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Final Draft Chapter 1 5
Final Draft Chapter 1 5
ON THE GO
A Business Plan
Presented to the Faculty of the
Allied Business Department
De La Salle University – Dasmariñas
Dasmariñas City, Cavite
ANONUEVO, CHUBI
FELIZARDO, ANGELO
GUITTEREZ, JUSTIN ADLER
REYES, CAROL
RICO, JERVIC ALVEN
May 2021
Approval Sheet
2
Acknowledgement
3
Table of Contents
Title Page.....................................................................................................................1
Approval Sheet.............................................................................................................2
Acknowledgement.......................................................................................................3
Table of Contents.........................................................................................................4
List of Tables...............................................................................................................7
List of Figures..............................................................................................................8
List of Appendix..........................................................................................................9
Executive Summary...................................................................................................11
Chapter 1....................................................................................................................12
INTRODUCTION.....................................................................................................12
Statement of Purpose.................................................................................................12
Objectives of the Business Plan.................................................................................13
General Objective..................................................................................................13
Specific Objectives................................................................................................13
Operation............................................................................................................13
`Marketing..........................................................................................................13
Management.......................................................................................................14
Financial.............................................................................................................14
Risk and Control................................................................................................14
Chapter 2....................................................................................................................16
THE INDUSTRY AND COMPETITIVE ANALYSIS.............................................16
The Industry...............................................................................................................16
Industry Structure and Performance......................................................................16
Industry Outlook....................................................................................................17
Competition................................................................................................................18
Chapter 3....................................................................................................................22
THE BUSINESS AND THE PRODUCT CONCEPT...............................................22
The Business..............................................................................................................22
Company Name......................................................................................................22
Company Logo.......................................................................................................23
Mission and Vision Statement...............................................................................23
4
The Product................................................................................................................24
Chapter 4....................................................................................................................30
PRODUCTION PLAN..............................................................................................30
Technical Description of the Product.........................................................................30
Production Process.....................................................................................................33
Pre-made ingredients process.................................................................................33
Time and motion study..............................................................................................42
Plant Capacity............................................................................................................46
Business Location......................................................................................................47
Production Schedule and Labor Requirements..........................................................49
Production Cost..........................................................................................................49
Chapter 5....................................................................................................................55
MARKETING PLAN................................................................................................55
Marketing Environment.............................................................................................55
Target Market.........................................................................................................55
Market Study..............................................................................................................56
Objectives of the study...........................................................................................56
Research design......................................................................................................56
Research Methodology..........................................................................................57
Population and sample size................................................................................57
Research Instrument...........................................................................................57
Method of Data Collection.................................................................................58
Method of Data Analysis...................................................................................58
Results and Discussion.......................................................................................59
Marketing Strategies..................................................................................................67
Product...................................................................................................................67
Place.......................................................................................................................67
Price.......................................................................................................................69
Promotion...............................................................................................................69
Sales Projections........................................................................................................70
Chapter 6....................................................................................................................72
FINANCIAL PLAN...................................................................................................72
Sources of Financing..................................................................................................72
Budgets and Schedules...............................................................................................72
Production Budget..................................................................................................72
5
Sales Budget...........................................................................................................73
Direct Labor Budget...............................................................................................73
Indirect Labor Budget............................................................................................74
Factory Overhead Budget......................................................................................75
Cost of Goods Sold................................................................................................76
Operating Expense Budget.....................................................................................79
Financial Statements..................................................................................................80
Pro-Forma Income Statements...............................................................................80
Pro Forma Balance Sheet.......................................................................................81
Cash Budget Statement..........................................................................................83
Financial Ratio and Analysis.....................................................................................85
Payback Period.......................................................................................................85
Break Even Value..................................................................................................85
Profitability Ratios.................................................................................................87
Gross Profit Margin...........................................................................................87
Net Profit Margin...............................................................................................87
Return on Investment.........................................................................................88
Liquidity Ratios......................................................................................................89
Current Ratio......................................................................................................89
Quick Ratio........................................................................................................89
Cash Flow Ratio.................................................................................................90
Chapter 7....................................................................................................................91
MANAGEMENT PLAN...........................................................................................91
Form of ownership.....................................................................................................91
Profile of the partners.................................................................................................92
Organizational Structure............................................................................................93
Job Description and Function....................................................................................95
General Administrative Programs..............................................................................96
Chapter 8....................................................................................................................98
SOCIO-ECONOMIC PLAN......................................................................................98
Chapter 9..................................................................................................................102
RISK AND CONTROLS.........................................................................................102
CONCLUSION AND RECOMMENDATIONS.....................................................107
6
List of Tables
Table 1 Competition...................................................................................................20
Table 2 Production Process........................................................................................38
Table 3 Tools, Machineries and Equipment..............................................................40
Table 4 Raw Materials and Supplies..........................................................................40
Table 5 Time and Motion Study................................................................................43
Table 6 Time and Motion Study and Plant Capacity for Rice Fillings......................43
Table 7 Time and Motion Study and Plant Capacity for Sauces...............................44
Table 8 Time and Motion Study and Plant Capacity for Pork Tapa Noypigiri.........44
Table 9 Time and Motion Study and Plant Capacity for Adobo Flakes Noypigiri. . .44
Table 10 Time and Motion Study and Plant Capacity for Tocino, Sisig, and Pork
BBQ Noypigiri...........................................................................................................45
Table 11 Labor Requirements....................................................................................49
Table 12 Rice Fillings Costing...................................................................................49
Table 13 Sauce Costing..............................................................................................50
Table 14 Pork Tapa Noypigiri Costing......................................................................50
Table 15 Adobo Flakes Noypigiri Costing................................................................51
Table 16 Tocino Noypigiri Costing...........................................................................52
Table 17 Sisig Noypigiri Costing...............................................................................52
Table 18 Pork BBQ Noypigiri Costing......................................................................53
Table 19 Packaging Costing......................................................................................53
Table 20 Variable Factory Overhead.........................................................................54
Table 21 Gender.........................................................................................................59
Table 22 Age Of The Respondents............................................................................59
Table 23 Respondent’s Allowance Per Day..............................................................60
Table 24 Respondents Familiarization To The Product.............................................61
Table 25 Respondent’s Eating Percentage.................................................................61
Table 26 Respondent’s Familiarization To The Product Within The Competitors...62
Table 27 Respondent’s Eating Habits Within The Product.......................................62
Table 28 Respondent’s Product Fillings Selection Percentage..................................63
Table 29 What fillings would you prefer to mix on the rice?....................................63
Table 30 Respondent’s Product Dips Selection Percentage......................................64
Table 31 Respondent’s Product Shape Selection Percentage....................................65
Table 32 Respondent’s Willingness To Purchase The Product.................................65
Table 33 Respondent’s Preferred Price For The Product..........................................66
Table 34 Sales Projection...........................................................................................71
7
List of Figures
8
List of Appendix
Payne, J. (2020). Food and Beverage Industry Outlook. Food and Beverage Industry
industry-outlook.
