Wegdwood Group1
Wegdwood Group1
Wegdwood Group1
IN PAETE, LAGUNA
A Business Plan
God, our foremost inspiration in pursuing this study. Also, to our parents , and
friends who never failed to show their unfailing love and support, who are always
there in times we need motivation, moral and financial support during the time
To our family;
To ABM Department;
DJSF
JACF
JMDJ
JMBD
TMAM
KABS
AAS
ACKNOWLEDGEMENT
This study would not have been possible without the help of some valued
people. The researcher would like to extend utmost gratitude to the following:
To our supportive parents for the financial and moral support and who
To our closest friends for the support and who gave us joy at times we
To our Panelist, Mr. Paulo P. Cajumban, for his effort to share his
To Judge Nicholas Fadul Jr. for the guidance and wisdom to give to us.
To our intelligent teacher, Dr. Aleli I. Magtibay, who has shared her
knowledge with us with patience and diligence in helping us meet the necessary
To our subject teacher, Ms. Cindy R. Llanera , for her effort to give us
To our respondents, for their time and effort in answering our survey
And Most of all, to our Almighty God who is always been there to gives
Filipinos grow fondness for foods. Such as rice , soup and even Korean
foods. As the pandemic started and all of the Filipinos are quarantined, a lot of
them rely on different kinds of foods and drinks such as coffee that is hot or even
with ice to relieve stress. Most of the people during this time, develop a hobby of
That is why most of the restaurants and cafes offer delivery service which Pinto-
Art
Paete is well known for its wood carved products, paper mache and people
who just love art in general. Most teenagers express their emotions and feelings
through art. Pinto- Art is a kind of cafeteria that is a go to place in which artists and
aspirants can spend their free time to eat and do paint activities. It is also a place
spend their time together doing art activities, enjoy the place or even just eat
together.
There are a lot of famous eating place in laguna, these includes Antidotea
Cafe, Fema’s, higop, Muni Coffee, Vistas, Muchos and many more. Pinto- Art
expects to catch the interest of regular and loyal customers with its lots of options
place. This is a place where the customers can enjoy the scene of the palace and
arts that are hanging on the walls, a place where the customers can relax and just
enjoy savoring the foods, creating a work of art and spending time with family,
The cafeteria provides ambrosia, delicious freshly cooked foods that the customers
of different ages can enjoy. The owners chose this business not just to satisfy the
customer’s cravings for foods but also to welcome and give a place for those artists
out there who want and love to do painting activities along with eating foods and
also to those people who want to satisfy their cravings and try new things such as
painting.
SECTION 1
Executive Summary
Executive Summary
variety of rice meals, pasta , bread and beverages. The business also offers
painting activity that can enhances the potential customers painting skill.
2023.
affordable price. As expect the firm to fulfill for the next three years
operation. This ground motives inspire them to see the bigger picture of the
directly and indirectly. It is also stated the distribution promotion and other
strategies on how will they introduced the business in the market by using
the social media platforms such as Facebook, Instagram and Twitter and
description and their salary scheme . The business shall hired skilled and
expenses of the business . However, the corporation shall plan every step
and action that they will conduct and accomplished on a given period of
time.
in order to foresee the sustainability and profitability of the business for the
Business Description
MANAGEMENT INFORMATION
enter contracts, credit and borrow cash, sue and be sued, hire
will notice the café and it is also beside the highway road where
it helps people to feel less tired and it also increases the energy levels
(2021) Over 1 billion people all over the world drink coffee daily.
drinks. Customers can also order rice meals, pasta, and bread.
D. Business Mission
F. Objectives
● To make sure that the order will be given on the right time.
word “Pinto” derives from the late Latin word “Pinctus” and Classical
represents as the paint palette which is used to mix the color of the
acrylic paints that will be used to create an art piece, it is also the
foundation of the whole logo which signifies that from a plain and dark
cup holder is a paint stain that represents that it’s been used by an
artist. Also, heed to the rainbow smoke color coming out from the cup
H. Tagline
you will experience inside the cafeteria. Wherein, you can express
or are served from a counter and pay before eating. That is the
cafeteria not only for people who just want to eat but also for artists
and anyone who wants to be an artist, also a place to relax, bond with
Figure 4. Packaging
market research on the project. Pinto- Art Cafeteria will use a plastic
cup for cold beverages, with matching lids to avoid spilling. For the hot
were also using coffee sleeves to keep the customer’s fingers from
getting burned. Additionally for our bread, we will use pastry box
packaging material to ensure its safety. Lastly, for our rice meal and
HOLDING
Operations Manager
Finance Officer
Marketing Officer
Assistant Operations
Manager
Human Resource
Officer
20%
Other Source of Capital
25%
Bank Loan P 2,000,000
(Banco De Oro)
-
TOTAL CAPITAL: 100% P 8,000,000
The highest percentage of holding will be coming from the chief executive
officer of the business which is 18.75% percent of the capital. While the operations
manager has 15% of the capital. The finance officer and marketing officer share
officer and human resource officer having 7.5 % of the capital and the assistant
finance officer having 3.75% shares of the holding. The company also applied a
loan with 25% of the total capital. Seemingly, the total capital contributions of the
investors enable to fund the needed pre-operating cost of the corporation and are
2. Employees must wear proper uniform and keep in good hygiene while
working.
4. Employees must greet customers when they enter and leave the cafe.
5. Due to the health protocols, workers should wear masks during work
7. Employees aren't allowed to use phones while working, they can only
use phones during break-time.
8. The kitchen staff must keep their nails short and clean, also wear
gloves and hair net while working in the kitchen.
9. The waiter should stand near the customer and be active when they’re
being
called.
10. Staff members of the cafe should have a good communication skill to
Strengths Weaknesses
The cafeteria offers light meals such as Pinto- Art Cafeteria offers coffee and
coffee and delicious sweets for those who sweets, so it is considered a weakness
prefer pastries, desserts anddrinks like for some people who do not prefer
Cappuccino, Iced latte, Creamy Iced sweet foods and drinks.
coffee, and more.
