF
CHEF
CHEF
WAITE
R
UTILIT
WAITE
R
WAITE
R
OWNERSHIP
The sole proprietorship is the simplest business form under which can
operate a business. The sole proprietorship is not legal entity. It simply refers
to a person who owns the business and is personally responsible for debts. A
sole proprietorship can operate under the name of its owner or it can do
business under a fictitious name. The fictitious name is simply a trade name
it does not create legal entity separate from the sole proprietor owner.
The sole proprietorship is a popular business form due to its simplicity,
ease of setup, and nominal cost. A sole proprietor needs only to register his
or her name and secure local licenses, and the sole proprietor is ready for
business. A distinct disadvantage, however, is that the owner of a sole
proprietorship remains personally liable for all the businesss debts. So, if a
sole proprietor business runs into a financial trouble, creditors can bring
lawsuits against the business owner. If such suits are successful, the owner
will have to pay the business debts with his or her money.
The owner of a sole proprietorship typically signs contracts in his or her
name, because the sole proprietorship has no separate identity under the
law. The sole proprietor owner will typically have customers write checks in
the owners name, even if the business uses a fictitious name. Sole
proprietor owners can, and often do, commingle personal and business
property and funds, something that partnerships, LLSs and corporations
cannot do. Sole proprietorships often have their bank accounts in the name
of the owner. Sole proprietors need not observe formalities such as voting
and meetings associated with the more complex business forms. Sole
proprietorships can bring lawsuits using the name of the sole proprietor
owner. Many businesses begin as sole proprietorships and graduate to more
complex business forms as the business develops.
Control over all business decisions remains in the hands of the owner.
The owner can also fully transfer the sole proprietorship at any time as
they deem necessary.
Can easily change your business structure to a more complex model.
One hundred percent profit retention allows sole proprietors to use the
money at their discretion.
Can choose to reinvest the money back into the business to expand
the company, start another business or use it for personal reasons.
Owners are subject to unlimited personal liability for the debts, losses
and liabilities of the business.
Owners cannot raise capital by selling an interest in the business.
Sole proprietorships rarely survive the death or incapacity or their
owners and soo do not retain value.
Accepting Application
Application Screening
Make a Decision-Manager
Review and consideration
PASSED
NO
YES
Reconsider
YES
NO
NOT HIRED
HIRED
COMPENSATION PACKAGE
Positi
on
Mana
ger
Head
Gros
s
Sala
ry
2400
0
2200
SSS
Employ Employ
er
ee
Share
Share
1208.7
1108.7
583.3
533.3
Total
Contributi
on
1792
1642
Phil. Health
Employ Employ
er
ee
Share
Share
300
250
300
250
Pa
gibi
g
Incom
e tax
Total
Contribut
ion
600
500
20
0
20
259
234
Chef
Chef
Cashi
er
Waite
r
Utility
0
2000
0
1398
0
1398
0
1398
0
1008.7
483.3
1492
250
250
500
1041.3
508.7
1550
162
162
324
1041.3
508.7
1550
162
162
324
1041.3
508.7
1550
162
162
324
0
20
0
20
0
20
0
20
0
219
207
207
207
development, and ensure industrial peace based on social practice. The following are
the basic provisions of the law (Labor Code) and the pertinent implementing rules and
regulations which establish the standards for conditions of employment such as
minimum wage rates, normal hours of work and rest periods, compensation for
overtime, etc., have been passed to protect workers.
Wages
1. "Minimum Wage Rate" refers to the lowest basic rates that an employer can
pay his/her workers for the normal working hours which shall not exceed eight hours
work a day fixed by the Regional Tripartite Wages and Productivity Board
4. The Time of payment will be paid at least once every two (2) weeks or twice a
month.
5. Wages will be paid directly to the workers to whom they are due except for any
valid reason that arise.
In Addition
The following benefits will be given to each employee: 13 th Month Pay,
PhilHealth, Social Security System (SSS), Pag-IBIG, and they can also receive a bonus
at the end of the year base on the performances and sales of the company.
Snappy Scoops will share the monthly Pag-IBIG contribution made by each
employee which is equal to 200 pesos for every employee
Attendance Monitoring
Time and attendance systems devices used to keep, monitor and record
employees clocking events during working in the store. From these systems the
manager can monitor arrival and departure time as well as timing if certain breaks of
each employee.
Working Hours
Normal Hours of Work in the Philippines
The normal hours of any employee shall not exceed eight hours a day. Waffle
Shuffle normally opens 7:00am to 10:00pm as business hours and preparation hours
will be 4:00am to 6:00am. Hours worked shall include all time during which an employee
is required to be on duty or to be at a prescribed workplace and all time during which an
employee is permitted to work. Rest periods of short duration during working hours shall
be counted as hours.
Meal Periods
Subject to each regulations as the Secretary of Labor may prescribe, it shall be the duty
of every employer to give his employees not less than 6 minutes time-off for their
regular meals.
When the country is at war or when any other national or local emergency has
been declared by the National Assembly or the Chief Executive;
When it is necessary to prevent loss of life or property or in case of imminent
danger to public safety due to an actual or impending emergency in the locality
caused by serious accidents, fire, flood, typhoon, earthquake, epidemic or other
disaster or calamity;
It shall be the duty of every employer, whether operating for profit or not, to
provide each of his employees a rest period of not less than 24 consecutive
hours after every six consecutive normal work days.
The employer shall determine and schedule the weekly rest day of his
employees subject to collective bargaining agreement and to such rules and
regulations as the Secretary of Labor and Employment may provide. However,
the employer shall respect the preference of employees as to their weekly rest
day when such preference is based on religious grounds.
Where and employee permitted to work on his scheduled rest day shall be paid
and additional compensation of at least 30% of his regular wage. The employee
is entitled to the compensation when Sunday is established as his rest day.
When the nature of work of the employee is such that he has no regular work
days and no regular rest days can be scheduled, he will be receiving additional
30% for work performed on Sundays and Holidays.
As used in this Article, holiday includes: New Years Day, Maundy Thursday,
Good Friday, the ninth of April, the first of May, the twelfth of June, the fourth of
July, the thirtieth of November, the twenty-fifth and thirtieth of December and the
day designated by the law for holding a general election.
Right to service incentive leave
Every employee who has rendered at least one year of service shall be entitled
to a yearly service incentive leave of five days with pay.
This provision shall not apply to those who are already enjoying the benefit
herein provided; those enjoying vacation leave with pay of a least five days and
those employed in establishments exempted from granting this benefit by the
and procedures for the employees whos getting violation on their working hours shall
be strictly subjected to corresponding disciplinary actions. Sanctions are in oral or
written warning, payment in case of damages, suspension and salary deduction, and
termination, depending on the violation committed.
