Business Plan Format

Republic of the Philippines
Department of Education
Region II – Cagayan Valley
Schools Division of Cagayan
District I
CALAOAGAN DACKEL NATIONAL HIGH SCHOOL
Gattaran, Cagayan
Font- Bookman Old style
Font size 12
Paragraph- double spacing/justify
Business Name/Brand Name/Company

Logo/Slogan
Address: Calaoagan Dackel, Gattaran, Cagayan

Cellphone No.: (078)-377-5470
Email Address: 300440@deped.gov.ph
Website: https://sites.google.com/deped.gov.ph/calaoagandackelnhs
District I
Gattaran, Cagayan
A Feasibility Study Presented to

The Senior High School
Calaoagan Dackel National High School
Gattaran, Cagayan
In Partial Fulfilment
of the Requirements for the subject
Entrepreneurship
Presented By:
Presented To:

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
TABLE OF CONTENTS
TITLE PAGE
I. Acknowledgement
II. Dedication
III. Introduction
I. EXECUTIVE SUMMARY
II. THE PRODUCT
III. MARKETING PLAN
A. Target Market
B. Pricing Strategy`
C, Distribution Plan
D. Marketing Strategy
IV. Production Layout
A. Actual Floor Plan
B. Production Layout
C. Process Layout

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
V. Financial Plan
Kings N’ Wings
Projected Daily Sales
Sales (349 x 30 servings) 10,470

Less: Cost of Sales(179.3 x 30 servings) (5,379)
Gross Profit 5,091
Projected Monthly Sales
Less: Cost of Sales (179.3 x 30 servings) (161,370)
Gross Profit 152,730
Projected Income Statement
In
1st Month of Operation
Less: Cost of Sales (179.3 x 30 servings) (161,370)
Gross Profit 152,730
Less: Operating Expenses
Utilities Expense 7,500
Salaries Expense 106, 320
Insurance Expense 250
Depreciation Expense 1,949.25
Rent Expense 5,000
Miscellaneous Expense 3,000
Marketing Expense 3,000
Transportation Expense 1,000
Supplies Expense 3,000
Permits & License Expense 15,000
Net Profit 6, 350.75

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
Projected Sales in the 1st Year of Operation

Month Jan. Feb. Mar. April May June July Aug. Sept. Oct. Nov. Dec Total
Sales 314, 293, 324, 314,1 324, 314, 324, 324, 314,1 324 314, 324 3,81
100 160 570 00 540 100 570 570 00 ,57 100 ,57 1,08
0 0 0
Less: 161, 150, 166, 161,3 166, 161, 166, 166, 161,3 166 161, 166 1,95
COS 370 612 749 70 749 370 749 749 70 ,74 370 ,74 7,95
9 9 6
Gross 152, 142, 157, 152,7 157, 152, 157, 157, 152,7 157 152, 157 1,85
Profit 730 548 821 30 821 730 821 821 30 ,82 730 ,82 3,12
1 1 4
Sales for 3 years
Year 2022 2023 2024

Sales 3,811,080 4,001,634 4,201,716
COS 1,957,956 2,055,854 2,158,647
Gross Profit 1,853,124 1,945,780 2,043,069
Note: 5% increase based from the previous year

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
Materials Inventory per/day
15 kilos chicken wings 3,525

3 Cooking Oil 1L 390
2 Flour 740
1 kilo Salt 40
100 g. Pepper (ground) 60
French Fries 1kg. 150
Ketchup 576 g. 159
2.5 kg. Rice 200
Premium sauce 400
Lemon blended Iced Tea 234
Total 5,898
Supplies
12 pack Toothpick 88
Tissue 94
Take-out box 199
Plastic bag 25
Disposable gloves 25
1 Gal. Alcohol 159
Total 590

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
Schedule of Depreciation
Book value Useful Life Monthly Yearly
Depreciation Depreciation
Kitchen 59,080 5years 984.67 11,816
Equipment
Kitchen 15,750 2years 656.25 7,875
Utensils
Furniture & 14,800 4years 308.33 3,700
Fixtures
Total 89,630 1,949.25 23,391
For Year 2024

The business will purchase new kitchen utensils with an estimated amount
of 20,000 with a useful life of 2 years.
Account Name Yearly Depreciation

Kitchen Equipment 11,816
Kitchen Utensils (20,000/2 years) 10,000
Furniture & fixtures 3,700
Total Accumulated Depreciation for year 2024 25,516

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
3.A. Schedule of Depreciation

Kitchen Equipment Price
Deep fryers 4,180
Sinks 3,000
1 Kitchen table 7,000
4 Kitchen chairs 1,200
Industrial rice cooker 5,000
Water dispenser 5,000
Chest type freezer 9,700
Upright refrigerator 20,000
Gas tank 2,000
Gas stove 2,000
Total 59,080
Kitchen Utensils Price