Financing
High Quality Service
Pinto- Art Cafeteria business needs a
A place with neat and clean and higher capital than a normal Cafeteria,
approachable staff to make customers and also needs to rely on the supplies
feel comfortable and feel good. of suppliers to keep on providing the
ingredients and painting materials on
time at a cheap price.
Opportunities Threats
People would like to go out with friends Using paintings can lead to accidental
or with loved ones to have coffee and ingestion of pigments due to eating or
to relax at some outdoor drinking.
place. That is why the customers keep
coming whenever they have the time.
Highly Competitive
Increasing Population
Competitors can easily enter in the
An increasing population can lead to a market and the business has no option
growing and greater number of buyers but to share profit with the competitors.
and customers to gain more profit.
O. Products Offered
A very milk-heavy drink. It can be served as iced or hot. A latte will contain
It has a bold coffee taste and some sweetness from the naturally occuring
It is made by first combining cocoa with a little bit of hot water to make a
syrup, then combining that with a shot of espresso, followed by steamed milk.
and water.
Orange Juice
It is made with fresh orange extract and sugar, to add sweetness and it is best
A best refreshment for hot weather. Its main ingredient is carbonated water.
Cheese Bread
The bread is prepared using cheese as the primary ingredient and typical
It has a soft texture. It is made from flour, milk, butter and other baking
French Toast
beaten eggs with milk and cinnamon, toasted in a frying pan and it is served
The bread is made from thick slices of bread and the mixture of minced
splash of wine for extra flavor. It has a taste of butter with plenty of garlic to
give that extra punch of flavor, best partnered with fried rice made in soy
A chicken breast marinated in a little bit of soy sauce, sesame oil and
Mexican-style corn and made with the goodness of fermented black beans.
It is a traditional Korean mixed rice bowl made with white rice topped with
and a whole egg, sesame seeds and gochujang (red chilli pepper paste) on
a little bit of sweetness with hints of spices like garlic, ginger, and onion.
Figure 21.
white rice on the side plus dipping sauce. The pork is juicy and tender, while
the skin is brown and crispy, and always a hit no matter what dipping sauce
It is one of the most popular pasta in Italy, it is made of long string pasta
with an Italian ragu (meat sauce) made with minced beef, bacon and tomatoes,
served with Parmesan cheese. Its sauce is rich, thick and has a beautiful depth of
flavour.
It is Italian hot pasta tossed with a creamy sauce of raw beaten eggs,
grated aged Pecorino Romano Cheese plus freshly ground black pepper.
Paint Brush
A paintbrush is a brush utilized to apply paint or now and then ink. A paintbrush
A paint palette is a must to an artist. It has a wide flat surface and is used to mix
It is long and has sharp tips used to create lines and images.
Eraser
Canvas
It is made of glass and used to store water where paintbrushes can be washed.
Apron
It can be made of plastic or cloth and is used to protect clothes from getting dirty
or painted.
Cruz, Laguna
Laguna
7. Sally Bentley/
Minerva
A supplier that
Softdrinks supplies affordable
and refreshing
Dealer softdrinks.
8. PureGold Pagsanjan,
Pagsanjan Laguna
This supplier supplies
the grocery of
the
offers delivery.
it ensures that the tools and equipment that will be used to make
products are clean and new. Also, it guarantees that the products are
of the best quality and affordable. It is also certain that the cafeteria
(FDA) approved.
cafeteria offers.
Q. Products Prices
PRODUCTS PRICES
Beverages:
Black Coffee
• Iced 50.00
• Hot 45.00
Latte
• Iced 80.00
• Hot 75.00
Cappuccino
• Iced 60.00
• Hot 55.00
Macchiato
• Iced 75.00
• Hot 70.00
Mocha
• Iced 90.00
• Hot 85.00
Choco
• Iced 55.00
• Hot 50.00
Tea
• Iced 55.00
• Hot 50.00
Iced Orange Juice 45.00
Carbonated Soft Drink 35.00
Breads:
Cheese Bread
• Per order 20.00
Ensaymada
• Per order 30.00
French Toast
• Per order 50.00
Garlic Bread
•Per order 90.00
Pasta:
Spaghetti Bolognese 75.00
Carbonara Italiana 75. 00
Rice Meal:
Garlic Butter Chicken 119.00
Black Bean Chicken 119.00
Bibimbap 119.00
Korean Sweet and Spicy Chicken 119.00
Lechon Kawali 199.00
strategy, wherein the company sets its price based on the competitor’s price
which comes up with the product prices listed above. Meanwhile, the
corporation set a bundle- price to make it more affordable for the customer and
profitable for the business. Furthermore, the business makes certain about the
towards competitors.
R. Pricing Strategies
corporation determines the price for its products after observing the
product the company must find the rival product that is exactly the same.
Thus, the corporation must be sure to know which are the competing
products.
together into a bundle and sell at a single price, this means that a bundle is
now an individual product and the customer believes that they received a
good deal.
Bundling is also based on the idea that the consumer saves more on
the value of the grouped package than the individual product when
ny
● TARGET MARKET
Pinto- Art Cafeteria are mainly for tourists, artists, coffee lovers, children,
students and adults. Based on the survey, 80.9 % of the respondents were
mainly students and 19.1 % were adults who are employed (12.5%) and
unemployed (6.6%).
