Taholiciously Healthy!: Taho Blends
Taholiciously Healthy!: Taho Blends
Taholiciously Healthy!: Taho Blends
Taholiciously healthy!
Table of Contents
I. Executive Summary or Overview
VISION
To be the leading producer of quality and delicious flavored taho in Central Luzon by year 2022.
MISSION
To promote a healthier community by providing quality yet reasonably priced flavored taho in the
snack industry
SPECIFIC OBJECTIVES:
Name of Business
The partners will name the business as Taho Blends. They will use the word “Taho”
in the business name so that the name itself will already speak about its product. And the
word “Blends” was added to indicate that the business will be introducing new flavors of
taho. Every Filipino, whatever class they may belong, can easily remember the business
name for it is simple and easy to read.
Business Logo
Form of Business
The owners decided to register their business as partnership. The partners are Nikki Dyan
Colorado, JobellCornes, Michael Driz and Edison Mina. Each of the partners will contribute
P100,000.00 to come up with a total of P400,000.00 capital.
Organizational Chart
Supervisor
The above chart shows that all the store crews and laborers will be under the
authority of the supervisor. The store crews and laborers then shall report all selling and
production related matters to the supervisor. Because the supervisor is one of the business
owners, he/she will be providing monthly, quarterly and annual reports to the owners.
Vacancies as well as the job specifications will be announced through a post in the
Official Facebook Page of Taho Blends in partnership with the PESO office - Cabanatuan
where we can have a pool of skilled and qualified applicants. Aside from this, a poster shall
also be posted on the business premise.
Supervisor
The supervisory post will not be subject to recruiment and selection since it will be
assumed by Mr. Michael L. Driz, one of the partners of Taho Blends.
Store Crew
Laborer
Resume /Bio-Data
Diploma and Transcript of Record, SSS Number, TIN (photo copy)
Barangay Clearance
Police Clearance
Driver’s License (for store crew)
Selection Process
Manpower Requirement
Store Crew 1. Open the store together with the supervisor and prepare the
ingredients and utensils in the selling/preparation area
2. Prepare the product cleanly and deliciously in a presentable
manner
3. Accept the customer’s payment using own access in POS
4. Clean the store and other equipment and utensils when
necessary
7. Prepare daily, weekly, monthly and annual inventory report
8. Prepare daily, weekly, monthly and annual income report
9. Make deposits on bank when directed by the supervisor
Laborer
1. Preparation of taho syrup and flavors
2. Ensure cleanliness and tidiness of the production facility and
utensils
As to the physical facility, the store will be decorated with scenic views of the some
local tourist destinations in connection to our flavors; strawberry, mango and chocolate
and original.
Pre-operating activities
Owners will be hands-on on the pre-operating activities. Each will be assigned on
different areas to maximize time. Ms. Jobell Cornes will be in-charged of the owner’s
written agreement and permits processing while Ms. Nikki Dyan Colorado will be in
charged of rentals and contracts with the East Central School. Office improvements, kiosk
construction and set up in East Central School will be administered by Mr. Michael Driz.
Lastly, Mr. Edison Mina will be the person in-charge for purchasing and promotional items.
