Name of the Business: Fantastic Lumpia

Name of the Owners: Juliana Clariss G. Santos

Ann Lezzll L. DelaCerna

April Shane Meniao

ChristlerAndrie Ortega

Product:Lumpia

Reason why you chose this product: We chose this product because this lumpia is different
from other. It has yummy veggies and meat on the inside with a tasty sauce that will surely suit
the taste of our lumpia, “Surely babalikanbalikanitonglahat”.
 INTRODUCTORY PAGE
Fantastic Lumpia

Address:Liangan East Bacolod Lanao Del Norte

Contact number: 09161968586

Page : @fantasticlumpia

Entrepreneurs: Juliana Clariss Santos

ChristlerAndrie Ortega

April Shane Meniao

Ann LezzllDelaCerna

Description: Introducing Fantastic Lumpia. It is affordable for everyone. Perfect viand for
breakfast, lunch, snack, and dinner. Surely you will be addicted to this Fantastic Lumpia because
of its sweet and saucy sauce. The estimated amount for this product is Php 5.00.

Finance Needed: Estimated amount invested will be approximately maximum of Php 500.00
and minimum amount of Php 450.00.
ENVIRONMENTAL ANALYSIS
Socio Cultural Condition

- mostly students in Liangan National Highschool are Christians but we also consider the 20%
quantity combined muslims and people who are not eating pork. We all know that part of their
culture is prohibiting them to eat pork so as a respect, we only serve chicken and beef flavored
Fantastic lumpia since they are one of our customers.

Demographic Profile

- Actually our product is serve for everyone. Everyone means boys, girls, children, middle age
and even for oldies.

Technological

- Our technology here is calculator and cellphone because we need calculator to calculate all our
product and cellphone to contact our clients and customer.

Economics

- Our place is open for any entrepreneurship therefore our business is approve when it comes to
implementation.

Group Members:

Juliana Clariss Santos

ChristlerAndrie Ortega

April Shane Meniao

Ann LezzllDelaCerna
Description of the business
Product/Services

- Make way for fantastic lumpia .Perfect viand for breakfast, lunch, dinner, and even for snack.
This fantastic lumpia is different from other lumpia because it has a healthy vegetables on the
inside and a perfect match sauce that will surely fit the taste of our very own lumpia.

Size of the Business

-We can consider our business as a small enterprise since it is our first time to have our own
business.

Mission Statement / Core Values

- our product is serve to our fellow students a very satisfying and fascinating lumpia.

Location of the Business

-It is located in Liangan East Bacolod Lanao Del Norte.

Background of the owners:

Name: Juliana Clariss Santos

Sex: Female
Age : 16
Contact No.: 09161968586

Name : April Shane Menial

Sex: Female
Age: 16
Contact No.: 09155412368

Name: AnnlezzllDelaCerna
Sex: Female
Age: 16
Contact no.: 09069426472

Name :ChristlerAndrie Ortega

Sex: Male
Age :16
Contact no.: 09971234567
BUSINESS PLAN
Members:
Juliana Clariss G. Santos
Ann LezzllBernaldez
April Shane Meniao
ChristlerAndrie Ortega
ORGANIZATIONAL PLAN

Name of the Major Qualification Previous Capital

Owners Entrepreneurs
Juliana Clariss G.Santos Graduated at Strayer
University 6 years Php 100.00
Master of Science in Accounting
April Shane Meniao Graduated at Columbia University 5 years Php 100.00
Degree Holder
Ann Lezzll DelaCerna Graduated at Massachusetts 5 years Php 100.00
Institute of Technology
Degree Holder
ChristlerAndrie Ortega Graduated at Harvard University 5 years Php 100.00
Degree Holder
Management Team
Name of the Job, Titles , Duties, and Qualification Managerial
Manager Responsibilities Experience
Nicole Bolivar Chief Executive Officer Graduated at New 10 years
York University
Degree Holder
Claudine Rosal Human Resource Graduated at 6 years
Department Cambridge
Institute
Degree Holder
Princess Tiangco Sales Clerk Graduated at 8 years
Tokyo College
Degree Holder

