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Scallumpia Midterm
Scallumpia Midterm
Company
About Us
• Scallumpia business is a food business
which aims to sell healthy, budget-
friendly yet delicious lumpia.
• The business name “Scallumpia” was
derived from the word scallops, which
is the main ingredients and the word
lumpia, is a Filipino spring roll.
• The business will be located in front of
Naga College Foundation, Inc., Naga
City, Camarines Sur .
Problems Solutions
• • Offers unique kind of lumpia at an
High competition
affordable price
• Coping with many competitors • Do the market research and know the
past and future competitors.
• Low profit margin • Maximize productivity with minimum
wasted expense or effort .
V I S I O N
• To uplift the sense of ownership and give awareness in making innovative things in
the local community .
• To offer a product in a low cost but maximum profit.
ORGANIZATIONAL CHART
? ?
S
Strengths
W O T
Weaknesses Opportunities Threats
• Already known in • Consistency • Use as a dish
• Difficulty in
the community of the • Different variants marketing
• Versatility of the resources. of product • Climate change
product • Lots of • Fishermen can impact
• Food provenance competitors diverse income • Scallop survival
and unique • High capital cost
rate
flavour profiles
A.
Financial
Plan
B.
Assumption
• An average of 252 pesos as the total cost in production procedure 100 pieces and can sell as
5 pesos per pieces (100 x 5 pesos per pieces =500 pesos and with the total cost of 252
pesos subtract to the probable income after selling the product assume this is 500 pesos
total cost = 258 pesos) therefore we can earn 258 pesos.
• Assume the every month; there is an increase in the raw materials due to its possible
increase in its prices.
C. Financial Analysis
• Base on the table the probable result of the proponent profit 258 pesos after selling
are 100 pieces of the scallumpia.
• The 55% of profit will be allocating to business expansion and reminding 45% will be
distributed as portable income.