Pre-operating expenses
Item Amount
Business related Permits 5,000.00
Store and Office Improvement-
This includes
Labor 2,000.00
Improvements
o Wall Tarp 1,200.00
o Counter/fixed table/selling area 5,000.00
o Signage 1,200.00
o Cabinet for stock room 3,000.00
o Glass wall and door with sticker 7,000.00
Kiosks for East Central School 12,000.00
Rental Cost 8,000.00
Store/Office Machines
Desktop Computer 15,000.00
Printer (continuous) 7,000.00
POS 5,280.00
Refrigerator 12,000.00
Manual Cup sealer 4,500.00
Double Burner Gas Stove 1,900.00
2,600.00
Gas Tank with content (2 tanks,11 kilos) 15,000.00
10 HP Window Type Air Condition Unit
Business Vehicle
Motorcycle with side car 60,000.00
Furniture and Fixtures
Office table 2,500.00
Office chairs 2,000.00
Monoblock (2) 400.00
Printer Table 800.00
Chairs 19*599 11,381.00
Table (4 * P 3,000) 12, 000.00
Selling and Office equipment
Spatulas 89.75
Storage Jars 300.00
Non Stick Pans 999.75
Measuring cups and spoons 89.75
Knife 279.75
Chopping board 189.75
Spoons and forks 50.00
Squeeze Bottles (4) 160.00
Canister (4) 80.00
Service Tray (2)
100.00
Paper cups
9, 570.00
Cup Sleeves
10, 040.00
Straws 1, 430.00
Plastic cup seal (6 rolls * P1, 500) 9,000.00
Production Process
Toppings
Strawberry Fruit Bits
Mango Fruit Bits
Marshmallows
Taho Sago
Mixture
Strawberry Syrup
Mango Syrup
Chocolate Syrup
Arnibal/ Caramel
Syrup
The owners conceptualized the idea of offering taho in different unique flavors in
Cabanatuan City which are strawberry flavor, mango flavor and chocolate flavor. The
owners, with the help of customers’ suggestions, will work out on developing other flavors
that will compliment the taho.
With the help of food technologists and chemists, the owners will experiment on
how to prolong the life of taho. To this day, taho lasts only from 8 to 10 hours and the
owners would like to discover how to preserve the taho longer for more than a day to allow
tourists or travellers to take it home as pasalubong.
The owners will adopt back ground integration on taho production to minimize cost
and in order for the owners to offer other soya products. In the future, the owners will offer
other soya products such as different tofu menu, soya milk, and flavored soya milk.
Location
Taho Blends main branch will be located at RJM Building Mabini Street Extension,
Cabanatuan City Nueva Ecija. From Mabini Extension Crossing, you will find nearby
establishments such as Mercury Drug Store, Chooks to Go, and Kambal Pandesal.
We will also put up two kiosks in East Central School, Maharlika Hi-way Bantug
Bulalo Cabanatuan City.
Location Map
Production Equipment
Taho blends will only produce the flavorings, thus they will only use one
poroduction equipment, cup sealer, for sealing every cup of taho sold.
Labor Requirement
Taho blends will only need one laborer for processing the four syrups. He will be
required to make syrups daily and must follow the inventory and instructions from the
supervisor with regards to the volume of syrup he should make.
Materials and Supplies Needed (yung quantity need natin hintayin yung
financials..dunpo tayo mag be base mam sa chedule na gagawin ni manilyn)
Sources
Our taho will be outsourced from a supplier with 27 years of experience in taho
industry. Our flavors will be our edge with other taho players, thus we will make sure to
use high quality and fresh raw materials on each of our flavorings. Our strawberry syrup
will be bought in wholesale from a supplier of strawberry jam in Baguio City. Our Chocolate
flavor, tiny marshmallows, preserved strawberry,mango nectar, mango puree, brown sugar
and condensed milk will be sourced from a bakery supplies store from Cabanatuan in
wholesale price. Sago will be bought in wholesale price from the market.
The paper cups of different sizes, straw, cup sleeve and plastic seal will be bought
from a packaging supplier in Manila.
Production Expenses (ask ko pa ito kay manilyn kung ano ilalagay..hindi ba ito na
yung materials and supplies needed? Plus labor,water at gas?)
Item Cost
Waste Disposal
Taho blends identified the following wastes; paper cups, straw, cup sleeve and seal,
napkin tissues, cans and plastic bottle containers of our raw materials. The store will
observe proper waste segregation in observance to the Cabanatuan City ordinance on
proper waste disposal. As for the unsold taho it will be processed into a tofu and sell it to
market vendors.
Competitor analysis
Taho Blends’ direct competitors are the “magtataho” on foot, or the taho vendors
that walk around the city. The vendors are only available when they pass along the area on
their way to another destination. They only offer original flavor,arnibal and sago, in a plain
clear plastic cup.
We have many indirect competitors whom we will share customers with. Though
they sell different product category we consider them as our indirect competitor since we
all belong under the same industry, snacks industry.
Among our indirect competitors are potato fries, siomai carts, cafe la tea, Mc
Donalds sundae and ice cream store and other snack houses in the vicinity. They are the
possible options of the customers inn terms of snacks.
