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    Survey Data

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    Vincent Luigil Alcera
    1) A survey found that 46% of people avail of a product once a week, while 31% avail once a month. Projected annual demand is expected to increase slightly each year from 19.8 million in 2022 to 20.4 million in 2026. 2) Projected annual supply is estimated to meet 97.5% of demand each year, leaving a small unsatisfied demand gap ranging from 494,932 to 510,353 units per year. 3) A cost analysis shows the ingredient and production costs to make cheese/BBQ and spicy chili portions would be around PHP40-50 per unit respectively. This is expected to generate annual incomes of PHP1.3-3 million for

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    Survey Data

    Uploaded by

    Vincent Luigil Alcera
    16 views5 pages
    1) A survey found that 46% of people avail of a product once a week, while 31% avail once a month. Projected annual demand is expected to increase slightly each year from 19.8 million in 2022 to 20.4 million in 2026. 2) Projected annual supply is estimated to meet 97.5% of demand each year, leaving a small unsatisfied demand gap ranging from 494,932 to 510,353 units per year. 3) A cost analysis shows the ingredient and production costs to make cheese/BBQ and spicy chili portions would be around PHP40-50 per unit respectively. This is expected to generate annual incomes of PHP1.3-3 million for

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    1) A survey found that 46% of people avail of a product once a week, while 31% avail once a month. Projected annual demand is expected to increase slightly each year from 19.8 million in 2022 to 20.4 million in 2026. 2) Projected annual supply is estimated to meet 97.5% of demand each year, leaving a small unsatisfied demand gap ranging from 494,932 to 510,353 units per year. 3) A cost analysis shows the ingredient and production costs to make cheese/BBQ and spicy chili portions would be around PHP40-50 per unit respectively. This is expected to generate annual incomes of PHP1.3-3 million for

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views5 pages

    Survey Data

    Uploaded by

    Vincent Luigil Alcera
    1) A survey found that 46% of people avail of a product once a week, while 31% avail once a month. Projected annual demand is expected to increase slightly each year from 19.8 million in 2022 to 20.4 million in 2026. 2) Projected annual supply is estimated to meet 97.5% of demand each year, leaving a small unsatisfied demand gap ranging from 494,932 to 510,353 units per year. 3) A cost analysis shows the ingredient and production costs to make cheese/BBQ and spicy chili portions would be around PHP40-50 per unit respectively. This is expected to generate annual incomes of PHP1.3-3 million for

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    SURVEY STATISTICS

    Frequency of Availing
    Percentage Days in a year Frequency of availing
    Daily 0% 360 -
    Every other day 5% 180 9.18
    Once a week 46% 52 23.82
    Twice a week 14% 104 14.14
    Once a month 31% 12 3.77
    Once every quarter 4% 4 0.17
    51.08

    Projected Annual Demand

    Year Total population Market acceptability Frequency of availing

    2022 394,308 98% 51.08


    2023 397,344 98% 51.08
    2024 400,404 98% 51.08
    2025 403,487 98% 51.08
    2026 406,594 98% 51.08

    Projected Annual Supply


    Projected annual Product acquisition
    Year Projected annual supply
    demand rate
    2022 19,797,299 97.5% 19,302,367
    2023 19,949,739 97.5% 19,450,995
    2024 20,103,352 97.5% 19,600,768
    2025 20,258,147 97.5% 19,751,694
    2026 20,414,135 97.5% 19,903,782

    Unsatisfied Demand (Unsatisfied Supply)


    Projected annual Projected annual
    Year Demand - Supply Gap
    demand supply
    2022 19,797,299 19,302,367.01 494,932.49
    2023 19,949,739 19,450,995.23 498,743.47
    2024 20,103,352 19,600,767.90 502,583.79
    2025 20,258,147 19,751,693.81 506,453.69
    2026 20,414,135 19,903,781.85 510,353.38
    PRODUCT PRICE COMPUTATION

    Purchase Unit Purchased Serving


    Ingredients for Cheese/BBQ
    Qty Unit Cost Qty Unit
    Squash 1 kg 40 0.125 kg
    Cornstarch 200 g 21.5 49.9 g
    Powdered Black Pepper 100 g 65 0.36 g
    Iodized Salt 1000 g 24 0.72 g
    Cheese/BBQ Flavorings 200 g 25 14.3 g
    Vegetable Oil 1.8 L 229.75 0.027 L
    405.25 Paper Box/Pouch

    Salaries 5.00

    Projected annual
    demand Utilities 3.00
    19,797,299 Rent 3.00
    19,949,739 Buffer 3.00
    20,103,352
    20,258,147 Mark-up 21%
    20,414,135
    Purchase Unit Purchased Serving
    Ingredients for Spicy Chili
    Qty Unit Cost Qty Unit

    40
    Squash 1 kg 0.125 kg
    Cornstarch 200 g 21.5 49.9 g
    Powdered Black Pepper 100 g 65 0.36 g
    Iodized Salt 1000 g 24 0.72 g
    Spicy Chili Powder 50 g 35 14.3 g
    Vegetable Oil 1.8 L 229.75 0.027 L
    415.25 Paper Box/Pouch

    Unsatisfied Demand
    Salaries 5.00
    3% Utilities 3.00
    3% Rent 3.00
    2% Buffer 3.00
    2%
    2% Mark-up 21%
    Portion Cost

    5.00
    5.36
    0.23
    0.02
    1.79
    3.45
    3.00
    18.85

    14.00
    33
    7 Php 40

    Portion Cost

    5.00
    5.36
    0.23
    0.02
    10.01
    3.45
    3.00
    27.07

    14.00
    41
    9 Php 50
    2022 2023 2024
    Projected daily sales 125.00 170.00 215.00
    Operating days per month 24.00 24.00 24.00
    Projected Monthly Sales (units) 3,000.00 4,080.00 5,160.00
    Monthly wholesale distribution (units) 2,000.00 2,500.00 3,000.00
    Monthly units sold 5,000.00 6,580.00 8,160.00
    Months per year 6.00 6.00 6.00
    Annual sales (units) 30,000.00 39,480.00 48,960.00
    Average unit cost 45.00 45.00 45.00
    ANNUAL INCOME 1,350,000.00 1,776,600.00 2,203,200.00

    Expenses
    Supplies and Materials
    Share in Utilities Expense
    Rent Expense
    Share in Salaries and Wages 547,200.00 1,094,400.00 1,094,400.00
    TOTAL EXPENSES
    2024 2026
    260.00 305.00
    24.00 24.00
    6,240.00 7,320.00
    3,500.00 4,000.00
    9,740.00 11,320.00
    6.00 6.00
    58,440.00 67,920.00
    45.00 45.00
    2,629,800.00 3,056,400.00

    1,094,400.00 1,094,400.00

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