A Feasibility Study
Submitted to:
Prof. Edgar Laurente
POTATO CRAVERS
Salvador, Samuel A.
Josue, Marla Marie
Enovero, Danica
Espadero, Ramonchie
Sy, Angelica Shyne
Junio, Raymon
OCTOBER 17,2015
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Table of Contents
I. Executive Summary
1. Type of Business
2. Nature
3. Name
4. Product/Service
A. Management, Marketing and Financial Highlights
B. Socio-economic Contributions
II. Marketing Plan
A. Product and Service to Sell
B. Target Market
1. Area Coverage
2. Consumer/Customer
C. Demand and Supply Analysis
1. Total Potential Demand
2. Present Supplier/Competition
D. Projected Sales
1. Per Month
2. Per Volume/ In Pesos
E. Marketing Program/Strategies
1. Practices of Competitors
2. Own Marketing Program/Strategies .
F. Marketing/Selling Expenses
III. Production/Operation Plan
A. Technical Production Description
B. Production Operation by Process
C. Production Schedule
D. Labor Requirement
E. Machinery/Equipment Requirement
F. Raw Materials Requirement
G. Plant/Factory Location
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H. Plant Lay-out
I. Waste Disposal System
J. Quality Control System
K. Production Cost
1. Total Production per Year
2. Total Production per Unit
IV. Organizational Plan
A. Legal Form of Business
B. Organizational Structure
C. Qualification of Officers
D. Office Equipment
E. Gantt Chart
F. Administrative Expenses
V. Financial Plan
A. Total Project Cost
B. Sources of Financing
C. Projected Financial Statement
1. Projected Cash Flow Statement
2. Projected Income Statement
3. Projected Balance Sheet
D. Profitability Indices
1. ROI
2. Payback Period
3. Net Income to Sales ratio
4. Breakeven Point
5. List of Assumption Used
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EXECUTIVE SUMMARY
A. TYPE OF BUSINESS
1. Nature
Our Company is a food retail and manufacturing business. And because of that,
and producing our products. We are the one who personally communicate with
our customers. As all-in-one company this will serve as our advantage from
2. Name
Every company, organization and institution has its own unique name or
identity that makes a distinction with others. Regarding this matter, our
established through friendship as well and in that case we can proudly say that
Potato Cravers was born by unique friendship that unites for a desire to
Potato Cravers, a group of friends who are fond of eating potato snack like
French Fries and Potato Chips even when reviewing and watching movie. We
decided why dont we make or innovate a simple potato into a unique and
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tasteful potato snack that will really suite for everybodys taste and it came out
as Potato de Rollo. Potato Cravers is the name of our company because our
company name so that people will think that we are selling potato products. We
add the word Cravers so that people who are craving or hungry for potato
snacks will definitely go to our location once they will hear it.
3. Products / Services
to choose a product name which is very suitable and that can be easily recalled
by our customer once they hear it. Our Potato De Rollo is mashed potato that has
cheese inside of it so that the cheese will make the product more tasteful. We
rolled the mashed potato and wrapped it with bacon and then fry it to be more
In the management, Our company describe the different legal structures of busines
s as well as the organizational structure and the qualification of the officers of the co
mpany, the equipment needed and administrative expenses forecasted and the orga
In our marketing, our company provides description of the product that we sell
to the market, the advantaged of Potato de Rollo together with its primary and seco
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ndary use. In addition, we also presented our target market, demand and supply ana
lysis, projected sales, the marketing strategies of the company and our competitors.
It covers the general business condition, competitive condition, target market, dema
nd, supply, product pricing strategy, promotion and packaging. This area represents
about structured questionnaire floated to the respondent and the result determined
by demand and supply and for the partners to know whether the product will penet
that the company undergoes. It will show reports on the company's assets, liabilities
, and ownership equity at a given point in time and the reports on the company's inc
ome, expenses, and profits over a period of time. Furthermore, it will present report
s on the company's cash flow activities, particularly its operating, investing and fina
ncingactivities.
C. Socio-Economic Contribution
Every company should have a socio economic contribution because the main p
urpose of any firm is to gain profit for the growth of their own companies. Fortunat
ely, we still have the Corporate Social Responsibility (CSR). Potato de Rollo can cont
ribute to the growing and increasing economic status of our country because we are
an entity that gains profit or money, we are taxed by the government thats why we
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Aside from the taxes obligation, we could also help the whole society by givi
ng employment for others. First is the opening of our new product in the society. Th
e product that our company is offering are quality and delicious food thats why the
society could purchase the product that are different to what they usually purchase t
This business is expected to give great contribution to the government in the form
of tax. This tax payment from the business would help the localities as well as the ec
onomy in its future projects especially for people that will benefit this would help th
em to more sprightly.
