Scribd Logo
Upload

Welcome to Scribd!

  • 37 views

    Business Plan-WPS Office

    Uploaded by

    androaguillo77
    This document outlines a business plan for a snack business called Munchkins. The executive summary explains that Munchkins will provide affordable snacks to students and wants to inform customers about where their snacks come from. The marketing plan researches the target market of secondary and elementary schools. The production plan describes making munchkins by crushing graham crackers, condensed milk, and coconut. The organizational plan lists the team members and their contributions. The financial plan projects revenues increasing each year from PHP 8,424 to PHP 10,192.64 as costs are covered and a small net income is achieved.

    Copyright:

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

    Business Plan-WPS Office

    Uploaded by

    androaguillo77
    37 views19 pages
    This document outlines a business plan for a snack business called Munchkins. The executive summary explains that Munchkins will provide affordable snacks to students and wants to inform customers about where their snacks come from. The marketing plan researches the target market of secondary and elementary schools. The production plan describes making munchkins by crushing graham crackers, condensed milk, and coconut. The organizational plan lists the team members and their contributions. The financial plan projects revenues increasing each year from PHP 8,424 to PHP 10,192.64 as costs are covered and a small net income is achieved.

    Copyright

    © © All Rights Reserved

    Available Formats

    PPTX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document outlines a business plan for a snack business called Munchkins. The executive summary explains that Munchkins will provide affordable snacks to students and wants to inform customers about where their snacks come from. The marketing plan researches the target market of secondary and elementary schools. The production plan describes making munchkins by crushing graham crackers, condensed milk, and coconut. The organizational plan lists the team members and their contributions. The financial plan projects revenues increasing each year from PHP 8,424 to PHP 10,192.64 as costs are covered and a small net income is achieved.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    37 views19 pages

    Business Plan-WPS Office

    Uploaded by

    androaguillo77
    This document outlines a business plan for a snack business called Munchkins. The executive summary explains that Munchkins will provide affordable snacks to students and wants to inform customers about where their snacks come from. The marketing plan researches the target market of secondary and elementary schools. The production plan describes making munchkins by crushing graham crackers, condensed milk, and coconut. The organizational plan lists the team members and their contributions. The financial plan projects revenues increasing each year from PHP 8,424 to PHP 10,192.64 as costs are covered and a small net income is achieved.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    You are on page 1of 19

    Business plan

    Munchkins
    Table of contents
    • I.Excutive summary
    • II.Problem need/ indentification
    • III.Statement of Mission, Vision & Values
    • IV.Marketing Plan
    • V.Production Plan
    • VI.Organizational Plan
    • VII.Operational Plan
    • VIII.Financial Plan
    Executive Summary
    • There are many students in
    MSAT,MLGR,MNCHS, CENTER 2, don't know
    where their snacks came from.We want to
    change that.Snack time is providing cheapest
    snack in the students.My business provides only
    to those students who eat Munchkin.
    First of all our capital is Php 240 that we will
    be used for buying the ingredients in
    making Munchkin
    And we will offer the customers the best
    Munchkin that the students well even
    taste.Students who would not have dreamed of 5
    pesos for one big Munchkin
    Values

    • Act with integrity and enthusiasm


    • commitment to the customers
    • accountability
    • creativity
    • simplicity
    II.Problem Need/Identification

    Health-conscious consumers with the


    increasing focus on health and wellness ,
    there could be a demand for munchkins
    that are low in sugar, free from artificial
    additives,or enriched with functional
    ingredients. Addressing this need could
    involve developing new variants that align
    with healthier lifestyle.
    III.Statement of mission,
    vision & values
    Mission

    To provide quality product and


    convincing service in improving
    the lives of people in the school
    and in community and to
    satisfied the customers.
    Vision
    Munchkins envision a profitable,
    competitive ,sustainable, financially and viable
    products and service throughout the value
    chain, providing a good quality and life for
    students,teachers and ensuring
    consumers'safe and quality munchkins by the
    year 2025.
    IV.Marketing Plan
    Research and analysis the market will be the secondary school and
    elementary school.The target student are those who are stress from
    school and want to have some snack

    Populance MSAT MNHS MLGR Central Total

    20 40 20 30 110

    Daily 5 5 10 10 30

    Monthly 25 25 50 50 150

    Yearly 300 300 600 600 2,400


    V.Production Plan
    Munchkins are sweet balls made with
    crushed graham crackers and condensed
    milk, coated with graham and desiccated
    coconut sprinkle outside.The the product
    was proven nutrition with lot of vitamins
    that came from milk and graham.This is
    affordable and delicious students and
    teachers enjoy chewing the texture of this
    soft sweet snack.
    A. Description of the
    Product
    Munchkin is a business selling of self -
    made product.The finished product
    will be place in plastic cellophane .As
    researched shows our product was
    proven nutritious and healthy.After
    finishing the product it will be
    carefully packaged in a plastic
    cellophane with cleanliness to attract
    customers.
    B.Operating strategies

    • The graham cracker is


    very common and
    affordable cracker.It is
    always available in the
    store.
    VI.Organizational Plan

    A.Member of the team


    Jana Camaso
    Lorraine Sungahid
    Althea Crudua
    Jeachel Conejos

    B.Contribution of the business


    Owner (Andro Aguillo)
    Munchkins well be produced at least
    40 a day.It take minutes only to
    prepare pack and label the product.
    VIII.Financial Plan

    A.Source and application of funding

    The initial capital needed of


    the cooperative compose will
    be Php 400 . To buy all the
    needs of the Munchkin,and
    also the contribute the
    necessary capital of the
    operation.
    VII.Operational Plan

    1.Wash your hands


    2.prepare all ingredients
    3.Make a Munchkin using raw ingredients
    4. Pack the munchkin with labels
    5.Prepare the product with cleanliness to attract
    the customer.
    B.List of raw materials
    needed for production
    • Condense
    • Graham
    • Desiccated Coconut
    C.Capital Equipment List
    • Tupperware
    • Spatula
    • Cellophane Gloves
    D.Monthly Expenses
    Fixed Cost Unit Price Quantity Total
    Bowl 150 1 150
    Spatula 100 1 100
    Tupperware 150 150
    1

    Fixed Costs 400


    Variable costs
    Condense
    Graham 60 1can 60
    desiccated Coconut 40 2pack 80
    cellophane 70 1pac 70
    gloves 30 1set 30

    Variable costs 240


    Grand total FC+VC=Php640
    FC + VC = Php 400 + Php 240
    = 640

    Php 640/ 150 = 4.26 Cost


    Php = 4.26 × 0.10= 0.42 Mark up
    Php= 4.26 + 0.42 = 4.68 Selling price
    Munchkin Projected Daily Projected Monthly Yearly
    Costing Volume in Revenue Volume/ Revenue Projected
    cellophan Month Revenue
    e/ Daily
    C = 4.26 30 140.4 150 702 8, 424
    M= 0.42
    SP= 4.68

    Based on / Session Month


    C= Cost
    M= Mark up
    SP= Selling Price
    E. Projected Income Statement

    2023 2024 2025

    Revenue 8,424 9,266.4 10,192.64

    Cost Expenses 7,680 8,448 9,292.8

    Projected Net 744 818.4 899.84


    Income

    You might also like