● MARKET SIZE
● COMPETITORS
Listing all the competitors is crucial because it recognizes and enlarge the
The technology will play a big role in advertising the cafeteria. By using
social media platforms such as Facebook, Instagram and Twitter it will be a great
help to boost the popularity of the business and it will be easy to communicate the
products to its customers. Also, the cafeteria wants to capture the heart of every
customer through excellent service and what they will experience inside the
cafeteria. By doing that, the customers will surely come back again and they will
tell their friends, family and colleagues the unforgettable moments they’ve
B. Target Market
Pinto- Art Cafeteria are mainly for students, children and adults who are
interested in painting but also for those who are not. Also, the potential
customers can be tourists who travel to visit the Carving Capital of the
old. Meanwhile, the suggested age to avail the painting activity is range from 7
years old to 75 years old. The painting activity can be fun and creative so that
media.
● Typical Customer’s Profile
Since the business is a cafeteria our ideal customers will be students and
adults. The proponents conduct a market survey through Google Form for the
potential customers and out of 152 respondents there are 133 students having
80.9 % of the total percentage of the respondents while there are remaining 19
adults having 19.1% of the total percentage who are employed (11.5%) and
concepts ( 94.1%). In addition, the potential customers are willing to spend Php
56-75 for beverages and Php 70-200 for food. They are also likely to dine in a
C. Market Research
152 respondents to statically evaluate the target market and market demand
for the cafeteria within the proximity of Paete, Laguna and its nearby areas.
Seemingly, Pinto- Art Cafeteria used specific questions from the market survey
to analyze how the target market’s demand and preference can be used to
understand if the cafeteria can be feasible to meet the customer’s needs and
wants.
Demographic Profile
category, the proponents classified their target market into Male and Female.
Thus, this will enable the company to identify the percentage of the respondents
based on their gender that can be useful for the company’s analysis in their
that Female has the highest percentage for the respondents having 60.5% of
the total percentage while the Male respondent having the remaining 39.5%.
The result can be concluded that most of the respondents are mostly female.
EMPLOYMENT STATUS
Evidently, as the proponents would further analyze and determine the target
market survey that was classified into Student, Employed and Unemployed. This
will enable the company to find out the employment status of their potential
customers.
which they classified themselves into their employment status category. The result
manifested that most of the respondents are Students having 80.9 % of the total
Employed and lastly, the remaining 6.6 % are Unemployed. Apparently, the
company can conclude that their potential customers will be mostly students.
MONTHLY INCOME OF EMPLOYED RESPONDENTS
15,001-30,000, Php 30,001-70,000, Php 70,001 and above ). Hence, the result
According to graph above, the result manifested that the most of the
income of the respondents are ranging from Php 7,000-15,000 which 70.7% of
the total percentage while there are about 19 % of the respondents who have
an income ranging from Php 15,001- Php 30,000 followed by the respondents
with Php 30,001- Php 70,000 income having 5.2% of the total percentage and
lastly, the remaining percentage of the total result are the respondents with Php
70,000 above income. Furthermore, the result will enable the company to
employment status category, the company also wants to know the allowance of
the students that is categorized into different ranges. ( Below 100, Php 101 – 150,
Php 151 – 200, Php 201 – 250, Php 251 and above) . Thus, the result will be a
great help for the company to evaluate the buying capability of the students.
In accordance to the graph above, as the result manifested that most of the
respondents daily allowance are below 100 having 50.7 % of the total percentage
while there are about 22.4% respondents have an allowance of Php 101- 150 per
day followed by the respondents who have a daily allowance ranging from Php 251
and above having 11.2% of the total result and lastly, there are about 10.4 % who
have a daily allowance of Php 151- 200. Hence, the result can help the proponents
market, they include a question in the survey to find out whether the potential
It can be identified in the graph above that the result showed that most
of the respondents are familiar with the cafeteria having a 74.3 % of the total
result while the remaining 25.7 % are unfamiliar with it. Thus, the result can
have a great impact on the company’s decision on how they will execute the
market is if the cafeteria has activities to offer. In relation to this, the proponent
uses a scale of 1-10 to find out how the cafeteria is attractive to its potential
customer. With that, they can figure out its feasibility and if the target market will
patronize it.
cafeteria to its potential customer. The result showed that on a scale of 1-10,
ten has the highest choice which means that most of the respondents want a
cafeteria that has an activity to offer. Seemingly, the graph above can also be
concluded that it is a great idea to have a painting activity. Also, in the Baybay
area the business will be the first ever cafeteria that has an activity inside of it.
Question 3: How often do you visit a Cafeteria in a month?
On the other hand, to help the business evaluate the feasibility of their
products to the market, they also include questions determining how often their
Cafeteria of the respondents was categorized as: 5 times, 10-15 times, More
than 15 times, and Never to identify how often they visit a Cafeteria in a month.
Based on the survey results, the graph shows that the largest
followed by Never having 17.1%, while 10-15 times having 9.2% and lastly the
graph, the result of each category shows the market demand for visiting a
month. Furthermore, the largest percentage is 5 times of how often they visit a
Cafeteria in a month can be a good indication for the target market of Cafeteria.
Question 4: On a scale of 1-5, with 5 being the highest, how important are
The proponents use a survey rating scale to measure the responses and
to gather the information about how important the qualities are to customers
when choosing a Cafeteria. The rating scale was categorized as: Atmosphere,
Noise Level, Price, Quality of Food, and Friendly Staff to determine the
being the highest, in terms of Atmosphere 5 is the highest which means that
where to eat, followed by Noise Level having 5 is the highest which means noise
highest which means most of the respondents are looking at the price when it
Cafeteria and lastly Friendly Staff 5 is also the highest which means most of the
helps the business to figure out which qualities are important to potential
concept?
To help the business evaluate the aesthetic concept of their cafeteria, the
visit a Cafeteria that has an aesthetically pleasing concept. The question was
has 94.1% total of answers from respondents, which means that most of the
respondents will visit a cafeteria that has an aesthetically pleasing concept and
likes the aesthetic concept of cafeteria. On the other hand, No has 5.9% total of
customers consider in advertising the cafeteria to help and improve the quality
of their business. The factors in advertising the cafeteria were categorized as:
Based on the chart and responses above, the most considered factor
most of the respondents prefer a cafeteria with ambiance, and lastly Price
respondents.