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COMPANY LOGO
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Potato Cravers Company is offering food product in the market. As you can see in our
company logo, it has an image of group of friends that represents on us. We like to eat
potato so we made a product which is the Potato de Rollo. Our Company chose to belong in
the food industry. In spite of its increasing population, we are challenge to innovate a
product that would really give Filipinos a quality and delicious food. Our product is called
Potato de Rollo with the abbreviation PDR. Potato de Rollo is a potato with bacon and
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PRODUCT LOGO
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The Potato has a hat or SALAKOT because it represents our product Potato de
Rollo that is made by Filipinos.
Mouth Cheese shows that our product has cheese inside the Potato that gives flavor
on it.
TAG LINE:
Mapaparrrrrrolyokasasarap means that after you ate Potato de Rollo you will feel
contentment and satisfaction like when you are riding in the roller coaster.
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D. BRAND STORY
Potato Cravers Company was found on July 11, 2015. One afternoon when our group hang
out to sort ideas on what we can offer in the market. As a group of friends who loves to eat
potato dish like French fries and Mashed potato. The thought comes to our mind why cant
we innovate an ordinary potato into a new product, since there is no mashed then fried
potato products yet, we decided to try it and we put cheese inside the potato ball to be more
tasty and wrapped bacon around it to look more delightful and thats how Potato de Rollo
was invented. Since our product is potato we decided that our company name will have a
Potato and because we are fond of eating potato, we decided to use Cravers because we
always crave for potato snacks. So thats how Potato Cravers is discovered.
Our inspiration to make Potato de Rollo is the customers in the market. We want them to
satisfy their needs and also for them to experience what Potato de Rollo can give to them.
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E. VISION
Philippines by 2020.
F. MISSION
G. CORE VALUES
CUSTOMER/ CLIENT Our Company are serving high quality and best service to
our valued customer in return of their continuous patronizing our product in the
industry. It is our will to accommodate and serve our delight customer because they
serve as our life blood in the market. Without them, our product would not be able
HOSPITABLE: Potato Cravers are giving warmth welcome to our valued customer
once they will visit and purchase our product. It is our way in order to maintain the
undertake inside the organization in order that we can render high quality product.
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INTEGRITY: Every employee embodied honesty and truthfulness dealing with the
customer. Company employees always seek and preserve their natural integrity as
they are responsible enough to distinguish what is right and wrong in the company.
Through these, customer will believe us based on the attitude we are showing to
them.
SAFETY AND SECURITY: Our Company assures that were serving a safe and good
quality of food so that our consumers will not be able to worry when trying the
TRUSTWORTHY: Potato Cravers have been served high quality food standard
because we are sure that were serving a clean and tasteful product so that many
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1. Product Description
Potato Cravers Company offers a unique innovative product in the market and our
main product is Potato de Rollo. It is not just a typical potato because the mashed
potato is wrapped with bacon and has a cheese inside of it to make it delightful and
Potato de Rollo is nutritious because potatoes are rich in Vitamin C, Potassium, and
2. Primary Use
It can be a snack.
3. Secondary Use
It can be an appetizer.
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Potato De Rollo is unique than other ordinary potato products. Common potato
snack like French Fries and Potato Chips is far different from Potato de Rollo.
Since there is no mashed then fried potato snack yet, this is one of the
uniqueness of our Potato De Rollo. The mashed potato is rolled and has a cheese
inside then we wrapped the bacon around it and fry it to become more
ingredient for potato snacks but Potato de Rollo has bacon so that it will make
the customers be satisfied and it will give them a new taste of food. Potato de
B. Target Market
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1. Industry Analysis
Potato is one of the four largest produced crops in the Philippines and grown by
small and large scale. At present, Philippines is one of the worlds largest potato
crop producer which ranked as the fourth after India, Uganda and China.
According to data, the statistics shows that in the year 2014, the Philippine has
produced more than 9.2 million tones of potatoes; this composed almost 6
Potatoes are used mainly as main dish in the restaurants and snacks in almost
food servings on side dish such as fries, mashed potato and other cooked food.
