Professional Documents
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Vanguards Business Plan Format
Vanguards Business Plan Format
Vanguards Business Plan Format
Grade 12-ABM-A
Vanguard’s Products and Services
Business Plan
1
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Table of Contents
Title Page………………………………………………………………………………………..1
I. EXECUTIVE SUMMARY…………………………………………………………………….8
Mission
Vision
Goals
Objectives
Business Model
II. INTRODUCTION………………………………………………….……………………………9
Name of the Business
Name of the Owners
Address of the Business
Business Organization
Funding Requirements
Competitor Analysis…………………………………………………………………………....11
Market Forecast………………………………………………………………………………..11
Market Share…………………………………………………………………………………..12
Market Position………………………………………………………………………………...12
Marketing Strategy…………………………………………………………………………….13
Personnel requirement…………………………………………………………………………16
Administrative operation……………………………………………………..……..…………17
V. ORGANIZATIONAL PLAN
Form of the business organization……………………………………………………………17
Organizational Structure………………………………………………………………………18
Salary Requirements……………………..…………………………………………………….23
Sources of Materials………………………………………………………………………...30-33
Production Cost……………………………………………………………………………..34-35
Vicinity Map…………………………………………………………………………………..38
Place………………………………………..…………..……………………………………44
3
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Price……………………………………………………………………………………….44-46
Promotion………………………………………………………………………...……….47
People……………………………………………………………………………………..47
Packaging…………………………………………………………………………………48
Positioning………………………………………………………………………………..48
SWOT Analysis…………………………………………………………………………….49-50
TOWS MATRIX…………………………………………………………………………....51-53
Pricing Strategy………………………………………………………………………….65
List of figures;
3:Printing Workplace 15
4
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
5:Organizational Chart 18
5
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
List of tables;
Tables Page
6
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
EXECUTIVE SUMMARY
The Vanguards Products and Services is a new entrance business which goals are to be
recognized by the local markets as first and best product and service business which provide a
commendable product and service that satisfy the customer needs. In addition, our goals are to be
ahead on competition and achieve the target profit/income. In order to achieve these goals, the
following are the Vanguard’s objectives, be marketable and competitive by increasing the
product and service awareness, countering competitive strategies, creation of goodwill and
public image and be open for innovation and development of product and services. The funding
or capital would be Php 25,000 which came from the contribution of the 23 partners and the
income from 2-days Barakalan Activity.
Furthermore, in order to come up with this objectives and goals; SWOT analysis and
TOWS matrix will be used. Therefore, our vision is to be one of the most successful businesses
in the local market after three months.
7
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
INTRODUCTION
Vanguards Products and Services, the first business at Marinduque State College that
offers Crispy Taro Chips and fries, Veggie-fruit shake and Online printing service, which
provide a commendable food and printing services to the students, faculties, and community at
large. It is a partnership business composed of twenty-three (23) owners with the funding or
capital of Php 25,000 which came from the contribution of the 23 owners and the income from 2-
days Barakalan Activity. Since hassle –free is our motto, we will handle all our products and
services with our finest capabilities.
Business Owners
Ruth A. Estrella
Angel Raizzadhel L. Ricohermoso
Lerina P. Lancion
Jackie Lou R. Reynoso
Ma. Donna Q. Rioflorido
Medelyn O.Merencillo Khyte Ivy Love D. Pena
Maricar S. Andrin
8
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Printing shops gives Suki card to their regular customers to encourage them to continue
avail their service by giving points from every transaction, which could be claimed and can be
used the next time the customers will avail the printing services. The Vanguards Products and
Services identified some trends to make Vanguards printing services the ideal printing shop in
the market.
Online Printing services- will make consumers’ printing demand a hassle-free and
convenient one by letting them send their documents online through our official gmail
account at vanguards12a@gmail.com. Vanguards are open from 7 am in the morning
until 10 pm in the evening.
Print Delivery- by sending their documents in advance online, the Vanguards will
deliver the printed documents to the consumers provided the exact location around the
Marinduque State College.
Meanwhile, products, desserts and snacks which are offered by other stores and carts are
sold by different businesses, inconvenient for them to purchase a dry goods and a drink;
furthermore, products are of typical tastes and flavors which are commonly sold in the market.