By providing this regulation, it would help the Waffle Shuffle Company to provide
a satisfying and services to develop customers trust and loyalty.
assignments,
responsibilities.
work
performance,
attention
to
duties
and
B. Theft
-
C. Dishonesty
1. Divulging
or
providing
unauthorized persons
First Offense : Termination
access
to
confidential
information
to
FirstOffense:1-Day Suspension
SecondOffense: Termination
FirstOffense: Termination
4. Using sales money, excess money or company funds for ones use or
benefit; stealing company or personal property of others
-
FirstOffense : Termination
FirstOffense : Termination
D. Attendance
2. Change of work hours and change of day off schedule without prior
approval from immediate superior will be sanction
-
ThirdOffense : Termination
4. Failure to log in
Time will be the basis for the compensation computation and tardiness
record. Services rendered during hours undeclared in the DTR will not be
considered and/or unapproved business transaction outside the store
E. DISCOURTESY:
1.
regarding
questionable
work
ethics,
non-standard
operating
Store Manager or the company owners, the employees will be given the following
sanctions
-
2. Smoking
Employees are not allowed to smoke inside the store and its immediate
premises where they can be seen by the customers
-
3. Drugs
Employees who are caught using drugs inside the store will be terminated
immediately.
-
4. Proper Uniform
All employees must wear their uniform properly and decently according to
their scheduled uniform. If they present themselves improperly without valid
reason, they will be sanctioned
-
5. Mandatory Greetings
The customers must be treated with outmost respect. Employees must
sincerely greet the customers in a moderate voice with Good Morning
Sir/Maam. when they reach the store. And customers must be greeted with
Come Again and thank you Maam/Sir when they leave the store. All customers
must be addressed with Maam/Sir, irrespective of age, status, or appearance
6. Visitors of Employees
Visitors of employees should be entertained during break times and
should be done outside the store. Those who break this rule will be meted out
with
calls only and cannot be used for personal calls, except for emergency purposes
and only with the consent of the Store manager. Those who will violate these
rules will be given the following sanctions.
1. Cash bonuses
2. Gift certificates
3. Certificate of Achievement.
4.
Corporate Governance / Code of Ethics of Employees
Code of Conduct Employees
Like any other businesses, the company promulgates certain policies that should
be observed. The company policies are intended to ensure quality service and
harmonious working environment. The employees therefore to be expected to show
positive attitudes towards their work, co-workers and the company itself. Consequently,
the following should be strictly followed:
Article I. Objectives
Section I. To maintain discipline, harmony and unsoiled work of the employees also the
other and cleanliness of the ambiance and ensure the loyalty of the employee and be
more effective workers.
Section II. Imposed reward and punishment in motivating the workers with the purpose
of equality, productivity and the due process of disciplinary action.
Section I. employees are expected to follow and fully understand the rules and
regulation of the company. Everyone must pay attention to the memorandum and news
posted at the bulletin board.
Article III. Attendance and Work Attitude
Section I. Report to work regularly. In absence, inform your superior at least one day in
absence, except in case of emergency and notice is impossible which case, you may
send notice of your absence to your superior either through note or telephone call.
Unable to do is considered as (AWOL) Absence without official leave to disciplinary
action.
Section II. Must report for work on time.
Section I. Employees will be given ID card that must wear all the time.
Section II. Respect fellow employees at all times.
Section III. Report to your superior and wasteful act practices.
Section IV. Employees under the influence of alcohol are not allowed to report to work.
Section II. If you doubt to use, operate or handle any of the company machineries,
consult proper authorities.
Section III. Horseplay, scuffing or throwing of things are prohibited inside the company
premises.
Section IV. Smoking is strictly prohibited inside the company premises.
Section V. Always keep the working area orderly in good sanitary condition.
Time Schedule
9:00 am - 10:00 am
10:00 am
10:00 am - 4:00 pm
4:00 pm - 5:00 pm
5:00 pm - 9:00 pm
9:00 pm
9:00 pm - 10:00 pm
INGREDIENTS:
2 (6 -8 ounce) beef tenderloin, filets (nicely marbled and aged, AKA "filet mignon," 1 1/2
inches thick)
1 head fresh garlic
3 teaspoon regular olive oil
2 teaspoons iodize salt
1 teaspoon pepper (freshly coarsely ground)
PROCEDURES:
Trim any fat from round steak and slice meat into thin 2 to 3 inch long strips. Remove
the seeds and core from the green bell pepper, and slice into thin 3 inch long strips.
In a large frying pan over medium to high heat add oil and cook meat until medium rare,
add peppers and continue cooking until meat is browned.
Reduce heat to simmer and add tomatoes, soy sauce, garlic powder, black pepper and
ginger. Cover and simmer 10 minutes.
Dissolve bullion cube and corn starch in 2 cups water and stir well before adding to
simmering beef. Cover and simmer 10 minutes, stirring occasionally, until sauce
resembles the consistency of gravy. Remove from heat and serve over a bed of rice.
To cook rice: In a saucepan, bring 2 cups of water to a boil. Stir in 1 cup of rice. Cover
and reduce heat to a simmer. Simmer for 20 minutes.
BEEF STEW
INGREDIENTS
PROCEDURES:
1. Heat a large Dutch oven with a tight-fitting lid over medium-high heat.
2. Pour in enough oil to fill the pan about 1/4-inch deep.
3. Season the beef generously with salt and pepper, and add to the pan.
4. Saut half the meat, uncovered, stirring only occasionally, until well-browned,
about 8 minutes.
5. Using a slotted spoon, transfer the beef to a plate.
6. Repeat with the remaining beef.
7. Discard the oil and wipe out the pan.
8. Preheat the oven to 325 degrees F. Return the pot to the stove and melt the
butter over medium high heat.
9. Add the onion and cook, stirring, until lightly browned, about 5 minutes.
10. Add the garlic and cook, stirring, until fragrant, about 1 minute.
11. Add the tomato paste and cook, stirring, until lightly browned, about 1 minute
more.
12. Add the reserved beef and scatter the flour over the beef mixture (enough to
lightly coat) and cook stirring until lightly toasted.
13. Add the water or broth, and bring to a simmer.
14. Tie the parsley, thyme, and bay leaves together with a piece of kitchen twine and
15. Add the bundle to the pot. Season with 2 teaspoons salt, or to taste.
16. Cover and transfer to the oven.
17. Cook the meat until just tender, about 1 1/2 hours. (This can also be done on the
stove at a low simmer.)
18. Vegetable and remove pot from the oven. Skim the fat from the cooking liquid
with a spoon or ladle. Add the potatoes, carrots, celery, and the tomatoes, and
bring to a simmer on top of the stove. Cook, uncovered, stirring occasionally, until
the liquid thickens and the vegetables are tender, about 1 hour.
19. Remove and discard the herb bundle. Stir in the vinegar and season with salt
and pepper, to taste. Divide among bowls and serve immediately.
BULALO
INGREDIENTS
PROCEDURES:
1. In a big cooking pot, pour in water and bring to a boil
2. Put-in the beef shank followed by the onion and whole pepper corn then simmer
for 1.5 hours (30 mins if using a pressure cooker) or until meat is tender.
INGREDIENTS
PROCEDURES:
1. Spray a 10-inch skillet with vegetable cooking spray and heat over medium heat for 1
minute. Add the mushrooms and onion and cook until they're tender. Remove the
vegetables from the skillet. Remove the skillet from the heat.
2 Spray the skillet with the cooking spray and heat over medium-high heat for 1 minute.
Add the beef and cook until it's well browned, stirring often. Pour off any fat.
3 Stir the soup, water, mustard and vegetables in the skillet and cook until the mixture is
hot and bubbling. Toss the rice with the parsley, if desired. Serve the beef mixture with
the rice.