Question 7: If you were in a cafeteria, how often would you order food with
beverages?
On the other hand, to help the business evaluate the feasibility of their
products to the market, they also include questions determining how often their
potential customers order food with beverages if they were in a cafeteria. The
graph was categorized as: Occasionally, Sometimes, Every time, and Never to
determine how often the potential customers order food with beverages.
Based on the graph above, it shows that based on the 152 respondents
that Sometimes have the largest percentage (48.7%) which means most of the
having the second largest percentage (27%) it also means that most of the
respondents order food with beverages, while Every time having 23% of
responses who order food with beverages and lastly Never having the remaining
percentage of the responses who order food with beverages. As shown in the
graph, the result of each category shows how often the potential customers
This question is included in the survey in order for the cafeteria to know the
beverages that possible consumers may order in the future. This question gives
the cafeteria an idea on what type of beverages may be included in the menu and
drink with 43.4% of votes and followed by the latte which had 42.1% votes from
the respondents. This indicates that most of the respondents have more interest in
buying chocolate drinks, juice, carbonated drinks, tea and coffee ( Black Coffee,
Beverages will not be enough for some customers, foods are also
included in the survey in order to know if most of the respondents have interest
in purchasing foods along with their choice of drinks. The questions help the
business to know more about what food that may hook the respondents. This
will also determine what type of meal the respondents and possible customers
may be into. Also, it gives more information on what food may be included in
the menu with the help of the comments and suggestions from the respondents.
The result of the graph above shows that the respondents are more
interested in buying pasta along with their drinks then followed by rice meal and
bread. While, some of the respondents chose not to order foods along with their
drinks.
Question 10: How much are you willing to spend on beverages?
In addition, the question about the price that the respondents are willing to
spend is also included in the survey. This helps the business in knowing how much
the possible customers are willing to spend their money on the products that are
Seemingly, most of the respondents were much willing to spend their money
and last will be 76 to 90. This indicates that most of the respondents are willing to
spend their money on prices that range at least from 45 pesos to 90 pesos.
Question 11: How much are you willing to spend in food?
customers are willing to spend on their food. In relation to this, the proponents
can easily evaluate and analyze the products prices based on the buying
Seemingly, as stated in the graph above, it shows that 77.6% of the total
percentage of the respondents are willing to spend a money ranging from Php
70-200 while there are respondents that are willing to spend their Php 201- 400
for food. (17.1%) And lastly, the remaining percentage are willing to spend Php
401 and above for their food. Thus, it will help the company in decision making
to this, the proponents add a question that will help them to determine if the
considering to drink coffee while painting having the 81.6 % of the total
percentage while there are about 18.4 % of the total percentage of the
respondents doesn’t want to painting while drinking coffee. However, the result
will help the company to know the preference of the potential customers.
Question 13: Do you consider eating meals while painting?
respondents. The proponents add a question that will help them to analyze if
As shown in the graph above, most of the half of the respondents are
considering eating meals while painting, having 51.3% of the total percentage.
While there are about 48.7 % of the total respondents that don't want to do
stress?
STRESS?
As the COVID-19 hits the Philippines, many citizens are finding a way on
how they will cope up in these trying times. Since most of the huge gatherings
are restricted nowadays, the company would like to determine if the potential
the respondents when it comes to painting. The result showed that most of the
respondents are likely using painting to cope up with their stress, having 69.7%
of the total percentage while 30.3% of the result don’t do painting. Thus, it can
be a great help for the company’s analysis if their painting activity will work out
successfully.
Question 15: Does it help you concentrate and relieve stress if there’s a
good scenery?
In addition, the business would like to determine and analyze if most of the
respondents want to have a great view to help them relax and concentrate. The
question included in the survey also helps to determine the preference of the
Seemingly, the result of the graph above illustrates that 92.8% of the
respondents agreed. That means, most of all the respondents indicate that
beautiful scenery would be a great help for concentration and relieving stress.
While, focusing on the red color of the chart that represents the 7.2% of the
respondents. The red piece of the pie chart indicates that a good scenery would
not have a great impact and does not really matter or does not mean so much help
bundles for different genres of painting and sketching. The question helps to
determine if the respondents want more types of bundle for art materials. This
also helps to analyze what style of painting most people perform and are
interested in. It also gives an idea of what kind of activity the business will offer
to potential customers.
As shown in the graph above, the choices seem to have a tie but the first
choice is most likely to have a lot of chosen votes from the respondents. The
graph above indicates that more respondents have chosen the first choice and
After the proponents compiled and analyzed all the comments and
cafeteria to make it more visually pleasing, to add some snacks in the products
and to have a painting display inside the cafeteria. Furthermore, all the
The figure 33 above shows the Map of the Town of Paete and where the
businesses and the target market are located. The Map above is a visual
presentation of the location of the town. Additionally, the company would also
want to determine the market size to figure out the possible range of their
potential customers.
In the 2015 census, the population of Paete was about 25,096 people,
the aged 14 and below having a population of 31.31% (7,858), the aged 15 up
30,000 per household. As the data was conducted 7 years ago, the business
can assume that there are some changes in the population reported, and the
potential market size in the current year would also change. Hence, in the
and especially those people who love art and coffee, the business will not
consider that all of them are their customers which can either be from Paete and
E. Supply Analysis
understand how the business will meet the possible demand of products through
some period of time. The survey questionnaire has been a great help on
business. It also helps the business to have knowledge over the price preference
understanding and maintaining the supply. The business ensures that the products
will be complete and meet its demand. Briefly, Pinto-Art cafeteria consistently
ensures that there will be no product scarcity. As seen on the figure above, the
products always begin with the suppliers. The products will then be made in the
cafeteria then distributed to the customers. While the products that are already
In addition, Pinto-Art Cafeteria always ensures that the products that the
business will be selling are in its best condition. Also the Cafeteria includes safety
and specific guidelines to ensure the high quality of the products that the business
offers.