By these, the Vanguards Products and Services will be a convenient store for the consumers
selling new twists to the typical known goods with competitive prices and will be more attractive
to seek the attention of the consumers.
9
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Consumer Analysis
The Vanguards Products and Services will focus at Tanza, Boac, Marinduque where
Marinduque State College is located. We will also extend our channels at Barangay Matalaba,
Santa Cruz, Marinduque. Since students demands for printing services is high, our printing shop
will open at 7:00 in the morning. Our main target market will be the students, faculty, staff and
personnel in our main business location and anyone that would pay interest to our business and
our outlets.
Competitor Analysis
Presently, there are several printing shops inside and outside the campus that have gained
acceptance of the market, they have several printers which can operate simultaneously, all of
which seen as their strengths, but get easily crowded in the morning and the afternoon when
demand for the service gets tight, especially in rush hours.
Moreover, there is a cart outside the campus who offers shakes which uses dry flavored-
powders presented in a plastic cup that costs 15 to 45 pesos. There is also a store nearby whom
also sells fresh fruit shake flavored with plain common fruits, but this is not seen as a direct
competitor to the Vanguards; their weakness is in the lack of variety, they do not offer new
flavors neither add twists.
Market Forecast
Existing printing businesses are seen consistent and long-lasting in its line, but some
printing service business sometimes become out of trend; stores selling desserts goes the same at
certain points because of the new products that become popular.
Since Marinduque State College is nearby and the demand for its services is high printing
service businesses offers printing of documents at very affordable prices starting at one peso.
10
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
The Vanguards Products and Services will assure that they will produce products that
would fit the taste of the market and will make alternatives in seasons applicable and will assure
printing service is surely fast, non- hassle and very convenient for the consumers.
Market Share
The Vanguards Products and Services will be mainly located at Tanza, Boac, Marinduque
at Marinduque State College. Since there’s a lot of printing shops and food services around the
MSC, the market share of Vanguards Products and Services would be 10% of the population.
Market Share
10%
Vanguards share
Other businesses share
90%
Market Position
Vanguards Products and Services are new entrance business. Since we are beginners we
are determined to find our potential customers and are expected to gain trust and relationship
with them.
11
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Marketing Strategy
The Vanguards Products and Services are a service business that offers affordable,
convenient and non-hassle online printing services, new twisted snacks and smoothie which are
taro chips and taro fries as well as fresh veggie-fruit shakes.
The Vanguards Products and Services are new entrance business; since we are beginners
we are task to find our ideal customers which are the students, faculty and community at large.
After how many months, we do expect to gain customer’s loyalty and will be known in the local
market.
The Vanguards Products and Services offer an online printing service business. Our
printing service will be different from others because we will offer an online printing service that
will be convenient and less hassle for the costumers; it will be ready for pick-up or could be
delivered, it’s of their choice.
12
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
The Vanguards Products and Services will also offer taro chips and fries which will be
new to the market because of its main ingredient, not the usual potato. Taro chips and fries are
made of gabi root, which is healthier and more affordable. It offers unique taste and flavor than
the usual chips and fries in the market. Shakes will be also offered with a twist; it will be a
combination of fresh fruit and vegetable, creating a different appeal to the market and will give
satisfaction and other benefits to the customers.
Vanguards Products and Services main production facility is located at 3rd (third) floor of
St. Mariz building, near at Marinduque State College. The main workplace is chosen because it
is nearby the school, wherein the business is located.
7m
4.5 m
13
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
For the Vanguards Online Printing Service, the location will be at Marinduque State
Colle at the Nursing building. The workplace is chosen because it is a good location for our
potential customers such as students, faculty and other personnel. Additionally, the place is
accessible and nearby with other schools.
10.5 m
Trash bin
6.9 m
The Vanguards Products and Services will use the following equipment’s and utensils in
giving services and creating products to be sold:
Printer
Laptop
Blender
Measuring tools
Refrigerator
Iced crusher
14
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Stove
Frying Pan
Spatula
Strainer
Casserole
The Vanguards Products and Services is a small business in the line, since it is a new
entrance business. It has 23 members/partners with a starting capital of Php 25,000.00
Personnel requirement:
The resume of the staff of the Vanguards Products and Services will be attached. The
staffs are new beginners, but have the skills to learn and do their corresponding duties and
assignments to achieve the success of the business.