McComb, R. (2020, July 20). Go with a bang what's hot in grab-and-go food. The
Caterer. https://www.thecaterer.com/products/food-drink/go-with-a-bang-
whats-hot-in-grab-and-go-food.
https://www.sej.co.jp/in/products_en/rice_balls_en.html.
https://www.pds.com.ph/wp-content/uploads/2020/10/LRS21-SMIC-
Prospectus-as-of-17-September-2020-Final-with-Annexes.pdf.
https://en.wikipedia.org/wiki/FamilyMart.
Lawsons News Release. (2015, March 26). We have set to open the first LAWSON
[LAWSON]. https://www.lawson.jp/en/news/detail/1246483_3566.html.
9
7/11 Net income during the first half posted growth of 10.1% (2016, July 22. ). Net
eleven.com.ph/news/net-income-during-the-first-half-posted-growth-of-10-1/.
https://www.statista.com/statistics/811477/familymart-net-profit/.
https://www.lawson.jp/en/ir/factsheet/.
Ward, S. (2020, September 17). What Is a Sole Proprietorship? The Balance Small
Business. https://www.thebalancesmb.com/sole-proprietorship-2947269.
10
Executive Summary
University - Dasmarinas. Mr. Angelo Felizardo, The President, Ms. Carol Reyes, our
Manager, Mr. Jervic Rico, our Public Relations Manager, and Mr. Justin Gutierrez,
everyday problem, Time Management. With their new product, having your meal
has been easier for students like them and businessmen and women alike. They have
created a fully packed meal that fits in the palm of our hands. For the firm, this
solves the problem of students and businessmen and women that have very hectic
schedules, rushing from one place to another or even if the individual just wants to
have a quick bite. The reason behind the development of this product is that the
people in On the Go, have experienced the same problem during their school years,
and now they have the capabilities and knowledge to develop a solution to these
problems so that the generation today and their peers won’t have to experience said
problems. To conclude this venture of theirs their sole purpose is to help and
improve the daily lives of the people that their product is available to.
11
Chapter 1
INTRODUCTION
performance or, in other words, map the future of one’s business. It helps to manage
the business effectively by committing thoughts and foreseeing the needs of the
business. Its understanding will lead to specific courses of action, growth, and
financial security. Writing out a business plan forces the proponents to analyze and
Chapter one covers long term and short-term goals of the business. It
identifies the general and specific objective of what the business is projecting.
Statement of Purpose
Writing a business plan allows the entrepreneur to know precisely where the
business is going. It allows setting objectives and comparing the exact result with
projection. Hence, this determines whether a business can make a good profit since it
provides an estimated start-up cost. Also, it helps business owners set their controls
business and gives insight into staying competitive and winning more customers.
12
Objectives of the Business Plan
General Objective
Specific Objectives
control.
Operation
a. To determine the efficient and effective system for preparing, producing, and
serving the product at the shortest possible time with minimal expenses.
c. To determine the possible sources of raw material for the consistent quality of
d. To identify the optimal plant layout of the building, facilities, and utilities.
`Marketing
a. To identify who are the direct and indirect competitors of the business.
c. To determine the customer’s buying power and buying patterns towards their
food.
13
d. To determine what drinks and snacks the customers would like to go with the
dips.
g. To gather data that would allow further improvements for the product.
Management
b. To provide the required job description and job specification of the people in the
c. To determine how many people are necessary for production to maintain the
business.
Financial
a. To determine and reach healthy monthly sales by the end of the starting
operation year.
b. To prepare budgets and schedule for the efficient operation of the business
business venture
a. To determine what are the possible problems that the business might encounter
14
b. To determine what are the best possible solution for the inconvenience that the
d. business
e. To identify the external and internal factors which affect risk for a small
business. To Identify situations that may cause risk for the business. Lastly, to
15
Chapter 2
The Industry
On the Go competes in the world of the convenience food industry with its
main competitors, as will be stated, 7-Eleven, Family Mart, and Lawson. They offer
different varieties of onigiri where they inherit their flavors from different countries,
even in the country where onigiri originated, Japan. We will be offering onigiri
produces Filipino-style Onigiri, On the Go, hence the company name. Onigiri is
usually packaged in plastic wrappers, stored in a chiller in said stores, and then
reheated later after purchasing. Our onigiri will be prepared fresh and hot for our
our concepts here is that it is like a rice meal On the Go. You can choose the main
dish from our provided fillings: Pork Tapa, Adobo Flakes, Pre-made, Pork Tocino,
Sizzling Sisig, and Pork Barbeque toppings for a preferred flavor to your rice meal.