Target Market
The existing market of Taho are the households for those vendors walking through
villages, and students for those vendors selling in schools and universities
Commonly, taho is purchased by little kids who are very fond of the sweetness of
this snack. The target market of Taho Blends are the students of nearby schools and
universities such as Science High School, Wesleyan University of the Philippines and Nueva
Ecija University of Science and Technology. We also consider the working population near
the vicinity as target market for taho provides a healthy quick snack during their coffee
break. Pedestrians passing by and passengers waiting for a bus or jeep going north of
Nueva Ecija (San Jose, Munoz, Bongabon) can also be our customers.
The students of East Central School are considered by Taho Blends as its captured
market for it is located inside the school premises and is given full support by the school’s
management because it is cheap and nutritious.
Current Supply
Most of Aling Nery Ponce’s taho vendors are not competitors of Taho Blends
because of the location where those vendors choose to sell. Most of them preferred to sell
in schools that are far from the city proper, others choose to sell in nearby municipalities.
For the whole duration of the owners’ research in taho business, they have only
identified 3 taho vendors who choose to sell in the city proper. The first vendor seldom
sells within the vicinity where Taho Blends will be located, the second vendor sells in the
city proper but does not regularly makes taho because he has other source of income. Only
one taho vendor consistently roams around the city proper.
Marketing Strategies
Product
Consumers today are continuously becoming health conscious. They buy food that
could keep them healthy and fit. Good for taho, the product of Taho Blends, that it has a lot
of health benefits:
Our flavors does not only offers delightful taste but also refreshing health benefits that
won’t leave you the “guilty feeling” once you satisfy your cravings for sweets and flavorful
snacks.
Taho Blends comes in two (2) cup sizes, an 8 oz cup and a 12 oz cup. Since taho is
best served when hot, it will be served in a paper cup with with sleeve that shows our logo,
sealed with transparent plastic and is served with a straw. This will help the customers to
hold the product comfortably and consume the product with ease. Taho Blend’s logo will be
printed in the cup sleeves and plastic seal to promote brand retention to our customers.
Taho Blends is the first in the industry to offer taho in an improved and more
attractive packaging. We chose to use paper cups instead of clear plastic cups to give
customers a different taho experience- that Taho Blends is not their ordinary taho snack.
We want them to appreciate taho in a different way; that taho can be classy and
enjoyable. Our packaging will give them a sense of pride. They can take out our taho and
drink it outside the store without hesitations and awkward feeling of being cheap.
We will take part to the society’s call for environment protection, thus we made sure
that we use packaging materials that offers less or no impact to the environment. We
preferred that our cups and cup sleeves are made of paper. Instead of using plastic cup lids,
we chose to seal or cups with thin sheets of plastic cup seal.
Pricing Strategies
We will use cost plus mark up method of pricing to cover up expenses. Our mark up
is 150% of the cost of the product.
Distribution
Promotion
Taho Blends will put streamers in front of the store, in East Central School’s gate,
and another two streamers on the high way of Mabini Street one month before the opening.
This should give enough suspense and feeling of curiosity to our target customers.
One week before the opening, the crews will conduct flyering activities in front of
Taho Blend store, near universities and schools and business establishments. The teasers
will also be replaced with new streamers stating that Taho Blends is opening soon. This
activities will help excite target customers with what our store has to offer.
On the opening day of Taho Blends there will be a short ceremony that involves
blessing and ribbon cutting. Sound system will be hired to help create a joyous atmosphere
in the store. There will be free tastes in tiny cups and 30% discount will be given to the first
50 customers.
For the East Central School branch opening, we will collaborate with the school’s
activity for the month by sponsoring an
Competitive Comparison
*mobile
Financial Plan
Project Cost
Fixed Capital Costs – land, Site preparations and development, structurals, Technology
costs, Machinery and Equipment and Accessories, Furniture and Fixtures, contingencies
Initial Working Capital/ Operating Production Costs – Current Assets (Inventories, cash on
hand, accounts receivables), pre operating production costs (salaries and wages, raw
materials, overheads)
Source of Funds
Source Amount
Financial Statements
Growth Plan
Appendix