15
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Administrative operation
The Vanguards Product and Services will provide regular and complete records of the
purchase of the raw materials and the sales. Receipts will be used and issued. There will be a log
book for the everyday operation of the business. Below are the other daily activities that will be
done by the organization.
Implement Production
Plan and Negotiate and Business
and and Services
Analyze Recommend result
Communicate
V. ORGANIZATIONAL PLAN
Partnerships (also known as 'firms') are where two or more people carry on a business
with the aim of making a profit. The Vanguards have 23 members/partners with equal
responsibilities and accountabilities and will be equal in distributing profit.
In every partnership, there are legal business responsibilities that apply to all partners.
The Vanguards partners are responsible for keeping the business records straight, keeping
finances in order, and paying the business liabilities. Further, if the management roles of the
individual partners have been set out ahead of time in a partnership agreement, individual
members accept a legal duty to fulfill these roles. All partners also bear a legal duty to make sure
16
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
the profits are distributed in the manner agreed on, as well as any other matter listed in the
partnership agreement.
Organizational Structure:
17
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
B. Production managers are responsible for the technical management, supervision and
control of production processes. They ensure that manufacturing processes run reliably and
efficiently.
Analyze market trends to find opportunities for expansion or for acquiring other
companies
D. Sales manager is responsible for leading and guiding the team of sales people in the
organization. They will set sales goals and quotas, build a sales plan, analyze data,
assign sales training and sales territories mentor the members of sales team and are involved
in the hiring and firing process.
Achieving growth and hitting sales targets by successfully managing the sales team
Designing and implementing a strategic sales plan that expands company’s customer base
and ensure its strong presence
19
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
F. Marketing manager is in charge of the organization's entire marketing activities and
therefore handles formulating, directing and coordinating marketing activities so as to
influence customers to choose the organization's products over those of competitors.
Sales staff
Sales team acts as the face, or voice, of a company. They are on the front lines with customers,
just like a waiter in a restaurant, or a cashier in a retail store. When it comes down to it, a
sales team plays the most pivotal role in engaging customers to purchase your company’s
product or service that’s why they call it sales.
Marketing Staff
Undertaking daily administrative tasks to ensure the functionality and coordination of the
department’s activities
Production Staff
Finance Staff
Finance assistant will be the one assisting the finance director in managing, processing and
troubleshooting various accounts and transactions.
Process and prepare financial and business forms for the purpose of checking account
balances, facilitating purchases, etc.
Perform routine calculations to produce analysis and reports as requested by the finance
manager.
Help oversee and manage individual accounts
Review and adhere to department budgets
Review and audit financial statements and reports, ensure all calculations and data entries
are correct
Report any troubling discoveries or suspicion of wrongdoing to the proper authorities
Collect information for and prepare payroll payments for employees
21
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Assist the financial director in creating financial reports on a regular basis
Adhere to the company's or organization’s financial policies and procedures
Suggest changes or improvements to increase accuracy, efficiency, and cost reductions.
Salary Requirements
The salary will be given weekly and it cost Php 10.00 for each person. Thus, each staff
will receive Php 40.00 a month. Salaries for all levels, from top to bottom have an equal amount
and will be equally distributed.
22
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
VI. PRODUCTION PLAN
Production Schedule
A. Production Sales
Purchasing of Raw Materials
In the purchasing of the raw materials, the schedule of buying the materials for the
production of the goods to be sold will be followed:
Printing Service
Table 2. The purchasing of raw materials for the said product will be as follows weekly.
B. Production of Products
23
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
In the production of the products, the schedule will be followed:
C. Distribution
Vegie-Fruit Shake
D. Cash count
24
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Table 5. The schedule of cash count
Cash count
* NOTE: Vanguards are open anytime for orders and willing to produce products when
the customers demand.
In manufacturing/producing the products, the proprietors make sure that the materials that
will be use are properly sanitize and clean concerning the health of the customers. The owners
will use good quality ingredients to ensure the quality for the products to be produced.
25
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Here is the step by step procedure on how to make Taro chips.
Step 7.
Use a slotted spoon; transfer the taro chips -
drain on paper towels. Shake with the powdered
spice then serve!
