Professional Documents
Culture Documents
Total 237 143 380 Total
Total 237 143 380 Total
RICE MEALS
WUP SCIHIGH TOTAL
146 80 226 28% 0.28
64 60 124 16% 0.16
74 75 149 19% 0.25
45 53 98 12% 0.12
117 80 197 25% 0.19
446 348 794 100% 1
BEVERAGES
WUP SCIHIGH TOTAL
40 39 79 11% 11
118 79 197 27% 27
83 76 159 22% 22
94 63 157 22% 22
72 53 125 17% 17
BEVERAGES
WUP SCIHIGH TOTAL
SG 40 39 79 0.0878754
B 118 79 197 0.2191324
IT 83 76 159 0.1768632
PJ 94 63 157 0.1746385
BL 72 53 125 0.1390434
W 104 78 182 0.2024472
TOTAL 511 388 899 1
CUSTOMERS PER DAY RENTAL OR OWNED
Caffe La Tea 200-300 = 250 R.
Tagpuan 50-100 = 75 R. / 20k - m
9Tease 50-100 = 75 R.
Baker Steet
Balay
Hungeroo 50 R.
Caffeinated
Tapsilog Avenue 100 O.
Bistro 360
Pocholo's
Gavin's 10-15 = 13
SOURCE OF SUPPLIER HOW OFTEN DO YOU ORDER FORM OF BUSINESS
DIRECT SUPPLIER WEEKLY - FROZEN / MONTHLY - DRY S
PRIVATE SUPPLIER MONTHLY P
LOCAL MARKET - F / SUPPLIER - D DAILY - F/ WEEKLY - D P
WEEKLY 9
COMMON PROBLEM SOLUTION
N/A N/A
LOST THINGS OF CUSTOMERS SAYING AHEAD OF TIME THEY ARE NOT LIABLE
CPA(ChickenandPorkAdobo)Wrap
TotalperCook=6
RawMaterials Cost
1/12kgporkbelly,chopped 15.00
1/12kgchicken,cutintoserving 11.67
2/3pcs.ofdriedbayleaves 0.83
1/3tspwholepeppercorn 0.83
1/6clovegarlic,slightlycrushed 0.50
1/3onion,peeledandchopped 0.83
1tbspofvinegar(whiteorsugarcane) 0.26
2tbspofsoysauce 0.53
tspofsalt 0.16
tbspofcookingoil 0.37
2quaileggs 2.00
Rice 5.00
TotalCost(PHP) 37.98
ChickenInasal
TotalperCook=6
RawMaterials Cost
1/6kgchickencutintoservingpieces 23.33
1/3tablespoonsginger,minced 0.83
1/3tablespoonsgarlic,minced 0.40
1/8cupoflemongrass,chopped 0.83
1/12cupofcalamansijuice 1.67
1/6tablespoonofsalt 0.33
1/24cupofbrownsugar 1.67
1/6cupoflemonsoda(softdrink) 2.00
1/12tablespoonofgroundblackpepper 0.83
1/24cupofoil 0.49
Rice 5.00
TotalCost(PHP) 37.38
Porkchop
TotalperCook=5
RawMaterials Cost
1pc.porkchop 26.67
1/5egg 0.80
12gofbreadingmix 3.30
tspofsalt 0.16
1/12teaspoonofgroundblackpepper 0.21
20mlofcookingoil 1.00
1pcoftomato 1.00
Saltedegg 2.83
Rice 5.00
TotalCost(PHP) 40.97
MEALS
PorkBinagoongan
TotalperCook=6
RawMaterials Cost
1/6kgPork,sliced 30.00
1/6tbspofGarlic,minced 0.20
1/6cupofonion,chopped 1.00
1&1/6pcsoftomato,chopped 1.17
1/12cupofshrimppaste 3.33
2/3tbspofsugar 0.16
1/12cupofcalamansi 1.67
Rice 5.00
TotalCost(PHP) 42.53
Longganisa
TotalperCook=8(2pcseach)
RawMaterials Cost
1/8kg(2pcs.)longganisa ###
12.5mlofoil 0.63
Saltedegg 2.83
1pcoftomato 1.00
Saltedegg 2.83
Rice 5.00
TotalCost(PHP) 34.79
ProductCosting(PERSERVING)
BANANA DISHES
NoBakeBanoffeePie
TotalperCook=8
RawMaterials Cost
25gofGrahamCrackers 3.88
12.5gbutter,melted 3.63
bananalacatan,slicedintorounds 3.75