All that in one onigiri in which you can have for lunch or reserve for later, also; our
onigiri is microwave friendly, so you will not have to worry about losing it is
Industry Outlook
throughout this past year, prompting many food leaders to reassess their businesses'
organizations gain insight into how their operations stack up to leading companies
and uncover key areas of focus for the coming year to maximize operational success.
strictly working-week option, extending into the weekend and leisure time.
However, convenience is still king. "We have become used to spending less time
over our meals, with the minutes we spend, especially during the working day,
becoming a finer and finer commodity," says Louise Pilkington (2017), marketing
director of Compass Group UK & Ireland. "Convenience is now one of the top pull
The Philippines is the world's eighth-largest rice producer. Its land totals 5.4
million hectares. Rice area harvested has expanded from nearly 3.8 million hectares
in 1995 to about 4.4 million hectares in 2010. Rice is the staple food in the
Philippines, more important to the economy and the people at lower income levels,
17
alleviation of poverty. Rice is what many farmers grow, but it is also what nearly all
consumers eat.
we cannot get these elsewhere here in the Philippines. Filipinos are stuffed with
hectic schedules, from time to time, wherein people have a short time sitting down
and eating. Noypigiri is inspired by a Japanese snack and eaten like a sandwich, and
consumers need to pick it up and enjoy it. These delightful little rice meals with
Filipino flavors cannot only make your lunch seem very cutesy but also very
convenient.
Competition
Onigiri is one of the most popular snacks in the convenient store, with
millions sold every day. It shows that convenience stores are most likely our
competitors here in the Philippines, specifically 7-11, Family Mart, and Lawson,
7-11 convenient stores offer the following product: Salmon Onigiri, Natto
Rolls, Pickled Plum, Triple-Stuffed Hidaka Kelp Onigiri, Agodashi Spicy Cod
Roe Onigiri, Tuna Mayonnaise Onigiri with Rich Mayo, and Extra Filling. 7-Eleven
began research into adapting onigiri for convenience-store sales in 1976. These
variations of onigiri have put them on the top of the most onigiri consumers that we
18
The next competitor is Family Mart. They also serve variations of onigiri such as
Grilled Salmon, Salted Salmon, Chicken Mayo, Tuna Mayo, Tinapa, Smoked Fish,
Spicy Pollack Roe and Mayonnaise, and Spam Filling. FamilyMart onigiri goes for
P55 per piece and P65 when paired with a refreshing glass of iced tea or lemonade.
Family Mart ensures only the highest quality and most delicate taste of its onigiri by
using fresh ingredients and traditional Japanese condiments. Under the stringent
exclusive food item that took center stage in Family Mart Manila, which is
Our last potential competitor is Lawson. It offers these variations of onigiri: Soy
Sauce Tuna Mayo, Grilled Salmon, Devil's Onigiri, and The Kinshari Onigiri—
Mackerel Grilled & Marinated with Miso. These variations lead us to product
competition since they also created unique names and unusual flavors that are also
19
Table 1 Competition
The company has a There are now 24, The company has a
total number of 2,930 574 stores total number of
stores open in the worldwide in 500+ convenience
country, which are Japan, Taiwan, stores in the
consisted of 2,222 China, Philippines, Philippines. It is the
branches in Luzon, Thailand, Vietnam, fifth country to open
Location/ 425 in Visayas and Indonesia, and Lawson store in
Number of 283 in Mindanao. Of Malaysia. overseas after
Branches all of the number of China, Indonesia,
stores open, 55 percent the United States,
of the stores are and Thailand.
owned by franchisees
while 45 percent are
owned by the
company itself.
20
social media such as through social through social
facebook, twitter, media such as media such as
pinterest, google ads, facebook, twitter, facebook, twitter,
Promotion food blogs and pinterest, google pinterest, google
through their website. ads, food blogs and ads, food blogs and
through their through their
website. website.
21
Chapter 3
The Business
foods such as our Noypigiri that provides Filipino-style meals that can be consumed
quickly. Our opportunity to offer them heavy and easy to consume products to offer
them energy throughout the day while maintaining our prices is affordable to
everyone.
Company Name
The company name was associate with the product itself. We came up with
the name “On the Go” which denotes of acquiring something and benefit from it
instantly and enjoy it “on the go”, which is primarily the focus of our proposal. We
wanted to provide people with purchasing meals that can be consumed quickly.
22
Company Logo
packed foods that have a variety of Filipino flavors, to give the customers a different
food experience, and serve them on time by making food that they can eat and enjoy
On the Go envisions being one of the most leading fast-food chains in the
Philippines, becoming a nationwide chain, and being one of the few businesses to
provide specially designed and innovative products that benefit our beloved
customers.
23
The Product
Product Name
As seen in the figure below, the word “Noypigiri” is very straightforward for
the customer to understand it instantly, the letter “O”of the word “onigiri” was
replaced by the word “Pinoy”. The word “Pinoy” was actually flipped since it can
easily be remembered since the word is new to everyone. The word “Pinoy” also
Product Description
Noypigiri offers a variety of Filipino-style fillings formed to ba an onigiri.
Those Filipino fillings are Pork tapa, Adobo flakes, Pre-made Pork Tocino, Sizzling
sisig, and pork barbeque. Our very own special ingredients make our pork tapa and
adobo flakes. We will be using pre-made Pork Tocino, Sizzling Sisig, and Pork
Barbeque, wherein we will source out to local supermarkets. We wrap our onigiri
with authentic Japanese nori to hold the onigiri without sticking the hands to the rice.
It also comes with different variations of rice mixtures for extra flavors. It
comes with Garlic Fried Japanese Rice, Japanese Rice with Assorted Veggies,
Japanese Rice with Bacon Bits, Japanese Rice with Shrimp, and Japanese Rice with
eggs. This variation of flavors will give our customers the best experience when they
eat Noypigiri.