BEEF POCHERO
INGREDIENTS
PROCEDURES:
1. Heat oil in the pot and fry the banana until color turns golden brown. Once done, set
the bananas aside
2. Put in the chorizo in the same pot and fry for about 3 to 5 minutes then set aside
3. Saut the garlic, onion, and tomato
9.Add the bok choy and turn off the heat. Cover the pot for 5 minutes to cook the bok
choy
BEEF TAPA
INGREDIENTS
PROCEDURES:
1 Mix together all the ingredients except the cooking oil. Blend well to coat beef
thoroughly with the liquids and seasonings.
2 Cover and let marinate inside the refrigerator for minimum of 4 hours, or even
overnight.
3 To cook, drain first the excess liquid from the marinade so the beef will fry and not boil
in its own liquid.
4 Heat up the oil in the pan, fry the beef in batches.
5 Serve with Fried Rice, Fried Egg and a side of cut tomatoes.
BEEF BROCCOLLI
INGREDIENTS
PROCEDURES:
1. Marinate the beef: Stir together the beef marinade ingredients in a medium bowl. Add
the beef slices and stir until coated. Let stand for 10 minutes.
2. Prepare the sauce: Stir together the sauce ingredients in a small bowl.
3. Blanch or steam the broccoli: Cook the broccoli in a small pot with at least an inch of
boiling water until tender-crisp, about 2 minutes. Drain thoroughly.
4. Heat a large frying pan or wok over high heat until a bead of water sizzles and
instantly evaporates upon contact. Add the cooking oil and swirl to coat. Add the beef
and immediately spread the beef out all over the surface of the wok or pan in a single
layer (preferably not touching). Let the beef fry undisturbed for 1 minute. Flip the beef
slices over; add the garlic to the pan and fry for an additional 30 seconds to 1 minute
until no longer pink.
5. Pour in the sauce and the cornstarch dissolved in water, stirring, until the sauce boils
and thickens, 30 seconds. Stir in the broccoli.
KAREKARE
INGREDIENTS
PROCEDURES:
1. Boil oxtail in 8 cups and simmer until meat is tender leaving about 1 cups (375
ml) stock. Set aside.
2. Saut garlic and onion in oil. Add oxtail and Mama Sitas Kare-kare (Peanut
Sauce) Mix. Add the remaining stock. Stir and simmer for two minutes.
3. Add eggplant and string beans. Simmer for three minutes. Stir once in a while to
prevent the sauce from sticking to the pan.
4. Add pechay and simmer for two minutes or until the vegetables are done.
5. Serve with Bagoong Alamang.
6. Pressure cook kg oxtail for 45 minutes to one hour with 3-4 cups water.
Side Dishes
BEEF MAMI
INGREDIENTS
PROCEDURES:
1. Put the oil in a cooking pot and apply heat
2. Saut the garlic and onions
3. Put-in the beef brisket and cook until the color of the outer part turns light brown
4.
5.
6.
7.
8.
BEEF SIOPAO
1 tbsp. of garlic
3 tbsps. of soy sauce
1 tbsp. of oyster sauce
Salt & pepper
5 cups of flour
1/2 cup of sugar
2 1/2 tbsp. of baking powder
6 tbsp. of shortening
1 tbsp. of cornstarch
2 cups of warm water
A Steamer
Parchment paper
1 pack or 1 tbs. of yeast
PROCEDURES:
1. In a small bowl pour in 2 cups of warm water, 1 pack or 1 tbsp. of instant rise
yeast, and 1 tbsp. of sugar. Mix and set aside.
2. In a large mixing bowl add 5 cups flour, 1/2 cup sugar, 2 1/2 tbsp. baking powder,
and 6 tbsp. shortening. Mix until ingredients are combined. Then add your water
and yeast mixture.
3. Like this! Now take a wooden spoon and mix, mix, MIX!
4. It will be a little sticky, so sprinkle a tbsp. of flour while mixing still. It will turn into
a ball like this. Cover with plastic wrap and set aside for an hour to let rise.
5. Dice your meat, in this case beef.
6. Chop a half of an onion and about a tbsp. of garlic. Then add to a pan on medhigh heat.
7. Cook for 5 min.
8. Add 3 tbsp. of soy sauce and1 tbsp. of oyster sauce. In a small bowl put 1 tbsp.
of cornstarch, add 3 tbsp. of water and mix till smooth, then add it to the pan
9. It will thicken like so! Add a pinch of salt and a generous amount of pepper
(Optional: add cilantro for extra flavor)
10. Sprinkle your surface with flour.
11. Place your dough on your surface and sprinkle a little more flour on top.
19. After 20 minute, you'll find that the dough has expanded.
Snacks
Burger Patties
INGREDIENTS:
1 lb Ground beef
1 Cheddar cheese (single)
10g Salt
10g Pepper
5 ml cooking oil
PROCEDURES:
6. Check the doneness with a thermometer. (Insert it through the side so the tip is in
the center.) It should register 155 F for medium.
DESSERTS
EGG TART
140g butter
of an egg
cup icing sugar
1 cup plain flour
a pinch of salt
Egg Filling:
cup sugar
150 ml water
4 eggs
40 ml full cream evaporated milk
Procedure:
In a bowl mix sifted icing sugar, sifted flour, salt, butter and egg until becomes
dough and knead. Sprinkle some flour to your working area and knead it to form
a ball and wrap in a cling film. Refrigerate the dough for about 25 to 30 minutes
or until it is workable state.
Boil water and sugar on a medium heat and let the sugar dissolve completely
without stirring it. Turn off, let it cool down completely. When your syrup is
ready, add the milk and eggs into sugar syrup and whisk well to combine. Strain
custard mixture to get rid of the lumps, then, set aside.
When your tart dough is ready, cut 12 equal portions and form a pastry
ball. Flatten each pastry ball on a flour and place each dough on a prepared tart
moulds. Press dough in the mould by circular motion, using your thumbs then
tidy up the edges with your index fingers. The edges should be slightly higher
than the tin cause when you bake it will shrink a bit. Arrange the tart moulds with
pastry dough on a tray.
Pour custard filling into tart molds 3/4s full and bake immediately in a preheated
oven at 300F for about 15 to 20 minutes. Egg Tarts are done when your
toothpick inserted comes out clean. Transfer in a cooling rack and let it cool
before you take off from molds to prevent crust from breaking.
CHEESE CAKE
2 cups (475 ml) of Graham cracker crumbs (from a little less than 2 packages Graham
crackers
2 Tbsp sugar
Pinch salt
5 Tbsp (70 g) unsalted butter (if using salted butter, omit the pinch of salt), melted
Filling
2 pounds cream cheese (900 g), room temperature
Procedure
1. Prepare the springform pan so that no water leaks into it while cooking. Place a
large 18-inch by 18-inch square of heavy duty aluminum foil on a flat surface.
Place the springform pan in the middle of the foil. Gently fold up the sides of the
foil around the pan. Make sure to do this gently so that you don't create any holes
in the foil. If there are any holes, water will get into the pan and ruin the crust.