37.5mlofcaramelizedcondensedmilk 6.38
31.25mlofchilledNESTLAllPurposeCream 6.00
6.25gofDarkchocolate,grated 2.17
TotalCost(PHP) 25.81
NutellaandBananaSandwich
TotalperCook=9
RawMaterials Cost
2slicesofbread 3.89
15gofNutella 10.54
1banana,peeledandsliced 2.00
3.33gofbutter 0.96
1/9cupofnuts 3.73
TotalCost(PHP) 21.12
GrilledBananaSmores
TotalperCook=8
RawMaterials Cost
1Ripefirmlargelacatanbanana,unpeeled 7.50
1/8Cupofminiaturemarshmallows 2.50
1/16Cupofchoppednuts 2.10
1Tablespoonsofchocolatechips 4.65
TotalCost(PHP) 16.75
VING)
ES
BananaSpringRolls
TotalperCook=50
RawMaterials Cost
sababanana 0.50
4.5mlcondensedmilk 0.78
200mlcookingoil 0.20
1Eggwrapper 0.40
6.25gofDarkchocolate 2.17
TotalCost(PHP) 4.05
BananaSplitIceboxCake
TotalperCook=10
RawMaterials Cost
40gofGrahamCrackers 3.10
2/5LargeBananaLacatan 3.00
30mlofSweetenedCondensedmilk 5.18
25mlWhippedCream 4.80
TotalCost(PHP) 16.08
BEVERAGES
Sago'tGulaman
TotalperPrep=6
RawMaterials Cost
1/6TBSPGULAMANPOWDER 1.77
1/6CUPBROWNSUGAR 1.6
1/6TBSPVANILAEXXTRACT 1.5
1/6CUPTAPIOCAPEARLS(SAGO) 1.67
ICE 3
TotalCost(PHP) 9.54
Buko
TotalperCook=4
RawMaterials Cost
1YOUNGCOCONUT 6.25
2TBSPSUGAR 0.48
ICE 3
TotalCost(PHP) 9.73
IcedTea
TotalperCook=1
RawMaterials Cost
9gramsiceteapowder 3.24
Ice 3
TotalCost(PHP) 6.24
ERAGES
PineappleJuice
TotalperCook=4
RawMaterials Cost
2.5CUPSPINAPPLEJUICE 6.75
ICE 3
TotalCost(PHP) 9.75
BlueLemonade
TotalperCook=1
RawMaterials Cost
9gramsbluelemonadepowder 5
ICE 3
TotalCost(PHP) 8
COST BASIS
Name Quantity Unit Quantity Unit Cost
Ginger 2
Lemongrass 1 bungkos 5.00
Salt 1 kg 60.00
Lemon Soda 1 12.00
Tomato Ketcup 35.00
Longganisa Meat 1 kg 16 pcs 180.00
Salted Egg 3 pcs 17.00
Egg 1 4.00
Breading Mix 0.06 kg 60 g 16.50
.7029 / .8 / .79
CHAPTER 4 CONTENTS
MARKETING ASPECTS
TECHNICAL ASPECT
MANAGEMENT ASPECT
FINANCIAL ASPECT
MENU
PRICING POLICY
MENU ILLUSTRATIONS
THE PLACE
THE PROMOTIONAL STRATEGIES
MARKET ANALYSIS (TARGET POPULATION)
TARGET MARKET
THE SAMPLE SIZE
DEMAND FORECAST >
PRODUCT COSTING
RECIPE
PROCEDURE / INSTRUCTION
UTILITIES - WATER SUPPLY, ELECTRICITY
CLEANING AND WASTE DISPOSAL METHOD
SAFETY MEASURES
LOCAL REQUIREMENTS
FORM OF ORGANIZATION
ORGANIZATIONAL STRUCTURE >
ORGANIZATIONAL POLICIES
RULES AND REGULATION
PROJECTED TIME TABLE
FINANCIAL ASSUMPTION
SOURCE OF CAPITAL >
CONTRIBUTION TO SOCIETY
ONTENTS
EFFECTIVE DEMAND
TOTAL ANNUAL DEMAND FREQUENCY
SUPPLY DEMAND
TOTAL ANNUAL SUPPLY FREQUENCY
PRODUCTION FLOW
SERVICE FLOW
FLOOR PLAN
VICINITY MAP
PROPOSED LOCATION
BISTRO PERSPECTIVE VIEW - FRONT, BACK, TOP VIEWS
ORGANIZATIONAL CHART
COMPENSATION AND BENEFITS
SCHEDULE OF EMPLOYEE'S SHARE - SSS/PAGIBIG/PHILHEALTH
PROJECT COST
WORKING CAPITAL
GROSS SALES
SALES FROM MEALS
SALES FROM DRINKS