Around 66% of the potato production is consumed in the local market of the
potatoes; 45.5% are sold fresh in wet market as table potatoes. In the recent
years, the processed products of potatoes available in the market are potato
fries, mashed and other more. It has been a very lucrative business. This report
market and category level them. According to Canadian Potato Chips Market in
the Philippines, market profile to 2017 provides data on the Philippines Potato
Market, providing marketers with essential tools to understand their own and
their competitors position in the market. Thus allowing them to use the
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information to accurately identify the area where they want to compete in the
future.
A root crop native in the Philippines, potato is one of the most important
crops in the country. Potato is the sweet tasting root vegetable or crop which
most are coconut farmers in the province, potato production runs fourth in the
major crops. However, because potato is just one of the many major crops
Potato farmers are plagued not only with the lack of knowledge in its cultivation
but also in product development, which can bring their families additional
income.
Based on the analysis, Potato Cravers make the product Potato De Rollo
because company want to serve our valued customer a new variety of snack that
can give new taste and healthy food that surely they will enjoy not only by adults
but also by young individuals. Our company would like to introduce variety of
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flavors that consumers that would not normally taste of the potato food.
Nowadays, people would prefer to eat new flavor of foods that has less
nutritional content over conventional food that is said to be good for health
lifestyle that is available in the market. Potato Cravers promote a healthy and
Potato De Rollo to the market which can give a benefit for consumers.
STRENGTHS WEAKNESSES
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OPPORTUNITIES THREATS
No classes
Competition
Imitation
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1% Age Bracket
12%
15-20
87% 21-25
26-30
Most of our respondents answered that their age bracket are from 26-30 years old. Age 21-
Age
42%
Female
58%
Male
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Most of our respondents are female with a percentage of 58, while male respondents got
42%.
Daily Allowance
1% 14%
0-50
22%
63% 51-100
101-150
# of respondents
Most of our respondents answered that their allowance range from 101 to 150 a day with a
percentage of 22, followed by 14 percent for the respondents who chose 51-100 as their
Female respondents whose daily allowance are worth 0-50 got a percentage of 3% and 2%,
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98% Yes
No
Based on the result, 98% of the total respondents answered yes. 58% of these
female respondents answered yes, they eat potato while for male 42% said yes.
Most of our respondents age range from 15-20 with 87%, while 12% for 21-25
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Out of 100 respondents, 46% said they eat potato once a week. 32% answered twice
a week, followed by 11% for those who eat four times a week and 11% answered others.
Female respondents who eat once a week got 30% while male respondents got 16%.
Female respondents who eat twice a week got 19% while male respondents got a
percentage of 13.
Female respondents who eat four times a week got 6% while male respondents got
5%
8% of the female respondents and 5% for male answered others as their choice
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Most of the respondents answered they prefer fried potato with a percentage of
79%, while 14% said they prefer mashed potato, followed by 4% for others and 3% said
Female respondents said that they prefer mashed potato with a percentage of 11%
For fried potato as their choice, female respondents got 42% while male
For baked potato as their choice, female respondents got 2% while only 1 percent
for male.
Age 15-20 answered mashed potato with a percentage of 30. Age 21-25 got a
percentage of 1.
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Age 15-20 answered fried potato with a percentage of 67. Age 21-25 got a
35% 41-60
61-80
81-100
Most of the respondents answered 20-40 pesos with a percentage of 38% as their
budget for a snack in a day. This is followed 41-60 pesos with a percentage of 35%. 61-80
pesos got a percentage of 16% while 11 percent said their budget for a snack in a day is
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21%
Yes
79% No
Most of the respondents answered yes with a percentage of 79, while 21% said no, it
6. Variables in a scale of 1-5. Where 5 are the highest and 1 is the lowest.
50
45
40
35 Very Dissatisfied
30
25 Dissatisfied
20 Average
15
10 Satisfied
5 Very Satisfied
0
Taste Texture Packeging Presentation Price
of the
Product
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The graph shows the percentage of the outcome feelings of the 100 respondents
For the taste proportion, 41% feels very satisfied. 48% said they were satisfied. 8%
male answered average. For satisfied 30% answered female and 18% male. While 24%
female and 17% male said they were very satisfied. For age, 15-20 has 2%, 1% 21-25
In average 8% aging 15-20. Satisfied has 44% has an age 15-20 and 21-25 has 4%.
For very satisfied 33% aging 15-20, 21-25 has 7% and 1% in 26-30.
Texture, 30%answered they were very satisfied. 50% answered they were satisfied.
In our packaging, 29% said they were very satisfied. 50% of them were satisfied.