We also provided different sauces for more flavors wherein the customers
can also have five flavors: Tuna Mayo, Melted Cheese, Barbeque Sauce, Toyo't
24
Calamansi, and Garlic Flakes. It will give them plenty of flavors running to their
common in the market. The flavor of the onigiri is a popular Filipino “ulam” that is
used as fillings in the product. These filings are Pork Tapa, Pork Tocino, Sizzling
Their preferred shape can customize the product's shape since we already
have tools to mold the product. The shape includes triangle, square, star, flattened
Our product is also unique, specifically in rice flavors wherein most of the
standard onigiri use only Japanese rice and salt for taste. It is also customizable,
wherein customers can choose their rice flavors according to their preferred choice.
It is one of our edges since most standard onigiri is already pre-made in every
convenience store.
convenience to the customer wherein they can consume it in a short period because
of its small type of product. It also provides the nutrients that an individual must
need for the day without the hassle of eating at a table or using a spoon and fork. We
believe that a hungry individual would not be able to perform their best in
workspaces, so our product is a perfect fit for people who are very workaholics.
25
Figure 2 Noypigiri Standard Triangle Shape
26
Figure 4 Adobo Flakes Fillings
27
Figure 6 Sizzling Sisig Fillings
28
Product Logo
29
Chapter 4
PRODUCTION PLAN
The standard onigiri size uses around ¾ cup of cooked rice, which is about
155 grams in weight. It is formed by a molder shaped into a triangle, square, star,
The proponents have a variation of 5 Filipino fillings. These filings are Pork
Tapa, Pork Tocino, Sisig, Adobo Flakes, Pork Barbeque. All fillings are placed to
the product in an equal amount which is around 3-5 tablespoons. Additional fillings
It also comes with different variations of rice mixtures for extra flavors. It
comes with five variations, specifically Garlic Fried Japanese Rice, Japanese Rice
with Assorted Veggies, Japanese Rice with Bacon Bits, Japanese Rice with Shrimp,
31
Figure 11 Top
View of the Product
Figure 12 Halves
32
Production Process
the rice cooker. Put the rice in a large bowl and gently wash the rice in a circular
motion, and discard the water. Repeat this process about 3-4 times. Next, let the rice
soak in water for 30 minutes. Transfer the rice into a sieve and drain it entirely for at
least 15 minutes. Once water is boiling, turn the heat to the lowest setting and
absorbed. At the 12-13-minute mark, take a quick peek and if there is any water left.
Then, close the lid and continue cooking for another minute or so. Remove the pot
(with the top on) from the heat and let it steam for another 10 minutes. Then transfer
the rice to a large plate or baking sheet lined with parchment paper. Fluff the rice
with a rice scooper. Let the cooked rice cool a little bit until the rice can be carried
without burning the hands. However, do not let the rice completely cool down.
Bacon bits, Shrimp, and Egg. Put some cooking oil in the pan and start frying the
33
garlic, assorted veggies, bacon, shrimp, and egg per variant of fillings. Wait until 2-3
Prepare these ingredients: The five rice fillings, Japanese Rice, butter, salt.
Then, provide a huge container to mix the fillings and the rice until all the elements
are mixed properly. Then, put some salt and butter for flavorings. Lastly, put it
Prepare the following ingredients: 1-kilo pork loin with fat, one head garlic
minced, 1/4 cup soy sauce, 1/4 cup calamansi juice or lemon juice, 1 Tbsp. Brown
sugar optional, 1 1/2 cup Sprite or 7-up, salt and pepper to taste, ziplock bag, and
First, wash the 1-kilo pork loin in running water and drain for a few minutes
until it is tenderized. Next, slice the pork thinly, just like when slicing the meat when
making beef tapa. Then, in a large bowl or any plastic container (just enough to put
all the meat and the rest of the ingredients). Then, the pork, garlic, soy sauce,
calamansi juice, sugar, sprite or 7-up, salt, and salt pepper. Mix all the ingredients
until the sugar is dissolved and the meat is coated with the marinade mixture.
34
Marinate the meat in the fridge overnight. Use a zip lock bag, put the meat and
marinade and seal the bag instead of just using a bowl. This way, the meat will be
marinated evenly. To cook the pork tapa, heat about 1/4 cup of cooking oil and fry
the meat on low heat for 8 minutes or until the pork is tender and light brown.
Lastly, transfer it to a container and set aside the pork tapa filings.
garlic minced or crushed, five pieces dried bay leaves, six tablespoons vinegar, 1/2
cup soy sauce, one tablespoon peppercorn, cooking oil, 2 cups water, salt to taste.
Combine the non-fatty pork, soy sauce, and garlic, then marinate for at least
1 hour. Next, Heat the pot, put in the marinated non-fatty pork, and then cook for a
few minutes. Pour remaining marinade, including garlic. Then, add water, whole
peppercorn, and dried bay leaves, then bring to a boil. Simmer for 40 minutes to 1
hour. Put in the vinegar and simmer for 12 to 15 minutes. Then, add salt to taste.
Shred the pork pieces along the grain to get small strands. Prepare to heat oil
in a pan, and once it starts to smoke, add the pork strands. Cook while continuously
stirring until crispy, add vinegar let, mix and let it cook for a while. Remove from
pan and place in a colander to drain excess oil. Lastly, transfer it to a container and
35
Process G: Preparation of Pre-made Pork Tocino, Sizzling Sisig, and Pork
Barbeque
and Pork Barbeque (each), ¾ cups of water for each filling, three tablespoons of oil
Separate the three fillings into three different pans. Leave the pan in medium
to high heat for about 10 minutes. Add the three fillings and water. Simmer until
water is reduced and add oil. Then, cook until desired crispness is achieved. Lastly,
While rice is being soaked and drained (45 minutes), prepare the onigiri
fillings (Process C, D, E). Wet both of your hands with water to prevent the rice
from sticking to your hands. Then put some salt in the hands and rub to spread all
around the palms. Then, dip three fingertips in salt. Scoop out a handful of (Process
A) Japanese short-grain rice (about ⅓ cup) into one hand. Create a small well
(indentation) in the center of the rice. Put one kind of filling (about 3-5 tsp) inside.
