Professional Documents
Culture Documents
1 Executive summary
Purpose
Definition
Overview
Features
Financial Requirements
Growth
2 Company Background
Names
Background
Goals
Objectives
Benefits
Costs
Location
Products
Technology
Required Funds
Use of funds
4 Market analysis
Industry analysis
Competitors
Customers
Marketing
Pricing
Distribution
Sales force
Forecasting
Source of funds
Break-even analysis
7 Management profile
Appendices
Executive Summary
Purpose
The main purpose of this business is to help the consumer let them
feel refresh and at the same time enjoy the fresh, delicious, and healthy
shake. Jr`s fresh carrot shake provides a quality and healthy drink that could
help the consumer be more energetic and productive on their daily works.
Also to raise profit for the company and to showcase the expected
Definition
Jr`s fresh carrot shake aims to help the community by going green in
taking organic and fresh picked vegetables and fruit so that they can meet
the enough essential nutrient needed by the human body. And also for the
convenience of the customers this shake would perfectly fit to their taste
and likes.
Features
Jr`s Shake company will sell shakes with different variety of flavors that
2 Company summaries
Name
Ontong. The name of the store came from the first letters of the name John
Rey. The store will be located at Gaisano mall, Nvm, and at Sait campus.
customer.
Goals
2. To provide a refreshment to ease their stress and at the same feel relax
Objectives
To sell delicious and healthy shake with different variety of flavors to choose
To serve and give good customer service and to ensure that the customers
shakes. The variety of shakes comes with different flavors. The owner will be
purchasing the goods from a trusted supplier who plants organically and
Benefits
orange carrots are potent anti-oxidants that can neutralize the effect of
free radicals. Flavonoids and phenolic derivate that is present in carrot roots
observed that carrot juice extract possessed the ability to induce apoptosis
and cays cell cycle arrest in leukemia cell lines. A carotenoid with the most
people.
Costs
The owner will be investing 100,000.00php in the business and seeks
Location
Technology
Use of funds
Initial Lease payment and deposits
Working capital/Supplies
Market Analysis
Industry analysis
Shakes are never been a necessity of ones needs but since there are
a lot of students and peoples who loves to roam around and always find
refreshment to ease their stress from work, classes, and etc. What makes Jr`s
fresh carrot shake more profitable because of its new idea to come up with
the market. The customers will sure try this new shake because consumers
tend to buy what is new and trendy to the market and will eventually they
The city of Valencia is good place to put up the business for it has
many establishment, schools and has many potential buyers. Jr`s fresh
carrot shake offer only to quench their thirst but also to help the consumers
Competition:
offering the best quality, most interesting shakes for less. The key to success
is the quality of the shake: with trendy cup design, uniqueness of the straw,
with frappe on top, satisfying customer services and most importantly the
and contain much sugar that could trigger diabetes. Also their products
2. Store B: They have a very decent place and a very nice place with good
ambiance but the detail of the product that they serve is not that good
Customers
1. Working people
roam around the place for sure they look for something that would make
them feel refreshed and at the same time enjoy the sip of the fresh picked
shake. This increases the sales of Jr`s fresh shakes since people are looking
Cagayan de oro to buy all their needs they go to Valencia to buy all their
need for it is near. Then this would be a good opportunity for the company
to introduce the shake to its potential buyers. Also there are many men
schools in Valencia City. They will find time to relax and loose the stress
Strategic Plan
Marketing
their respective schools soon and the company will modify the equipment’s
Also, The Jr`s company will offer sales promotion, such as:
Pricing
The prices of shakes are all affordable since the owner will only add
20% of the wholesale price from the supplier. Customers will surely patronize
remembered.
Sales Force
Owner/Cashier
SALESLADY SALESLADY SALESLADY SALESLADY
Organizational Budget
Personnel Plan-monthly
6,000.00
Number of personnel
social media and use flyers to notify the targeted market on what is new,
trendy, and it will give them the idea to buy the product. Millennial’s are
very active in social media that’s why the company should adjust and find
Forecast
and students in Valencia City. The table shows for the next 2 years of sales
forecast.
YEARS)
CARROT-WATERMELON
SALES
CARROT SHAKE 183,120 542,920
CARROT-MANGO SHAKE 458,945 495,045
CARROT-APPLE SHAKE 99,217 141,000
CARROT FRAPPE 114,880 116,480
CARROT-WATERMELON
SHAKE 52,480 60,080
CARROT-CHOCOLATE SHAKE 70,830 73,350
CARROT-BERRY SHAKE 56,025 99,945
TOTAL SALES 1,035,497 1,528,820
FINANCIAL ANALYSIS
The owner will have its start-up loan worth 400,000.00 from the lending
corporation. The interest rate of the loan will be 5% and 2 years payable.
