Download - Business plan
![Page 1: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/1.jpg)
*BUSINESS
PLANPREPARED BY:
ABANGAN, LIONEL LLANORA
BINAS, KEMELA JOY SALAS
![Page 2: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/2.jpg)
I.INTRODUCTION
![Page 3: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/3.jpg)
*A. Name of Business:
“Fruit Ninja”
![Page 4: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/4.jpg)
*B. Location:
*In front of Vermillion Dormitel, Mabini Street, Talisay City, Negros Occidental
* Contact Numbers: 09469381551; 09469306201
![Page 5: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/5.jpg)
*B.1. Location Map:
VERMILLIONDORMITEL DOROMAL’S
STUDIO
T.E.S. FRUIT NINJA CHMSC
![Page 6: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/6.jpg)
C. Description of the Business:
*FRUIT NINJA offers a refreshing twist of fruit shakes in a bottle that will surely quench your thirst! It comes in different flavors like banana, mango, papaya, pineapple, and watermelon. We offer affordable price with the best quality of shakes you’ll taste and surely love.
![Page 7: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/7.jpg)
II.
MANAGEMENT / ORGANIZATIONAL
PLAN
![Page 8: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/8.jpg)
*A. : Type of Organization
*PARTNERSHIP
( General Partnership)
![Page 9: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/9.jpg)
* B. Organizational Pattern:
![Page 10: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/10.jpg)
*C. Roles / Position and Responsibilities
of the Personnel
ROLES/POSITION REPONSIBILITIES
Owner/Manager Manages all the employees and the
shop.
Cashier Responsible of the records and
accounts of the shop.
Sales representative In charge in selling and producing the
products.
Worker In charge in selling the product as well
as the delivery.
![Page 11: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/11.jpg)
III.
FINANCIAL MANAGEMENT
PLAN
![Page 12: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/12.jpg)
Proposed initial capitalization is Php. 60,000 which will include Php. 30,000 for both the partners.
![Page 13: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/13.jpg)
*A. Sources and Uses of Funds
*Tools and Equipments ---- Php. 38,000.00
*Electricity & Water ---- Php. 1,000.00
*Building rent ---- Php. 5,000.00
*Transportation ---- Php. 200.00
*Raw Materials ---- Php. 3,000.00
*Wages ---- Php. 2,000.00
*Collectibles ---- Php. 2,500.00
Total Funds Expended ---- Php. 51,700.00
Balance in working Capital ---- Php. 3,800.00
![Page 14: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/14.jpg)
* B. Projected Monthly Income Statement
FRUIT NINJA
INCOME STATEMENT ( single-step form)
FROM THE PERIOD ENDING
APRIL 14, 2013
![Page 15: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/15.jpg)
Net sales 18,000Commission Income 2,000Total Income 20,000
Less : Cost of Sales 8,100Operating Expenses
Salaries 2,000Freight out 200Insurance Expense 50Interest Expense 50Depreciation-Store Equip. 3,800Depreciation-Store Furniture 3,800 9,900
18,000 2,000
![Page 16: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/16.jpg)
*C. Projected Balance Sheet
NINJA
BALANCE SHEET
APRIL 14, 2013
![Page 17: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/17.jpg)
*Assests:
*Cash on Bank 6,800
*Cash on Hand 5,100
*Machine / Equip. 7,600
*Tools & Materials3,000
Total: 22,500
+
*Inventory 20,000
*Total Assests: 42,500
![Page 18: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/18.jpg)
*Liabilities:
*Tools & Equipments : 7,600
*Raw materials : 600
*Building rents : 1,000
*Electricity : 200
*Wages : 2,000
*Collectibles : 2,500
Total Liabilities : 13,900
![Page 19: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/19.jpg)
*Capital:
*Fruit Ninja:
( Inventory: 20,000) – ( Liabilities: 13,900)
*Retained Earnings :6,100
![Page 20: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/20.jpg)
*D.PRODUCTION PROCESS IN MAKING FRUIT SHAKES
WORK FLOW CYCLE
Customers will choose their desired fruit flavor
Customer service from the sales representative.
Payments( CASHIER) Prepare the materials and ingredients needed. (WORKER)
Making of fruit shakes. ( WORKER)
Quality of the finish product. (MANAGER)
WORK FLOW CYCLE
Customers will choose their desired fruit flavor
Customer service from the sales representative.
