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Cover Page Executive Summary I. Marketing Plan
Cover Page Executive Summary I. Marketing Plan
Cover Page Executive Summary I. Marketing Plan
PAGE
COVER PAGE
INTRODUCTION
EXECUTIVE SUMMARY
I. MARKETING PLAN
a. Product
b. Price
c. Promotion
d. Place or Channels of Distribution
e. Marketing and Selling Expenses
f. Marketing Goals and Objectives
II. PRODUCTION PLAN
A. Technical Production
B. Production/Operation Description
C. Production Schedule
D. Labor Equipment
E. Utensils/Material Requirements
F. Raw Material Requirements
G. Plant/Factory Locals
H. Plant Layout
I. Waste Disposal System
J. Quality Control System
K. Total Projected Cost
III. ORGANIZATIONAL STRUCTURE PLAN
IV. FINANCIAL PLAN
A. Production Cost Per Unit
B. Sources of Funds
C. Projected Financial Statements
D. Projected Sale
V. SOCIOECONOMIC ASPECTS
VI. INDEX
Owner’s Resume
Brochure
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INTRODUCTION
Camote or sweet potato (ipomoea) is grown throughout the tropical and warm
temperate regions. The crop just requires sufficient water and little attention for their
successful cultivation. The tuberous root features oblong/elongated shape with
tapering ends and has smooth outer skin whose color may range from red, purple,
brown, and white, depending upon the cultivar type.
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EXECUTIVE SUMMARY
Camote rolls and its allied products present real opportunities not only for
income generation for the rural populace but also for the diversification and expansion
to new growth markets as substitutes for various imported items. The present method
of preparation consists of washing, boiling, peeling, mashing, wrapping the camote
and frying it in cooking oil.
Highly nutritious
Promote gut health
May have cancer-fighting properties
Support healthy vision
May enhance brain function
May support your immune system
Aids in digestion
Target Market
1. Area Coverage
2. Consumer/Customer
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familiar to the other barangays such as Dumalneg, San Isidro, Dampig, Lanao,
and Tarrag.
3. Characteristics
Students
Professionals
Food Lovers
Every food lover will buy the camote rolls to add some
experience to cherish from unique different varieties of food. As they
love to buy, they can contribute to our product’s sale.
Competitors Analysis
Strengths
Weakness
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It’s not easy to manage start-up cost because it’s just the
beginning of our business. The funds are limited because we don’t
have enough profits yet.
Opportunities
People’s tastes are altering as they become more aware of the health
threats of eating fast food and quick carry out lunches that were so
popular in the mid to late 20th century. More customers prefer healthy
options over fatty processed foods.
Feedback of a Consumer. Customer’s ratings or good comments may
have a great impact to our business because many of the citizens will
be more familiar to our product and other competitors will lose some
of their loyal customers.
Threats
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CHAPTER I
MARKETING PLAN
Objectives:
This marketing part was present in detailed and well written of the decisions
needed to produce, price, promote, distribute, and determine the sales and income of
the product. It also includes the raw materials needed and the cost of productions.
This was made to help the interested persons decide whether to buy or to sell our
product.
This could also be helpful for further learning of students who are required to
such things like this by simply analyzing and interpreting the plans that are stated in
this plan.
This part shows the decisions and plans of the proponents regarding to the four
P’s of marketing.
A. Product
Description of the Product
Camote Rolls are sweet like banana and other rolls, but this product is
lovely because of the condensed milk mixed with cheese inside the product. It
helps the camote taste more delicious. They are nutritious, contributing to a
healthy diet because camote has been one of staples of human diet.
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body crave while helping them avoid junk foods typical of most snack options.
Camote rolls are perfect for everyone while watching movies at home,
travelling, business meetings, and more. Camote rolls have the following:
Establishment of Product
The strategy here requires creating name that is different since the
camote roll product is not well-known yet.
The products shall be named Ipomoea Rolls based from the scientific
name of sweet potat and this name will be the brand name of the product
which will be communicated orally or can be vocalized.
a. Branding
The product shall be named Ipomoea Rolls. The brand of our products
will be SnackOPedia. The types of label of the products will be brand label
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which includes the brand name applied to the products of the package and
informative label that will inform customers about the product. The design of
the label is displayed above.
b. Packaging
This is the size of the container to be used in packing the camote rolls
to make it more affordable for everyone. The container suits the price and the
quality of the product.
c. Labeling
The rolls will be packed with a label that indicates the business and the
product name, ingredients, weight and business’ address, and contact numbers.
Each pack will be well sealed to maintain the crispiness. The label that will be
used is displayed below.
IPOMOEA ROLLS
8 PIECES
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B. Price
C. Promotion
Facebook Page
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Brochure
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D. Place or Channel of Distribution
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Dampig Consumers’ Dampig Store Lyn’s Store
Cooperative
Vision
Mission
The product aims to make the tastiest rolls that customers never
tried before and give them unforgettable experience from a unique
product.
Objectives
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5. To be the most centric camote roll in every market/business
world.
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CHAPTER II
PRODUCTION PLAN
Objectives:
To generate enough profit that will help the business attain sustainable
growth and development.
To increase at least 40% of projected savings every month.
C. Production Schedule
Per Production 8 Months
Product 50 packs 400 packs
Total unit 50 400
Total costs Php 1,100 8, 800
Total sales Php 2,000 16,000
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In per production 50 packs with 8 pieces in each pack will be produce with
the total cost of Php 1,100. We will produce product 8 times a month.