26
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Here is the step by step procedure on how to make Vegie-Fruit Shake (per serving):
Ingredients
8 ice cubes
1 tbsp. of honey
Instructions
Recipe Notes
Adjust the fruits and vegetables to what you like and what you have on hand.
You can also add 2-3 ice cubes to make slightly slushy.
Printer
Laptop
Blender
Measuring tools
Refrigerator
27
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Iced crusher
Stove
Frying Pan
Spatula
Strainer
Casserole
Ice Box
Tupperwares
Processing Plant and Equipment
Vanguards Products and Services main production facility is located at 3 rd (third) floor of St.
Mariz building, near at Marinduque State College. The main workplace is chosen because it is
nearby the school, wherein the business is located.
They will also use kitchen tools and equipment necessary in preparation and production of
veggie-fruit shake and taro chips and fries. The figure below shows the kitchen floor plan
wherein they process and store their products.
7m
4.5 m
28
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Sources of Material
The suppliers of Vanguards are also very much crucial for making the products. Main
suppliers of the raw materials are the following:
1. Boac Market will serve as one of the suppliers of the proprietors. It is located at Market Site,
Boac, Marinduque and also sells variety of goods to satisfy customers' wants and needs for the
rest of the day or of the following days. The proprietors here will buy:
b. Cheese Powder-₱45.00
c. Barbeque Powder-₱45.00
29
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
2. Bernalex General Merchandise which is located at Brgy. Poblacion Torrijos, Marinduque is
one of the big establishments that offer different kinds of goods for customers. The proprietors
will buy:
3. Marinduque Book Store/ACL/ Venmar also serve as a suppliers of the proprietors. The
proprietors here will buy:
4. Marielle Mendoza will serve also as one of the suppliers of the proprietors.
30
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
5. Yelo Mandin will serve also as one of the suppliers of the proprietors.
6. Puregold also serves as a supplier of the proprietors. The proprietors here will buy:
7. Narcisa Apoyan will serve also as one of the suppliers of the proprietors.
8. New Era also serve as a supplier of the proprietors. The proprietors here will buy:
31
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
9. Buboy Sari-sari Store also serves as a supplier of the proprietors. The proprietors here will
buy:
32
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Production Cost
The following is the list of the suppliers and the respective price for each raw material.
Printing Service
Table 6. The list of the suppliers for printing materials and their respective price
Product S1 S2 S3
Bond Paper (Short) Marinduque Book ACL Venmar
Store (₱150.00) (₱160.00) (₱165.00)
Bond Paper (Long) Marinduque Book ACL Venmar
Store (₱160.00) (₱170.00) (₱180.00)
Ink Bernalex General Marinduque Book Good Year
Merchandise Store (₱600.00)
(₱500.00) (₱550.00)
Veggie – Fruit Shake
Table 7. The list of the suppliers for the raw materials of veggie-fruit shake and their respective
price
Product S1 S2 S3
Fruits Marielle Mendoza ABC Boac Market
(₱150.00 and above) (₱150.00 and above) (₱160.00 and above)
Vegetables Marielle Mendoza ABC Boac Market
(₱80.00 and above) (₱100.00 and above) (₱100.00 and above)
Ice Yelo Mandin St. Mariz Sari-sari Store
(₱5.00) (₱6.00) (₱6.00)
Milk Puregold South Emerald Boac Market
Honey Bernalex General ABC Boac Market
Merchandise (₱85.00) (₱85.00)
(₱80.00)
33
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Table 8. The list of the suppliers for the raw materials of taro chips and fries
Product S1 S2 S3
Taro Narcisa Apoyan (Php Rosa Nazareno (Php Boac Market (Php
20.00) 25.00) 25.00)
Oil New Era (Php 20.00) Puregold (Php 24.00) Buboy Sari- sari Store
(Php 25.00)
Sour and Cream Buboy Sari-sari Store Puregold (Php 47.00) Boac Market (Php
Flavor (Php 45.00) 50.00)
Spicy Barbeque Buboy Sari-sari Store Puregold (Php 47.00) Boac Market (Php
Flavor (Php 45.00) 50.00)
Cheese Flavor Buboy Sari-sari Store Puregold Boac Market
(Php 45.00) (Php 47.00) (Php 50.00)
Mayonnaise Buboy Sari-sari Store Puregold Boac Market
(Php 250.00) (Php 300.00) (Php 200.00)
Ketchup Buboy Sari-sari Store Puregold Boac Market
(Php 200.00) (Php 265.00) (Php 175.00)
34
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
VII. OPERATIONAL PLAN
Evaluation of Suppliers
The Vanguards choose Boac Market as its supplier 1 bcause convenience and availability
of raw materials is well laid in here. The place is 2.3 km. away from the production warehouse
via tricycle. In addition, the members are able to choose better raw materials with a higher
quality because of various stall in the said market. Furthermore, the members are capable in
coping the interest of the seller to lower the price.