F. Demand Analysis
in a business is a great way for the company to determine the expected profit,
how the company will successfully enter the market and expand the business
survey through Google Form to statistically evaluate the demand of market for
food and beverages within Paete, Laguna and its nearby areas. The company
used precise questions in the market survey to evaluate the demand and
preference of the target market that can be used to understand if the Cafeteria
each product are classified as Daily, Monthly and Yearly to simply identify the
estimated demand of the products that can greatly help to evaluate how many
for each product was calculated using the estimated demand for a regular and
special day.
Table 6. Projected Demand of Garlic Butter Chicken with Rice
choices
coffee and
visually
pleasing.
coffee and
convenient
location
Table 27. Strength and Weaknesses of Indirect Competitors
Point of Comparison
Business
Name Categor
Price Features Location
y
Across Paete Landmark (Highway Side) Paete, Laguna. There are currently
several restaurants that also provide similar goods and services. However, none
of those have the same activity that Pinto- Art Cafeteria offers. The cafeteria is well
aware of its direct and indirect competitors. Listing a lot of information about the
competition in the competitor’s analysis would be a great help in expanding
competitive advantage.
Competitive Edge
Pinto- Art Cafeteria will offer a painting activity to its customers and it will
serve as their competitive advantage. They will make the cafeteria comfortable
and a room full of creations. In addition, the cafeteria has a variety of food
choices such as Korean, Italian, and Filipino dishes. And since it is along the
motorists and drivers that are passing through the highway road because the
cafeteria can attract more customers. Moreover, with the overlooking view of
the mountain of sierra madre, the customer will feel at ease while having their
meals. The view can also help with the creativity and ideas of the customers on
Product
Pinto- Art Cafeteria offers drinks and foods that could satisfy the customers'
carvings. It provides appetizing and delectable foods like french toast and
cheese bread. For the coffee, it furnishes a strong creamy smelling coffee that
offers to open the customers senses in the morning, but also it helps one to
open more ideas. Pinto- Art Cafeteria also offers dine-in, take -outs and even
delivery service that will depend on the decision of the customer. The thing that
Pinto - Art Cafeteria is different from the other cafe business is that it also
provides art material that will depend on the customers decision on which
bundles to choose. The packaging is also eco-friendly, durable, strong and will
Price
Pricing is the most important part of the marketing mix. This is the part
where the income and the sale will depend on. The price will determine and
focus on how to increase the business’s revenue. It is the most vital aspect in
setting out a business progress, for product’s charge has a great effect on
growing the business profits. Furthermore, since Pinto - Art Cafeteria is still new
in the market, using Bundle-Pricing Strategy and Competitors-Base Pricing to
be a great fit for the business. By using this technique, there will surely be an
increase in business income and this will also attract customers to relish the
business.
Place
Impressing the customers and potential buyers is not that easy. The
business should first put up a good impression and show a good reputation. For
Pinto- Art cafeteria that is still new in the market, creating a reputation and
excellent image for the customers is always a great challenge. Having a great
product and an excellent review is one of the best ways to build a sturdy
reputation for the market. The logo design and the name of the business also
serve a great deal in impressing the customers and potential buyers. The logo
and the name must also convey information about the business and show how
these designs and names are related to each other and also the business itself.
business. That is why Pinto -Art Cafeteria chose a place that is accessible for
the customers such as workers, regular people, senior citizens and most
related to the place, so Pinto- Art Cafeteria considers the place should be
relaxing, stress relieving and give the feeling of inspiration to the customers.
Promotion
everything, from the name, logo, meaning of the name and logo, menu and other
stuff that make a business as a whole. Innovating is about new products and
sturdy products and ideas may create a good impression on possible customers
and foods. But it also offers an activity such as painting activity. The cafeteria is
open for dine- in, take out and even delivery service. The introduction of goods
and services is a must in a business. Introducing the goods and services creates
Having a good relationship with the customer will help to boost the reputation
and income of the business. Nowadays, technology has an excellent role for
everyone. Technology and the internet helps the people to communicate, share
their thoughts and especially, promoting business in the market. Having a good
social media strategy will help to raise awareness to possible consumers that a
Also,Pinto-Art Cafeteria does not only offer foods and beverages but also
an activity that an artist or an aspirant will enjoy doing. The uniqueness about
Pinto-Art Cafeteria is, the business offers painting activity that can be enjoyed
by a whole family, friends or simply a single person who wants relaxing vibes
visual components that represent the business ideas and it allows the
people. This includes the contact information of the business, such as name,
email address, title, phone number, websites and the address or location of the
business. Using identity brand marketing will assist the business to distinguish
an impression and exposure of the overall image of the business from the
possible customers. This also serves as a marketing tool in building the name
of the business in the market and also establishing trust between the customers.
