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    BP Sample

    Uploaded by

    Kim Gemorsh
    The document provides a marketing, production, organizational, and financial plan for a proposed isaw muffin business. Key details include: 1) The business plans to sell 50 pieces of isaw muffins on day 1, increasing to 1200 pieces per month after 2 months, at a price of P3 per piece. 2) Production is scheduled to increase from 150 pieces in the first week to 26,400 pieces in the second month. Estimated total production costs are P81 per batch. 3) A baker, packer, and distributor will be employed at a total monthly labor cost of P23,100. 4) The owner projects a net profit of P355 on

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    BP Sample

    Uploaded by

    Kim Gemorsh
    29 views6 pages
    The document provides a marketing, production, organizational, and financial plan for a proposed isaw muffin business. Key details include: 1) The business plans to sell 50 pieces of isaw muffins on day 1, increasing to 1200 pieces per month after 2 months, at a price of P3 per piece. 2) Production is scheduled to increase from 150 pieces in the first week to 26,400 pieces in the second month. Estimated total production costs are P81 per batch. 3) A baker, packer, and distributor will be employed at a total monthly labor cost of P23,100. 4) The owner projects a net profit of P355 on

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    The document provides a marketing, production, organizational, and financial plan for a proposed isaw muffin business. Key details include: 1) The business plans to sell 50 pieces of isaw muffins on day 1, increasing to 1200 pieces per month after 2 months, at a price of P3 per piece. 2) Production is scheduled to increase from 150 pieces in the first week to 26,400 pieces in the second month. Estimated total production costs are P81 per batch. 3) A baker, packer, and distributor will be employed at a total monthly labor cost of P23,100. 4) The owner projects a net profit of P355 on

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    29 views6 pages

    BP Sample

    Uploaded by

    Kim Gemorsh
    The document provides a marketing, production, organizational, and financial plan for a proposed isaw muffin business. Key details include: 1) The business plans to sell 50 pieces of isaw muffins on day 1, increasing to 1200 pieces per month after 2 months, at a price of P3 per piece. 2) Production is scheduled to increase from 150 pieces in the first week to 26,400 pieces in the second month. Estimated total production costs are P81 per batch. 3) A baker, packer, and distributor will be employed at a total monthly labor cost of P23,100. 4) The owner projects a net profit of P355 on

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 6

    Bitter Gourd Muffin

    CATALBAS, LEVIE
    DELA CRUZ, NOEL ROSTOM
    JUTBA, ISRAFEL
    LORONO, VIRGINIA
    MONLEON, RHENA JAY
    OAMIL, DEXTER
    PAQUIAO, CELOMAR
    SAMUDIO, NORMAN
    VALERIO, LOU BRIAN

    1
    MARKETING PLAN

    ISAW
    (PRODUCT)

    I. PROJECTED SALES:
    Day 1 Week 1 Month 1 Month 2
    Projected Sales Volume (pieces) 50 150 600 1200
    Selling Price Per (pesos) P3.00 P3.00 P3.00 P3.00

    II. MARKETING STRATEGY:


    Target Buyers:
    Students, Children, Teachers,anyone who is likes to eat isaw.

    Products:
    Isaw

    Price:
    Isaw will be sold at P3.00 each.

    Channels of Distribution:
    Inside the School Campus.

    Promotion:
    Billboards,Signs and word of mouth.

    2
    PRODUCTION PLAN
    I. PRODUCTION SCHEDULE:

    Planned Day 1 Week 1 Month 1 Month 2


    Sales
    Volume 150 3,000 13,200 26,400

    II. Estimated Cost of Production:


    Quantity Unit Description/Article Unit Cost Total Cost
    110 Grams Butter P4.40 P25.00
    200 Grams Sugar P0.05 P10.00
    2 Pcs. Egg P5.00 P10.00
    2 Tsp. Vanilla Extract P0.50 P1.00
    200 Grams Cake flour P0.03 P6.00
    1¾ Tsp. Baking Powder P2.28 P4.00
    125 Grams Evaporated Milk P0.12 P15.00
    50 Grams Grated Ampalaya P0.50 P10.00

    Total P81.00

    III. Estimated Fixed Capital Investment:


    Quantity Unit Description Unit Cost Total Cost
    2 Pcs. Mixing Bowl P130.00 P260.00
    4 Pcs. Food tray P120.00 P480.00
    2 Pcs. Spatula P80.00 P160.00
    1 set Oven P21,000.00 P21,000.00
    2 Pcs. Spoon P22.00 P44.00
    2 Pcs. Baking pan P130.00 P260.00
    1 box Disposable Gloves P38.00 P38.00

    Total P22,242.00

    IV. Direct Labor:


    Salary/ day
    Baker Php. 250.00 / day P250.00
    Packer 200.00 / day P200.00
    Distributor P1.00/1Pc. 600.00 /day P600.00
    Total Per Php. 1,050.00
    Day
    Monthly Php. 23,100.00

    3
    V. Overhead/Indirect Cost:
    Transportation P100.00
    Water Bill P10.00
    Electric Bill P15.00
    Packaging Materials P180.00
    LPG P150.00

    Total Cost P455.00/DAY

    VI. Location:
    The business is located at Waterfall, Balingasag, Misamis Oriental. Product will be
    distributed on following School Canteen; San Isidro Nationl High School, Misamis Oriental
    Institute of Science & Technology, Saint Ritas College of Balingasag, and Baliwagan
    National High School.

    Sketch the location:

    4
    PRODUCT FLOW CHART

    Gathering
    of
    Materials

    Ready to
    Mixing
    sell

    Finish
    Molding
    product

    Embelish
    Packaging ment/
    Finishing

    ORGANIZATIIONAL CHART

    LOU BRIAN VALERIO

    OWNER

    BAKER PACKER

    EMPLOYEE EMPLOYEE

    5
    FINANCIAL PLAN
    I. Total Project Cost:

    Fixed Capital P1,420.00

    Working Capital P22,242.00

    Direct Labor/ Overhead Cost P1505.00

    Total Project Cost P25,167.00

    II. Source of Capital:


    The source of capital is savings.

    III. Projected Profit and Loss Statement:

    Day 1 Week 1 Month 1 Month 2

    Projected Sales 6,000 30,000 132,000 264,000

    Less: Cost of Production P5645.00 P28,225.00 P124,190.00 P248,380.00

    Profit / Loss P355.00 P1775.00 P7,810.00 P15,620.00

    The projected profit per day after one year will be added by P90.00

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