35
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
As for the alternative supplier in case some raw materials are not available in Boac
Market, each department agreed in making South Emerald as the second supplier. It is located
2.401 km. away from the production warehouse. The said store can give much lower price in
case we buy in bulk. However, the said store does not sell some of the raw materials needed such
as fruits and vegetables.
36
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
The Vanguards decided to make Puregold as one of the alternative and as third supplier.
It would give the team high quality products although price would be at stake. As before, the said
store does not sell some of the raw materials needed such as fruits and vegetables. However, it
would give convenience to the team because it is located 2.4 km. away from the warehouse.
37
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
VICINITY MAP OF SUPPLIERS
Tertiary Supplier:
Puregold-2.4 km.
38
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Department
Materials Order
Receiving Products
Deliveries Receiving
Materials
Making Approval of
Payments Invoice
A requisition automatically starts the purchasing process and informs the purchasing
department of the need for the purchase of materials. It is prepared if the store items are below or
39
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
purchasing minimum level of stock. A typical purchase requisition contains details such as
number, data, department, quantity description, specification, signature of the person initiating
requisition, and signature of one or more officers approving the purchase Copies of the purchase
requisition are sent to the purchasing department and accounting department.
THE VANGUARDS
PURCHASE REQUISITION
After the requisition is received and approved, the purchasing department can start to
place order with supplier. The order should clearly state the materials required and the price and
provide information, such as delivery period and the department for whom the materials are
purchased. Copies of the purchase order are sent to the departments concerned (which send the
purchase requisition). Copies, of the purchase requisition and the purchase order are sent to the
accounting department, to be used in checking the supplier’s invoice when a voucher is being
prepared for payment. When the products are delivered, the receiving department performs the
function of unloading and unboxing the items. They are also responsible for counting the
materials, making physical inspection of goods, making a record, notifying the purchasing
department of discrepancies discovered and damage in transit.
40
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Invoice approval is an important step in materials control it indicates that if the goods or
equipment received are not the type ordered, or not in accordance with specifications or
damaged, the purchasing department issues a return order indicating that the goods are to be
returned to the supplier. After the purchase invoice total is approved, the process of making
payment begins. Payment depends on the terms agreed upon on any particular order, and any
term which differs from normal practice should be considered individually.
41
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
STORAGE SYSTEM AND CONTROL
Inventory Control
Inventory
Contents
Warehouse
Storage Plan
Floor Inventory
Order
The Vanguards’ Sales, Operational and Production departments want to regulate and
maximize the firm’s inventory using the above inventory control system. They aim to maximize
profits with a minimum inventory investment, without influencing negatively the customers’
level of satisfaction. In addition to this, the above system will be used to monitor proper
allocation of the stocks ensuring that everything is accounted allotted at the right place.
42
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
SHIPPING SYSTEM AND CONTROL
As general looking at the aspect of an organization, most of companies have its sales
division and production division independently, enabling each division to focus on selling
activities and producing works, respectively. The sales division is usually responsible for the
order receiving and shipping works in small-to-midsize firms. However, in enterprises where the
sales division is structurally independent as sales company, these works are handled by such
divisions as management and distribution. Here the order information received from customer is
sent as an inquiry or job order from the sales division to the production division in response to
which a service is provided. Moreover, the specifications, quality, price, the amount of the
product ordered receive from the sales division are required to be ensured as well.
One of the keys to an organization’s success is the function of support services but their
activities need to be aligned to make the delivery of organizational goal be efficient and
effective. To have a successful service and good quality to the customers/clients giving a month
or a time of training for the employers will help to increase or sustain the success of a business.