Press the foil around the edges of the pan. Place a second large square of foil
underneath the pan, and repeat, gently folding up the sides of the foil around the
pan and pressing the foil against the pan. To be triply safe, repeat with a third
layer of heavy duty foil. Gently crimp the top of the foil sheets around the top
edge of the pan.
2. Preheat oven to 350F, with rack in lower third of oven. Pulse the graham
crackers in a food processor or blender until finely ground. Put in a large bowl,
and stir in the sugar and salt. Use your (clean) hands to stir in the melted butter.
3. Put all but 1/4 cup of the graham cracker crumbs in the bottom of the springform
pan. (Save the remaining 1/4 cup for if you happen to have any holes that need
to be filled in, either while you are making the crust, or after the cake has cooked
and you've unmolded it.) Gently press down on the crumbs using your fingers,
until the crumbs are a nice even layer at the bottom of the pan, with maybe just a
slight rise along the inside edges of the pan. Be careful as you do this, as not to
tear the aluminum foil. Place in the oven for 10 minutes. Remove from the oven
and let cool. Reduce the oven temperature to 325F.
Make the filling
4. Cut the cream cheese into chunks and place in the bowl of an electric mixer, with
the paddle attachment. Mix on medium speed for 4 minutes until smooth, soft
and creamy. Add the sugar, beat for 4 minutes more. Add the salt and vanilla,
beating after each addition. Add the eggs, one at a time, beating for one minute
after each addition. Add the sour cream, beat until incorporated. Add the heavy
cream, beat until incorporated. Remember to scrape down the sides of the mixer
bowl, and scrape up any thicker bits of cream cheese that have stuck to the
bottom of the mixer that paddle attachment has failed to incorporate.
Cook the cheesecake
assisted to their seats. Waiter will present the menu and customer will decide
their order then the waiter will recommend other products that will go well
with the order of the customer. If the customer agreed, the Waiter will accept
the additional orders but if the customer refused, the waiter will take the
previous order. The chef will now then cook and prepare the product chosen
by the customer and the waiter will serve it for the customer to consume it.
The waiter will patiently wait for the customer to request the bill and receive
the payment of the customer then thank the customer and gladly assist
them to the exit.
OPERATING CYCLE
This part contains the future plan and development of Waffle Beef and
Pounder. This is the list of future development in service development in
service and product that the company might create.
Service Plan:
1.
2.
3.
Having 2nd floor for store development for functional areas or other
occasional activities.
4.
5.
6.
Downloadable applications made by the company in gadgets and
smartphones to enjoy the advance technology in taking orders during the
arrival of the customers in the store or for the reservations of tables for
customers or for delivery.
Product Plan:
1.
Additional type of burgers that the customers would like to avail. Like
stacked burgers.
2.
3.
4.
Rice Cooker
Pressure Cooker
Cleaver
MEASURING CUPS
Butcher Knife
GRILLER
DRINKING
Paring
Kitchen Knife
CASSEROLE
GLASS
PITCHER
SPOON
SPATULA
FORK
PLATE
TRAY
BOWL
TONG
STRAINER
PEELER
MACHINERIES
EQUIPMENTS
AND
Refrigerator
Dispenser
Water
Telephone
Inverter Air-Conditioner
Fire Extinguisher
Manager Chair
Manager Table
Extension
Computer Set
Table
Chair
Sink
Urinal
Toilet Bowl
OFFICE SUPPLIES
Ballpen
Stapler
Filing Cabinet
Marker
Bond Paper
Logbook
MAINTENANCE SUPPLY
Mop
Broom
Dustpan
Toilet Brush
Sponge
Rag
Light Bulb
Diswashing Liquid
Detergent Soap
Hand Soap
RAW MATERIALS
All-Purpose Flour
Beef Chunks
Beef Cubes
Beef Round
Beef Shanks
Beef
Classic Bacon
Broccoli
Crushed Tomato
Buns
Carrots
Cabbage
Celery
Calamansi
Chili
Chorizo
Cream of Mushroom
Corn
Cornstarch
Egg Noodles
Eggplant
Cream Cheese
Eggs
Cucumber
Fish Sauce
Garbanzos
Garlic
Ground Beef
Honey
Honey Mustard
Kare-Kare Sauce
Lemon
Lettuce
Mushroom
Onions
Oxtail
oyster Sauce
Pepper
Parsley
Pechay
Pickles
Pineapple
Potato
Saba
Salt
Sirloin Beef
Sour Cream
Star Anise
Steak
Sugar
Tart Shell
Thyme
Tomato
Tomato Paste
Tomato Sauce
Underlying Assumptions
3.
4.
5.
6.
Projected Cost
Proposed Used of funds
Property and Equipment
SCHEDUL
Year 1
E
Kitchen Wares and Utensils
Machineries and
Equipments
furniture and Fixtures
49,494.0
0
61,189
56,250
Office Equipment
22,599.7
5
189,533
(Cost)
705,2
87
Administrative Expenses
Rent Expense
180,000
(Manpowe
r)
6
437,100
Utilities Expense
6,500
Kitchen Expense
4,800
6,340
Maintenance Expense
10
18,524
Employee Benefits
Marketing Expenses
190,837
844,101
Advertising Expenses
11
12
12,890
58,815
71,70
5
1,810,62
6
Contigen
89,374
cy Fund
SOURCE OF FUNDS:
Capital Contribution
1,900,00
0
Schedule 1
KITCHEN WARES AND UTENSILS
KITCHEN WARES AND
Quant
Unit
Total
UTENSILS
ity
Cost
Cost
1
1,339.7 1,339.7
GRILLER
5
5
1
3,899.7 3,899.7
RICE COOKER
5
5
10
299.75
2,997.5
PITCHER
0
10
379.75
3,797.5
CASSEROLE
0
5
329.75
1,648.7
SPATIOLA
5
3
3,149.7 9,449.2
PRESSURE COOKER
5
5
50
20
1,000.0
SPOON
0
50
20
1,000.0
FORK
0
50
59.75
2,987.5
PLATE
0
50
149.75
7,487.5
DRINKING GLASS
0
20
249.75
4,995.0
TRAY
0
1
249.75
249.75
STRAINER
2
189.75
379.50
TONG
2
199.75
399.50
GRATER
10
14.75
147.50
SAUCER
50
40
2,000.0
BOWL
0
50
35
1,750.0
BOWL (MEDIUM)
0
50
25
1,250.0
BOWL (SMALL)
0
3
269.75
809.25
PEELER (CHEF
CLASSIC)
CAN OPENER
MEASURING CUPS
SHARPENER
KITCHEN KNIVES
CLEAVER
BUTCHER
PARING
KITCHEN KNIFE
2
1
2
239.75
269.75
119.75
479.50
269.75
239.50
2
2
2
2
199.75
129.75
59.75
69.75
TOTAL
COST
399.50
259.50
119.50
139.50
49,494.
