Annex N-1

Project Proposal
(Individual)

I. Background

Individual Name : Flora M. Mayo

My Proposed Business is : Frozen Foods/ Meat Processing

Purpose: _____Formation _____Enhancement _____Restoration

It will satisfy the following need: Additional income for the needs of my family.

My business location is: Lusong San Agustin Romblon

I have these skills: read and understand recipes and follow instruction to cut, grind and
package meat.

I have to learn these skills: Ensuring met products are handled, stored and prepared
according to food safety standards and regulations

I have these assets (space, good location, equipment, resources): Working area, Raw
products, materials and utensils for meat processing.

II. Market

I will sell to (costumers): Neighbors, Friends and other people in the community

Competitors: Neighbors

(who, where): Lusong San Agustin Romblon

I will promote my products/service like this: I will advertise my product by posting it on

social media platforms and to create an attractive signage for my business.

III. Business Operation

Production Plan for one year (quantities):

Each day 3 packs Tocino / 130 pesos = Php 390.00

5 pcs Embotido / 80 pesos = Php 400.00
5 packs Longganisa / 120 pesos = Php 600.00
5 packs Lumpiang Shanghai / 100 pesos = Php 500.00
Total =Php 1,890.00

Each week
18 packs Tocino / 130 pesos = Php 2,340.00
30 pcs Embotido / 80 pesos = Php 2,400.00
30 packs Longganisa / 120 pesos = Php 3,600.00
 30 packs Lumpiang Shanghai / 100 pesos = Php 3,000.00
Total =Php 11,340.00

Each month
72 packs Tocino / 130 pesos = Php 9,360.00
120 pcs Embotido / 80 pesos = Php 9,600.00
120 packs Longganisa / 120 pesos = Php 14,400.00
120 packs Lumpiang Shanghai / 100 pesos = Php 12,000.00
Total =Php 45,360.00

Total amount to be produced (service: service hours/days delivered) in one year

(Attention: take into account seasonal ups and downs):
School days are favorable for good income. Students usually take this product as their
‘Baon” because it is a easily cooked early in the morning. During holidays and other special
occasions I have a high income.
Source of raw materials equipment, tools, materials required:
Sources of equipment and tools needed can be purchased in the town of San Agustin and
nearby towns.

IV. Financial Plan

a) Business Expenses:

Start-up expenses (for one month)

Counterpart

Items (raw materials, Quantity Unit Cost Total Cost

equipment, tools)
Space 2x3 sq meter 700.00/sq meter 4,200.00
Meat (Pork) 10 kilos 310.00 3,100.00
Carrots 2 kilos 110.00 220.00
Celery 3 bundles 50.00 150.00
onion 2 kilos 140.00 280.00
garlic 2 kilos 160.00 320.00
pepper ½ kilo 80.00 40.00
Soy sauce 1 gallon 250.00 250.00
Ketchup 1 gallon 200.00 200.00
Caserole 1 pc. 350.00 350.00
Strainer 1 pc. 85.00 85.00
Apron 2 pc 45.00 90.00
vinegar 1 gallon 180.00 180.00
Cornstarch 1 kg 90.00 90.00
salt 1 kg 45.00 45.00
Eggs 1 tray 220.00 220.00
Total Php 9,820.00
DOLE Counterpart

Items (raw materials, Quantity Unit Cost Total Cost

equipment, tools)
Electric Commercial Meat 1 unit 15,000.00 15,000.00
Grinder
Power: 1 HP
Voltage:220 V
Frequency: 50Hz/60Hz
Efficiency: 120KG/H
Weight:17 Kg
Stainless steel body cast iron
head
Dimensions :30x40x51 cm
Round steamer 16” inch 3 layers 1 set 2,000.00 2,000.00
Stainless Steel Kitchen Knife Set 1 set 1,450.00 1,450.00
Mixing bowl stainless 24 cm 4 pcs 240.00 960.00
Impulse Sealer Size 8 1 pc 1,500.00 1,500.00
220 v – 240v 50-60Hz
Watt: 310
Total Php 20,910.00

Note: Basic PPEs shall be provided either by DOLE or the co-partner.

Operating expenses (for one moth):

Items (water, electricity, Quantity Unit Cost Total Cost

licenses/permits, rent,
salaries)
Water 1 1,000.00 1,000.00
Electricity 1 1,500.00 1,500.00
Permit 1 1,000.00 2,000.00
Total 3,500.00

Total Expenses = Total Start-up expenses + Total Operating expenses

24,410.00 = 20,910.00 + 3,500.00

b) Sales per Month:

Product/Service Quantity Unit Price Total Cost

(pieces, kilos or
hour)
Tocino 72 packs 130.00 9,360.00
Embotido 120 pcs 80.00 9,600.00
Longanisa 120 pcs 120.00 14,400.00
Lumpiang Shanghai 120 pcs 100.00 12,000.00
Total Php 45,360.00
 c) Income:
Income per Month = Total Sales – Total Expenses

13,990.00 = 38,400.00 – 24,410.00

Prepared by:

FLORA M. MAYO
Applicant