Business Plan

Republic of the Philippines
OCCIDENTAL MINDORO STATE COLLEGE

Labangan, San Jose, Occidental Mindoro
Website: www.omsc.edu.ph Email address: omsc_9747@gmail.com
Tele/Fax: (043) 457-0259
CERTIFIED TO ISO 9001:2015
CERT. NO.: 50500643 QM15
Senior High School Department
WOOD CRAFTS
A Business Plan presented to

the Faculty of the Occidental Mindoro State College
In Partial Fulfilment to the Requirements

Of the Subject: Organization and Management
Submitted by:
BEN DAVID G. MAAT

ABM-11-04
Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Tele/Fax: (043) 457-0259
CERT. NO.: 50500643 QM15
PREFACE
A souvenir is an object a person acquires for the memories the owner associates with it. A
souvenir can be any object that can be collected or purchased and transported home by the
traveler as a memento of a visit. While there is no set minimum or maximum cost that one is
required to adhere to when purchasing a souvenir, etiquette would suggest to keep it within a
monetary amount that the receiver would not feel uncomfortable with when presented the
souvenir. The object itself may have intrinsic value, or be a symbol of experience. Without
the owner's input, the symbolic meaning is invisible and cannot be articulated
Are you looking for a gift and souvenir’s before you go home? If you are looking souvenir’s
you can visit our WOOOD CRAFTS shop you can find many unique things like keychain
and more that you have never seen before. In my shop we are only using home made
materials. And we can make your wants like your own design and we will do it for you and if
are bored to wait we can deliver it to you any time any were. Our souvenir’s will be high-
quality hand made products in authentic and the same time artistic style. The diversity of arts
product and the materials they are made of attract a lot of customers at fair prices. Our
products are finely crafted and designed to make most of what Mother Earth gives us so that
nothing goes to waste. We design and make earth-friendly (or eco-friendly) and sustainable
gifts in which we can use every-day as substitutes to the non- biodegradable waste we throw
(like single-use plastics), and the same time plants and take care of trees for the future
generation.
Our story dates back in 2014 when we found out that Philippine lands need trees. The
country’s tropical rainforest used to cover 70% (or 21 million hectares). Throughout the
years, it declined and comprised of only 4.6% (or 6.8 million hectares) in 2010 Mainly
because of mining and deforestation. Deforestation not only for ecosystems to deteriorate, but
it also affects the lives of the indigenous communities.
-mulan

Tele/Fax: (043) 457-0259
CERT. NO.: 50500643 QM15

TABLE OF CONTENTS
Page No.
Front Page
Preface
Table of Contents
Part I – Company Background

Introduction
Business Name
Business Address
Business Description
Vision
Mission
Goals
Part II – The Company Market

The Opportunity
The Industry
The Market
The Business Strategies
Part III – The Company’s Business Model

The Product and Description
Part IV – The Company’s Team

Organizational Structure
Job Positions and Requirements
Job Responsibilities
Compensation Bracket
Part V – The Company’s Operational Plan

Operating Cycle
Operating Procedures
Inventory, Equipment, Tools

Tele/Fax: (043) 457-0259
CERT. NO.: 50500643 QM15

Operating Expenses
Part VI – The Company’s Financial Plan

Financial Assumptions
Projected Business Cost
Projected Income Statement
Projected Cash Flow
Break-even Analysis
Financial Ratios
Appendix – The Company’s Timeline of Activities
References
Curriculum Vitae

Tele/Fax: (043) 457-0259
CERT. NO.: 50500643 QM15

COMPANY BACKGROUND
Introduction
The purchase of souvenirs is an established behavior associated

with many activities, including travel and other leisure activities. Few people will take a
vacation without acquiring some form of evidence to share the experiences gained
The type of evidence will vary from person to person
and from experience to experience, from the artistic to the unique of my product
Business Name
Wood crafts
Business Address
Labangan Poblasyon, San Jose, Occidental Mindoro.
Business Description
The souvenir is an important component of the tourist experience with most

tourists bringing back souvenirs as evidence. People like to be reminded of
special moments in their lives and to hold evidence of those special moments. Souvenirs will
be high-quality hand made products in authentic and in the same time artistic style. The
diversity of art products and the materials they are made of will attract a lot of customers at
fair prices.
Business Logo

Tele/Fax: (043) 457-0259
CERT. NO.: 50500643 QM15

Vision
To make wood craft the place of choice to live, work, play and grow in Occidental
Mindoro
Mission
Wood craft is dedicate to delivering effective, efficient, respectful public service with
integrity and accountability using both proven and innovative methods
Goals
 Increase profit margin.

 Increase efficiency.
 Capture a bigger market share.
 Provide better customer service.
 Improve employee training.
 Provide beauty to resident.
 Make it a welcoming place.
 Make it a peaceful place.
 Secure the site.
 Create a space for children to enjoy.

