Business Plan
Business Plan
Department of Education
Region V
Schools Division of Sorsogon
Bulan National High School
BUSINESS PLAN
BANANA UBE DELIGHT
Presented to the Faculty of
Bulan National High School
Zone 8, Bulan, Sorsogon
bananaubedelight@gmail.com
owned by:
Juzz Zander G. Guiroy
Donna G. Grantos
Sebastian Paolo L. Ramel
Mia G. Gogolin
Mark Steven R. Lim
Donnalyn E. Lazarte
Krystal Mhay A. Marabilla
Hannah Cassandra G. Chan
Carl Andrei S. Bolivar
PROPOSED TO:
Jezreel B. Grona
TABLE OF CONTENTS
Thank You!
Banana Ube Delight
EST • 2023
I. INTRODUCTION
D. Business Description
F. Funding Requirement
FUNDING REQUIREMENTS START UP CAPITAL
Raw Materials Php 980.75
Equipments Php 760.25
License and permit Php 200.00
Advertising and Promotion for Php 350.00
opening
Other Expenses Php 500.00
Total Php 2,791.00
II. EXECUTIVE SUMMARY
This chapter identifies the business vision, mission, goals
and objectives, the business model, the business and production
position, wealth improvement approaches and the parties
supporting the business.
A. Vision, Mission, Goals and objectives
The vision of Sagegeng company’s vision is not just to be
the leading snack but also to change the perception of filipinos
about the bananas. When Filipino hear bananas, the first snacks
that come to their mind are turon, babanaque, maruya or other
banana snacks. Our company’s vision is to be the first thing that
Filipinos would think whenever they hear “BANANAS”.
Company’s mission is to solve the problem of students in
spending too much money for low quality food products, we aim
to accomplish our mission with vision to change the perception of
Filipinos when it comes to banana snacks.
Objectives;
SKILLS DEVELOPMENT
FAMILY
Family can play a crucial role in supporting a business. They
might offer financial backing, contribute expertise, provide
emotional support during tough times, assist with day-to-day
operations, or even become involved in the business directly by
working within the company. Their understanding and
commitment often go beyond the typical support network, making
their involvement deeply personal and invested in the business's
success.
TEACHERS
Teachers can support businesses in various ways. They might
offer educational programs or workshops tailored to business
needs, provide guidance on specific skills or subjects relevant to
the industry, mentor aspiring entrepreneurs, or even collaborate }
with businesses for internships, projects, or education
FRIENDS
Friends can offer invaluable support to a business by being
advocates, providing moral support, and sometimes even
becoming customers or clients. They might also offer advice, share
expertise, or assist in networking by introducing the business to
their own connections. Their emotional encouragement and
genuine interest can be a great asset to the business's growth.
III. ENVIRONMENTAL ANALYSIS
A. Political
FDA policy and rules must be followed to provide people right
food or snacks.
B. Economic
C. Socio economic
D. Technological
F. Legal
We use to pick up
TONGS the fried product
We use whisk to
WHISK beat the eggs
We use measuring
MEASURING spoons and cups to
SPOONS & CUPS measure all the
ingredients in
banana ube delight.
We use stove to fry
STOVE our product.
We use plastic
PLASTIC GLOVES gloves to ensure the
cleanliness of our
product.
We use packaging to
PACKAGING maintain the
cleanliness of our
product and to
attract customers.
E. Personnel requirements
We did not add individuals to generate goods and services
because our group already have the qualities and skills of an
entrepreneur that we may use to establish a business.
These qualities and skills include being risk-takers,
industrious, persistent, and hardworking. in addition to taking
initiative. These traits and skills were really helpful to us when we
launched our own business.
F. Administrative operation
The company is a corporation with nine members, each of
whom has an equal share of the profits. Nonetheless, for
administrative purposes, a Chief Executive Officer would be named
to supervise the administration of the company's affairs and
operations.
V. ORGANIZATIONAL PLAN
The company is fully explained in this section of the
business plan, along with its organizational structure, owner
accountability, roles and responsibilities, and wage requirements.
A. Form of the business organization
Given that Sageng'geng Company has nine proprietors, the
corporation type was chosen by the company. Manufacturing items
for sale or use is the nature of this firm. Employing labor and
equipment to manufacture the given good. The business buys
consumables and raw materials to be turned into finished goods.