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In the presentation of our product, 38% is very satisfied.43% said they were
satisfied. 18% of them were average. 1% of the respondents were very dissatisfied
Lastly, on our price survey, 41% is very satisfied. 40% of them were satisfied. 13%
0% 1% 1%
42% Very Likely
Somewhat Likely
56%
Unlikely
Somewhat Unlikely
Very Unlikely
The graph shows how our respondents are likely to purchase the product. 42% of
the respondents answered very likely. 56% is somewhat likely. 0% of them said unlikely.
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50% Juice
Tea
Others
The graph shows what kind of drinks they prefer. The shake drink got 23%. Juice
got 50%.While, tea got 11%. And 16% of respondents answered other.
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The graph shows what flavor of drinks that our 100 respondents prefer. The apple
flavor got 16%. Lemon got 44%. Pineapple got 19%. Orange got 12%. And 9% of
Yes
No
92%
Out of our 100 respondents, 92% said yes, while 8% said no, they dont prefer a
combo meal.
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2. Area Coverage
Sampaloc, Manila.
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3. Consumer / Customer
Our customers are basically belongs to Class C and D, students and young
professionals ages 15-25 who are studying and working near the location site .
341,641
X .03(NICHE)
10,249.23 (TPD PER MONTH)
/ 26 (WORKING DAYS)
394.2011538 (TPD PER DAY)
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ULTRAMEGA SUPERMARKET
Address :Narra St. Recto, MAnila
FOR POTATOES: the supplier of the potatoes that we will use in the production
of Potato Cravers will be in Blumentritt and Divisoria Market in Manila.
Address :Tabora St. Ylaya, Tondo Manila
Contact # : 09157648938
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D. Projected Sales
1. Per Month
Target Market x Production Cost x Working Days = Sales
394 x 10 x 26 = 102,440
In Volume
Target Market x Working Days
394 x 26 =10,244
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Retailer Consumer
of moving the products from the firm to the consumers. Potato Cravers is a retailer because
Potato Cravers sell the products directly to the consumers. Our company wants to serve the
products directly so that Potato Cravers can preserve the freshness and the nutrients of Pot
ato de Rollo.
Potato de Rollo has more nutrients compare to other simple potatoes that Potato Cravers
see in the market. Our Company make sure that our Potato de Rollos is not just a typical
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potato like the other potatoes. The potatoes that we will use are fresh, the bacon and cheese
helps to add taste to the product. Our product is very affordable and it is delicious and is
Sa unangtinginikaymapapatikim,
Sasarapnitoikaymapaparolyo
Potato de Rollo
Angpotatongmagpaparolyosayosasarap
The Potato de Rollo radio advertisement states that when a consumer first
encounters this product, the consumer tastes it forcibly. And after the eating
In the commercial of Potato de Rollo, there are two students who are
Company. On that scene, the boy asks the girl if she wants to eat the Potato
De Rollo but the girl responds that she doesnt know what that is because
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featuring the product. In the last scene, the boy goes to the girls place to give
his Potato de Rollo. After the girl taste it, she feels satisfied which is shown
in the scene.
Humor that definitely the most-ft used word to describe what makes a
commercial memorable.
Another person took it a step further and look into the heart of the
customers in the door only one time. After that, its up the seller to build
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Mapaparolyokasasarapnglasa
Social Media nowadays plays a great influence in our lives. Potato Cravers
want to keep in touch with its target market. We will use the social media in
social media in order to obtain information. Potato Cravers will use the
Social Media so that consumers can keep in touch and get more information
2.4.4.1 Facebook
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Potato Cravers has a Facebook Fan Page where people can see the
comment/s. From this, our company will know what aspect needs an
improvement.
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2.4.4.2 Twitter
Potato Cravers has a Twitter account where customers can express their
feelings towards our product. We used this networking site so that people
message to us.
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2.4.4.3 Instagram
where people can see the latest pictures of our product. Our company used
this networking site so that our customers can be updated with our promos
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2.4.4.4 Website
We used website because in here, our customers can order directly to us.
The website has all the information needed like the history, product
pictures, general information, delivery methods and they can also leave a
comment.
will add more value. Potato Cravers have 4 seasonal promos namely
Christmas season promo, Mothers day promo, Fathers day promo, and
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For the grand opening of Potato Cravers, For the first 20 customers that will
TOTAL 3,000.00
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this area, it discusses how the product Potato de Rollo is produced, what
by using masher, frying pan and electric/gas range. There are about two persons
to do the product.
