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Project Background: Don Honorio Ventura State University San Juan, Mexico, Pampanga
Project Background: Don Honorio Ventura State University San Juan, Mexico, Pampanga
UNIVERSITY
San Juan, Mexico, Pampanga
CHAPTER 1:
PROJECT
BACKGROUND
1
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
The meaning of the term "soap" has changed over time. Soap that was
formerly solely used for washing kitchen utensils and medicine can now be
used for hygiene, cleaning clothes, cleaning the house, and a variety of
other things.
And, we, proponents, chose to create a natural soap that is healthy for
the skin, particularly for individuals with sensitive skin. It can be used either
as facial and body soap. We decided to come-up with a unique soap that
consumers can carry wherever they go, it is what we called “Soap on the
Go”.
2
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
PROJECT PROPONENTS/OWNERS
NAME NATIONALIT ADDRESS OWNERSHIP
Y
Acacio, Angelo S. Filipino San Isidro, San 20%
Fernando,
Pampanga
Catacutan, Joody S. Filipino Laput, Mexico, 20%
Pampanga
Negoy, Rochelle C. Filipino San Patricio, Mexico, 20%
Pampanga
Peralta, John Kevin Filipino Anao, Mexico, 20%
C. Pampanga
Yumul, Paula F. FIlipino Sta. Cruz, Mexico, 20%
Pampanga
Table 1: Project Proponents
In this table, it shows that all the partners are Filipino citizens and
residing in the Philippines. It also indicated in the table that the ownership
is divided equally.
3
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
COMPANY LOGO
4
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
PRODUCT LOGO
The first product is the coffee oats flavored soap, which portrays a hand
holding a brown soap, indicating that it is a handmade soap, and is
surrounded by coffee grains, which are the soap's primary ingredient. It also
includes the tagline "You BEAN so much to me."
The second product is the tomato flavored soap, which portrays a hand
holding an orange soap, indicating that it is a handmade soap, and is
surrounded by tomatoes, which are the soap's primary ingredient. It also
includes the tagline "To-Matoe-SoulMate."
The third product is the lemon zest flavored soap, which portrays a hand
holding a yellow soap, indicating that it is a handmade soap, and is
surrounded by lemon fruits, which are the soap's primary ingredient. It also
includes the tagline "You’re the Zest!"
5
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
You may not have realized it yet, but soap can help you battle infections
and disease, which is why it is so important. Soap is quite significant in
today's society. Soaps allow us to keep our body clean and free of dirt. We
decided to make a handmade natural soap that can be used either facial,
hand and body soap. We all know that some of us have sensitive skin that
they tend to have difficulties in choosing what hygiene to use for their body.
Savon Heros is a soap that cater everyone including those who have
sensitive skin. We come up on the idea of “On the Go” that contains natural
products like lemon, tomatoes and coffee oats that has no harmful effect in
our skin. They impove skin texture, revive dull skin, lighten dark spots, treat
acne and pores and many more to mention benefits.
6
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
CHAPTER 2:
ORGANIZATIONAL
AND
MANAGEMENT
STUDY
7
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
I. FORMS OF ORGANIZATION
Pros:
Easier to create
Shared start-up expenditures
Shared duties and responsibilities
Shared business risk and expenses
Mutual support and motivation
Cons:
Unlimited liability
Dissolve easily
Jointly and individually liable for the business activities
You do not solely control the business
Different ideas can lead to disagreements
Personal assets are at risk.
Legal Manager
Accounting and
Finance Bookkeeper
Manager
O W NERS
Human
Resources
Manager
Cashier
Sales and
Marketing
Manager Sales Clerk
Production Staff
Production 1
Manager Production Staff
2
8
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Legal Manager
Job Description
Monitor the business legal affairs and ensuring that they remain
in compliance with all the laws and regulations concerning their
field.
Review all documents, contracts and changes to legal landscape
and examine how these changes affect the policies of the
organization.
Accounting and Finance Manager
Job Description
Collecting, interpreting and reviewing financial information
Predicting future financial trends
Producing financial reports related to budget, account payables,
account receivables, expenses, etc.
Developing long-term business plans based on these reports
Reviewing, managing and monitoring budgets
Developing strategies that work to minimize financial risk
Audit preparation
Reporting to management, stakeholders, and providing advice
how the company and future business decisions might be
impacted
Analyzing market trends and competitor
Bookkeeper
Job Description
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DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Qualification
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DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
11
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Ensures that all customers have found what they are looking for.