It is imperative that the business owner gives careful consideration
to the many kinds of business associations.
B. Liability of the owner
In its commercial dealings, Banana Ube Delight Corporation
takes full responsibility for all obligations. In order for their
businesses to run smoothly and effectively, owners make sure that
the goods and services they manufacture and offer to their clients
are properly managed. It is an essential component of a business
since it is utilized to fund operations and major expansion. Because
The Banana Ube Delight operates profitably and efficiently and
because its owners ensure that the products and services they
generate and make available to the public are in good hands, they
are accountable for all business-related duties and obligations.
C. Organizational structure
Banana Ube Delight s situated in the gymnasium of Bulan
National High School and in Zone 2, Bay walk boulevard. The
entreprenuers initial capital of P2,791.00 is utilized by a 9 employe
in the business. These personnel include the Chief Executive
Officer (CEO), Juzz Zander G. Guiroy, Human Resources (HR)
Donna G. Guran, Krystal Mhay A. Marabilla, Operations
Management (OM) Sebastian Paolo L. Ramel, Mia G. Gogolin,
Finance Mangement (FM), Mark Steven R. Lim, Donnalyn E.
Lazarte, VP in Procurement (VPP), Hannah Cassandra Chan, Carl
Andrei S. Bolivar
D. Roles and Responsibilities
This section describes the duties and responsibilities of
various job titles as well as the qualifications, experience, and
capabilities of the applicant. To reduce and prevent
misconceptions and functional duplication, roles and
responsibilities should be incorporated in the organizational chart.
The detailed job descriptions for the staff are listed below.
Human Resources
The roles and responsibilities of human resources (HR)
include recruitment and hiring, training and development, policy
administration, employee relations, compensation and benefits
management, compliance with laws and regulations, talent
management, strategic planning, employee engagement, diversity
and inclusion, HR analytics, and organizational development. HR
professionals play a vital role in supporting the organization's goals
and ensuring a positive work environment for employees.
Operation Management
Operations management involves planning and strategizing
production processes, designing and improving operational
systems, managing the supply
chain, ensuring quality control, optimizing capacity and inventory,
maintaining supplier relationships, controlling costs, managing
risks, and leading teams involved in production and logistics.
Operations managers play a critical role in optimizing efficiency,
meeting customer demands, and driving organizational success.
Finance Management
Finance management involves financial planning and
budgeting, financial reporting and analysis, risk management, cash
flow management, investment management, financial compliance
and governance, financial strategy and decision-making, cost
management, financial forecasting and modeling, and stakeholder
management. Finance managers play a crucial role in managing
the organization's finances, providing financial insights, and
supporting strategic decision-making.
VP in Procurement
VP of Procurement is responsible for strategic planning,
procurement operations, supplier management, cost
management, risk management, contract management, supplier
diversity and sustainability, team leadership, stakeholder
engagement, and continuous improvement within the
procurement function. They play a crucial role in driving
procurement strategies, managing supplier relationships,
optimizing costs, mitigating risks, and ensuring efficient
procurement operations.
E. Salary Requirement
Salary requirements must be high enough to reward and
compensate the owner for all of their hard work. All members
receive the same salary, which is not fixed because it varies based
on the company's earnings. After the allotted time is up, hopefully,
the firm succeeds and the P2,791 capital will yield a respectable
total income.
Summary:
• Business success
• Outstanding client service
• Effective communication in sales
• Capable of satisfying client needs
CAPITAL ₱ 2,791.00
OVERALL TARGET INCOME ₱ 4,291.00
VI. PRODUCTION PLAN
A. Product Schedule
The delicious banana ube Delight is what the business
owners plan to sell. For a total of 222 pieces in two days of sales,
the sagenggeng corporation created 56 pieces of banana ube
pleasure in the morning and 51 pieces in the afternoon on the first
day of sales. On the second day, the company produced an
additional 53 pieces in the morning and 62 pieces in the afternoon.
B. Production Process
The production process starts with obtaining supplies from
the provider, followed by the preparation of all materials obtained,
the conversion of inputs into outputs, and the storage of the
completed products as inventory.
The production process refers to the series of steps and
activities involved in the manufacturing or creation of a product or
service. It involves transforming raw materials, components, or
resources into finished goods or delivering a service to customers.
