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    Business Plan

    Uploaded by

    Kayla Dela Torre
    This business plan outlines Arjaehka Hub, a general merchandise and snack hub located in Bayugan City, Philippines. The plan proposes selling coffee, milk tea, and snacks. It includes a SWOT analysis identifying strengths like affordable prices and friendly service, as well as weaknesses like customer issues and parking. The marketing plan aims to increase visibility through social media and posters. Financial projections estimate $61,500 in startup expenses over 3 months and monthly sales of $115,350, with a net income of $15,000. The balance sheet estimates $366,550 in total assets including $346,050 in cash.

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    © All Rights Reserved
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    Business Plan

    Uploaded by

    Kayla Dela Torre
    8K views7 pages
    This business plan outlines Arjaehka Hub, a general merchandise and snack hub located in Bayugan City, Philippines. The plan proposes selling coffee, milk tea, and snacks. It includes a SWOT analysis identifying strengths like affordable prices and friendly service, as well as weaknesses like customer issues and parking. The marketing plan aims to increase visibility through social media and posters. Financial projections estimate $61,500 in startup expenses over 3 months and monthly sales of $115,350, with a net income of $15,000. The balance sheet estimates $366,550 in total assets including $346,050 in cash.

    Original Description:

    Its a business plan that a group of friends created

    Original Title

    BUSINESS PLAN

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    This business plan outlines Arjaehka Hub, a general merchandise and snack hub located in Bayugan City, Philippines. The plan proposes selling coffee, milk tea, and snacks. It includes a SWOT analysis identifying strengths like affordable prices and friendly service, as well as weaknesses like customer issues and parking. The marketing plan aims to increase visibility through social media and posters. Financial projections estimate $61,500 in startup expenses over 3 months and monthly sales of $115,350, with a net income of $15,000. The balance sheet estimates $366,550 in total assets including $346,050 in cash.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    8K views7 pages

    Business Plan

    Uploaded by

    Kayla Dela Torre
    This business plan outlines Arjaehka Hub, a general merchandise and snack hub located in Bayugan City, Philippines. The plan proposes selling coffee, milk tea, and snacks. It includes a SWOT analysis identifying strengths like affordable prices and friendly service, as well as weaknesses like customer issues and parking. The marketing plan aims to increase visibility through social media and posters. Financial projections estimate $61,500 in startup expenses over 3 months and monthly sales of $115,350, with a net income of $15,000. The balance sheet estimates $366,550 in total assets including $346,050 in cash.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    At a glance
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    The key takeaways from the business plan are that Arjaehka Hub proposes to sell coffee, milk tea, and snacks while also offering services like coffee delivery and catering for birthdays. It outlines the competition, strengths, weaknesses, opportunities, and threats for the business. Financial projections include startup costs, income statements, and balance sheets.

    The business plan proposes that Arjaehka Hub will sell coffee, milk tea, and snacks. It will also offer services like coffee delivery proposals, catering for birthdays, and personal delivery.

    The target customer of Arjaehka Hub is described as someone between 18-20 years old, single, a student or non-college graduate, with a household income of 8,000 pesos. They are looking for a place to chill out and are hardworking with dreams of success.

    BUSINESS PLAN

    ARJAEHKA
    GENERAL MERCHANDISE AND SNACK HUB

    March 9, 2021
    Narra Ave, Poblacion, Inside of Gaisano Grand Mall, Bayugan
    City
    Email:[email protected]
    Tel #: 09122481657
    PRODUCTS AND SERVICES
    1.1 PRODUCTS
    Coffee, Milk Tea, and Snacks

    1.2 SERVICES

     Coffee Proposal

     Birthday

     Personal Delivery

    RESEARCH AND ANALYSIS

    COMPETITION

     The restaurant is located near the city and its very catchy place for everyone.

     Lots of Unique Coffee Shop & Restaurant in the City.

    SWOT ANALYSIS
    STRENGHTS

    1. Neat & Organized

    2. Affordable Prices

    3. Friendly Services

    WEAKNESSES

    1. Costumer Trouble

    2. Entrance & Exit Ways

    3. The Parking Area

    OPPORTUNITIES
    1. Health conscious trend

    2. High exposure location

    3. Loyal returning costumers

    4. Revitalization of the city

    THREATS
    1. Not to Strong Security

    CUSTOMER INFORMATION:
    AUDIENCE, PERSONA, AND LIFECYCLE

    Arjaehka Hub target is an individual who can easily to talk with about the inquires and other
    question
     Love his/her

     Do everything to discover all the bloody flavors

     A hardworking person.

     A student or not

     Have a loving patient

    BACKGROUND
     18 to 20 years old

     Single

     A student or Non College graduate


    FINANCES
     Household income 8,000

    WHAT SHE’S LOOKING FOR

     A place for chilling out

     A place like home

    HOPES AND DREAMS

     To be more successful

     To distribute more branches

     To earn more money

    MARKETING OBJECTIVES
    An aggressive marketing campaign will aim to increase the visibility
    for our products. This will emphasize the customer preference to our general
    merchandise/ snacks products that will utilize a number of different venues to
    communicate this message all around the city.
     Social Media- we will be active on social media platforms, especially
    Facebook: to increase awareness and visibility to the community.
     Posters- we will be posting posters on the landmarks all around the

    city so that people may see it.

    Pricing Strategy
    The pricing strategy that we will use is introductory pricing strategy

    and then when the business starts to gain more costumers and

    demands I will change it to competition pricing.

    Operational Strategy

     We will need 5 employees for the Arjaehka Hub

     The operation for days will Monday to Saturday, 24hrs

    FINANCIAL PLAN
    START-UP SUMMARY

    Expenses Cost For 3 Months


    Coffee 3,500 10,500
    Utility 4,000 12,000
    Packaging 1,500 4,500
    Ingredients 2,500 7,500
    Wages Expenses 45,000 135,000
    Permit and licences 5,000 15,000
    TOTAL 61,500 184,500

    INCOME STATEMENT
    Monthly For 3 months

    Sales Revenue 115,350


    Interest revenue 15,000

    Gain on sales of assets 100,350

    Total revenue and gain 5,000

    Cost of goods old 3,500

    Commission expenses 30,000

    Food supplies expenses 61,850

    Merchandise 20,000
    Equipment expense
    Advertising expenses 2,500

    Interest expense 5,000

    Loss from lawsuit 1,000

    Total expenses and 108,000


    loses
    Net income 15,000

    BALANCE SHEET
    Assets
    Current assets
    Cash 346,050
    Inventory 10,500
    Total current assets 356,550
    Non-current assets
    Equipment 10,000
    Total assets 366,550
    Liabilities
    Owner’s equality
    Retained earnings 286,550
    Ellyssa’s capital 80,000
    Total liabilities and owner’s 366,550
    equality

    SUBMITTED BY:
    Ellyssa Flores
    Janerose Luminarias
    Archielyn Mae Virata
    Kayla Shen Dela Torre

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