Then mold the rice with your hands around, cover the filling entirely, or use a
molder for a specific shape. Press the rice around the filling to gently form the rice
into a triangle. It uses three fingers (thumb, index finger, middle finger) to make a
triangle corner. The hands should be just firm enough, so the onigiri doesn’t fall
36
apart. Wrap the onigiri with nori seaweed (Process B). Next, sprinkle it with sesame
seeds on top. Lastly, place a little bit of each filling on top of onigiri to know which
kind it is.
Molding tools are provided to mold the preferred shape of the customer.
Wrap the finished product onigiri with a polypropylene plastic onigiri wrapper.
Other Processes
Onigiri is opened and added with 10 grams of Tuna Mayo, Melted Cheese,
Customers are asked for their orders and given an option to choose what
37
Process N: Serving
Proces
Process Name Precedent
s
D Nori Sheets -
I Molding of Shape -
J Sealing of Product -
K Microwaving of onigiri
L Adding of sauce -
M Taking of orders -
N Serving -
38
Figure 13 Process Chart of Noypigiri
39
Table 3 Tools, Machineries and Equipment
40
Garlic Imus Public Market 345 Grams/ ₱166
1 kg/ ₱30
Salt and Pepper SM Hypermarket
1 kg/ ₱35
1 pack
Ifuki Yaki Sushi Nori Sheets District Imus
(100 sheets)/ ₱580
Pampangas Best
Pre-Made Tocino 450 Grams/ ₱138
Supplier
Mekeni Sizzling
500 Grams/ ₱270
Pre-Made Sizzling Sisig Supplier
41
Bacon SM Hypermarket 400 Grams/ ₱261
Brown Paper Bag (3.5 x 6.5) Puregold Paliparan 100 Pieces/ ₱45
The time and motion study is done by estimating the number of outputs and
how long it takes to produce a batch. The production and time are estimated by
timing five trials for each task. The amount of working time per day was estimated
to be 8 hours during the study. The purpose of the time and motion study is to
estimate how many orders the business can take and fully understand the worker’s
capacity. The proprietors also used the time and motion study to improve working
time or increase the number of batches that can be produced in a single production.
It is also a great way to find the most efficient and effective way of creating the
products.
On the Go plans to utilize the assembly line in the production of the products.
It was considered the better option rather than the job shop because the creation of
42
onigiri is only composed of simple repetitive tasks that any member can do. It is also
Process A 67 65 59 68 62 64.2
Process B 3 5 7 4 4 4.6
Process C 2 1 3 3 2 2.2
Process D 5 6 4 4 2 4.2
Process E 76 72 71 73 74 73.2
Process F 71 73 70 74 76 72.8
Process G 10 13 9 15 14 12.2
Process H 2 2 3 4 1 2.4
Process K 1 1 1 1 1 1
Table 6 Time and Motion Study and Plant Capacity for Rice Fillings
Process A 67 65 59 68 62 64.2
43
Process B 3 5 7 4 4 4.6
Process C 2 1 3 3 2 2.2
Production Capacity = 7 batches/ 8hrs/batch
Total Task time = 71 minutes
is 50 units, 7 batches = 350 units
Table 7 Time and Motion Study and Plant Capacity for Sauces
Trial 1 Trial 2 Trial 3 Trial 4 Trial 5 Average
(Minutes) (Minutes) (Minutes) (Minutes) (Minutes) (Minutes)
Process L 0.2 0.4 0.1 0.5 0.2 0.28
Production Capacity = 1714
batches/8hrs, /batch 50 units, 1714 batches
Total Task time = 0.28 minutes
= 85,000 units
Table 8 Time and Motion Study and Plant Capacity for Pork Tapa Noypigiri
Trial 1 Trial 2 Trial 3 Trial 4 Trial 5 Average
(Minutes) (Minutes) (Minute) (Minutes) (Minutes) (Minutes)
Process
2 1 3 3 2 2.2
C
Process
5 6 4 4 2 4.2
D
Process
76 72 71 73 74 73.2
E
Process
2 2 3 4 1 2.4
H
Process
1 0.2 1 1 1 0.84
I
Process
0.5 0.3 0.7 1 0.6 0.62
J
Process
1 1 1 1 1 1
K
Process
0.2 0.4 0.1 0.5 0.2 0.28
L
Process
0.2 0.1 0.1 0.1 0.1 0.12
M
Process
0.3 0.2 0.2 0.2 0.1 0.2
N
Production Capacity = 6
batches/8hrs, /batch is 50 units, 6 Total Task time = 85.06 minutes
batches = 300 units
44
Table 9 Time and Motion Study and Plant Capacity for Adobo Flakes Noypigiri
Trial 1 Trial 2 Trial 3 Trial 4 Trial 5 Average
(Minutes) (Minutes) (Minute) (Minutes) (Minutes) (Minutes)
Process
2 1 3 3 2 2.2
C
Process
5 6 4 4 2 4.2
D
Process
71 73 70 74 76 72.8
F
Process
2 2 3 4 1 2.4
H
Process
1 0.2 1 1 1 0.84
I
Process
0.5 0.3 0.7 1 0.6 0.62
J
Process
1 1 1 1 1 1
K
Process
0.2 0.4 0.1 0.5 0.2 0.28
L
Process
0.2 0.1 0.1 0.1 0.1 0.12
M
Process
0.3 0.2 0.2 0.2 0.1 0.2
N
Production Capacity = 6
batches/8hrs, /batch is 50 units, 6 Total Task time = 84.66 minutes
batches = 300 units
Table 10 Time and Motion Study and Plant Capacity for Tocino, Sisig, and Pork
BBQ Noypigiri
Trial 1 Trial 2 Trial 3 Trial 4 Trial 5 Average
(Minutes) (Minutes) (Minutes) (Minutes) (Minutes) (Minutes)
Process
2 1 3 3 2 2.2
C
Process
5 6 4 4 2 4.2
D
Process
10 13 9 15 14 12.2
G
Process
2 2 3 4 1 2.4
H
Process 1 0.2 1 1 1 0.84
45
I
Process
0.5 0.3 0.7 1 0.6 0.62
J
Process
1 1 1 1 1 1
K
Process
0.2 0.4 0.1 0.5 0.2 0.28
L
Process
0.2 0.1 0.1 0.1 0.1 0.12
M
Process
0.3 0.2 0.2 0.2 0.1 0.2
N
Production Capacity = 13 batches/8hrs, Total Task time = 35.94
/batch is 50 units, 13 batches = 650 units minutes
Plant Capacity
The team can produce 50 servings per batch of 5 different product varieties a
day. It will be stated later on that the survey results regarding the respondent fillings
preference that 23.6% of the respondent’s chose pork barbeque which is the highest
preference percentage. As our results, we are going to produce more products that is
preferred by the respondent’s, while the least preferred will be produce less.
