Financial and Marketing Plan

Entrepreneur: Mica Mae H. Correa

Twinkle Twinkle Little Store’s

Chateau
Banana Chips

Since 2020
 Submitted to:
Professor Geogie SJ.Santiago,
CPA, RCA, MICB
Twinkle Twinkle Little Store’s Manufactured by
Twinkle Twinkle Little

Chateau Store located at Sitio

Kanyakan Matictic
Norzagaray, Bulacan
Banana Chips
Since 2020 700 g

Product: Banana Chips

Brand/Product Name: Chateau Banana Chips
“Chateau” means castle or a large house
 P300
Description

Shelf life may last up to 6-12

Twinkle Twinkle Little Store’s months if stored in a favorable
Manufactured by
area and refrigerated. Store inside
Chateau
Twinkle Twinkle Little
Store located at Sitio
Kanyakan Matictic
a tightly sealed container.
Norzagaray, Bulacan
Banana Chips
Since 2020
700 g
Weight: 700grams

Available at Shopee and Lazada

Features:

 Single Item
 Banana Chips in one plastic jar
 Made with honey
 Sweet and crunchy
 Product of the Philippines
 Financial Goal:
Be SMART.
S-ustain financial in times of turmoil.
M-arket development, to sell products in
new markets to have a good income.
A-chieve an increasing profit.
R-elax and enjoy the budgeting.
T-rain myself to a tedious budgeted plan.
Twinkle Twinkle Little Store’s

Chateau
Banana Chips
Since 2020 700 g
 Marketing Goal:
To SELL.

s-et an objectives everyday when it comes to

sales and marketing activities.

E-xecute a powerful advertisements and

marketing strategies.

L-ead the strategic planning with actionable

intelligence.

L-ocate a target customers. Twinkle Twinkle Little Store’s

Chateau
Banana Chips
Since 2020
700 g
 Overall Goal:
Be a true CEO.

C-ommit a competitive advantages.

E-ncourage sellers to try my product.
O-bey rules and regulations to established
my business legally.

Twinkle Twinkle Little Store’s

Chateau
Banana Chips
Since 2020
700 g
BIRTHDAY: November 09, 2000
(11/09/2000)

LUCKY NUMBER: 24

RESULTANT/CAPITAL: P8,250
 Total Fixed Cost:
Liquefied Petroleum Gas (LPG)- P500.00
Water- P300.00
Electricity- P500.00
Depreciation (Rentals):
Location- P1300.00
Cooking Tools and Equipments P300.00
(Knife, Banana Chips Slicer,
Pan etc.)
P2900.00
 Unit Variable Cost:
Ingredients
Banana (Saba) ½ kl. (22 pieces) P20.00/per jar
Sugar ½ kl. P25.00/per jar
Cooking Oil .5L/500ML P30.00/per jar
P75.00/per jar
Packaging:
Jar 1 pc. P10.00/per jar
Ribbon 1 yard P4.00 /per jar
Sticker (labeling) 2 pc. (4x5”) P6.00 /per jar (P3 each)
P20.00 /per jar
Ingredients- P75.00 /per jar
Packaging- P20.00 /per jar
Delivery Fee- P40.00
Labor- P35.00 /per jar
P170.00
 Unit selling Price: P300
Unit Contribution Margin
=Selling Price-Unit Variable
Cost
= P300.00-P170.00
= P130.00
PROBLEM #1: Breakeven

Jars of Banana chips

Z
PROBLEM #1: PROOF

0.3 or
PROBLEM #1: Profit Before Tax

Jars of Banana chips

PROBLEM #1: PROOF
PROBLEM #2: Profit After Tax

Jars of Banana chips

PROBLEM #2: PROOF
PROBLEM #3: Profit Percentage Before Tax

Jars of Banana chips

PROBLEM #3: PROOF
PROBLEM #4: Profit Percentage After Tax

Jars of Banana chips

PROBLEM #4: PROOF
PROBLEM #5: Profit Percentage based on CMBR before tax

Jars of Banana chips

PROBLEM #5: PROOF
PROBLEM #6: Profit Percentage based on CMBR AFTER tax

Jars of Banana chips

PROBLEM #6: PROOF
PROBLEM #7: Profit per unit before tax

Jars of Banana chips

PROBLEM #7: PROOF