Tele/Fax: (043) 457-0259
CERT. NO.: 50500643 QM15

COMPANY MARKET
The Opportunity
Offering the most popular, unique, and affordable products
The Industry
Our business will be affected because of the existence of the competitors and it is close to our
business location. No age limit for those are interested to buy my products. When it comes it
comes in packaging, we will use paper bags as substitute to plastic bags.
The Market
Our business is made for everyone both young and adults. And attract a lot of customers
because of my affordable and fair prices product
The Business Strategies
Our strategy is based on serving the niche of collectors and shoppers. The WOOD CRAFT
Shop will leverage its competitive edge to quickly gain market exposure. We will support our
product selection with excellent customer service, allowing visitors to the store to feel equally
at "home" and to create a memorable visiting experience.

Tele/Fax: (043) 457-0259
CERT. NO.: 50500643 QM15

COMPANY’S BUSINESS MODEL
The Product and Its Description
The WOOD CRAFTS keychain is another popular and easy to find souvenir. It consists of a
wooden figure with a lot of unique designs, which tends to catch a lot of tourists off guard the
first time they encounter it. The origins of the wooden figurine and keychain are somewhat
unclear, but they have been a part of Filipino art, culture for years.
BEST GIFTS FOR

Good for friends and family who appreciate small things.
PORTABLE LEVEL
These are not usually too difficult to bring home, especially if you opt for a smaller size.
They are wooden, so this can add a bit of weight to baggage.
WHERE TO BUY
You can find us at Labangan Poblasyon, San Jose, Occidental Mindoro

Tele/Fax: (043) 457-0259
CERT. NO.: 50500643 QM15

COMPANY’S TEAM
Organizational Structure
Provide a chart that showcases the possible employees of the proposed business.
Job Positions and Requirements
Based on the organizational chart, identify the job positions including the requirements
for recruitment.
Job Responsibilities
State here the job responsibilities of each worker in bullet form.
Compensation Bracket
Provide a table that computes the wages/salary to be received by the employees of the
business.

Tele/Fax: (043) 457-0259
CERT. NO.: 50500643 QM15

COMPANY’S OPERATIONAL PLAN
Operating Cycle
Draw a cycle that illustrates the flow of business operations in general.
Operating Procedures
Discuss the process the business will undertake in preparing their products.
Inventory, Equipment, Tools
Provide a table of computation of expenses distinct for inventory, equipment, and tools.
Operating Expenses
Provide a table of computation of expenses including those that were used for operation
such as rent, miscellaneous, utilities, etc.

Tele/Fax: (043) 457-0259
CERT. NO.: 50500643 QM15

COMPANY’S FINANCIAL PLAN
Financial Assumptions
Discuss the financial assumptions of the business including the percentage of increase
in terms of sales, expenses, and other related factors that might be affected. Please note that all
financial computations presented beforehand must cover at least three months of operation.
Projected Income Statement
Provide a detailed computation of company’s projected income statement for the first
three years of operation.
Projected Cash Flow
Provide a detailed computation of company’s projected cash flow for first three years
of operation.
Break-even Analysis
Provide a detailed computation of company’s break-even point with the given formula:
Break even quantity = Fixed costs / (Sales price per unit – Variable cost per unit)
Financial Ratios
Provide a detailed computation of company’s return on investment ratio with the given
formula:
ROI = Net Income / Cost of Investment

Tele/Fax: (043) 457-0259
CERT. NO.: 50500643 QM15

APPENDIX
Timeline of Activities
Provide a Gantt Chart of Company’s Activities for the first three months of operation.

Tele/Fax: (043) 457-0259
CERT. NO.: 50500643 QM15

REFERENCES

Tele/Fax: (043) 457-0259
CERT. NO.: 50500643 QM15

CURRICULUM VITAE
Name:Ben David G. Maaat Add passport size

Age:17 picture
Sex:Male
Educational Background:
Hobbies/Interest:
Playing instruments, singing,
and I am interested in arts

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Republic of the Philippines

OCCIDENTAL MINDORO STATE COLLEGE

Senior High School Department

A Business Plan presented to

In Partial Fulfilment to the Requirements

BEN DAVID G. MAAT

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Senior High School Department

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Senior High School Department

Part I – Company Background

Part II – The Company Market

Part III – The Company’s Business Model

Part IV – The Company’s Team

Part V – The Company’s Operational Plan

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Senior High School Department

Part VI – The Company’s Financial Plan

Appendix – The Company’s Timeline of Activities

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Senior High School Department

The purchase of souvenirs is an established behavior associated

Labangan Poblasyon, San Jose, Occidental Mindoro.

The souvenir is an important component of the tourist experience with most

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Senior High School Department

 Increase profit margin.

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Senior High School Department

Offering the most popular, unique, and affordable products

The Business Strategies

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Senior High School Department

The Product and Its Description

BEST GIFTS FOR

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Senior High School Department

Job Positions and Requirements

State here the job responsibilities of each worker in bullet form.

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Senior High School Department

Draw a cycle that illustrates the flow of business operations in general.

Inventory, Equipment, Tools

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Senior High School Department

Projected Income Statement

Projected Cash Flow

ROI = Net Income / Cost of Investment

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Senior High School Department

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Senior High School Department

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

Senior High School Department

Name:Ben David G. Maaat Add passport size

Educate, Empower, Excel OMSC-Form-OFC-08 Eff. Date: 02-11-19 Rev 00

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