43
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Product
Vanguard’s team proposed the following products; Crispy Taro Chips & Fries, Veggie-Fruit
Shake and Online Printing Service.
Place
The Vanguards’ printing shop will be located inside the campus of MSC at Nursing Building
while Vanguards’ Veggie-Fruit Shake and Crispy Taro Chips & Fries will be located inside the
campus of MSC at Laboratory School Quadrangle or near ICTSC.
Price
The suggested price for each products and service are given below;
44
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
For delivery
Colored Pictures
Short
Php 5.00
45
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Php 10.00
Long
Php 7.00
Php 12.00
For delivery
46
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Promotion
Vanguards Product and Services will promote their Crispy Taro Chips and fries, Veggie-fruit
shake and Online printing service, through social media and actual promotion. They will also
have their video and audio advertisement that will be viewed around the Marinduque State
College. Likewise they will provide flyers and poster for the detailed awareness of the customer.
People
The target customers are the students, faculties and community at large.
47
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Packaging
Vanguards packaging will be non-costly, for taro chips, fries and veggie-fruit shake paper cup
will be use. The pictures below are the labels that will be put in the packaging.
Positioning
Through the use of promotion, price, place and product, these will creates an image for
intended products and services. The target market will be the students; faculties and community
at large, to create a good name and reputation, finest capabilities of the staffs and quality of
products and services will be given and provided.
48
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
SWOT ANALYSIS
STRENGTHS WEAKNESSES
Vanguards products and services offer The raw materials for taro (San
a healthy snack and smoothie with an fernando) and veggie-fruit shake needs
affordable price. to be preserved.
Vanguards online printing service is Consume high electricity because of the
time-saving and hassle-free printing equipment like refrigerator, blender,
services that will benefits students and printer, etc.
faculty.(It operates through gmail and it Limited capital
could be delivered.) Having no market share as the business
Our workplace and office is accessible is still a new entrant in the market.
because it is nearby the school area. Conflict of principals’ schedule in
Inclination of the principals’ strand school and in managing the business.
(ABM) to Business Management.
Availability of product variations,
Vanguards offers crispy taro chips,
fries and veggie-fruit shake with
different choices of flavors and mix
veggie-fruits.
Good and eco-friendly packaging of
products.
Existence of very own logo and tagline
Possession of time management skills
Long shelf-life of products especially
the taro chips. Rest assured that the
crispiness stays the same up to 3 days.
Use of social media as a means to
promote the products.
Vanguards have their own equipment’s
and tools, some are rented and some are
bought for a low price.
The equipment’s and tools that will be
use by the team for processing the
product and services are rented for a
49
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
cheaper price.
OPPORTUNITIES THREATS
Being exposed to trade fairs, food Availability of supplies.
exhibits and seminars. Changing customers’ taste and
The product is unknown and doesn’t preferences
exist in the market; it could be an Existence of numerous competitors
opportunity for the Vanguards team to Possibility of other new entrants in the
introduce new products and services market.
that will likely to pass the taste of the Availability of substitute products.
“masa.” Price inflation of main ingredients
Many substitute ingredients can be Possibility of power failures
used. Possibility of calamities
Complacent competitors which can
help our products to stand out in the
market.
Exposure of the proprietors to different
seminars related to business
management.
Availability of substitute raw materials
which are cheaper.
50
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
WEAKNESSES STRENGTHS, OPPORTUNITIES and other
STRATEGIES
The raw materials for taro (San Vanguards have their own equipment’s such
fernando) and veggie-fruit shake as refrigerator, blender and other tools, some
needs to be preserved. are rented and some are bought for a low
price.
Consume high electricity because of Possession of budgeting skills
the equipment like refrigerator, The equipment’s and tools that will be use by
blender, printer, etc. the team for processing the product and
services are rented for a cheaper price.
Minimize the use of electricity, for example,
turn-off the ref, if it doesn’t have any load.
Limited capital Inclination of the principals’ strand (ABM)
to Business Management
Possession of budgeting skills
Exposure of the proprietors to different
Having no market share as the seminars related
Availability to business
of product management.
variations
business is still a new entrant in the Good and eco-friendly packaging of products.
Market Existence of very own logo and tagline
Long shelf-life of products.
Being exposed to trade fairs, food exhibits and
seminars.