Payments( CASHIER) Prepare the materials and ingredients needed. (WORKER)
Making of fruit shakes. ( WORKER)
Quality of the finish product. (MANAGER)
![Page 21: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/21.jpg)
E.TIME TABLE ( Pre – Operating stage ) ( 3 – 5 months )
ACTIVITY JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY Acquisition
of capital
Site selection
Shop preparation
Purchase of supplies
tools
Making of items to be displayed
Normal operation
![Page 22: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/22.jpg)
IV.
MARKET
ING P
LAN
![Page 23: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/23.jpg)
*A.Demand / Supply
In this upcoming SUMMER SEASON, our fruit shake product will surely get the attention of the customers especially to the students in college who have their summer classes.
![Page 24: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/24.jpg)
*B.Competitions / Promotions
In Talisay City , there are many establishments that offers fruit shakes. What makes us unique is that we offer fruit shakes not in a cup but in a bottle. Our shop is clean and well ventilated; we have a good ambiance that is suited to the students which also attracts our customers. Since our products offer fresh fruits, we promote health consciousness. The customer will not only taste our delicious shakes but will also have good health.
![Page 25: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/25.jpg)
Tired of drinking buko shakes? Try the latest SHAKESATION in town!
First fifty customers will get our unique collectibles ever!
Prices starts @:
Php. 20.0
0
Php. 30.00
Php. 50.0
0
![Page 26: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/26.jpg)
LABEL
P20.00
![Page 27: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/27.jpg)
*C.PricingOur bottled fruit shakes will be sold at different sizes with different prices that fit our customers budget. They shall spend less but gained best.
Bottle sizes Price Small ( 350 mL ) 20.00
Medium ( 500mL ) 30.00 Large ( 750mL ) 50.00
![Page 28: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/28.jpg)
V.TECHNICAL
PRODUCTION PLAN
![Page 29: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/29.jpg)
*A. Product Service
FRUIT NINJA OFFERS A VARIETY OF FRUIT SHAKE FLAVORS. IT COMES IN PINEAPPLE, MANGO, PAPAYA, WATERMELON, APPLE, AND BANANA.
![Page 30: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/30.jpg)
*B. Product Process
•Steps in making Fruit Ninja Fruit Shakes-Number of servings: 1 ( 350 ml )
-Ingredients:
½ cup fruit (depends upon the choice of the customers)
1/3 cup milk (evaporated)
2 tbsp. sugar (white)
2 cupS crushed ice
1 tsp. vanilla-Directions:
1.Place crushed ice and the fruit in a blender and blend for 30 seconds.
2.Add the milk, sugar and vanilla. Blend for another 30 seconds or until foamy.
3.Pour into the bottle and serve.
![Page 31: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/31.jpg)
1/3 cup milk (evaporated)
½ cup fruit
![Page 32: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/32.jpg)
1 tsp. vanilla
2 tbsp. sugar
2 cupS crushed ice
![Page 33: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/33.jpg)
1.Place crushed ice and the fruit in a blender and blend for 30 seconds.
![Page 34: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/34.jpg)
2.Add the milk, sugar and vanilla. Blend for another 30 seconds or until foamy.
![Page 35: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/35.jpg)
3.Pour into the bottle and serve.
![Page 36: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/36.jpg)
*C. PRODUCT PROJECTION
*MATERIALS UNIT QUANTITY UNIT COST TOTAL COST Bottle(s) mL 350 mL 5.00 5.00 Straw(s) piece 1 pc. .50 .50 *INGREDIENTS Fruit(s) cup 1 cup 2.00 2.00 Sugar tbsp. 2 tbsp. 10.00 10.00 Milk cup 1/3 cup 25.00 25.00 Vanilla tsp. 1 tsp. 2.00 2.00 Ice cup 1 cup 1.50 1.50
![Page 37: Business plan](https://reader033.vdocument.in/reader033/viewer/2022060117/55852d26d8b42a89488b486d/html5/thumbnails/37.jpg)
Total : 46.00-26.00= 20.00
18.00 – shake
+ 2.00 - labor
Php. 20.00
*Production per day: 50 bottles; vary in sizes ( 1,000 )
*Production per week: 250 bottles; vary in sizes ( 5,000 )
*Production per month: 1,000 bottles; vary in sizes (20, 000 )