Based on the time and motion study and plant capacity, starting with our
“Pork Tapa Noypigiri,” the total task time is 85.96 minutes, wherein it can produce
six batches with a total of 300 units in 8 hours straight. In comparison, our “Adobo
Flakes Noypigiri” has a total task time of 84.66 minutes that can produce six batches
with a total of 300 units in 8 hours straight. Lastly, as our last three variants, the
“Tocino, Sisig, and Pork Noypigiri” has a total task time of 35.94 minutes.
Compared with the two variants, the three variants can be produced quickly since
there are no preparations of ingredients that can produce 13 batches with 650 units in
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8 hours straight. We based our servings on the meat per product variant since it is
one of the expensive ingredients that we need to maximize without any leftovers. On
the Go will make batch servings by half cooking the fillings and making 50 units per
Business Location
especially children and teens with an age bracket of 0-18, which is one of our
potential customers, the team decided to sell our products online since the business
can be operated from anywhere. It also has no opening time restrictions. While
operating the business online, the team also decided to be on Molino IV, Bacoor,
Cavite (Near SM Molino) since one of our team has a business in the area. It is an
opportunity for us to create a store beside it. The location is also our advantage
because all the team lives within Molino IV, Bacoor, Cavite that enables the team to
meet.
If the pandemic ends, the first location that the team decides will be on De La
Salle University Dasmarinas. This location would be ideal for us to test our newly
developed product since there is also a student like us. We can ask the students to
give us feedback about our product. This will help us to improve products and
services.
On the Go’s second location will be on malls, putting a store in a mall that
could determine how competitive our product is. Currently, the proponents are
eyeing to agree with any mall that would have a good market for the product.
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Figure 14 Plant/Business Layout
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Production Schedule and Labor Requirements
The proponents have decided to work for 8 hours a day for five days, having
176 hours per month. A minimum of one worker shall be operating the kitchen and
one worker operating the cashier. Worker A shall be responsible for marketing the
product if there are no customers and help worker B during the peak hours of the
business. A total of 5 tasks have been divided for the workers, preparation of
ingredients, cooking, packing, and serving. Also, the three workers should be
interchangeable and capable of doing the assigned tasks of other workers in case of
Proponents Assigned
Preparation X X
Cooking X
Packing X X
Marketing/Promoting X
Serving X
Taking of orders X
Production Cost
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Cost per Cost per Req. Cost per Cost per
Weight
order gram g/unit unit batch
Assorted
180 1000 0.18 10 1.8 54
Veggies
Bacon 261 400 0.65 6 3.9 117
Shrimp 365 500 0.73 8 5.84 175.2
Eggs 125 750 0.17 12 2.04 61.2
Cheese 89 165 0.54 10 5.4 162
50
Ifuki
Yaki
Sushi 580 500 1.16 2 2.32 116
Nori
Sheets
Pork
Loin with 674 2000 0.34 20 6.8 340
Fat
Soy
211 1000 0.16 20 3.2 160
Sauce
Vinegar 140 3785 0.037 20 0.74 37
Garlic 166 345 0.48 5 2.4 120
Brown
45 1000 0.045 15 0.68 34
Sugar
Calamans
119 1.7 5 8.5 425
i Juice 70
Pork 1339.5
26.79
Tapa
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Vinegar 140 3785 0.037 20 0.74 37
Garlic 166 345 0.48 5 2.4 120
Pepperco
100 100 1 5 5 250
rn
Dried
Bay 70 250 0.28 3 0.84 42
Leaves
Adobo 1232.5
24.65
Flakes
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Grain
Rice
Ifuki
Yaki
Sushi 580 500 1.16 2 2.32 116
Nori
Sheets
Pre-Made
270 500 0.54 20 10.8 540
Sisig
Sisig 15.27 763.5
(Assuming 50 units is
Packaging Per Unit
produced per batch)
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Brown paper bag 0.45 22.5
Cost Usage
Electricity 1,000 Monthly
Water 300 Monthly
Transportation 2,500 Monthly
Gas 600 Monthly
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Chapter 5
MARKETING PLAN
This chapter will establish and integrate all its sales effort and marketing to
project a consistent image of the partnership that everyone in the organization should
Marketing Environment
Target Market
The company's target market is the residents of barangay Molino I-IV. The
survey was conducted in these barangays in Molino, Bacoor, Cavite. Based on the
socio-economic classes, our main target would be the skilled both blue and white-
collar workers. The company tries to keep the selling price "friendly" that focuses on
the upper class, middle class, lower-middle, and even the last class listed in the
This is the company's long-term goal. For now, the company would like to
focus on barangays Molino I-IV. We mainly target those employees who have hectic
schedules. The company also would like to pursue this venture based on the survey
results, which is very promising to the company, and every expectation from the
survey was achieved; that is why the company will pursue this venture.