Inclination of the principals’ strand (ABM)
to Business Management
Exposure of the proprietors to different
seminars related to business management.
Use of social media as a means to promote
Conflict of principals’ schedule in Possession of time management skills
school and in managing the business
51
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Availability of raw materials Availability of substitute raw materials
supplies.
52
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Possibility of calamities . Availability of substitute raw materials
For two months of Vanguard’s Products and Services operation, the proprietors will have
a projected sales amounting to Php 48,282. 00 and Php 18,804 which includes the purchase of
supply, rent expense, transportation, utilities expense, uniform expense and salaries expense.
Therefore, the projected net income of the proprietors will be Php 29,478. 00.
Note
Sales 1 48,282.00
Cost of Sales 2 13,530.00
53
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Gross Profit 34,752.00
Expenses
Rent 3 630.00
Transportation 264.00
Utilities 4 930.00
Uniform 3,450.00
Net Income 29,478.00
ASSETS
Current Assets
Cash 48,282.00
Trade and Other Receivables -
Inventories 560.00
Total Current Assets 48,842.00
Property and Equipment – net 2,400.00
56
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Total Non-Current Assets 2,400.00
TOTAL ASSETS 51,242.00
58
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Maria Beatrice Mogol 1000
Carla Jane Lasac 1000
Vhiea Marciano 1000
Erika Semilla 1000
Maricar Andrin 1000
Maria Christine Sarile 1000
Lance Labog 500
Mark Truman Abling 500
Ruth Estrella 1000
Lerina Lancion 1000
Maria Elieze Marciano 1000
Emergency Fund 1613
Total 23,613.00
The table below shows the projected monthly cost of production incurred in the business.
The month of March will get the high record of expenses because the first month covers the
expenses of the equipment’s needed for the business.
Schedule B. TOOLS/UTENSILS
The table below shows the tools and utensils needed for the business and its price.
Existing
Tools and Utensils Quantity Price/Unit Cost
Frying Pan 1 30.00 30.00
Knife 2 10.00 20.00
Spatula/Siyansi 2 15.00 30.00
Bowl 2 15.00 30.00
Cooler 1 20.00 20.00
60
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Total Cost 7 90.00 120.00
Vegie-Fruit Shake
Small 12 x 21 days 25.00 6,300.00
Online Printing
Long (30 x 2) 11 days 1.50 1,890.00
Short (50x2) 11 days 1.00 2,100
3,990.00
April Taro Chips
Small 22 x 19 days 12.00 5016.00
Medium 12x 19days 20.00 4560.00
9,576.00
Vegie-Fruit Shake
Small 12 x 19 days 25.00 5,700.00
61
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
Online Printing
Long (30x2) 19 days 1.50 1,980.00
Short (50x2) 19 days 1.00 2,200.00
4,180.00
May Taro Chips
Small 22 x 8 days 12.00 2112.00
Medium 12 x 8 days 20.00 1920.00
4,032.00
Vegie-Fruit Shake
Small 12 x 8 days 25.00 2,400.00
Online Printing
Long (30x2) 8 days 1.50 720.00
Short (50x2) 8 days 1.00 800.00
1,520.00
TOTAL 48,282.00
62
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!
MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
63
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
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MARINDUQUE STATE COLLEGE
Accountancy Business and Management
Tanza,Boac, Marinduque
School of Education
PRICING STRATEGY
Total
Product Name Cost/Productio Quantity Mark-up Price/Unit
n
Taro Chips
Small 160 26 96% Php12.00
Medium 125 13 100% Php20.00
Vegie-Fruit Shake
Small 411 37 100% Php25.00
Online Printing
Short 37.50 50 34% Php1.00
Long 50 50 50% Php1.50
Note: For Online Printing, there will be additional payment for both long and short bond paper
for labor and load for internet. That will be Php2.00 for short and Php 3.00 for long.
64
MSC VISION: Marinduque State College is a research-driven higher education institution pursuing excellence and innovation by 2025.
MSC MISSION: Marinduque State College is committed to pursue progressive and innovative lifelong education founded on humanistic, professional
and technologically advanced programs across cultures and communities by establishing centers of excellence and development and research-driven
outreach programs.
BUILD A BRIGHTER FUTURE WITH MSC!