Helps customers locate items on the retail floor.
Retrieves items from the stockroom.
Addresses and resolves customer complaints or issues
Assists sales associates in closing a sale.
Cleans retail floor after store closing.
Assists in shelving and restocking items.
Qualifications
At least high school degree
Has a pleasing personality
Ability to approach and interact with customers
Excellent verbal and written communication skills
Possess an energetic, outgoing and friendly demeanor
Extensive knowledge of the brand and product preferred
Eagerness to learn
Experience in retail is a plus.
Production Manager
Job Description
Plan and draw-up a production schedule
Decide on and order the resources that are needed and ensure
stock levels remain adequate
Set the quality standards
Select equipment and take responsibility for its maintenance
Ensure that the production will be cost effective by estimating
costs and negotiating and agreeing budgets with other managers
Monitor the production processes and adjust schedules as
needed
Monitor productivity rates and product standards and
implementing quality control programs
Organize the repair of any damaged equipment
Ensure that health and safety guidelines are followed all the
times
Ensure customer orders are completed on time
Supervise and motivate a team of workers
Review workers performance and identify training needs.
Production Staff
Job Description
Operate production equipment
Store products and materials
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DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
IV. CAPITALIZATION
The agreed total capitalization of the partnership is One Million Pesos
(₱1,000,000) are as follows:
13
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
EMPLOYEES UNIFORM
14
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
15
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
5th Termination
Negligence of 1st Employees Report
Duty (Minor) 2nd Appraisal
3rd 3 Days Suspension
4th 5 Days Suspension with warning for termination
5th Termination
Immoral Conduct 1st 5 Days Suspension with warning of Termination
(Major) 2nd Termination
Theft (Major) 1st Termination
st
Unauthorized 1 Termination
Usage of
Company’s
Property (Major)
Table 3. Table of Offenses and Disciplinary Actions
VII. COMPENSATION AND OTHER BENEFITS
The following information are the organization’s compensation
and other benefits.
16
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Regular Holidays
New Year’s Day – January 1
Araw ng Kagitingan – April 9
Maundy Thursday and Good Friday – Movable Date
Labor Day – May 1
Independence Day – June 12
National Heroes Day – June 30
Eidl Fitr and Eidl Adha – Movable Date
Bonifacio Day – November 30
Christmas Day - December 25
Rizal Day - December 30
Special Non-Working Days
Chinese New Year – February 12
EDSA People Power Revolution – February 25
Ninoy Aquino Day – August 21
Black Saturday – Movable Day
All Saints’ Day – November 1
Feast of the Immaculate Concepcion of Mary - December
8
Special Working Days
All Souls’ Day - November 2
Christmas Eve - December 24
Last Day of the Year - December 31
Induction
1 PC ₱1,540 ₱1,540
Cooker
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DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Cash Register
1 SET ₱23,000 ₱23,000
Machine
Air
2 PC ₱17,999 ₱35,998
Conditioner
Emergency
1 PC ₱1,249 ₱1,249
Light
Fire
2 PC ₱1,250 ₱2,500
Extinguisher
Office Tables
5 SET ₱2,500 ₱12,500
and Chairs
Glass Wall
2 PC ₱10,000 ₱20,000
Cabinet
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DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Total ₱152,307
Table 4. Fixtures and Furniture
Utensils
Unit
Utensils Images Quantity Unit Total Cost
Price
19
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Chopping
2 PC ₱145 ₱290
Board
Heat
1 SET ₱1,301 ₱1,301
Resistant Cup
Measuring
1 SET ₱88 ₱88
Spoon
20
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Dishwashing
1 PACK ₱207 ₱207
Liquid
Total ₱5,054
Table 5. Utensils
Descriptions of Utensils
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DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Receiving and
Dispatching Unit Storage Area
(RDU)
Measure
Ingredients
Storage/
Chart 2. Flow Chart Distribution
22
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
23
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
CHAPTER 3:
MARKEING
STUDY
24
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
MARKETING STUDY
Table 6 shows the general area where the survey was conducted and its
affiliated percentage of respondents and their specific location. We chose
three (3) barangay of Mexico, Pampanga. The first column was intended for
the General Areas, which are, area 1, area 2, and area 3, the second
column is for the barangays of Mexico and the their number of respondent
which are San Antonio has 23.3% (35 respondents), Sto. Rosario has
45.3% (68 respondents), and San Patricio which has 31.3% (47
respondents) with a total of 150 respondents.
