Paprint Kulang - Grade: A PDF

Preview

Summary

Business Plan...

Description

Market Share

Projected Sales in Pieces per Day

Total Expected Sales Target Market Share

300 x

25% 75 pieces

75 x 6 days

=

Multiply no. of Weeks Total

450 pieces x

50 _ (Excluding Holidays) 22,500 pieces

OPERATING PLAN

To establish the said business, the cash requirement is Php46,167.46. The owner is willing to invest Php50,000.00 cash. The owner will invest a motorcycle to the business worth Php52,500.00. Therefore, the total investment will be Php102,500.00.

Furniture and Fixtures PRODUCT

QUANTITY

PRICE PER UNIT

AMOUNT

Wooden Table

1

1,000.00

1,000.00

Plastic Chair

2

369.95

739.90

1,450.00

1,450.00

Plus Door

1

Total

3,189.90

Delivery Vehicle PRODUCT Honda Wave 110 Total

QUANTITY 1

PRICE PER UNIT 52,500.00

AMOUNT 52,500.00 52,500.00

Renovation Materials

PRODUCT Sand

QUANTITY

PRICE PER UNIT

AMOUNT

1 cubic

700.00

700.00

1/2 cubic

700.00

350.00

50 pcs

14.00

700.00

Holcim Cement

6 bags

235.00

1,410.00

Tiles 30 X 30 cm (Kitchen)

32 pcs

35.00

1,120.00

Tile Grout ( White)

1/2 kg

75.00

37.50

Red Cement

1 kg

180.00

180.00

Corrugated DeformBars 10 mm

4 pcs

148.00

592.00

Corrugated Re-Bars 8 mm

2 pcs

68.00

136.00

Marine Plywood no. ¼

4 pcs

420.00

1,680.00

Marine Plywood no. 1/2

2 pcs

780.00

1,560.00

Lumber 2 x 2 x 10

10 pcs

60.00

600.00

Common Nails no.1

1/4 kg

50.00

12.50

Common Nails no.2

1/4 kg

46.00

11.50

Common Nails no.3

1 kg

44.00

44.00

Tie Wire

1 kg

60.00

60.00

Jalousie Blade

24 pcs

24.00

576.00

Jalousie Frame

2 pairs

200.00

400.00

Door Knob

1 pc

250.00

250.00

Visagra ( Door)

2 pcs

60.00

120.00

Visagra Small ( Cabinet)

8 pcs

20.00

160.00

Gravel Hollow

Blocks

Handles

15.00

120.00

1/2 liter

133.00

66.50

White Paint

2 liters

152.00

304.00

Yellow Green Paint

3 liters

161.00

483.00

Brush no.3

1 pc

46.00

46.00

Faucet

1 pc

135.00

135.00

Blue Pipe 20 mm

1 pc

50.00

50.00

Elbow Plain 20 mm

2 pcs

5.00

10.00

Female Adaptor

1 pc

8.00

8.00

PVC no.2

1 pc

100.00

100.00

Elbow 90° no.2

2 pcs

25.00

50.00

Caramel Brown Paint

8 pcs

Total

12,072.00

Electrical Materials PRODUCT

QUANTITY

PRICE PER UNIT

AMOUNT

Light Bulb

1 pc

120.00

120.00

Extension wire with receptacle

1 pc

189.00

189.00

Total

(10 m) 309.00

Wage WORKER Service Fee ( Making and Attachment of the Cart)

WAGE

DAYS

1,500.00

AMOUNT

1

2,000.00

Wage ( Carpentry

400.00

15

6,000.00

Worker

120.00

26

3,120.00

Total

11,120.00

Working Capital

Product Raw Materials for 1 month: (26 days) PRODUCT

Fresh Banana Bud Egg Salt (Mixture) Salt (cleaning the banana bud) Baking Calumet Garlic Onion Bell Pepper Ginisa Flavor Mix All Purpose Flour Water Total

Quantity

PRICE PER

per Month

UNIT

AMOUNT

78 pcs

8.00

624.00

52 pcs

5.00

260.00

1/2 kg

14.00

7.00

1 kg 5 pcs

14.00 9.00

14.00 45.00

26 pcs

5.00

130.00

26 pcs

5.00

130.00

26 pcs

4.00

104.00

78 sachet

2.50

195.00

6.5 kgs

24.00

156.00

52 cups

0

0 1,665.00...