RDR WOOD

AND SHELL
CRAFT

BUSINESS IMPROVEMENT PLAN

DTI REGION VIII - Eastern Samar

MENTEE NAME: XXXXXXX

BUSINESS NAME: XXXXXX
INDUSTRY: SOUVENIR ITEMS NDUSTRY
 XXX WOOD AND XXX CRAFT
BY: XXXXXXXX

: XXXX Guiuan Eastern Samar

: XXXXXX

:: XXXXX
 The owner of this shop was a working student as he started to plan about
building his own name in the industry of souvenir items. He worked at XXXXXX at
Cebu City. As a beginner, he was the paintor of the said shop then after a year in the
service, he became one of the in-lay in making the products.
Year 2007, XXXXX’S SOUVENIR SHOP were established.
But when the year 2013 came, our place was hit by a super typhoon Haiyan that
leds to destructions and damages of houses and establishments, and it includes my
mini shop.
Then in 2016, I’ve started to pursue my passion in making crafts by
establishing XXXX WOOD AND XXXX CRAFT. And the same year, it was registered at
DTI. Where various products made from bamboo, sea shells, coco shells, wood and
any available materials. We produced products like lampshades, paper weight, coin
purse, key chains, wall decor, wine holder, bamboo speaker, cellphone holder and
many more. We also accept personalized items.
XXX WOOD and XXX CRAFT
will be the most valued
business partner of all of our
customers.

To serve customers with top-notch

service with our products while
facilitating extraordinary growth and
sustainable profit ability with cutting
edge standard in our products.
to XXX WOOD and XXX Crafts
Souvenir Items
BUSINESS MODEL CANVAS
KEY Key Activities Key Machines Offers:
PARTNERS Resources
• Family • Electric motor • Souvenirs
• Farmers Management • Man power • Bench grinder • Token
• Fisherman • Trained and • Bench drill • Give
• Guiuan Marketing skilled with drill bits aways
Hardwares • DTI • Jigsaw • Home
• DTI Guiuan • Social media resource • Air decor
• LGU • Tourism spot person compressor
• Pasalubong • Air brush Costumer
Costumer Center Value • Paint brush Relation
Segment • Beach Proposition • Beading
Resorts machine • Personalized
• Offer • Native • Tambol product
discounts on products machine
volume oders
 OPERATIONAL/PRODUCTION
IMPROVEMENT PLAN

AREA OF REASON ACTION PLAN TIMELINE

CONCERN
• Wide space • Faster Additional 2022
of the shop production capital

• machines • Heavy duty

KMMEE IMPACT:

- it is educational and a perfect compliment with my personal

experience especially like the marketing module. It gives me ideas on
how to improve and be more aggressive in making and how to sell my
product effectively.
ORGANIZATIONAL IMPROVEMENT PLAN
CURRENT ORGANINZATIONAL STRUCTURE
RAUL XXXX
Purchase of Material

RAUL XXXX RAUL XXXX

Proprietor Managing the Business

RAUL XXXX
Personnel

RAUL XXXX
Delivery
 GENERAL MANAGER

MARKETING OPERATIONAL ADMINISTRATOR

MANAGER MANAGER
Delivery Employee
Personnel Operation
Personel
MARKETING
IMPROVEMENT PLAN

AREA OF REASON/EXP ACTION TIMELINE

CONCERN LANATION PLAN
Expansion More sales More new After
designs pandemic
Selling thru To have more Learn more
online exposure and about the
attracts more gadgets
customers
Financial Plan

Income Statement for the Period of June 2021

ITEMS AMOUNT
Sales 10,000
Less: Raw Materials 2,500
Labor 1,000
Rental 2,000
Total 5,500
Net Income 4,500
Balance Sheet
For the Period of June 2021
PARTICULARS AMOUNT
Assets
Cash on hand 6,500
Machines 56,000
Inventory Raw Materials 2,500
Total assets 65,000
Liabilities
Loans payment
Total liabilities
Equity
Capital, beggining 60,500
Net income 4,500
Total equity 60,500
Total liability and Equity 65,000
Cash flow statement

For the Period of June 2021

Cash Balance beginning 2,000

Add: Cash in Flows 10,000
Total Cash in Flows 12,000
Less: Cash Out Flows
Total Cash Out Flows 5,500
Cash Balance End 6,500