Bowls 260
2 Strainers 300
2 Large spoons 100
Set of knives 1,200
3 tongs 75
5 Aprons 155
5 Hairnets 200
Chopping board 1,000
Food plate 2,700
Spoon & fork 1,400
Measuring cup 180

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
50 Plastic glass 7,000

Weighing scale 500
Table tray 180
Sauce pans 250
Total 15,750
Furnitures Price
3 4-seater set 8,100
4 2-seater set 4,200
1 fire extinguisher 2,500
Total 14,800
Schedule of Inventories
2022 2023 2024
Beginning Inventory ________ 22,044 26,190
Additional Purchases 1,980,000 2,060,000 2,150,000
Total goods available for use 1,980,000 2,082,044 2,176,190
Less: Ending Inventory 22,044 26,190 17,543
Cost of Sales 1,957,956 2,055,854 2,158,647
Schedule of Supplies
2022 2023 2024
Supplies Beginning ---------- 4,000 8,000
Additional purchases 40,000 44,000 40,000
Total 40,000 48,000 48,000
Less: Supplies Ending 4,000 8,000 10,000
Supplies Used 36,000 40,000 38,000

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
Schedule of Insurance
January 250
February 250
March 250
April 250
May 250
June 250
July 250
August 250
September 250
October 250
November 250
December 250
Total 3,000
Note: The business purchased 1 year insurance policy for Php 3,000. The
management agreed and decided to purchase insurance yearly.

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
Kings N’ Wings
Projected Income Statement
Year 2022-2024
2022 2023 2024
Sales 3,811,080 4,001,634 4,201,716
Less: Cost of Sales 1,957,956 2,055,854 2,158,647
Gross Profit 1,853,124 1,945,780 2,043,069
Less: Operating Expenses
Utilities Expense (90,000 95,000 98,000
Salaries Expense 1,275,840 1,275,840 1,275,840
Insurance Expense 3,000 3,000 3,000
Depreciation Expense 23,391 23,390 25,516
Rent Expense 60,000 60,000 60,000
Miscellaneous Expense 36,000 32,000 34,000
Marketing Expense 36,000 40,000 42,000
Transportation Expense 12,000 15,000 17,000
Supplies Expense 36,000 40,000 38,000
Permits &Licenses Expense 15,000 20,000 20,000
13th month pay 103,200 103,200 103,200
Profit before tax 162,693 238,350 326,513
Less:30% tax 48,808 71,505 97,954
Net profit 113,885 166,845 228,559

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
Kings N’ Wings
Statement of Changes in Partners Equity
Year 2022
Capital Sanida Dioned Tomas Co Taguia Oan Gar Dul Tolent Total
Balance d a lla m dasa an dul ino
Beg. do n ao
Add:Adt’l
investmen
ts
Total
Add:Profit
Less:With
drawals
Capital
balances
Ending
Kings N’ Wings

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
Projected Statement of Cash Flows

Year 2022-2024
2022 2023 2024
Cash flows from operating Activities
Cash received from customers 3,811,080 4,001,634 4,201,716
Payments for purchase of inventories 1,980,000 2,060,000 2,150,000
Payments for utilities 90,000 95,000 98,000
Payments for employees 1,275,840 1,275,840 1,275,840
Payments for Insurance 3,000 3,000 3,000
Payments for Rent 60,000 60,000 60,000
Payments for miscellaneous 36,000 32,000 34,000
Payments for marketing and 36,000 40,000 42,000
advertising
Payments for transportation 12,000 15,000 17,000
Payments for Supplies 40,000 44,000 40,000
Payments for permits & licenses 15,000 20,000 20,000
Payments for 13th month pay of 103,200 103,200 103,200
employees
Payments for taxes 48,808 71,505 97,954
Net cash provided by(used in) 111,232 182,089 260,722
operating activities
Cash flows from investing activities
Payments to purchase kitchen 59,080 _____ _______
equipment
Payments to purchase kitchen 15,750 _____ 20,000
utensils
Payments to purchase furnitures 14,800 ______ ______
Net cash provided by(used in) 89,630 ______ 20,000
investing activities
Cashflows from Financing Activities
Cash received from investors 1,000,000
Net Increase(Decrease) in Cash 1,021,602 182,089 240,722
Cash Balance at the beg. of the _____ 1,021,602 1,203,691
period
Cash Balance at the end of the 1,021,602 1,203,691 1,444,413
period

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
Kings N’ Wings
Projected Statement of Financial Position
Year 2022-2024
2022 2023 2024
Current Assets
Cash On Hand 60,000 60,000 60,000
Cash in Bank 956,602 1,138,691 1,379,413
Petty Cash 5,000 5,000 5,000
Supplies 4,000 8,000 10,000
Inventories 22,044 26,190 17,543
Total Current 1,047,646 1,237,881 1,471,956
Assets
Non- Current Assets
Kitchen 59,080 59,080 59,080
Equipment
Less: Accu. 11,816 23,632 35,448
Depreciation
Kitchen
Equipment
Kitchen Utensils 15,750 15,750 20,001
Less: Accu. 7,875 15,749 10,000
Depreciation
Kitchen Utensils
Furnitures & 14,800 14,800 14,800
Fixtures
Less:Accu. 3,700 7,400 11,100
Depreciation
Total non- 66,239 42,849 37,333

