Dolores Stand Alone Senior High School

Brgy. Dolores, City of San Fernando, Pampanga

The

Mr. Jelly-cious

Business Plan

Section 1
Dolores Stand Alone Senior High School
Brgy. Dolores, City of San Fernando, Pampanga

Executive Summary

Mr. Jelly-cious is a
 Dolores Stand Alone Senior High School
Brgy. Dolores, City of San Fernando, Pampanga

Section II
Personal Details
Alijahn Del Rosario Gladys Matildo
Fiesta Communities, Calulut October 07, 2005
09602586749 Sampaloc, Dolores
12-Romans 12-Timothy
Leader Member

Kiane Xander Amandy Reymond Laylay

January 12, 2006 October 29, 2003
SanAgustin, Pampanga Sindalan, Pampanga
09297677845 09923670078
12-Timothy 12-Romans
Member Member

Johanissa Subo
November 21, 2004
Lordes, P. Gomez
09090464303
12-Timothy
Member

SECTION 3
Dolores Stand Alone Senior High School
Brgy. Dolores, City of San Fernando, Pampanga

Overview of the Business

Creamy gulaman business is

NAME OF THE BUSINESS

Mr. Jelly-cious
 Dolores Stand Alone Senior High School
Brgy. Dolores, City of San Fernando, Pampanga

SECTION 4
BUSINESS PLAN PROPER

THE NEEDS
In this product you will need the following:

 Plastic cups with lid

 Ice
 Condensed milk
 Gulaman
 Plastic spoon
 Cooler

MISSION
To attract students: to serve wholeheartedly to the customers by providing incredible taste at a
modest price point in a welcoming atmosphere. Whereas, our main focus will be serving high-
quality food at a great value.

VISION
To inspire and appreciate local snacks and be the country’s best

OBJECTIVES
 Dolores Stand Alone Senior High School
Brgy. Dolores, City of San Fernando, Pampanga

MARKETING PLAN
The information below shows the marketing plan A, B, and C based on the product
concept and data gathered. It includes the features of the product or service, the target audience,
and the marketing strategies.

MARKETING PLAN A
PRODUCT

(Explain the product)

(sample picture of product)

TARGET MARKET
Our primary target market includes students and teachers from Dolores Stand Alone Senior High
School. This encompasses a population of approximately 200 students, 10 teachers within the
school. By focusing on this specific demographic, we aim to meet the needs of the immediate
school community.

COMPETITORS
 Dolores Stand Alone Senior High School
Brgy. Dolores, City of San Fernando, Pampanga

MARKETING PLAN B
COMPARISON CHART OF COMPETITORS

PRICING

ADVERTISING
 Dolores Stand Alone Senior High School
Brgy. Dolores, City of San Fernando, Pampanga

MARKETING PLAN C
PUBLIC RELATION
 Dolores Stand Alone Senior High School
Brgy. Dolores, City of San Fernando, Pampanga

OPERATIONAL PLAN/ PRODUCTION AND TECHNICAL PLAN

THE PRODUCTION PARADIGM

 Dolores Stand Alone Senior High School
Brgy. Dolores, City of San Fernando, Pampanga

ORGANIZATIONAL OR MANAGEMENT PLAN

In this part, you will know our own organizational/ management chart based on our
chosen business.

ORGANIZATIONAL CHART
 Dolores Stand Alone Senior High School
Brgy. Dolores, City of San Fernando, Pampanga

SECTION 5
SUSTAINABILITY
This part shows the financial plan, projected cost revenue, projected revenue, projected
income statement, and cash flow.

FINANCIAL PLAN

CAPITALIZATION

MONTHLY EXPENSES

SOCIAL IMPACT
 Dolores Stand Alone Senior High School
Brgy. Dolores, City of San Fernando, Pampanga

1. What is the desired outcome of your business as stated in your vision statements?

2. What are the business activities and their corresponding social impact? Write it in the
appropriate column.

3.What are the business programs directly benefiting the following stakeholders?

a. Employees

b. School

c. Community