COVER PAGE

Page 1,
Name of
company
logo
 Name of
TYRONE Preparer
ANDREI P. MARQUEZ KATHY B. CANDO
 Add. Info

PRINCE ROWELL C. GAVINA LOVELY B. MERIZ

Name of Preparer

ONELOVELYCAT
“We make pets heathy, We care about your pets”
EST. 1999

Page 1, Name of company logo

 Add. Info

COMPANY BACKGROUND
ONELOVELYCAT Company is a leading manufacturer and distributor of canned goods for dog and cat. Today Number 1
Cat & Dog Food Brand in the Philippines, The company was established on July 9, 1999, by Tyrone Marquez, Kathy
Cando, Lovely Meriz and Prince Rowell Gavina as a business partnership. The company's main product is food for dog
and cat.

MISSION
To assist improve and lengthen the extraordinary connections between individuals and their pets.

VISION
Our vision to lead the premium portion of the pet nourishment advertise around the world through our
position as the perceived worldwide pioneer in wholesome wellbeing care for pets.

OUR CORE VALUES

God-Centered
We are centered on God. We recognize that God's grace guides and supports our daily labor because we
think that nothing is impossible with God on our side.

Honesty and Integrity

We completely remain by our ethics and we make the right decision even without management. We
epitomize genuineness and respectability by being true and reasonable in the entirety of our
undertakings, with any one and each one.

Respect with Humility

We truly regard all individuals, paying little mind to what their identity is and where they are in the
association. We are acceptable stewards of our assets, properties and strategies, and we comprehend that
everything has their place and met up for a more noteworthy reason.

Inspired Fun
We love our positions. We go into every day radiating enlivened fun. Consistently is a day driven by
adoration for our common mission and vision, and is treated as an opportunity to have an effect and
move others.

PHILOSOPHY
We believe that all animals should be loved and cared for throughout their lives, from your pet to the
companion animals we look after. That's why we're so proud of how our pet foods can improve your pet's
life. We make this promise to you regarding our dedication to animal welfare around the world.
TABLE OF CONTENT (LIST OF TABLES/ SCHEDULE)

TABLE OF CONTENT
PAGE NUMBER
SCHEDULE 1 Sales Budget
SCHEDULE 2 Production Budget
SCHEDULE 3 Raw Material Budget
SCHEDULE 4 Direct Labor Budget
SCHEDULE 5 Overhead Cost Budget
SCHEDULE 6 Budgeted Cost of Sales
SCHEDULE 7 Marketing and Administrative
SCHEDULE 8 Cash Budget
SCHEDULE 9 Budgeted Income Statement
SCHEDULE 10 Budgeted Statement of Financial Position