75
SCHEDULE 2
MACHINERIES AND EQUIPMENTS
MACHINERIES AND
QTY
U.COST
AMOUNT
EQUIPMENTS
Gas stove
1490.75
2,982
Freezer
14695
44,085
Cash Register
11,500
11,500
Refrigerator
23,000
23,000
Water Dispenser
1,720
1,720
Telephone
1,650
1,650
14,599
14,599
Exhaust Fan
1,200
1,200
Fire Extinguisher
1,500
1,500
Manager Chair
1,600
1,600
Manager Table
4,070
4,070
Extension
350
350
TOTAL COST
61,189
SCHEDULE 3
FURNITURES AND FIXTURES
PARTICULARS
QTY
U.COST
Brochure Rack
1
250
Clock
1
2,000
Filing Cabinet
1
2,250
Chairs
40
950
Tables
10
1,000
AMOUNT
250.00
2000.00
2250.00
38000.00
10000.00
Toilet bowl
Urinal bowl for men
Sink
TOTAL
1
1
2
1,500
1,250
500
1500.00
1250.00
1000.00
56,250
SCHEDULE 4
OFFICE EQUIPMENTS
OFFICE
Q U.COS AMOU
EQUIPMENT TY
T
NT
S
Computer
1
20,000 20,000
Set
.00
Bond paper
1088
Ball pen
MARKER
STAPLER
LOGBOOK
1
2
1
2
34.75
34.75
278
49.75
TOTAL
COST
1,088.
00
34.75
69.50
278.00
99.50
22,599
.75
SCHEDULE 5
RENT EXPENSES
RENT
Q
U.COS
AMO
EXPENSE TY
T
UNT
S
Rent
1
60,000 60,000
Expense
Prepaid
rent
60,000
TOTAL
COST
120,00
0
180,00
0
SCHEDULE 6
EMPLOYEE BENEFITS
PARTICUL
ARS
Employer'
s share
Uniform
13'th
Month
Pay
Q
TY
11
U.C
OST
7,62
7
AMO
UNT
83,89
7
10
1
200
94,9
40
2,000
94,94
0
Gifts
2,00
0
Total
SCHEDULE 7
10,00
0
190,8
37
UTILITIES EXPENSES
PARTICULA Q U.COS AMO
RS
T
T
UNT
Y
Electricity/ 1
5,000
5,000
month
Water/mon 1
1,500
1,500
th
TOTAL 6,500
COST
SCHEDULE 8
Kitchen expense
PARTICU
Q
U.C
AMO
LARS
TY OST
UNT
2
2,40
4,800
Gas/mon
0
th
SCHEDULE 9
PERMITS AND LICENSES
PARTICULARS
AMOU
NT
Barangay Clearance
500.00
BIR
Communication Tax
Certificate
DTI
Fire Insurance
Mayor's Permit
1200.0
0
500.00
600.00
1500.0
0
2000.0
0
Verification and
Reservation of the
Availability of Company
Name
TOTAL
40.00
6340.0
0
SCHEDULE 10
MAINTENANCE SUPPLIES
PARTICULARS
QTY
U.COST
Mop
2
468
Broom
5
50
Bowl Brush
1
99.75
Sponge
5
20
Dust Pan
2
70
AMOUNT
936.00
250.00
99.75
100.00
140.00
Lightbulb
Dishwashing Liquid
Toilet Cleaner
Glass Cleaner
Detergent
Handsoap
Rags
All Purpose Cleaner
10
3
5
3
1
2
5
3
50
100
100
70
150
80
10
140
500.00
300.00
500.00
210.00
150.00
160.00
50.00
420.00
SCHEDULE 11
ADVERTISING and PROMOS
EXPENSES
PARTICULAR QT U.C
AMO
S
Y
OST
UNT
4,999.75
4999.75
8,816
Flyers and
Leaflets
Brochures
10
00
6
5
100
Poster
(Tarpaulin)
2x3
Poster
(Tarpaulin)
16
150
300
5,000.
00
600.0
0
2,400.
00
600.0
0
5x9
Poster
(Tarpaulin)4
x3
Coupons
Pin with
Logo
TOTAL COST
170
340.0
0
20
10
25
150
200.0
0
3,750.
00
12,89
SCHEDULE 12
Marketing Programs Fund
PARTICULARS
AMO
UNT
Proposed
58,81
Marketing
5
TO
TA
L
YEAR 1
Q Q Q Q4
1 2 3
TOT
AL
YEA
R2
YEA
R3
YEA
R4
YEA
R5
437,
100
51,6
15
180,
000
6,50
0
4,80
0
5,65
0
437,
100
51,6
15
180,
000
78,0
00
4,80
0
5,65
0
1,748
,400
216,7
81
2,160
,000
81,90
0
19,20
0
1,748
,400
227,6
20
216,0
00
85,99
5
19,20
0
1,748
,400
239,0
01
216,0
00
90,29
5
19,20
0
1,748
,400
250,9
51
216,0
00
94,80
9
19,20
0
22,60
0
22,60
0
22,60
0
22,60
0
6,34
0
18,5
24
29,9
78
6,34
0
18,5
24
29,9
78
6,340
6,340
6,340
6,340
18,52
4
59,95
7
18,52
4
89,93
5
18,52
4
119,9
14
18,52
4
149,8
92
1,95
2,61
8
1,97
0,03
7
1,98
8,32
6
2,00
7,53
0
Salaries and
Wages
Employee
Benefits
Rent
Expense
Light and
Water
Gas on LPG
Office
Supplies
Expense
Permits and
Licences
Maintenance
Expense
Depreciation
TOTAL
Programs
TOTAL COST
Administrative Expense
812
,00
7
58,81
5
Manpower Complement
POSITION
BASIC
NO.
OF
STAFF
YEAR 1
MONTH
LY
SALAR
Y
Q1
Q2
Q3
Q4
Administrative
1 Manager
2
3
Executive
chef
chef
waiter
24,00
0
22000
14,90
0
13,98
0
24,00
0
22,00
0
29,80
0
41,94
0
72,00
0
66,00
0
89,40
0
125,8
20
72,00
0
66,00
0
89,40
0
125,8
20
72,00
0
66,00
0
89,40
0
125,8
20
72,00
0
66,00
0
89,40
0
125,8
20
cashier
utilities
TOTAL
13,98
0
13,98
0
1
1
13,98
0
13,98
0
145,7
00
41,94
0
41,94
0
41,94
0
41,94
0
41,94
0
41,94
0
41,94
0
41,94
0
437,1
00
437,1
00
437,1
00
437,1
00
Raw Materials
PARTICULARS
all-purpose flour
PRICE
15.00
Qty
10
Size per
unit
1kg
MONTHLY
420.00
105.00
bagoong alamang
85.00
1 Kg
2,380.00
595.00
baking soda
bay leaves
25.00
56.00
4
1
500g
1kg
100
1,568.00
392.00
beef
150.00
20
1 Kg
4,200.00
1,050.00
beef brisket
195.00
25
1 Kg
beef chuck
200.00
20
1 Kg
beef cubes
150
25
1 Kg
beef rounds
240.00
15
1 Kg
beef shank
130.00
30
1 Kg
5,460.00
1,365.00
5,600.00
1,400.00
4,200.00
1,050.00
6,720.00
1,680.00
3,640.00
910.00
115.00
25
1 Kg
3,220.00
805.00
broccoli
70.00
1 Kg
1,960.00
490.00
buns
450.000
180 pcs
12,600.00
3,150.00
butter
8.000
225g
cabbage
26.00
15
750g
calamansi
19.00
1 Kg
Cream of mushroom
40.00
220ml
carrots
65.00
10
224.00
56.00
728.00
182.00
532.00
133.00
1,120.00
280.00
1 Kg
1,820.00
455.00
celery
100.00
1 Kg
2,800.00
700.00
cheddar cheese
(singles)
chilli
48.00
20
6 pcs.
