*Business Logo*

*Business Name*

*Tagline*

Address and Contact Number

Submitted by

(Grade-Strand-Section)
Submitted to

(Name of your Subject Teacher)

 INTRODUCTORY PAGE

Business Name:

Business Address:

Names and Addresses of Business Owners/Entrepreneurs:

(Follow the format below)
Name :

Address : ph6 pkg1 banaba st. camarin caloocan city

Contact No. :

Nature of the Business:

(History of your business)

DESCRIPTION OF THE BUSINESS

Products and/or Services:

(Describe your product and provide Actual Picture of Your Product)

Mission

Vision

Core Values
 EXECUTIVE SUMMARY

(Summary of Your Business Plan)

must be 2-3 pages

ENVIRONMENTAL AND INDUSTRY ANALYSIS

MARKETING PLAN

PRODUCT
(Short description of your product, include actual picture)

DIGITAL LAYOUT OF PRODUCT/S

(sample below)
PLACE

Location of the Business and Its Major Physical Assets:

* Provide picture of Google map location

Stall Design:

* Actual Stall Design. (Digital)

(sample below)
PRICE
(sample below)

QUANTITY ITEM UNIT COST

30,000 ml. Condensed Milk Php. 6,500.00

30,000 g. Powdered Milk Php. 9,000.00

25,000 g. White Sugar Php. 3,000.00

6,000 g. Chocolate Php. 7,000.00

22,500 g. Cheese Php. 6,750.00

25,000 g. Peanut Butter Spread Php. 6,000.00

15,000 ml. Buko Pandan Php. 3,250.00

Flavored Condensed Milk
100 pcs. Wrapper Php. 1,000.00

TOTAL COST: Php. 42,500.00

The total number of product “Pastillas with Fillings” that had been produced are

30,000 pieces.

Chocolate Flavor = 7,500 pcs.

Cheese Flavor = 7,500 pcs.
Peanut Butter Flavor = 7,500 pcs.
Buko Pandan Flavor = 7,500 pcs.
 Our product “Pastillas with Fillings” has an affordable price of 5 pesos each. With the

given price our dear customers will able to buy and enjoy our product since it is affordable

and budget friendly.

PROMOTION

(sample below)

We chose to advertise our product "Pastillas with Fillings" on social media because

the majority of our target market is familiar with Facebook, Instagram, Tiktok, and other

similar platforms. If they see the product frequently, they will become more familiar with it.

This strategy is less expensive than other forms of advertising. Anything on social media is

simple to share with others, even without payment. Simply post it and wait for people to

recognize and be interested in your product.

 ORGANIZATIONAL PLAN

FORM OF OWNERSHIP

PRINCIPAL SHAREHOLDERS/OWNERS
(sample below)

Name Designation Shares

Jaymin Michael Barr CEO 50%

Mark Jerome L. Tarpin CEO 50%

 ORGANIZATIONAL CHART

JOB DESCRIPTION

ROLES AND RESPONSIBILITIES

BACKGROUND OF MANAGEMENT TEAM

 FINANCIAL PLAN

SOURCES AND USE OF FUNDS

(sample below)

Cash Php. 15,980 Depreciation Php. 9,760

Account Receivable Php. 9,370 Payables Php. 6,280
Inventory Php. 11,280 Equity Php. 10,140
Expenses Php. 3,940 TOTAL USE OF Php. 26,180
FUNDS
Building Php. 6,000
Equipment Php. 3,460
TOTAL SOURCE OF Php. 50,000
FUNDS
SOURCE OF FUNDS USE OF FUNDS

SALES FORECAST
(sample below)

MONTHS Projected Sales (Unit) Projected Sales (peso)

CL: 7,500 pcs. Php. 37,500
SEPTEMBER CH: 7,500 pcs. Php. 37,500
PB: 7,500 pcs. Php. 37,500
BP: 7,500 pcs. Php. 37,500
CL: 8,250 pcs. Php. 41,250
OCTOBER CH: 8,250 pcs. Php. 41,250
PB: 8,250 pcs. Php. 41,250
BP: 8,250 pcs. Php. 41,250
CL: 9,075 pcs. Php. 45,375
NOVEMBER CH: 9,075 pcs. Php. 45,375
PB: 9,075 pcs. Php. 45,375
BP: 9,075 pcs. Php. 45,375
TOTAL: 99,300 pcs. Php. 496,500
 INCOME STATEMENT
(sample below)

Projected Three Months Income Statement

Home Sweet Home Confectionary Store

SEPTEMBER OCTOBER NOVEMBER

Revenue Php. 112,875 Php. 118,518.75 Php. 125,444.69

Cost Php. 44,625 Php. 46,856.25 Php. 49,199.06

Gross Profit Php. 68,250 Php. 71,662.5 Php. 76,245.63

Before Tax

Less: Operating Php. 42,000 Php. 44,100 Php. 46,350

Expenses
Php. 15,300 Php. 15, 300 Php. 15,300
Tax Expense

Net Profit Php. 10,950 Php. 12, 262.5 Php. 14,595.63

BALANCE SHEET
(sample below)

SEPTEMBER OCTOBER NOVEMBER

ASSET
Cash Php. 46,540 Php. 48,867 Php. 51,310.35
Equipment Php. 3,460 Php. 3,633 Php. 3,814.65
Total Assets Php. 50,000 Php. 52, 500 Php. 55,125

LIABILITY
Account Payable Php. 6,280 Php. 6,594 Php. 6,923.7

OWNER’S
EQUITY
Capital Php. 43,720 Php. 45,906 Php. 48,201.3
TOTAL
LIABILITIES AND
OWNER’S Php. 50,000 Php. 52,500 Php. 55,125
EQUITY