PROJECTED TOTAL RAW MATERIALS USED
RAW MATERIALS USED FOR SOLO MEALS
RAW MATERIALS USED FOR DRINKS
ELECTRICITY ALLOCATION
SCHEDULE OF EMPLOYEE'S WAGES AND OTHER BENEFITS
SCHEDULE OF EMPLOYEE'S SHARE FOR 5 YEARS
UTILITIES EXPENSE
RENT EXPENSE
ADVERTISING EXPENSE
PERMITS AND LICENSES FEE
SUPPLIES EXPENSE
OPERATING EXPENSE
SCHEDULE OF COGS
DEPRECITAION - LEASEHOLD IMPROVEMENT
DEPRECIATION - MACHINERIES AND EQUIPMENTS
DEPRECIATION - TOOLS AND UTENSILS
DEPRECIATION - FURNITURE AND FIXTURES
PROJECTED INCOME STATEMENT OF COMPREHENSIVE INCOME
PROJECTED STATEMENT OF CHANGES IN EQUITY
PROJECTED STATEMENT OF CASH FLOW
PROJECTED STATEMENT OF FINANCIAL POSITION
NET PRESEN VALUE
PAYBACK PERIOD
RETURN ON INVESTMENT
MARKETING ASPECTS
TECHNICAL ASPECTS
MANAGEMENT ASPECTS
FINANCIAL ASPECTS
MARKET DESCRIPTION
DEMAND FORESCAST >
FINANCIAL ANAYSIS
PAYBACK PERIOD
RETURN ON INVESTMENT
NET PRESENT VALUE
PROJECTED POPULATION OF CABANATUAN CITY
FREQUENCY DEISTRIBUTION TABLE 1 - HOW OFTEN DO YOU WATCH CINEMA
FREQUENCY DEISTRIBUTION TABLE 2 - AGE BROCKET
VICINITY MAP
FLOOR PLAN
PLATINUM CINEMA TICKET
MOVIE PROJECTOR
SAMPLE SOUND SYSTEM
RECLINING CHAIR
AIR CONDITIONER
ORGANIZATIONAL CHART
SALARY SCHEDULE
PERMITS AND LICENSES
GANTT CHART
UNDERLYING ASSUMPTIONS
PROJECTED INCOME STATEMENT
TOTAL COST
900.00
1,380.00
500.00
750.00
160.00
150.00
300.00
980.00
850.00
355.00
600.00
1,066.00
132.00
300.00
60.00
800.00
460.00
300.00
1,050.00
1,800.00
675.00
800.00
150.00
132.00
2,250.00
800.00
132.00
17,832.00
TOTAL COST
24,900.00
200.00
4,500.00
10,000.00
30,000.00
1,800.00
12,000.00
7,000.00
350.00
1,000.00
2,000.00
1,500.00
7,000.00
1,000.00
544.00
6,000.00
200.00
109,994.00
WESLEYAN UNIVERSITY - PHILIPPINES
SCI HIGH
TOTAL
BANOFFEE 1 hour 48
NUTELLA 5 mns 48
TURON 5 mins 25
ICE BOX 1 hour 80
SMORES 15 mins 20
SAGO 1 hour 24
BUKO 1 hour 24
ICED TEA 1 hour 48
PINEAPPLE 1 hour 48
BLUE LEMONADE 1 hour 48
TOTAL AVERAGE
11928 5964
11435 5717.5
12013 6006.5
13521 6760.5
12167 6083.5
61064 30532
TOTAL
941
963
971
1001
1227
5103
TOTAL
12869
12398 -0.037 -0.037
12984 0.047 0.047
14522 0.118 0.118
13394 -0.078 -0.078
66167 0.051 0.051
1.29% 1.29%
30
60
60
30
30
60
5
10
60
20
20
10
5
5
5
410 27.33333333
RICE MEALS
Chicken Inasal
Total per Cook = 6
Raw Materials Cost
1/6 kg chicken cut into serving pieces 23.33
1/3 tablespoons ginger, minced 0.83
1/3 tablespoons garlic, minced 0.40
1/8 cup of lemongrass, chopped 0.83
1/12 cup of calamansi juice 1.67
1/6 tablespoon of salt 0.33
1/24 cup of brown sugar 1.67
1/6 cup of lemon soda (softdrink) 2.00
1/12 tablespoon of ground black pepper 0.83
1/24 cup of oil 0.49
Rice 5.00
Total Cost(PHP) 37.38
Porkchop
Total per Cook = 5
Raw Materials Cost