D. Labor Requirements
SKILLS NEEDED
Fry
Mix
Chop
Peel
E. Utensils/Materials Requirement
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F. Raw Materials Requirement
Raw Materials Supplier Quantity Cost
Camote Dampig, Pagudpud 2 kg Php 110
Condensed Milk Bangui, Ilocos Norte 2 cans Php 80
Wrapper Bangui, Ilocos Norte 2 packs Php 65
Cheese Bangui, Ilocos Norte 2 packs Php 110
Cooking Oil Bangui, Ilocos Norte 2 bottles Php 70
Total Cost Php 435
G. Plant/Factory Location
H. Plant Layout
Fridge
Sink
Garbage
Counter
Bin
Table
Stove
Door
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put directly into it to maintain cleanliness. First-aid kit and fire extinguisher
are located beside the counter in case of emergency.
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K. Total Projected Cost
Per Production Per Month (8)
Materials
Camote Php 110 Php 880
Condensed Milk Php 80 Php 640
Wrapper Php 65 Php 520
Cheese Php 110 Php 880
Cooking Oil Php 70 Php 560
Total Php 435 Php 3480
Overhead
Container Php 240 Php 1920
Label Php 275 Php 2200
Seal Php 150 Php 1200
Total Php 665 Php 5320
Total Production Cost Php 1100 Php 8800
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CHAPTER III
Objectives:
This part shows the organizational structure of the proponents in managing the
product from the procurement of raw materials, production, distributing, selling, and
other related scopes needed to sell the products efficiently, effectively, and
profitability.
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Position Responsibilities
General Manager Overall responsible for managing
everything to help the other
managers.
Keeps the goals in track and makes
sure the process is made properly.
Involve about the activities of co-
worker.
Must know the other manager’s
work in order to substitute them
when they are not present.
Marketing Manager Responsible for creating and
disseminating information and ideas
that best communicate the brand
values.
Determine the place to promote the
product.
Giving the most affordable price to
the product.
Entertain the comments and
suggestions of the customers about
the product.
Improve sales processes
Define strategic marketing plan
Production Manager Ensure that manufacturing processes
run reliably and efficiently
Planning and organizing production
schedules
Estimating, negotiating, and agreeing
budgets with managers
Determining quality control
standards
Overseeing production process
Selecting, ordering, and purchasing
materials
Financial Manager Estimate the amount capital required
for the proper functioning of the
business
Sources of raised funds
Manage and control finance
Analyze the funds that can be
invested for proper working of the
organization
Assistant Manager Helps a manager keep a company
running smoothly by taking on some
managerial tasks, such as overseeing
employees or providing customer
service.
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CHAPTER IV
FINANCIAL PLAN
Objectives:
This part presents the production cost, source of financing, projected financial
plan and sales. Since we are still in the introduction stage, the proponents decided to
contribute 300 pesos each to be used in the first production. The tools and equipment
used shall be borrowed, and when the business has already gaining profit, we will
eventually purchase our own tools and equipment.
The product shall be processed manually, 400 packs will be produced monthly. It
will increase as the demand increases. When the business grew and gained enough
profit, the projected product to be produced will be doubled.
B. Sources of Fund
Owner’s Capital
Agudera, Rheana Lexie Php 300
Antonio, Frances Ashley Php 300
Balalio, Lerna Marries Php 300
Cadavona, Karen Keith Php 300
Pedronan, Rogiene Php 300
Rosal, Diana Rose Php 300
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C. Projected Financial Statements
Camote Roll Partnership
Income Statement
For Three-Month Period
Our projected sale in the first moth is 15, 600 pesos less the expenses
which is 8, 945 pesos and result with the profit of 6, 655 pesos. In the second
month, we projected 20, 900 pesos less the expenses with the total of 12, 005
pesos, and the net profit is 8, 895 pesos. In the third month, the net profit is 13,
480 pesos.
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Camote Roll Partnership
Balance Sheet
For the Three-Month Period
Cash is our only asset since we did not have our own equipment yet, so
we did not consider it as one. We have no liabilities because the proponents
contributed cash for the first production. The balance we got is 8, 155 pesos.
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Camote Roll Partnership
Statement of Cash Flows
For Three-Month Period
The ending balance of cash for the first month is 8, 155 pesos, for the
second month is 17, 050 pesos, and for the third month is 30, 530 pesos.
D. Projected Sales
The projected sale for the first month is 15, 600 pesos. Four hundred
packs of camote rolls will be produced in the first month which is 8 times of
production per month.
Mark up = 77.27% per 5 packs
SELLING PRICE
Projected sales = (Units Sold / 4) x Selling Price
= (400 packs / 5) x Php 195
= 80 x Php 195
= Php 15, 600
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CHAPTER V
SOCIO-ECONOMIC ASPECTS
Objective:
To be the product that satisfy the needs of customers in terms of rolls products
that they preferred through its unique and goo reputation.
ECONOMY
It will benefit the economy in terms of implementing waste segregation at
source. The business will lessen the cost of waste disposal in the landfill.
Exploitation of local resources and proponents’ employment are possible and
visible to the socio-economic benefaction of the product. It may help in attracting
visitors in the region as soon as it is introduced with its uniqueness. It can also give
more income to the locality and more recognized because of the product.
SOCIETY
Our business will provide nutritious product with affordable price for the
residents in the locality.
GOVERNMENT
Our product will benefit the government with regards to tax matters. This
means that more funds would be generated by the government. Additional funds may
help the government in assisting its ongoing projects or for creating new ones through
which people will be given more emphasis.
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SnackOPedia Partnership
Statement of Changes in Equity
For the three- Month period
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