25
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
The survey findings and the associated analysis will be discussed below.
The subsequent information that we proponents will present will be based
on these charts.
This figure shows that the majority of our respondents ages are 23 years
old with the total number of 17 and total percent of 11.3%. The lowest age
is 39 years old, which is 0.7% of the total total respondents.
26
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
This figure shows that 60% of our respondents (90) were female,
whereas 40% (60) were male.
Question no. 1
Question no. 2
Based on the survey, 82% of respondents (123) use bar soap, while the
remaining 18% (27) use liquid soap.
27
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Question no. 3
Question no. 4
28
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Question no. 5
Based on the survey, 93.3% of respondents (140) are willing to try new
flavour organic/natural soap such as lemon, coffee oats and tomato,
whereas 6.7% (10) are not.
Question no. 6
29
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Question no. 7
Based on the survey, its shows that 38.7% of respondents (58) buy soap
at the shopping. 30.7% (46) buys in the grocery store. 29.3% (44) buys
from an online store and the remaining 1.3% (2) buys from dermatologists.
30
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Question no. 8
Question no. 9
31
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Question no. 10
Based on the survey, 32% of respondents (48) learn about new soap
brands through social media. 30% (45) through television, 26% (39)
through friends and 12% (18) through online such as blog and articles.
Demand Analysis
32
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
33
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
San Patricio has an annual growth rate of .60%. The previous population
was multiplied by the annual growth rate to get the population for the next
year.
Market Acceptability
People who tried using organic/natural soap 98.7%
Willing to try new flavored soap (Coffee 93.3%
oats, Lemon and Tomato)
34
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Demand Analysis
In order to get the historical demand every year starting from 2018 up
to 2022, get the total population and divided by the average household of
4.8 to get the total household. A household is a family or social unit living
together. The survey conducted was carried out on a sampling basis, so
there might be a risk that the gathered information may not be accurate in
all cases. That’s why safety margin of error will be computed using Slovin’s
Formula and the percentage of error is excluded concerning the total
number of households so that a more accurate basis for the estimated
number of households. The safety margin of error is 7% for 150
respondents. The reliable basis of household now will be the basis in getting
the number of households that will be serves as the target market of the
business.
SLOVIN’S FORMULA
35
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
n= N
1 + (Ne) 2
Where:
n = Number of respondents (surveyed household)
N = Total Population
e = Safety margin of error
150 = _____14, 263________
= _____14, 263________
70.8887
= 201
RELIABLE BASIS OF HOUSEHOLD 2018
Total Average Reliable
Total Safety
Year Population of Household Number of
Household Percentage
3 Barangay Size Household
2018 13, 730 4.8 2, 860 96% 2, 746
2019 13, 811 4.8 2, 877 96% 2, 762
2020 13, 896 4.8 2, 895 96% 2, 779
2021 13, 982 4.8 2, 913 96% 2, 796
2022 14, 068 4.8 2, 931 96% 2, 814
Table 13. Reliable Basis of Household 2018
Historical Demand for 2018
Target Population of Target Market Purchase Historical
Year
3 Barangay Percentage Frequency Demand
2018 2, 746 96% 95.4 251, 490
2019 2, 762 96% 95.4 252, 955
2020 2, 779 96% 95.4 254, 512
2021 2, 796 96% 95.4 256, 069
2022 2, 814 96% 95.4 257, 717
Table 14. Historical Demand for 2018
Projected Demand
36
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Supply Analysis
Supply Analysis
Savon Heros wants to bring a new type of soap to the market that is
both healthy and affordable. Before processing the product, we’ll use
ingredients such as extract fruits for flavors, fragrance oil for scent, and the
primary ingredient, melt and pour clear base soap. Therefore, suppliers
were found with reasonable prices and high quality of products. We, the
proponents agreed to choose San Fernando, Pampanga Wet Market and its
nearby Supermarket to supply the necessary ingredients and supplies
needed for the production. On the other hand, Mexico Public Market will be
the alternative supplier of the ingredients.
