CHRISTIAN HORIZON SCHOOL, INCORPORATED

#0004 PurokMabinati-on, UbaldoLayaIligan City

Tel. No. 228-0316/ 223-0200
______________________________________________________________________________

Product Proposal
Design Organization: Christian Horizon School Incorporated Date: November 11, 2019
Proposed Product Name : Bamboo Mug
Type of Business: Retail and Production
Location of the Business: Christian Horizon School Inc. Iligan City
Summary: The Mug is contain a large volume of water, this is also recyclable material and
environmental friendly
Product Description:

“Bamboo Mug”
- We decided to make this product to promote natural materials in our daily use. We also
want to revive the traditional mug used by our ancestor, this bamboo mug is
unbreakable and heat heat absorbent
Target Costumers:

“Bamboo Mug” will be available and open to the general. It is affordable and
beneficial to most people of the community especial among:
o Students
o Civilians
o Professionals
o People who love indigenous products
Location of the business:

o Christian Horizon School Inc.

Product Price:

o Each bamboo Mug will be sold for ₱55.00 per piece.

Promotion:

o Our product will be posted on social media sites that could be available to
everyone, and we will be distributing flyers to people for the further promotion.
Production:

a. Equipment, Tools, Utensils:

o Chisel
o Hammer
o Saw
o Electric Driller
o Sand Paper- ₱ 2.00 (₱10.00 divided by 5 mugs)

b. Raw material:

o Bamboo Stem- ₱ 20.00 (₱100 pesos divided to 5 by 2.5 meters)

c. Skills Needed:

o Carving
o Designing

d. Personnel Needed:
 o Sculpture
o Designer
b. Number of Products Produced in a Month:
o (Estimated Product to be produced) 150 pieces per month= 5 pieces per
day x 30 days
Financial Requirements for the Business:

a. Fixed Capital :
Materials: ₱ 2.00+ ₱20.00 = ₱22.00/ per piece
Labor: ₱10.00 +₱10.00 = ₱ 20.00/per piece
₱ 12.00+ ₱30.00 = ₱42.00/ per piece
₱69.00 for piece produced.
b. Estimated Production Capital:
Material Used Amount per Material
Variation Used
Bamboo speaker Bamboo Stem ₱20.00
Sand Paper ₱2.00
Summary by piece:

₱20.00/ Labor Cost

₱20.00/ Bamboo Stem
₱02.00/ Sand Paper
₱42.00/ Piece

c. Estimated Calculated Total Start per Month:

Materials: ₱2.00+ ₱20.00 = ₱22.00/ per piece

Labor: ₱10.00+ ₱10.00 =₱20.00/ per piece
₱ 22.00+ ₱20.00 = ₱42.00/ per piece
Estimated Calculated Total Start per Month
₱42.00/ per piece x 5 pieces a day = ₱210.00 x 30 days= ₱6,300.00

d. Estimated Product Price Mark-up

Fixed Price : ₱55.00

Production Capital/piece: ₱42.00
Profit/piece: ₱13.00
Total Mark-up by Percentage: 31%

c. Estimated Profit for 1 month operation

Submitted to Amount No.

and approved by:ofMs.Days of Calculated
Marylyn C. Natividad Total Monthly Estimated
Variety per Pieces in Producti Total Start Productio Income Profit
piece a month on n Cost
Prepared by:
Regular ₱55.00 150 30 ₱6,300.00 ₱6,300.0 ₱8,250.0 P1,950.00
Size Dave P.
Supat, pieces 0 0

Moner,Abdul Rashid W.

Herrero, Princess Laudith J.