It changes things such as how people communicate and how it is used to run a
over the user’s emotion, attitudes and behavior. This also serves as a platform
to share the thoughts and reviews of a customer to a certain business. With the
business’ Facebook Page, Pinto-Art Cafeteria will also put up information and
details about the business’ products and activity. During the selling stage, the
business will be asking the customer’s feedback about the product of the
business and how the service was. The page will be used as a platform where
future customers can send their views and opinions about the product, activity
and service. The positive feedback will be posted not only to have great reviews
but also to inform others about what the business offers. Through the use of the
customers and the current status of the business. This will also help to gain trust
current news and also a way to communicate with people through direct
messages and tweets. Twitter has been used to raise awareness about political
topics, news about the music industry and most especially in promoting a
business. Considering that most of the users of twitter are teenagers and ages
twitter to cope up with the customers. Grabbing this kind of opportunity will
to inform the customers what kind of foods, beverages, activity and services
they offer. This account will give an idea on why customers should buy from this
business and also a place where customers are able to share their experiences
Instagram has one core feature which allows the users to post different types of
photos and share it to a lot of friends. It is used to share information using only
a picture. Considering that instagram has more focus on the pictures, the
business will use this opportunity to flex the foods,beverages and activity of the
business. This will also serve as a platform where customers can have access
to seeing what the products looks like, how an activity is being performed and
how to order. Seeking for the help of others on gaining followers to be able to
have a wide range of target markets. Through the use of this account, the
business will be able to sell products in different places. This will have a huge
The Pinto-Art Cafeteria is a place where customers can feel relaxed and
relieve stress. The Cafeteria also added some paintings to look at and entertain
the customers while waiting for their orders. Pinto-Art Cafeteria also offers a
painting activity where customers can choose bundles of art materials to paint
and sketch the ideas they have. The business also added some music to the
J. Marketing strategy
Pinto-Art Cafeteria aims to capture the inner self of every customer through
entertainment activity which is painting activity that the customers will surely
enjoy doing. The activity is not only for people who have an experience on
painting ventures but also those aspirants and people who just want to relax
and release their emotions and share their ideas. The business focuses on
Using social media platforms such as Facebook, Instagram and Twitter will help
to boost the popularity of the business and have a wide range of target markets.
This will easily help the possible customers and the current customers to identify
the products and have more information about the business. The social media
Position:
Position:
Educational Attainment:
Graduated of Bachelor of Science • Strategizes process improvements
to ensure everyone completes their
in Entrepreneurship or Bachelor of
tasks on schedule.
Science in Business and Management
Position:
Position:
Salary:
• Managing daily activities,
scheduling and customer
₱23,500.00
interactions.
Educational Attainment:
• Responsible in auditing and
Graduated of Bachelor of
placing orders for equipment,
Science in Entrepreneurship or
supplies and materials.
Bachelor of Science in Business and
Management
Position:
● Coordination of
Finance Officer
production,supervision of
Position:
administrative functions of an
₱22,000.00
organization.
Educational Attainment:
Responsibilities
strong customers.
employees.
At least High school work well with their ● Keeps the kitchen
food poisoning.
time management
skills.
pressure.
motorcycle.
C. Compensation
The salaries of employees are based on the daily minimum wage rate
salary for its employee having Php 350.00 a day for the two cashiers and
two waiters, delivery rider having Php 400.00 a day salary, cook having
Php 500.00 a day salary and barista having Php 370.00 a day salary.
day salary, while the Marketing Officer, Finance Officer and Assistant
Operations Manager have Php 866.00 same per day salary. Also, Human
Resource Officer having Php 850.00 per day salary and lastly, Assistant
Finance Officer having Php 790.00 per day salary. The company also
employer and the employee will equally share the total monthly premium
salary and SSS, wherein the 12% of the monthly salary of the employee
will be contributed (8%) will come from the employer and the remaining
based on their job description and the level of work they are engaged in.
E. Work Schedule
10:00 AM-2:00 PM
10:00 AM-3:00 PM
10:00 AM-2:00 PM
10:00 AM-3:00 PM
10:00 AM-2:00 PM
10:00 AM-3:00 PM
4:00 PM-7:00 PM
Assistant Finance Officer Every Thursday- Tuesday
10:00 AM-2:00 PM
3:00PM-7:00PM
Barista
Every Thursday- Tuesday
10:00 AM-2:00 PM
3:00 PM-7:00 PM
Cook
Every Thursday- Tuesday
10:00 AM-1:00 PM
3:00 PM 2:00 PM
7:00 PM 7:00 PM
Waiter Waiter 1 Waiter 2
10:00 AM-2:00 PM
The business has one (1) hour meal break everyday for each
employee and employer. And the cafeteria shall open every Thursday-
Tuesday.
System (SSS). Both the company and the employee contribute to the SSS
B. PhilHealth
benefits (financial/medical aid for the patients with cancer and in need of
C. Pag-IBIG
Every year, all rank-and-file employees are paid for the 13th month.
before the payment of the 13th month salary pay are still entitled to it in
proportion to the time they worked during that year. The 13 th month salary
must be at least 1/12th of each employee’s total basic wage for the calendar
year.
day paid Service Incentive Leave (SIL). Sick and vacation leave can be
taken with SIL. The SIL that is left over at the end of the year can be
converted into cash at the current pay rate. It is up to the employer to give
for 8 hours straight duty. Day off or rest day is entitled to each employee.
SECTION 5
Operation, Facilities, Insurances,
Taxation, and Legal Requirements
A. Licenses and Registration
1. Barangay Clearance
Step 2. Inform the Barangay Secretary or the office in charge that you
need a Barangay Clearance. State your purpose for getting the document.
Step 3. Fill out the Application Form that was provided to you. Fill it out
Step 5. When the officer determines that your name is “clear,” or that
you have no negative records, he or she will print out your Barangay
Clearance. You must sign the document and place your thumbprint on it.
Step 6. Wait for the representative to sign it and have it sealed with the
2. Mayor’s Permit
a. Application form
b. Certificate of Registration
e. Contract of lease
h. Locational Clearance
i. Certificate of Occupancy
k. Sanitary Permit
1. Petition form.
establishments.
4. Proof of occupancy or business address.
2. Product labels.
The company must provide copies of the product's labels in all packaging
sizes.
3. Product documents.
4. Certificate of analysis.
5. Product sample
● Mayor’s Permit
(if owned)
Certificate, etc.)
4. Pay the registration form (BIR Form 0605) and also Documentary Stamp
registered to SSS before July 01, 1999 will be automatically registered. However,
Once this system is registered, they no longer need to submit documents. But, if
the employer does not register or failed to to register through PBR, the following
shall be submitted.
B. Acquisition of Assets
2. Utensils like fork, spoon, plates, coffee cups and other kitchen utensils
business. The business shall undergo renovations, which will cost P600,000.
