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Rjj's Hotdog Rings Business Plan
Rjj's Hotdog Rings Business Plan
Rjj's Hotdog Rings Business Plan
Department of Education
REGION XI
SCHOOLS DIVISION OF DAVAO ORIENTAL
LUZON NATIONAL HIGH SCHOOL
SENIOR HIGH SCHOOL DEPARTMENT
LUZON, GOVERNOR GENEROSO, DAVAO ORIENTAL
RJJ ‘ S
Hotdog RINGS
Submitted by:
Jasmine Baldos
Renalie Amad
Jithren Parillo
Submitted to:
Nessan Tagwalan
TABLE OF CONTENTS
1
Title Page………………………………………………………………… 1
Table of Contents……………………………………………………… 2
Executive Summary …………………………………………………… 3
Problem/ Need Identification ………………………………………… 4
Statement of Vision, Mission, Goals and Values…………………..5
Marketing Plan……………………………………………………………6
Production Plan…………………………………………………………. 7
Organizational Plan…………………………………………………….. 8
Function and Purposes………………………………………………... 9
Operational Plan……………………………………………………….. 10
Monitoring and Evaluating…………………………………………… 11
Financial Plan…………………………………………………………… 12
References………………………………………………………………. 18
EXECUTIVE SUMMARY
2
RJJ’s Hotdog rings is a kind of food that people will like, because
of its unique appearance. We aim to make and produce foods that
people will enjoy. We will maintain integrity in everything we do,
continue to grow and expand to satisfy our costumer’s need for
excellent services. RJJ’s Hotdog rings are meant for everyone who
wants to have a taste of it, It’s either kids, teenager, adults and
anybody. We all know hotdogs as it was famous to everyone especially
to kids. But RJJ’s Hotdog rings is also made with hotdog with a fine
and unique twist. We at RJJ use the best quality of hotdogs to give our
costumer the wanting more feeling and satisfaction. Our company
wants to put a smile in everyone’s face to give them the idea of
creativeness and fun. Yes our business is new to the society or to food
industry but we will strive to be on the place where we want to be and it
is up. To make this dream happen we at RJJ’s always maintain food
safety, personal hygiene, food hygiene and cleanliness for the people
to take safe and delicious food.
3
PROBLEM/NEED IDENTIFICATION
4
STATEMENT OF VISION, MISSON, CORE VALUES AND GOALS
VISION
To inspire people to enjoy the taste of delicious and affordable hotdog
rings. To become one of those best burger houses the food industry
has known, to give the best quality and delicious burger that goes
beyond the costumer’s expectation.
MISSION
Aims to make and produce foods that people will enjoy. We will
maintain integrity in everything we do, continue to grow and expand to
satisfy our costumer’s need for excellent services.
CORE VALUES
Integrity
Satisfaction
Community
Teamwork
GOALS
5
MARKETING PLAN
We at RJJ’s aims to make and produce foods that people will
enjoy. We will maintain integrity in everything we do, continue to grow
and expand to satisfy our costumer’s need for excellent services. We
will set KPIs so that it will enables us to have insights that help us to
make smart decisions in this marketing plan, we plan to target the
youngsters, teenagers and also adults. We all know that hotdogs are
popular, and we will use that popularity to people and introduce our
originally made product. We will continue to grow but not pulling our
competitors down, cheater, a dirty businessman or woman is not on the
plan. In a food industry knowing your competitors is needed so we will
do some market research, solicit customer feedback, and Check online
Communities on Social Media or Community Forums. However, this is
a proposed marketing plan that needs to be modified considering the
firm policy and implication strategic limitations and market conditions.
PRODUCTION PLAN
A. Detailed Description of Product/Services
6
B. Operating Strategies
Hotdog is famous among youngsters so we`ll produce
some posters for them to see.
The product can be found or to buy outside the Baldos
residence
The promoter offer free taste in a student and give
feedback about the product.
Allocation of Net Proceeds (IGP)
Members Percentage
TOTAL 100%
7
ORGANIZATIONAL CHART
Jasmine Baldos
MANAGER
Renalie Amad
SUPERVISOR
FINANCE
OFFICER
8
FUNCTION AND PURPOSES
Manager
A person responsible for controlling or administering all or
part of a business.
Supervisor
A person who supervises the business. His/ Her job title
of a lower-level management position that is primarily based on
authority over workers or workplace.
Production Officer
A person oversees all aspects of the business
manufacturing processes. He/ She plans and directs the
purchase and layout of the manufacturing of the products, as
well as overseeing the maintenance of the equipment and
facilities use.
Marketing Officer
A person who overseeing the business operations.
Organizing and attending marketing activities or events to raise
brand awareness.
Finance Officer
A person who are in charge of overseeing the financial
transactions of a business. Also known as chief financial
officers, these professionals are tasked with developing
budgets, monitoring transactions, and preparing financial
reports. They possess strong accounting and analytical skills.
9
OPERATIONAL PLAN
Organizational Chart
Inventory
10
Financial Plan
TABLE 1
Raw ingredients Quantity Price Total
TOTAL 222.00
TABLE 2
11
Equation to getting the monthly expenses
= 222 x 30
TABLE 3
Capital Equipment
Equipment Price List
Knife 25.00
Spoon 10.00
TOTAL 60.00
Table 4
Fixed Cost
Fixed cost
Advertisement 50.00
TABLE 5
Variable Cost
Variable cost
Transportation 50.00
300.00
12
TABLE 6
Equation to getting the total cost
Total cost
= total
fixed cost
+ total
variable
TABLE 7
Daily Revenue
Daily
revenue =
daily
produce x
selling
TABLE 8
Projected Volume
Type Cos Mark Sellin Projected Projecte Projecte Projecte
Of t -up g Volume d d d
Produc Per 50% Price Average Revenue Revenue Revenue
t Unit no. of (Daily) (Monthly (Yearly)
item )
sold(Dail
y)
13
TABLE 9
Monthly Projected Revenue
MONTH January February March April May June
Income
Income
TABLE 10
Project Income Statement
HOTDOG RINGS PROJECTED INCOME STATEMENT
YEARLY FOR THE YEARS ENDED 2020-2022
2022
REVENUE 197,100
14
COST/EXPENSES 81,030
INCOME
References
https://www.google.com/search?
q=business+plan+for+papaya+pickels&biw=1366&bih=600&sxsr
f=APq-WBsgnneCgQyB2uVlJEHOg9mZhN3nTA
%3A1648908479134&ei=v1hIYtvYB-
vs2roPkPGxIA&oq=business&gs_lcp=Cgdnd3Mtd2l6EAEYADIE
CCMQJzIECCMQJzIECCMQJzIHCAAQsQMQQzIECAAQQzIO
CC4QgAQQsQMQgwEQ1AIyCwgAEIAEELEDEIMBMgQIABBD
MggIABCABBCxAzIECAAQQzoICC4Q1AIQkQI6BQgAEJECOg
cILhDUAhBDOgQILhBDOgUILhCABDoOCC4QgAQQsQMQxw
EQowJKBAhBGABKBAhGGABQAFieDWCPIGgAcAF4AIABkgK
IAcYMkgEFMC41LjOYAQCgAQHAAQE&sclient=gws-wiz
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