1,344.00
336.00
60.00
1kg
1,680.00
420.00
Price Analysis
Main Dishes
Steak with Steamed Rice
Cost
58.93
Desserts
1/4
pounder
Egg Tart
Cost
14.00
Cost
Selling
Price:
30.84
65.00
Selling Price:
110.00
Selling Price:
40.00
1/2
pounder
Beef Stew
Cost
Selling Price:
Cheese Cake
68.12
120.00
Cost
26.00
Selling Price:
55.00
Cost
Selling
Price:
58.04
110.0
0
Whole
pounder
Bulalo
Cost
Selling Price:
68.10
120.00
Drinks
In Can
Cost
Selling Price:
Cost
Selling
Price:
16.00
30.00
93.24
150.0
0
Beef Mushroom
Cost
Selling Price:
77.12
170.00
Buko Juice
Cost
Selling Price:
Beef Pochero
Cost
69.37
Lemon Juice
18.00
35.00
Selling Price:
120.00
Cost
Selling Price:
18.00
40.00
Beef Tapa
Cost
Selling Price:
beef brocolli
64.29
120.00
Calamansi Juice
Cost
Selling Price:
15.00
40.00
cost
selling price
64.29
120.00
Cost
Selling Price:
beef tapa
Cost
Selling Price:
Tea
64.29
120.00
2L Soda
12.00
35.00
Side Dishes
Beef Mami
Cost
Selling Price:
33.75
70.00
Cost
36.00
Selling Price:
70.00
Calamansi Juice Pitcher
Cost
60.00
Selling Price:
135.00
Beef Siopao
Cost
Selling Price:
21.00
49.00
Product Costing
MAIN DISHES
Steak with Steamed Rice
particulars
qty.
Amount
beef
pepper
garlic
vegetable oil
salt
totals:
227
4
20
10
12
grams.
grams.
grams.
ml
grams.
54.48
2.13
1.00
1.20
0.12
58.93
beef stew
particulars
garlic
vegetable oil
all-purpose flour
bay leaves
qty.
20
10
50
5
grams.
ml
grams.
grams.
amount
1.00
1.19
0.75
0.28
beef broth
beef chuck
canned tomato
carrots
celery
ground black pepper
500
200
2
80
1
4
ml
grams.
oz
grams.
pc.
grams.
11.00
30.00
3.00
5.20
2.00
2.13
iodioze salt
onions
parsley
potato
thyme
tomato paste
8
10
10
1
1
25
grams.
grams.
grams.
grams.
pc.
ml
0.08
0.40
1.20
5.00
1.00
1.77
salt
unsalted butter
Total:
12
2
Bulalo
particulars
beef shank
qty.
300
grams.
tbsp.
lbs.
0.12
2.00
68.12
amount
39.00
cabbage
corn
fish sauce
onion
pechay
mineral water
375
11
10
10
100
500
grams.
grams.
ml
grams.
grams.
ml
13.00
0.28
0.42
0.40
4.00
11.00
Total:
beef and mushroom
particulars
beef sirloin
cambell's cream of mushroom
parsley
qty.
200
50
10
grams.
ml
grams.
68.10
Amount
48.00
9.09
1.20
mineral water
whole mushroom
Total:
500
50
ml
grams.
11.00
7.83
77.12
amount
34.76
beef pochero
particulars
beef short ribs
qty.
302
grams.
chorizo
fish sauce
garlic
large plantains
long beans
onion
100
10
20
100
200
10
grams.
ml
grams.
grams.
grams.
grams.
15.50
0.42
1.00
1.70
7.00
0.40
pechay
potato
tomato
tomato sauce
Total:
100
50
66 1/5
66 5/7
beef tapa
grams.
grams.
grams.
grams.
4.00
1.50
1.66
1.43
69.37
particulars
beef rounds
cooking oil
garlic
ground black pepper
lemon
qty.
250
20
6
2
1
grams.
ml
grams.
grams.
tsp.
amount
60.00
0.80
0.30
1.00
1.00
soy sauce
sugar
Total:
25
10
ml
grams.
0.82
0.37
64.29
amount
27.36
beef broccoli
particulars
beef sirloin
qty.
114
grams.
brocoli
cooking oil
cornstarch
soy sauce
garlic
Total:
125
20
20
25
6
grams.
ml
grams.
ml
grams.
18.75
1.00
0.60
0.82
0.30
48.83
kare-kare
particulars
bagoong alamang
cooking oil
eggplant
garlic
qty.
170
15
2
15
grams.
grams.
pcs
grams.
amount
14.45
0.60
10.00
0.75
100
151
250
100
100
500
grams.
grams.
grams.
grams.
grams.
ml
4.20
6.10
30.00
4.00
3.50
11.00
Total:
SIDE DISHES
beef mami
particulars
qty.
amount
84.60
beef brisket
beef broth
beef cubes
cooking oil
egg noodles
eggs
151
500
100
20
50
1
grams
ml
grams
ml
grams
pc.
29.45
11.00
22.65
0.80
5.00
6.00
garlic
pechay
pepper
salt
star anise
totals:
20
50
10
12
100
grams
grams
grams
grams
grams
0.50
2.00
0.53
0.12
2.55
80.60
beef siopao
particulars
all-purpose flour
baking soda
beef
garlic
qty.
212
100
151
10
grams
grams
grams
grams
amount
3.18
5.00
22.65
0.50
onion
oyster sauce
pepper
salt
soy sauce
sugar
10
15
10
12
25
64
grams
tsp.
grams
grams
ml
grams
0.40
2.64
0.53
0.12
0.82
2.35
yeast
20
totals:
grams
7.14
45.33
cheese cake
particulars
qty.
all-purpose flour
cups
butter
tsp.
amou
nt
4.00
2.00
cornstarch
tsp.
cream cheese
tsp.
egg
pc.
graham
tbsp.
1.00
5.00
1.00
lemon
tbsp.
salt
tbsp.
sour cream
tbsp.
1.00
1.00
1.00
5.00
sugar
tbsp.
vanilla extract
tbsp.
totals:
1.00
4.00
26.00
ADDS-ON
particulars
chili
classic bacon
cucumber
lettuce
qty.
10
43
52
5
grams
grams
grams
grams
amount
0.60
10.75
3.12
0.55
onions
pickles
pineapple
tomato
honey
honey mustard
10
38
56
10
10
10
grams
grams
grams
grams
grams
grams
0.99
2.28
22.40
0.62
5.00
5.00
ketchup
mayonise
10
10
grams
grams
totals:
1/4 Pound
Particulars
hamburger buns
qty.
1
piece
2.00
3.00
56.31
amount
2.50
170
8
2
grams
grams.
grams.
27.20
0.08
1.06
30.84
particulars
hamburger buns
ground beef chunk
iodioze salt
ground black pepper
totals:
qty.
1
340
8
2
piece
grams
grams.
grams.
amount
2.50
54.40
0.08
1.06
58.04
1 Pounder
particulars
hamburger buns
ground beef chunk
iodioze salt
qty.