The members of the company would prepare the design and layout. To make
sure that everything will be according to plan and to ensure that the materials to
Certificate
(DTI)
Total ₱10,100
E. Equipment, tools, furniture and fixtures.
Dispenser
Oven 1 15,000.00
Refrigerator 1 30,000.00
Mixer 1 8,000.00
Trolley 1 3,500.00
Table 10 20,000.00
Wall 9 2,700.00
Cabinets/Shelves
/Drawers
Chair 60 18,000.00
Glassware 30 720.00
Plates 30 1,500.00
Spoon 30 1,050.00
Fork 30 1,050.00
Scissors 2 50.00
Tongs 1 50.00
Grater 1 50.00
Whisk 1 30.00
Numbe
r Of Useful Depreciatio
Item Items Cost Salvage Life n
Value
10%
Double 1
Burner Gas
stove 2,000.00 200 5 years 360
Oven 1 15,000.00 1,500.00 5 years 2,700.00
Refrigerator 1 30,000.00 3,000.00 5 years 5,400.00
Coffee 1
Grinder 1,500.00 150 5 years 270
Hot/Cold 2
Water
Dispenser 4,000.00 400 5 years 720
Food 1
Processor 5,000.00 500 5 years 900
Mixer 1 8,000.00 800 5 years 1,440.00
Weighing 1
Scale 2,000.00 200 5 years 360
Meat 1
Grinder 2,000.00 200 5 years 360
Display 1
Case
Freezer 80,000.00 8,000.00 5 years 14,400.00
Coffee 1
Maker 5,000.00 500 5 years 900
Countertop 1
Ice Machine 5,000.00 500 5 years 900
Trolley 1 3,500.00 350 5 years 630
163,000.0
Total 0 16,300.00 29,340.00
Table 37. Depreciation Schedule of Furniture and Fixtures
Salva
Num Use
ge Deprecia
Item ber Cost ful
Value tion
Of Life
(10%)
Items
1 5
Working ₱15,000 ₱1,500
year ₱2,700.00
Table .00 .00
s
Counter 1 4,000.0 400.00 5 720.00
Table 0 year
s
Table 10 20,000. 2,000.0 5 3,600.00
00 0 year
s
3 8,400.0 840.00 5 1512.00
Shelf Rack 0 year
s
Wall 60 7,500.0 750.00 5 1,350.00
Cabinets/Sh 0 year
elves s
/Drawers
Chair 18,000. 1,800.0 5 3,240.00
00 0 year
s
9 5
6,300.0
Electric Fan 630.00 year 2,700.00
0
s
Air 2 15,000. 1,500.0 5 2,700.00
Conditioner 00 0 yea
rs
₱ ₱
₱
Total 94,200. 9,420.
16,956.00
00 00
G. Cost to Produce our Product
PRODUCT EXPENSES
Oil 15 kg 1,839.00
Salt 1 kg 100.00
Pepper 1 kg 110.00
Garlic 1 kg 94.71
Oil 15 kg 1,839.00
Pepper 1 kg 110.00
Cornstarch 1 kg 145.00
Ginger 1 kg 125.75
Garlic 1 kg 94.71
Onion 1 kg 280.00
Carrot 1 kg 80.00
BIBIMBAP
Beef 2 kg ₱638.05
Oil 15 kg 1,839.00
Garlic 1 kg 94.71
Mushrooms 1 kg 120.00
Carrot 1 kg 80.00
Salt 1 kg 100.00
Gochujang 1 kg 397.00
Chicken 7 kg ₱1,750.00
Salt 1 kg 100.00
Pepper 1 kg 110.00
Cornstarch 1 kg 145.00
Oil 15 kg 1,839.00
Gochujang 1 kg 397.00
Ketchup 4 kg 213.25
Garlic 1 kg 94.71
Ginger 1 kg 125.75
Salt 1 kg 100.00
Oil 15 kg 1,839.00
SPAGHETTI BOLOGNESE
Garlic 1 kg ₱94.71
Onion 1 kg 280.00
Oil 15 kg 1,839.00
Pork 1 kg 315.00
Ketchup 4 kg 213.25
Hotdog 1 kg 185.00
CARBONARA ITALIANA
Salt 1 kg 100.00
Oil 15 kg 1,839.00
CHEESE BREAD
PRODUCT ITEMS PRICE (for a week)
ENSAYMADA
FRENCH TOAST
GARLIC BREAD
ICED/HOT LATTE
ICED/HOT CAPPUCCINO
ICED/HOT MACCHIATO
Powder
Sugar 1 kg 78.00
ICED/HOT CHOCOLATE
Sugar 1 kg ₱78.00
Powder
ICED/HOT TEA
Oranges 1 kl ₱40.00
Set
H. Utilities Expense
Category Cost
Salaries 2,838,576.00
Utilities 145,188.00
Advertising 40,000.00
Equipment 165,000.00
Rent 180,000.00
Insurance 20,000.00
Total ₱4,010,764.00
J. Plan/ Office Layout
The figure above shows the first and second floor. The first floor consists
of a Dining Area, Garage, Cashier, Kitchen and two separate comfort rooms for
different genders. While the second floor consists of an office, painting area and
a.Income Statement
through surveys
b. Balance Sheet
c. Statement of Facts
P120,000.00 annually.