Market Study
The purpose of the market study is to gather data on customers and potential
customers. It explained the detailed description of the research design used on how
the research was done, the data gathering procedure, and the statistical technique.
To determine the customer’s buying power and buying patterns towards their
food.
To determine what kinds of fillings the customers would like to go with the
onigiri.
To gather data that would allow further improvements for the product.
Research design
competitive product by assessing the business value of the entire Molino I-IV,
represent each of the needs to classify the acceptability and profitability of the
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Research Methodology
It focuses on Molino I-IV, Bacoor, Cavite area by using data collection and content
preferences.
The researchers used the population of Molino I, II, III, and IV, Bacoor,
Cavite as our population size. Molino I-IV has a population size of 163,215, and out
of this population size, the sample size of 383 was selected, but we are able to cater
442 respondents that provide us a more robust basis that has a margin of error of
Research Instrument
To get the appropriate data needed, the researcher will have a survey
questionnaire with fifteen questions with six (6) parts that become our data gathering
tool. The survey questionnaire contained daily allowance, product preference, eating
proposed product, price preferences, suggestions for improvement, etc. Starting from
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question 1 to 3, the questions will ask for the profile of the respondents, specifically
their names, gender, and age. For question 4, it is a tool for us to determine the level
of allowance per day from our respondents to understand the respondents buying
power as stated in our objectives of the study. For question 5-8, it will determine the
familiarity of our product within the market. For questions 9-12, it will determine the
tool to determine the respondent's willingness to buy the product and the
respondents' evaluation of our proposal's ideal price preferences. Lastly, question 15,
will determine the respondent's suggestions for the possible improvement of our
The researchers used stratified random and convenience sampling and non-
probability sampling. To guarantee that our potential respondents will answer our
survey, we have tried sending our survey requests during peak response times,
specifically Thursday and Friday. We have acquired all of the data in different social
platforms wherein we send out the survey links in social media such as Facebook,
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and compiled the data’s percentage results in every question for us to acquire the
respondent’s preferences and insights from the data set that includes numbers,
There are 163,215 people in Molino I-IV, Bacoor, Cavite in 2021. According
700,000 in 2021, whereas in 2015, its population is around 600,000, increasing about
15%. Since the population data in Molino I-IV that we have gathered is only the
increase in population in Bacoor, Cavite for us to have the 2021 Molino I-IV
Survey Results
Table 21 Gender
For the first question in our survey, Out of 442 respondents. 40.3% or 178
respondents are males, and 59.7% or 264 respondents are females, concluding that
we have catered more female respondents than males in Molino I-IV, Bacoor, Cavite
areas.
Age Bracket
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Lowest 10 Years Old
Highest 73 Years Old
For the second question in our survey, Out of 441 respondents. We have
acquired an age bracket starting from 10 years old up to 73 years old. In a specified
age bracket, here is the list of age of our respondents: 10, 12, 13, 14, 15, 16, 17, 18
19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 32, 33, 34, 35, 36, 38, 39, 40, 41, 42,
44, 43, 45, 46, 47, 49, 50, 51, 52, 55, 57, 58, 59, 68, 69, 70, 73.
For the third question, out of 441 respondents, we have acquired the
respondent’s allowance bracket starting from 20 pesos, the lowest day allowance of
our respondents, and the highest, 5,000 pesos. In a specified respondents allowance
bracket, here is the list of the allowances: 20, 40, 50, 70, 80, 90, 100, 120, 130, 150,
155, 160, 180, 200, 250, 300, 350, 400, 450, 490, 500, 537, 590, 600, 650, 610, 800,
850, 1,000, 2,000, 2,500, 3,000, 3,500, 4,000, 5,000. Since an answer text answers
the question, we cannot tally the respondent’s allowance or any graph that would
finalize the statistics. But as we observe, the majority of the respondent’s allowance
per day is 500 pesos which is an advantage for the team since we have a price
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advantage considering that our product is only below 50 pesos. In short, customers
can purchase our product within a day with the allowance that they have.
For the fourth question in our survey, out of 442 respondents, 64.7% or 286
respondents have an idea about the product. At the same time, 29.4% or 130
respondents are not sure about the product. It concludes that most of our respondents
have already heard about Japanese Onigiri, wherein they already know about the
product’s features.
For the fifth question in our survey, 442 respondents have answered the
question wherein 58.8% or 260 respondents answered "Yes," and 58.8% or 182
respondents answered "No." The data concludes that we need to improve our
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customer's experience regarding our proposed product since most have already eaten
Japanese Onigiri. They may have purchased it from our potential competitor.
For the sixth question in our survey, Out of 318 respondents. 52.7% or 166
encounter a product similar to our product proposal. While 33% or 104 respondents
possibly have seen or purchased the product to our potential competitor specifically
7/11, Family Mart, Lawsons, and Local Korean Store. Lastly, 14.3% or 45
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For the seventh question in our survey, Out of 292 respondents. 10.3% or 30
respondents have eaten Japanese Onigiri once a week. 5.8% or 17 respondents have
eaten Japanese Onigiri twice a week. 6.5% or 19 respondents have eaten Japanese
Onigiri thrice a week. Lastly, 77.4% or 226 respondents have eaten Japanese Onigiri
sometimes. The data concludes that Japanese Onigiri is not an essential or a daily
food to everyone. We have to make sure that our product proposal will impact its
For the eight-question in our survey, out of 442 respondents. 23.3% or 103
Fillings. Lastly, 23.6% or 104 respondents preferred “Pork Barbeque” Fillings. The
data concludes that the least fillings that we need to produce in the pre-made
process are “Pork Tocino” for the ingredients not to let it go to waste. We need to
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procure low-cost suppliers of fillings, especially “Adobo Flakes,” “Pork Tapa,”
and “Pork Barbeque,” since the majority of the respondents preferred these fillings .