1
560
8
piece
grams
grams.
amount
2.50
89.60
0.08
Drinks
Particulars
Quanti
ty
In can
32
Buko juice
26
Lemon
Tea
ground Iced
black
pepper 51
Calamansi
juice
34
totals:
tea
18
2L Soda
21
Calamansi juice
17
Pitcher
total
Amou
nt
30
35
40
40
35
70
75
Amoun
t
960
910
2040
1360
630
1470
1275
8,645.0
0
grams.
1.06
93.24
TOTAL
SALES
27,725,
605
R1
Q1
Q
2
Q
3
Q4
TOTAL
YEAR 2
YEAR 3
YEAR 4
1,292,9
04
1,292,
904
5,746,
239
6,320,
863
6,895,
487
YEAR 5
7,470,111
COST OF SALES
6,347,5
81
176,32
2
176,32
2
1,410,5
74
1,516,3
67
1,586,8
95
1,657,424
GROSS PROFIT
21,378,
023
1,116,
582
1,116,
582
4,335,
666
4,804,
497
5,308,
592
5,812,687
OPERATING EXPENSES
Administrative
Expenses
Marketing
Expenses
8,129,5
36
317,91
3
211,02
5
211,02
5
1,952,
618
1,970,
037
1,988,
326
2,007,530
17,926
17,926
71,705
73,856
76,072
78,354
Income Tax
887,63
1
887,63
1
2,311,
343
2,760,
603
3,244,
194
3,726,803
130,14
2
130,14
2
598,23
0
741,99
3
896,74
2
1,051,177
net income
9,512,2
90
757,48
9
757,48
9
1,713,
113
2,018,
610
2,347,
452
2,675,626
100.00
Q
1
Q
2
YEAR 1
Q
Q4
3
100.00
TOTA
L
YEAR
2
YEAR
3
YEAR
4
YEAR
5
100.00
100.00
100.00
100.00
100.00
COST OF SALES
40.00
%
13.64
%
13.64
%
24.55
%
23.99
%
23.01
%
22.19
%
GROSS PROFIT
60.00
86.36
86.36
75.45
76.01
76.99
77.81
OPERATING
EXPENSES
Administrative
Expenses
39.28
%
16.32
%
16.32
%
33.98
%
31.17
%
28.84
%
26.87
%
Marketing
Expenses
Total
0.42%
1.39%
1.39%
1.25%
1.17%
1.10%
1.05%
39.69
%
17.71
%
17.71
%
35.23
%
32.34
%
29.94
%
27.92
%
20.31
%
55.02
%
55.02
%
15.68
%
19.68
%
24.03
%
27.70
%
5.98%
10.07
%
10.07
%
10.41
%
11.74
%
13.00
%
14.07
%
NET INCOME
14.32
%
58.59
%
58.59
%
29.81
%
31.94
%
34.04
%
35.82
%
Break-even Analysis
Q
1
Fixed Cost
Q
2
YEAR 1
Q
Q4
3
517,162
TOTAL
YEAR 2
YEAR 3
YEAR 4
YEAR 5
517,162
1,460,0
1,606,1
1,752,1
1,898,1
92
01
10
20
divide by CM ratio
of 40%
40%
40%
40%
40%
40%
40%
Break-Even SALES
1,292,9
1,292,9
5,746,2
6,320,8
6,895,4
7,470,1
in Peso
04
04
39
63
87
11
Sales Record
QT
Y
main dishes
MONTHLY
YEAR 2
YEAR 3
YEAR 4
U.
Price
Monthly
Sales
Monthly
Sales
Monthly
Sales
Sales/
mo.
YEAR 5
Monthly
Sales
7%
2%
5%
3%
Steak with
Steamed Rice
beef stew
Bulalo
beef and
mushroom
57
20
39
110.00
120.00
120.00
27
170.00
39,686
44,095
48,505
52,914
57,324
15,191
29,622
16,879
32,913
18,566
36,205
20,254
39,496
21,942
42,787
29,052
32,280
35,508
38,736
41,964
1%
4%
3%
3%
8%
beef pochero
beef tapa
beef broccoli
kare-kare
dessert
egg tart
12
35
23
28
120.00
120.00
120.00
120.00
9,114
26,584
17,469
21,267
10,127
29,538
19,410
23,630
11,140
32,491
21,351
25,993
12,153
35,445
23,292
28,356
13,165
38,399
25,234
30,719
67
70.00
29,685
32,984
36,282
39,580
42,879
8%
4%
4%
6%
2%
cheese cake
drinks
In can
Buko juice
Lemon Iced Tea
Calamansi juice
66
49.00
20,470
22,744
25,018
27,293
29,567
32
36
51
34
30.00
35.00
40.00
40.00
6,076
7,975
12,912
4,557
6,751
8,861
14,347
5,064
7,427
9,747
15,782
5,570
8,102
10,634
17,216
6,076
8,777
11,520
18,651
6,583
2%
2%
2%
7%
tea
2L Soda
Calamansi juice
Pitcher
Side dishes
beef mami
18
21
35.00
70.00
17
135.00
59
40.00
3,988
9,304
4,431
10,338
4,874
11,372
5,317
12,406
5,760
13,440
14,526
16,140
17,754
19,368
20,982
14,938
16,597
18,257
19,917
21,576
11
%
6%
5%
beef siopao
Bugers
1/4 Pound
1/2 Pound
93
55.00
49
65.00
110.00
43
32,375
35,973
39,570
43,167
46,764
20,159
22,399
24,639
26,879
29,119
29,938
33,265
36,591
39,918
43,244
4%
1 Pounder
38
Total Sales/mo.