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
current assets
Total Assets 1,113,885 1,280,730 1,509,289
Liabilities & Partners Equity
Sanidad, capital 111,388.5 128,073 150,928.9
Dioneda, Capital 111,388.5 128,073 150,928.9
Tomas, Capital 111,388.5 128,073 150,928.9
Collado, Capital 111,388.5 128,073 150,928.9
Taguiam, Capital 111,388.5 128,073 150,928.9
Oandasan, 111,388.5 128,073 150,928.9
Capital
Garan, Capital 111,388.5 128,073 150,928.9
Duldulao, Capital 111,388.5 128,073 150,928.9
Tolentino, Capital 111,388.5 128,073 150,928.9
Cristobal,Capital 111,388.5 128,073 150,928.9
Total Liabilities & 1,113,885 1,280,730 1,509,289
Partners Equity
VI. Organizational Plan

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
Kristel Sanidad
General Manager
Cashier Service Crew Cook
In this part, it shows who will be the general manager, cashier, cook, and service crew. Each
members of the management team will have their own task and obligation to perform. The
team is required to work together in order for the improvement of the business, to meet its
goal which is to increase income and make the business grow.
General Manager
A General Manager, or GM, is responsible for running day-to-day operations
at a business and guiding general business strategy. Their duties include
overseeing hiring and scheduling staff, tracking cash flow and setting sales
goals for their team.

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
Cashier
A Cashier, or Retail Cashier, is responsible for processing cash, debit, credit
and check transactions using a cash register or other point-of-sale system in
a retail environment. Their duties include balancing the cash register,
making change, recording purchases, processing returns and scanning
items for sale.
Cook
A cook is responsible for preparing ingredients at an establishment that
serves food, processing customer orders, producing meals and cleaning their
workspace throughout the day to follow health and safety guidelines. Cooks
follow recipes consistently, make adjustments based on customer requests,
communicate with wait staff and prepare garnishes to make an attractive
presentation for each meal.
Service crew
Service crew performs many roles, including serving customers that
patronise an eatery, restaurant or hotel, tending to the cash register and
clearing tables.
VII. Appendices
Indeed.2022. Cook Job Description: Top Duties and Qualifications.
https://www.indeed.com/hire/job-description/cook

Cellphone No.: (078)-377-5470
District I
Gattaran, Cagayan
Indeed Editorial Team.2022. What Does a Service Crew Do? Definition, Skills and
Examples. https://sg.indeed.com/career-advice/finding-a-job/what-does-service-
crew-do

Cellphone No.: (078)-377-5470

Business Plan Format

Uploaded by

Copyright:

Available Formats

You might also like

Business Plan Format

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Business Plan Format

Uploaded by

Copyright:

Available Formats

Republic of the Philippines

Font- Bookman Old style

Paragraph- double spacing/justify

Business Name/Brand Name/Company

Address: Calaoagan Dackel, Gattaran, Cagayan

A Feasibility Study Presented to

Address: Calaoagan Dackel, Gattaran, Cagayan

II. THE PRODUCT

III. MARKETING PLAN

Address: Calaoagan Dackel, Gattaran, Cagayan

Sales (349 x 30 servings) 10,470

Address: Calaoagan Dackel, Gattaran, Cagayan

Projected Sales in the 1st Year of Operation

Sales for 3 years

Year 2022 2023 2024

Note: 5% increase based from the previous year

Address: Calaoagan Dackel, Gattaran, Cagayan

Materials Inventory per/day

15 kilos chicken wings 3,525

Address: Calaoagan Dackel, Gattaran, Cagayan

For Year 2024

Account Name Yearly Depreciation

Address: Calaoagan Dackel, Gattaran, Cagayan

3.A. Schedule of Depreciation

Kitchen Utensils Price

Address: Calaoagan Dackel, Gattaran, Cagayan

50 Plastic glass 7,000

Address: Calaoagan Dackel, Gattaran, Cagayan

Address: Calaoagan Dackel, Gattaran, Cagayan

Address: Calaoagan Dackel, Gattaran, Cagayan

Address: Calaoagan Dackel, Gattaran, Cagayan

Projected Statement of Cash Flows

Address: Calaoagan Dackel, Gattaran, Cagayan

Address: Calaoagan Dackel, Gattaran, Cagayan

VI. Organizational Plan

Address: Calaoagan Dackel, Gattaran, Cagayan

Cashier Service Crew Cook

Address: Calaoagan Dackel, Gattaran, Cagayan

Address: Calaoagan Dackel, Gattaran, Cagayan

Address: Calaoagan Dackel, Gattaran, Cagayan

You might also like