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C. Production Schedule
1. Monthly Schedule
D. Labor Requirement
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F. Raw Materials
P30/kilo P175/500grams
P43.95/165grams
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H. Store Layout
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BIN SYSTEM. In this system, were going to use three colors of garbage bin.
GREEN, YELLOW, BLACK. In the place designated for garbage, GREEN bin would
be for the Dry recyclable wastes such as Plastics (bottles, containers, and
and magazines.) YELLOW bin for the Organic Wastes (Food/Kitchen waste.), this
includes, Food scraps, food soiled paper and garden waste. GREY/BLACK bin
would be for the Residual Wastes, or the remaining wastes from the BLUE and
BLACK bins. This system is designed to segregate garbage, also to avoid food
contamination.
Potato Cravers Company is paying fees to the City Hall of Manila for the garbage
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POTATO: clean the potato to remove dirt using a food brush and water. To
maximize the water, we will use the basin containers 1, 2,3 and we made sure
that were using fresh potatoes that doesnt have dark spots and we assure that
BACON: make sure that it is preserve well for the freshness of the meat.
CHEESE: make sure that expiration date should be at least a year and a half
gap in the present year. Suppliers must present the proper tagging of expiry
date.
Potato de Rollo can last until 1 day from the day it was purchased
K. Production Cost
50,195.6 x 12 = 602,347.3
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TOTAL 4.15
+ PACKAGING 0.75
TOTAL 4.9
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V. Organizational Plan
Partnership
Each of one of the partners will receive a monthly salary inclusive of SSS, Phil Health,
and Pagibig.
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B. Organizational Structure
Samuel Salvador
GENERAL MANAGE
Samuel Salvador
GENERAL MANAGER
SAMUEL SALVADOR
GENERAL MANAGER
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C. Qualification of Officers
A. Position Information
Immediate Supervisors:
B. Position Requirements
1. Job Summary
The general manager will enforce and uphold the cooperatives credit policy. Authorized to
perform the overall strategies of the company, implementing companys goal, controlling
the work force, examines the budgets and ensuring that all the resources are in good
condition and has a back up plan in case of emergency to achieve the goal of the company.
2. Major Responsibilities
record keeping.
To provide relevant information to individuals and groups and to ensure that good
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To ensure that financial records are accurate and up to date using manual and
computerized systems
Look over the investments funds and manage issues and problems
Implement harmonious relationships with the society, suppliers, investors and customers
To assist in the production and distribution of regular news bulletins for the membership
To process and update information gathered from research surveys and feedback
Chairperson
To supervise the staff members in the office and ensure that best practice in Human
To be flexible in approach to work and undertake any other duties that may be required
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C. Job Specifications
Education
Graduate of any four year degree course or has a masteral degree in business course
Experience
Competencies
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POSITION INFORMATION
B. Position Requirements
1. Job Summary
Provide the planning and leadership to the Marketing Department by ensuring that the
appropriate structures, systems, competencies and values are developed in order to meet
and exceed the goals of the Marketing plan. They are also responsible for managing
Takes steps measure, enhance and enrich the position and image of a company through
2. Major Responsibilities:
Use sales forecasting and strategic planning to increase the sales and profitability of
products
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Developing guidelines
C. Job Specification
Education
Experience
Competencies
Computer skills
Leadership skills
Negotiating skills
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POSITION INFORMATION
B. Position Requirements
1. Job Summary
functions and financial reporting. This position will be responsible for daily, weekly and
monthly accounting tasks and activities. The Finance/Accounting Manager is also expected
principles, practices and procedures to ensure accurate and timely financial reporting. The
Finance/ Accounting Manager supervises one staff accountant. This position must meet
tight deadlines and a multitude of accounting activities including general ledger preparation
and financial reporting. Furthermore, extensive care must be taken to ensure that financial
practices are in line with all statutory legislation and regulations. Financial managers may
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2. Major responsibilities:
Apply a thorough understanding of the financial reporting and general ledger structure
Ensure an accurate and timely monthly, quarterly and year end close
Verifies daily cash position reports to secure proper implementation of cash handling
Monitor and analyze department work to develop more efficient procedures and use of
Interface with other departments to verify transaction report data and issues
Respond to inquiries from the CEO regarding financial results, special reporting requests
Work with the retained CPA firm to ensure a clean and timely year end audit
Assist in development and implementation of new procedures and features to enhance the
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.
Work with direct report to establish performance goals and objectives for each year and
monitor and
C. Job Specification
Education
Experience
is required.