86
5
150.00
1924.0
0
36,078
40,087
44,095
48,104
52,113
430,96
8
478,853
526,739
574,624
622,509
Q
4
ASSE
TS
Current Asset
YEAR 1
Q Q
Q4
1
2
YEAR 2
YEAR 3
YEAR 4
YEAR 5
Cash
Inventory
Prepaid Rent
Total Current Asset
1,802,7
90
705,287
120,000
2,628,0
76
2,288,5
68
1,314,0
83
480,000
4,082,6
51
4,334,9
11
1,460,0
92
480,000
6,275,0
03
6,542,8
43
1,752,1
10
480,000
8,774,9
53
9,256,87
3
1,898,12
0
480,000
6,036,64
5
49,494
49,494
49,494
49,494
49,494
61,189
61,189
61,189
61,189
61,189
56,250
22,600
189,53
3
56,250
22,600
188,64
9
56,250
22,600
188,64
9
56,250
22,600
220,87
8
29,978
59,957
89,935
119,914
56,250
22,600
220,878
149,892
159,554
128,692
98,714
100,964
70,986
2,787,6
31
4,211,3
43
6,373,7
17
8,875,9
17
11,705,
978
Current Liability
Equity
Capital
130,142
598,230
741,993
896,742
1,051,17
7
1,900,0
00
1,900,0
00
3,613,1
13
5,631,7
23
7,979,17
5
Net Income
Total Equity
2,657,4
89
1,713,1
13
3,613,1
13
2,018,6
10
5,631,7
23
2,347,4
52
7,979,1
75
2,675,62
6
10,654,8
01
2,787,6
31
4,211,3
43
6,373,7
17
8,875,9
17
11,705,
978
757,489
Q
1
ASSE
TS
Current Asset
Cash
Q
2
Q
3
Q4
YEAR 2
YEAR 3
YEAR 4
YEAR 5
64.67%
54.34%
68.01%
73.71%
79.08%
Inventory
Prepaid Rent
Total Current Asset
Property and Equipment
Kitchen Wares and
25.30%
4.30%
94.28%
31.20%
11.40%
91.22%
22.91%
7.53%
95.56%
19.74%
5.41%
97.14%
16.21%
4.10%
98.83%
2.57%
1.94%
1.37%
1.92%
1.37%
Utensils
Machineries and
Equipment
Furniture and Fixture
Office Equipment
Total
2.20%
1.45%
0.96%
0.69%
0.52%
2.02%
0.81%
7.59%
1.34%
0.54%
5.27%
0.88%
0.35%
3.57%
0.63%
0.25%
3.50%
0.48%
0.19%
2.57%
Accumulated
Depreciation
Net Book Value
TOTAL ASSETS
1.08%
1.42%
1.41%
1.35%
1.28%
5.72%
3.06%
1.55%
1.14%
0.61%
100.00
%
97.52%
98.21%
98.71%
99.06%
4.67%
14.21%
11.64%
10.10%
8.98%
68.16%
45.12%
56.69%
63.45%
68.16%
Net Income
Total Equity
27.17%
100.00
%
40.68%
100.00
%
31.67%
100.00
%
26.45%
100.00
%
22.86%
100.00
%
100.00
%
100.00
%
100.00
%
100.00
%
100.00
%
TOTAL
Q
4
Q
1
YEAR 1
Q
Q4
2
89,374
TOTAL
YEAR 2
YEAR 3
YEAR 4
YEAR 5
89,374
2,347,
4,061,
5,336,2
7,711,364
CASH RECEIPTS:
Cash Collection from Sales
Initial/Additional Investment
11,799,
829
1,900,0
1,292,9
04
1,900,0
1,292,9
04
1,900,0
956
069
52
5,746,2
39
1,516,3
67
1,586,89
5
1,657,424
Total
00
00
00
33,156,
470
3,192,9
04
3,192,9
04
8,094,1
95
5,577,4
36
6,923,14
7
9,368,788
50,265,
3,192,
3,192,
8,094,
9,638,
12,259,
17,080,15
CASH DISBURSEMENT:
Acquisition of Property and
Equipment
Purchases of Inventories
156
904
904
189,53
3
6,347,5
189,53
3
176,32
189,53
3
176,32
195
505
399
1,410,5
1,516,3
1,586,89
1,657,424
Prepaid Rent
Administrative Expenses
Marketing Expenses
81
120,00
0
8,129,5
36
317,91
3
2
120,00
0
211,02
5
2
120,00
0
211,02
5
74
67
1,952,6
18
1,970,0
37
1,988,32
6
2,007,530
17,926
17,926
71,705
73,856
76,072
78,354
Income Tax
3,418,2
84
130,14
2
130,14
2
598,23
0
741,99
3
896,742
1,051,177
Total
18,522,
847
844,94
8
844,94
8
4,033,
126
4,302,
253
4,548,0
35
4,794,485
4,638,8
70
2,347,
956
2,347,
956
4,061,
069
5,336,
252
7,711,3
64
12,285,66
7
YEAR
1
757,48
9
CUMULAT
IVE
PAYBACK
VALUE
PERIOD
757,489
YEAR
2
YEAR
3
YEAR
4
YEAR
5
1,713,1
13
2,018,6
10
2,347,4
52
2,675,6
26
2,470,602
4,489,212
6,836,664
9,512,290
0.77
TOTA
L
INVESTMENT
1.77
1,900,000
Q
1
YEAR 1
Q Q
Q4
2 3
TOTA
L
YEAR
2
YEAR
3
YEAR
4
YEAR
5
Beginning
Inventory
132,24
1
435,36
6
682,21
7
1,211,1
82
Purchases
176,3
22
176,3
22
1,763,
217
1,763,
217
2,115,
860
2,115,8
60
Total
Inventory
176,3
22
176,3
22
1,895,
458
2,198,
583
2,798,
077
3,327,0
42
Cost of
Goods Sold
Ending
Inventory
44,08
0
44,08
0
1,460,
092
1,516,
367
1,586,
895
1,657,4
24
132,
241
132,
241
435,3
66
682,2
17
1,211,
182
1,669,
618
Profitability Ratio
Q
1
Financial Ratios
Total Asset Turnover
Ratio
Gross Margin
Operating Margin
YEAR 1
Q Q Q4
2 3
0.4
6
0.6
0.6
9
TOT
AL
YEA
R2
YEA
R3
YEA
R4
YEAR 5
0.46
1.36
0.99
0.78
0.64
0.6
0.6
0.6
0.6
0.6
0.69
0.40
0.44
0.47
0.50
Profit Margin
Return on Total Asset
Return on total
Equity
0.4
0
0.8
7
0.2
9
0.40
0.04
0.04
0.04
0.04
0.87
1.49
1.37
1.28
1.20
0.29
0.47
0.36
0.29
0.25
Critical Risks
RISKS
1. Many competitors
2. Natural Calamities
RISKS
1. Theft, Robbery
Theft and robbery may happen among
workers, the firm decided to provide a daily
basis of enlisting the items they held on
entering and exiting the firm to prevent loss
of property.
1. Fire Hazards
Fire usually happens on shops involving
cooking and banking, for the best the firm
applies for fire insurance and to instruct
workers to take care on using the facility.
2. Financial Risk
The financial risk is to be considered most in
the internal risk, the firm must have
contingency plan on how to adapt to the
scenarios of different aspect of business.
Beef and Pounder will help in promoting peace and order. It will implement
programs for research and development that would be a great help in the development
of government. It will help in decreasing the unemployment rate by giving additional jobs
for unemployed. Growth and development will be much better to the community.
The business will ensure that it will follow the laws and regulations that are
implemented so that we will not be a problem to the countrys economy.
ENIRONMENT
Beef and Pounder will surely disposed all are wasted materials and ingredients in
proper way of segregation. We will have the monitoring of which and where the
management would provide us to get our wasted materials and make sure that they
would dispose it properly.
CONSUMERS
We take pride providing our customers with the goodness of distinctive tasting
quality pastries that gives customers appetite healthy satisfaction. We will have
promising deals for our consumers and serve well made products of our own.
EMPLOYEES
The staffs are the business key to success. The management will provide them
the benefits and incentives that they deserve every time they give great and best efforts
to their works. Beef and Pounder is also responsible in enhancing their skills not only
inside but also outside of their works. It will encourage them to cooperate and
participate in every activities and works that will promote a quality service to the
business, consumers, and community. It will provide a good working place for them to
be comfortable.
COMMUNITY
One of the objectives of Beef and Pounder states that it will provide jobs for the
local citizens to help in eliminating unemployment in our community, thus helping people
to have better lives. As times as goes by, Beef and Pounder will increase its production
resulting to a need of numerous workers to render their service, hence Beef and
Pounder will be able to give job opportunities to many Filipinos.