• The fixed asset shall have an estimated life span of five (5)
years.
d. Loan Assumption
310.08
Pinto-Art Corporation
Projected Income Statement
For the Year Enders 2023,2024,2025
2023 2024 2025
Sales 9,710,586 10,196,115 11,215,726.83
Other Income 3,425,136 3,596,393 5,394,589.20
Sales Discount 171,256.80 179,819.64 180,247.78
Net Sales 12,964,465.20 13,972,327.74 16,790,563.81
COGS 6,567,861 6,896,254 8,305,158.02
Gross Income 6,396,604.20 7,076,073.69 8,485,405.80
Operating Expenses:
Salary 3,430,964.00 3,533,892.92 3,639,909.71
Rent 120,000.00 120,000.00 120,000.00
Utility 145,188.00 159,706.80 175,677.48
Advertising 40,000.00 44,000.00 48,400.00
Waste Disposal 12,000.00 13,200.00 14,520.00
Store Renovations 600,000.00
Office Supplies 15,000.00 16,500.00 18,150.00
Regulatory Expense 15,000.00 5,000.00 5,000.00
Total Operating Expense 4,378,152.00 3,892,299.72 4,021,657.19
EBITDA 2,018,452.20 3,183,773.97 4,463,748.61
Less: Depreciation/ Amortization 46,296.00 46,296.00 46,296.00
EBIT 1,972,156.20 3,137,477.97 4,417,452.61
Less: Interest 115,980.66 72,649.14 26,300.54
EBT 1,856,175.54 3,064,828.83 4,391,152
Less: Tax 556,852.66 919,448.65 1,317,345.62
Net Income 1,299,322.88 2,145,380.18 3,073,806.45
Pinto-Art Cafeteria
Projected Statement of Retained Earnings
For the Year Enders 2023, 2024, 2025
2023 2024 2025
Retained Earnings Beginning 1,039,458.30 2,755,762.45
Liabilities
Accounts Payable 591,107.49 620,662.86 747,464.22
Long Term Loan 2,000,000.00 1,377,670.58 712,009.64
Total Liabilities 2,591,107.49 1,998,333.44 1,459,473.86
Period 36
Payment 369,155.04
The interest expense was based from amortization computed from the bank.
SECTION 7
Socio-Economic Desirability
CUSTOMERS
COMMUNITY ENVIRONMENT
GOVERNMENT
areas.
COMMUNITY
The community can profit from the business since the proprietors can fund
goods, services, and jobs. Increasing local companies means producing more
jobs, which will encourage more people to remain in the area. This not only allows
people to work closer to home, but it also improves the town's quality of life by
raising city revenue, producing a more self-sustaining community, and uniting the
community.
GOVERNMENT
Businesses pay a large share of all taxes, including income tax, property tax,
and employment tax. More enterprises in the local economy can increase tax
revenue for local governments, providing more funds to repair roads, build schools,
ENVIRONMENT
environmental effect and protect natural resources by using items created from
recycled materials. Promoting your environmentally friendly practices can set your
company apart from the competition and attract new clients who want to acquire
products and services from a company that cares about the environment.
CUSTOMER
While quality gives buyers a reason to buy the goods, accommodation makes them
Activity Feb. March April May June July Aug. Sept. Oct. Nov. Dec. Jan.
2022 2023
Business Plan
Negotiation
Financing
Legal
Requirements
Store
Renovation
Canvassing
and
Purchasing of
Material,
Equipment
and
Machineries
Hiring of
Employees
Start of
Operation
Table 42. Action Plan
To increase Provide a high- Give extra value Operations Manager. February 2023
rate of growth quality product to the product Assistant Operations
and service to a or service in a Manager
large number of different way. Marketing Officer
customers.
To grow market Boost the number Market to a Chief Executive Officer April 2023
share of possible different group
Marketing Officer
customers. of people.
Sales Quotas Employees must Produce items Chief Executive Officer April 2023
work and service with a lot of Financing Officer
faster to reach effort. Assistant Finance
sales objectives. Officer
Cashier
SECTION 9
Bibliography
➢ Google Map
➢ https://www.sss.gov.ph/
➢ https://www.philhealth.gov.ph/
➢ https://pagibigfund.gov.ph/
➢ https://bwc.dole.gov.ph/faqs-on-13th-month-pay
➢ https://emerhub.com/philippines/processing-fda-certificate/
SECTION 10
Appendices
Survey Questionairre
Good day! We, the Grade 12 ABM students of Paete Science and Business
College, Inc. are conducting a survey entitled Establishing a Cozy and Balmy
All the information you provided in this form will be collected by the students who
are currently preparing for their business plan. This survey and your provided
Name (Optional):________________
1. Gender
o Male
o Female
2. Employment Status
o Student
o Employed
o Unemployed
o Other:
3. Income per month (If employee)
Part II:
o No
□ □ □ □ □ □ □ □ □ □
1 2 3 4 5 6 7 8 9 10
o 10 – 15 times
o Never
8. On a scale of 1–5, with 5 being the highest, how important are the
1 2 3 4 5
Atmosphere
Noise Level
Price
Quality of
Food
Friendly Staff
o No
o Quality of service
o Ambiance
o Price
11. If you were in a cafeteria, how often would you order food with
beverages?
o Occasionally
o Sometimes
o Every time
o Never
o Bread
o Pasta
o Rice Meal
o Nothing at all
o ₱ 45 – 55
o ₱ 56 – 75
o ₱ 76 – 90
o Others: _________
o ₱ 201 – 400
o ₱ 401 – 600
o Others: _________
o Yes
o No
o Yes
o No
o Yes
o No
19. Does it help you concentrate and relieve stress if there's good
scenery?
o Yes, it helps.
o No, not much.
pieces of a paintbrush
___________________________________________________________
___________________________________________________________
___________________________________________________________
Market Survey Results
SSS Contribution Table
HMDF Contribution Table
PhilHealth Contribution Table
Minimum Wage Rate
DTI Permit
PINTO-ART CAFETERIA
18 August
No.651956
Fire Safety Certificate
Aug 14,
2022
Quinale
August
10,2023
August
10,2022
Business Permit
Fuller, Dearlyn
Pinto-Art Jean Salceda
Cafeteria
27 Dec Corporat
2022 ion
Quinale Paete,Laguna
31 Dec
2023
BIR Permit
PINTO-ART CAFETERIA
(Name of the Business Establishment)
Flyers (Back)
(Front)
Business Card (Front)
SECTION 10
CURICULLUM VITAE