1 pc. pork chop 26.67
1/5 egg 0.80
12g of breading mix 3.30
tsp of salt 0.16
1/12 teaspoon of ground black pepper 0.21
20ml of cooking oil 1.00
1 pc of tomato 1.00
Salted egg 2.83
Rice 5.00
Total Cost(PHP) 40.97
MEALS
Pork Binagoongan
Total per Cook = 6
Raw Materials Cost
1/6 kg Pork, sliced 30.00
1/6 tbsp of Garlic, minced 0.20
1/6 cup of onion, chopped 1.00
1&1/6 pcs of tomato, chopped 1.17
1/12 cup of shrimp paste 3.33
2/3 tbsp of sugar 0.16
1/12 cup of calamansi 1.67
Rice 5.00
Total Cost(PHP) 42.53
Longganisa
Total per Cook = 8 (2pcs each)
Raw Materials Cost
1/8 kg (2 pcs.) longganisa 22.50
12.5 ml of oil 0.63
Salted egg 2.83
1 pc of tomato 1.00
Salted egg 2.83
Rice 5.00
Total Cost(PHP) 34.79
Product Costing (PER SERVING)
BANANA DISHES
Sago't Gulaman
Total per Prep = 4
Raw Materials Cost
Buko
Total per Cook = 50
Raw Materials Cost
1 YOUNG COCONUT 6.25
2 TBSP SUGAR
ICE
Total Cost(PHP) 6.25
Iced Tea
Total per Cook = 50
Raw Materials Cost
Iced Tea Powder 2
Ice 5
Total Cost(PHP) 7
Sago't Gulaman
Total per Prep = 6
Raw Materials Cost
Buko
Total per Cook = 4
Raw Materials Cost
1 YOUNG COCONUT 6.25
2 TBSP SUGAR 0.48
ICE 3
Total Cost(PHP) 9.73
Iced Tea
Total per Cook = 1
Raw Materials Cost
9 grams ice tea powder 3.24
Ice 3
Total Cost(PHP) 6.24
ERAGES
Blue Lemonade
Total per Cook = 50
Raw Materials Cost
1/4 60G CUPS LEMONADE POWDER
ICE
Total Cost(PHP) 0
Pineapple Juice
Total per Cook = 4
Raw Materials Cost
2.5 CUPS PINAPPLE JUICE 6.75
ICE 3
Total Cost(PHP) 9.75
Blue Lemonade
Total per Cook = 1
Raw Materials Cost
9 grams blue lemonade powder 5
ICE 3
Total Cost(PHP) 8
COST BASIS
Name Quantity Unit Quantity Unit
Pork 1 kg 1000 g
Slice Pork 3 slices
Chicken 1 kg 1000 g
Dried Bay Leaves 4 pcs
Peppercorn 2 tsp
Garlic 1 kilo
Onion 1 kg
Vinegar 200 ml 13.5256 tbsp
Soy Sauce 200 ml
Brown Sugar 1 kg 45.96 tsp
Cooking Oil 500 ml
Tomato 1 pc
Kalamansi 1 kg 1000 g
Ginger 2
Lemongrass 1 bungkos
Salt 1 kg
Lemon Soda 1
Tomato Ketcup
Longganisa Meat 1 kg 16 pcs
Salted Egg 3 pcs
Egg 1
Breading Mix 0.06 kg 60 g
abaca plate 1 pc
dahon ng saging
Buko 1 pc
gulaman powder 24 g
S
Cost
180.00
80.00
140.00
5.00
5.00
120.00
40.00
7.00
7.00
48.00
25.00
1.00
40.00
5.00
60.00
12.00
35.00
180.00
17.00
4.00
16.50
31.00
28.75
51.75 38.31
48.00
35.00
35.00
30.00
60.00
30.00
31.00
20.00
25.00
Electricity Allo
KW/MO
Microwave Oven 32
Blender 3
Rice Cooker 29
Freezer 67
Regrigerator 55
Allocated to
Production
Sound System 5
Airconditioner 136
Flatscreen TV 36
Lights 3
Allocated to
Operating Expense
TOTAL(PHP)
Electricity Allocation
Quantity Total KW/MO Rate
1 32 16
2 6 16
2 58 16
1 67 16
1 55 16
1 5 16
2 272 16
2 72 16
15 45 16
Total Cost
512
96
928
1,072
880
3,488
80
4,352
1,152
720
6,304
9,792