Business Adviser
Judy Ann Baguio -the one who will analyze our company’s business plan and financial
statement to properly advise us about investment, marketing and potential funding opportunities.
Timetable/Milestone
Registration Date Time
Go to DTI office January 05 2020 8:00 AM – 10:00 am

Go to City/Municipal hall to
get business permit including January 06 2020 8:00 AM – 10:00 am
barangay permit

Go to office of the treasurer January 08 2020 8:00 AM – 10:00 am

for BMBE Application

Go to BIR Office to get January 09 2020 8:00 AM – 10:00 am

TIN/Certificate

Employ New Staff January 21 2020 8:00 AM – 10:00 am

Management Training January 30 2020

8:00 AM – 10:00 am
Prototype and Marketing February 10 2020

Market Testing February 15 2020 8:00 AM – 10:00 am

Prepare for Launch February 30 2020

8:00 AM – 10:00 am
Financial Plan
Fantastic Lumpia Company assumed that each lumpia sells for Php 5.00 with an estimated
amount 20% cost of good sold of total sales per month. We also assumed that the rent of our
store is Php 2500 ,our electricity expense is Php 1300. Our depreciation is Php 1000. The salary
of our 3 employees is Php 5000 with Pag-ibig Insurance amounting to Php 180,Philhealth is
Php200 and SSS is Php 100.

Month Projected sales (unit) Projected sales (Pesos)

January 6300 ₱ 31500
February 8960 ₱44800
March 9000 ₱45000
April 6000 ₱30000
May 9300 ₱46500
June 9600 ₱48000
July 8400 ₱42000
August 9900 ₱49500
September 8700 ₱43500
October 11970 ₱59850
November 12000 ₱60000
December 12000 ₱60000
TOTAL: 112130 ₱1345560
OPERATING BUDGET
Expenses January February March April May
Salaries 15000 15000 15000 15000 15000
Rent 2500 2500 2500 2500 2500
Insurance 1440 1440 1440 1440 1440
Depreciation 1000 1000 1000 1000 1000
Utilities 4500 4500 4500 4500 4500
TOTAL 24440 24440 24440 24440 24440

June July August September October

15000 15000 15000 15000 15000
2500 2500 2500 2500 2500
1440 1440 1440 1440 1440
1000 1000 1000 1000 1000
4500 4500 4500 4500 4500
24440 24440 24440 24440 24440

November December Total

15000 15000 180000
2500 2500 30000
1440 1440 17280
1000 1000 12000
4500 4500 54000
24440 24440 293280
PROJECTED INCOME STATEMENT
Month January February March April May

Sales 3100 44800 45000 30000 46500

Cost of Good 6300 9300
Sold
Gross Margin 25200 35840 36000 24000 37200
Salaries 15000 15000 15000 15000 15000
Rent 2500 2500 2500 2500 2500
Utilities 4500 4500 4500 4500 4500
Depreciation 1000 1000 1000 1000 1000
Expenses 24440 24440 24440 24440 24440
Net Profit 760 11400 11560 (440) 12760

June July August Septemeber October November

48000 42000 49500 43500 59850 60000
9600 8400 9900 8700 11970 12000
38400 33600 39600 34800 47880 48000
15000 15000 15000 15000 15000 15000
2500 2500 2500 2500 2500 2500
4500 4500 4500 4500 4500 4500
1000 1000 1000 1000 1000 1000
24440 24440 24440 24440 24440 24440
13960 9160 15160 10360 23440 23560

December
60000
12000
48000
15000
2500
4500
1000
24440
23560

𝑇𝐹𝐶
BEQ =
𝑆𝑃−𝑉𝐶

BEQ=₱ 293276