6.1
SOURCE OF FUNDS
Financing
Equity contributors
Breakeven Analysis
PROFIT
1,100,000
900,000
700,000
500,000
400,000
200,000
2017 2018
Legend:
Profit
Management Profile
Jr`s fresh carrot shake will be organized by Kris B. De La Rosa, also
Personnel plan
Before the opening of each kiosk the owner will here 4 service crews.
The owner will make sure that he will hire the best personnel with calm
personality, good listener, can provide good customer service, polite, witty,
and most of all trustworthy. And still the owner will continue to be in charge
The owner is open to hire any person who wishes to work but of course
the owner is looking for driven and hard working person. The owner also
willing to hire students who are looking for an extra income to finance on
their studies, the owner would be glad to teach and instruct them one by
one.
All workers are benefited from one day paid holiday on their
respective birthday and will give incentives to those who can meet the
quota. Bonuses and rewards will be given away as well as medical benefits
and insurance. All employees are allowed to loan from the company and
Appendices
FUTURE PRODUCTS
Appendix
CARROTS-BURFI
KEZIAH GAIL AGBAYANI-VALDEZ
Table of Contents
I. Executive Summary
Purpose
Definition
Overview
Features
Financial Requirement
Growth
Name
Background
History
Goals
Benefits
Costs
Location
Technology
Future
Competitors
Customers
Market
V. Strategic Plan
Marketing
Pricing
Distribution
Sales
Forecast
Organizational
Resume
Professionals
Personnel
Hiring Scheme
Training Program
Fringe Benefits
VIII. Recommendation
IX. Appendices
Executive Summary
Purpose
the customers because of its nutritional content that will prevent all kinds of
diseases. Carrot burfi is perfect for all occasions. Burfi-Delicious fudge made
Definition
carrot and milk. This burfi is packed with all the goodness of carrots. Carrot
burfi tastes absolutely divine. Everyone, young and old enjoys traditional
Overview
Features
The proponent decided to put up on her business a new image of
Financial Requirement
The proponent will use her personal money for the initial investment
Growth
The growth of the business will depend on the maturity of the plan
Company Summary
Names
Agbayani – Valdez.
Background
Technology. During her study, she had experienced about food business on
her required subject called Feasibility Study and formed a group named
business then was become successful after all, because of the feasibility
study she able to run a business venture alone and created the product
History
The business before was a stall in different schools but because to the
demand, the proponent decided to rent a space where they can sell their
Carrots-Burfi..
Goals
produce and sell product that could generate profit and yield good return
Carrot-Burfi is like fudge Bar that was cut into tiny squares.
Benefit
Costs
The total capital that would be using to operate the business would
worth 8,050.00 pesos for the equipment's and for the production.
Location
Technology.
BDO
MARKET
GAISANO
XXXX
SAIT
Technology
Carrot-
burfi
ROBINSONS
The business will be operated using machines.
Future
customers in order to exist and put up another business ventures in the near
future.
Market Analysis
Industry Analysis
Competitors
Customer
Market
of the products that will satisfy individual hungriness. It can also be served
as an appetizers or snacks.
Strategic Planning
Marketing
The market will engage in our own center nearby SAIT at Fr. Manleo
Pricing
The proponents decided to sell the product for 6.00 Php each as the
Distribution
delivered.
Sales
The sales will be increasing and decreasing. During the school days
seasons, the sales will be increasing. Therefore, during the seasons of March,
April, May, and September the sales may expect to decrease, because
Financial Analysis
CARROTS-BURFI PROJECTED
INCOME STATEMENT
Particulars 2017
CARROTS-BURFI PROJECTED
BALANCE SHEET
Particulars 2017
Assets
Current Assets
Fixed Assets
Liabilities
CARROTS-BURFI PROJECTED
34,230.00
BEP Analysis
Variable Cost (Direct Materials)= 7,440.00
= 96,000 x 1, 000
= 96,000 – 7,440
profit.
Management Profile
Organizational Structure
Owner
Keziah Gail Agbayani - Valdez
Manager
Accountant
Worker
Professionals
graduate.
Personnel
Projected
interpersonal skills
and ability to
explain the
advantages of a
product.
Hiring Scheme
One of the most important ongoing tasks you'll have as a business
leader is hiring. It's not easy, though; it's a time-consuming process with
Taking the time to find the right person or someone who is not just
technically capable but also a good fit for the company is important.
areas, and taking the time to get to know the people in different ways. Here
are nine tips to build and improve your own hiring process. 1. Write better
soft skills. 4. Check social media profiles. 5. Fit the personality to the job. 6.
Improve your interviews. 7. Ask the right kinds of questions. 8. Let candidates
Training Program
employees results in employees who: Know what they’re doing, save time,
Have a good feeling about the company and Get off to a good start.
Fringe Benefits
Recommendation
Carrots, because of this, this business will be profitable and will able to
Appendices