Competencies
Must have strong experience with Microsoft Excel and Word. Interface with Similar core
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.
B. Position Requirements
1. Job Summary
The Human Resources Director guides and manages the overall provision of Human
Resources services, policies, and programs for the entire company.. The HR Manager
proactively advises on best practice HR and where necessary takes a hands-on role in
The HR Manager supports the people management functions that underpin the business
culture. They are also responsible for the benefits, compensation, reward, professional
2. Major Responsibilities:
Plan and conduct new employee orientation to foster positive attitude towards
organization objectives
Employee Development
Internal Communication
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.
C. Job Specification
Education
Experience
Competencies
Communication/Interpersonal skills
Teamwork skills
Leadership skills
communication.
continuous learning.
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.
Demonstrated ability to see the big picture and provide useful and strategic advice and
Familiarity and skill with the tools of the trade in human resources including HRIS,
Administration.
Position Information
Department/Section: production
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.
B. Position Requirements
1. Job Summary
manufacturing processes. They ensure that goods and services are produced efficiently and
that the correct amount is produced at the right cost and level of quality.
Major Responsibilities:
Work out and implement standard operating procedures for production operations
C. Job Specification
Education
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.
Industrial Technology
Experience
Competencies
Computer skills
Communication skills
Negotiation skills
Attentive to details
A. POSITION REQUIREMENTS
1. Job Summary
products. They maintain close working relationships with all departments within a
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.
2. Major Responsibilities
To provide information to the consumer about the companys products and services
3. Job Specifications
Education
Experience
Competencies
Creative Skills
Communication skills
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.
GANTT CHART
DURATION JAN FE B MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
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.
F. Administrative Expense
Expenses Amount
Rent 60,000.00
Advertising 12,000.00
Total:
211,443.47
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.
V. FINANCIAL PLAN
A. TOTAL PROJECT COST
Total project costs are allowable direct and indirect costs incurred by the institution
to carry out approved project or activity. The total project cost of POTATO CRAVERS
includes the Operating Expenses amounting to a total of 211,443.47 ( including the
rent, supplies, light and water, gas and oil, taxes and licenses and advertisement
expenses ), Salaries expense.
Expenses Amount
Rent 60,000.00
Advertising 12,000.00
Total:
663,027.47
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.
B. Source of Financing
One of the most important issues facing all business whether a business is in the
start-up phase or well-established, it is the obtaining of appropriate levels of
financing. One of the Partner contributed 75,000 and other partners has a
contribution amounting to 45,000 from our savings and the 300,000 was borrowed
from the bank.
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.
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.
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.
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.
Note: Owners equity is divided into percentage by 6 partners whom the General
Manager has 25 % of the total shares while the 5 partners have 15% of the total
shares.
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.
Note: Owners equity is divided into percentage by 6 partners whom the General
Manager has 25 % of the total shares while the 5 partners have 15% of the total
shares.
Manager
Partner 1 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
Partner 2 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
Partner 3
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.
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.
D. Profitability Indices
1. ROI = Earnings Initial Investment / Initial Investment
500,000 / 296,318.37 = 1.69 ( I year and 7 months)
= 0.87
4. Break-even Point = X = FC / P V
Price 10
Variable - 4.9
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.
Ending inventory for the year should be 20% of the estimated unit sold of the
following year
Expenses, other than salaries and wages, increases by 2% every year due to inflation
Note: Owners equity is divided into percentage by 6 partners whom the General
Manager has 25 % of the total shares while the 5 partners have 15% of the total shares.
Partners Year 1 Year 2 Year 3 Year 4 Year 5
General 125, 000.00 125, 000.00 125, 000.00 125, 000.00 125, 000.00
Manager
Partner 1 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
Partner 2 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
Partner 3
Partner 4 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
Partner 5 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00
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.
F. Schedules
1. Projected Sales for the year 2015
Per Month
Target Market x Production Cost x Working Days = Sales
394 x 10 x 26 = 102,440
In Peso
102,440 x 12 = 1,229,280
Projected Volumes
394 x 26 = 10,244
Expenses Amount
Rent 60,000.00
Advertising 12,000.00
Total:
663,027.47
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.
TOTAL 4.15
+ PACKAGING 0.75
TOTAL 4.9
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.
MONTH JAN FEB MAR APR MAY JUNE JUL AUG SEPT OCT NOV DEC TOTAL
COST 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000
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.
Expenses Amount
Rent 60,000.00
Advertising 12,000.00
Total:
211,443.47
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.
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