For the tenth question in our survey, Out of 442 respondents. 22.9% or 101
respondents choose “Tuna Mayo” as their preferred dips in their Japanese Onigiri.
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“Barbecue Sauce.” 22.6% or 101 respondents choose “Toyo’t Calamansi.” Lastly,
For the eleventh question in our survey, Out of 442 respondents. 56.8% or
choose the “Cylindrical” shape. The data collected shows that more than half of the
respondents choose the standard triangle. Since our product is made in the actual
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For the twelve questions in our survey, Out of 442 respondents. 76.9% or
340 respondents voted “Yes” wherein they are considering buying our proposed
product. 1.1% or five respondents voted “No,” wherein they are not considering
wherein the respondents are unsure if they will buy our proposed product. It
concludes that the team must highlight the advantages of our product and emphasize
that our product is better and cheaper than our potential competitors to cater to the
21.9% respondents who voted “Possibly” and the 1.1% respondents who voted
“No.”
For the last question in our survey, Out of 442 respondents. 34.8% or 154
respondents have chosen “45” pesos as our product price. 22.4% or 99 respondents
respondents have chosen “75”. Lastly, 8.6% or 38 respondents have chosen “80
above”. The data show that even though the majority have chosen “45” pesos as our
product price, we still have a higher mark-up value since the average production cost
of our onigiri is around 19.29 pesos. The fillings, sauces, and packaging are not yet
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included in the average price. If fillings, sauces, and packaging are combined, the
cost of the average filling is 3.80, the cost of the average sauce is 2.68, and
packaging average cost is 3.35, which leads to a total of 29.12 pesos with a mark-up
of 15.88 pesos if the product price is “45” pesos. The “45” pesos range is also our
competitive edge over our potential competitors since our competitors have a price
Marketing Strategies
Product
Noypigiri offers a variety of flavors that is not currently common in the market. The
flavor of the onigiri is a popular Filipino ‘ulam’ that is used as fillings in the product.
These filings are Pork Tapa, Pork Tocino, Sizzling Sisig, Adobo Flakes, and Pork
Barbeque”. The product is customizable, wherein customers can choose their rice,
fillings, and sauce flavors according to their preferred choice. In short, our product is
made to order.
This is one of our edges since most standard onigiri is already pre-made in
design since packaging can play a vital role in product sales and boost our brand.
The team also wants to improve the product’s appearance to give a quality
impression (functional value). It can draw attention and influence the ease of
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Place
Molino IV, Bacoor, Cavite (Near SM Molino). The team selected the area because
one of our team has a business in the location. It is near a subdivision (Citihomes
economic classes, our target market. The range of the location is composed of more
also an opportunity for us to create a store beside it since the building itself is a
possibility of acquiring our market is high considering that the commercial business
The location is also our advantage because all of the team lives within
Molino IV, Bacoor, Cavite that enables the team to meet. The location also has a lot
of trade channels wherein we can have different options of getting our supply chain
partners such as wholesalers and retailers by finding the right contact and ask to
work with them that fits in our business to be able for us to reduced issues with
availability, quality, and delays in supply. Lastly, to the competitors that are within
the range of the location, our public relations manager would try to monitor the way
the competitors do business, specifically the new products that they are developing,
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how they charge prices, how they distribute and deliver their products, their media
activities and such. By assessing their business, the team is going to adopt the
Price
The team has decided on a price of 45 pesos based on Table 34 in results and
acceptable profit for our company. We will use a product development strategy that
process of bringing innovation to consumers. Our price is our competitive edge since
our competitors have a price range higher than our price. The team chooses
competitive pricing as our pricing strategy since the behavior of our customers is an
important element for product pricing. Once the product is part of a mature market
and fighting with a relatively high number of substitutes and competitors, the pricing
actions of our competitors could well be a factor driving our profit. This is where we
Promotion
The proprietors will utilize direct marketing through this, and it allows
proprietors to communicate with the target market directly. Second, the company
and Instagram short videos and photos. We will also be handing out printed ads such
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as flyers and posters put in public places to make the business and the product itself
familiar to the public to acquire more brand recognition. Third, we will have high
aesthetic photos on our website. Arguably the very best way to promote our
high demand online these days, and having delicious-looking images on your
website and across various social media outlets is essential for drawing the hungry
eye.
We will hire people with the profession of photography and such. Fourth, we
will conduct meetings with potential investors. We will also pitch the goal of our
business to our potential investors to make those potential investors help us build the
ambassadors and send them packages to try. Another strategy we would like to apply
is a referral program where every new customer gets a card where it said that if you
bring a friend or anyone you know, you will get something free from the menu, be it
panda and Grab Philippines. Lastly, we will do house-to-house product selling and
brochure within the business perimeter, and last, we will attend food park events to
Sales Projections
On the Go, Co. will base its sales projections in 4 quarters annually. Upon
the start of operations, the company projects that the company would sell an estimate
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of 310 units per day in the first quarter and it will gradually increase overtime, in
total, if we want to know how much we sell in a year, the total units would be
Quarterly 1 2 3 4 Total
With our selling price of PHP 45 per Noypigiri sold, we are looking at a total
sale of PHP4,787,640.00 in 106,392 units sold since the team decided that the selling
price of all the variants is PHP 45. By adding the total units, we can acquire 106,392
units to be sold. However, the group assumes that all of its products are sold in each
quarter within the year. The sales projection will further be explained in chapter 6.
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