The market size and share of our study was determined by the following
group of information. It was also based in our question number 5 and 7
which it shows the percentage of the respondents as our applied number of
consumers and where are they usually buy a soap.
37
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
38
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Supply Analysis
The shop wants to introduce and innovate new variety and healthy
flavors of natural handmade soap in the market. Instead of using chemicals,
we used natural ingredients to make soaps that can help our skin. We, the
proponents agreed to choose San Fernando Public Market and its nearby
Supermarket in City of San Fernando, Pampanga to supply the ingredients
and the things that needed in the production. In the event that the San
Fernando Public Market is unavailable, the Mexico Public Market in Mexico,
Pampanga will serve as an alternative source of ingredients.
The following set of data was used to establish the market size and
share of our study. It was also based on our questions 5 and 7, which show
the percentage of respondents as our applied number of consumers willing
to try our proposed non-food product and where they typically purchase
soaps.
Market Size
39
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
barangays had annual growth rates of .36%, .73% and 60%, respectively.
The based year of population was the year 2023. Multiply the preceding
year population by the annual growth rate, then add it to the prior year
population to get the forecasted population for each year.
Average Total number of
Barangay Total population
household size households
Santo Rosario 4, 149 5.5 749
San Antonio 6, 353 4.5 1, 425
San Patricio 4, 782 5.6 861
Total 15, 284 5 3, 035
Table 8. The Total Number of Populations, Average Household Size
and Total Number of Households in Target Market Areas for 2023
Table 9 shows the total number of potential household market size for
the year 2023. By multiplying the total number of households to the survey
results measuring attitude based on question #5 which was 93.3% you’ll
get the potential household market size in each barangay. The total
potential household market size was 2, 832.
Forecasted Forecasted Total
Forecasted Total
Barangay Average Number of
Population
Household Size Households
Santo Rosario 4, 164 5.5 757
San Antonio 6, 399 4.5 1, 422
San Patricio 4, 811 5.6 859
Total 15, 374 5.1 3, 038
40
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Survey results
Average Total Number Total Potential
Total measuring
Barangay Household of Household
Population attitude based
Size Households Market Size
on Question #5
Santo Rosario 4, 164 5.5 757 93.3% 706
San Antonio 6, 399 4.5 1, 422 93.3% 1,327
San Patricio 4, 811 5.6 859 93.3% 801
Total 15, 374 5.1 3, 038 93.3% 2, 834
Table 11. Total Number of Potential Household Market Size for
2024
Table 11 shows the total number of potential household market size for
the year 2024. By multiplying the total number of households to the survey
results measuring attitude based on question #5 which was 93.3% you’ll
get the potential household market size in each barangay. The total
potential household market size was 2, 834.
Forecasted Forecasted Total
Forecasted Total
Barangay Average Number of
Population
Household Size Households
Santo Rosario 4, 179 5.5 760
San Antonio 6, 446 4.5 1, 432
San Patricio 4, 840 5.6 864
Total 15, 465 5.1 3, 056
Table 12. The Forecasted Total Populations, Average Household
Size and Total Number of Households in Target Market Areas for
2025
41
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Table 13 shows the total number of potential household market size for
the year 2025. By multiplying the total number of households to the survey
results measuring attitude based on question #5 which was 93.3% you’ll
get the potential household market size in each barangay. The total
potential household market size was 2, 851.
Forecasted Forecasted Total
Forecasted Total
Barangay Average Number of
Population
Household Size Households
Santo Rosario 4, 194 5.5 763
San Antonio 6, 493 4.5 1, 443
San Patricio 4, 869 5.6 869
Total 15, 556 5.1 3, 075
Table 14. The Forecasted Total Populations, Average Household
Size and Total Number of Households in Target Market Areas for
2026
42
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Table 15 shows the total number of potential household market size for
the year 2026. By multiplying the total number of households to the survey
results measuring attitude based on question #5 which was 93.3% you’ll
get the potential household market size in each barangay. The total
potential household market size was 2, 869.
43
DON HONORIO VENTURA STATE
UNIVERSITY
San Juan, Mexico, Pampanga
Table 17 shows the total number of potential household market size for
the year 2027. By multiplying the total number of households to the survey
results measuring attitude based on question #5 which was 93.3% you’ll
get the potential household market size in each barangay. The total
potential household market size was 2, 886.
44