The production process typically includes stages such as design,
sourcing of materials or resources, manufacturing or assembly,
quality control, packaging, and distribution. The specific steps and
activities may vary depending on the nature of the product or
service being produced.
Product
preparation Did it
of Banana Quality
RELANSE pass?
Ube Delight Screening
YES No
1 1 1
. . .
Mix the flour and
5 Take a handful of 5 Then put cheese 5 Dip the banana
sugar with the the banana and in between then
banana 8 add the ube 8 enclose it
8 into egg yolks
c c c
m m 1 m
1
1
1 1
. . .
5 5
Lastly, fry the
5
Then, proceed to
8 8 until
banana 8 it using
coat
Banana Ube Delight golden brown breadcrumbs
c c c
Finished Product
m m m
1 1 1
. . .
5 5 5
8 8 8
c c c
m m m
C. Processing plant and equipment
RECEIVING PROCEDURES
The receiving procedures describes a set of uniform
procedures and actions that companies follow while receiving
supplies or commodities. Its purpose is to provide security,
efficiency, and accuracy in the receiving, confirming, recording,
and storing of commodities. The receiving department of the buyer
confirms the accuracy of the terms in the purchase order before
approving the invoice for payment. The receiving department
verifies that the supplies are in good shape and are not detective
sources before accepting the invoice.
C. Storage and inventory control system
Inventory control, also referred to as storage control, is the
process of maintaining the proper number of items in your storage
area. It also involves tracking the suppliers of the parts for your
products, ensuring a consistent flow of stock availability, and
keeping an ideal quantity of stock on hand.
A. Product
As entrepreneurs, we
designed our product to meet the
needs of the students and teachers
at Bulan National High School.
Knowing that many students have
limited funds, we made sure our
product is priced reasonably, considering that a lot of students face
financial challenges.
Our focus on quality goes beyond just being affordable.
Our product not only meets high standards and quality but is also
a good mix of nutrition and delicious taste, providing a satisfying
experience for our customers.
Target market
The target market consists of consumers who possess
distinct needs, characteristics, and behaviors, and it is to this
consumer group that the business venture sells its products.
C. Price
1. Advertising
This is a common way to promote a product, especially for
a small startup like ours. The owners will create ads and handle
their distribution. The business will use the following techniques
of promoting:
A.Flyers
This is to help customers learn more
about the essence of the product and
business offerings. Flyers will assist in
conveying product prices and informing
customers about the exact location of the
business.
B. Brochures
Brochures aim to give our customers more
information about our products and be
transparent about the ingredients used. They
showcase the health benefits and feature
promotions and visuals to attract our target
customers to make purchases.
C. Use of social media
To expand how we promote our
products; we'll share pictures of samples and
use videos to reach more people. We'll use
different social media platforms like
Facebook, Twitter, and Instagram to reach
beyond the school and attract a wider
customer base.
2. Personal selling
G. Positioning
The company is widely recognized for the quality and
affordability of its products, emphasizing nutritional value and
utilizing carefully selected raw materials for both the product and
workplace. In contrast to our group's offering, competitors face
challenges with lower quality and significantly higher prices.
Sales ₱ 2,315.00
Raw Materials Purchase ₱ 1,799.00
Total ₱ 1,799.00
Gross Profit ₱ 516.00
Salaries Expense ₱ 0.00
Total Expense ₱ 0.00
Profit ₱ 516.00
LIABILITIES
Accounts Payable ₱ 0.00
Notes Payable ₱ 0.00
Total Liabilities ₱ 0.00
PERSONAL DATA
Civil Status: Single
Religion: Roman Catholic
Father’s Name: Elmer S. Guiroy
Mother’s Name: Romafe G. Guiroy
EDUCATIONAL BACKGROUND
Elementary: Marinab Elementary School
Secondary: Bulan National High School
Affiliations:
Name: Mia G. Gogolin
Address: Purok 2, Obrero, Bulan
Sorsogon
Contact Number: 09664077627
PERSONAL DATA
Civil Status: Single
Religion: Roman Catholic
Father’s Name: Solomon Gogolin
Mother’s Name: Catalina G. Grantos
EDUCATIONAL BACKGROUND
Elementary: Obrero Elementary Sch
Secondary: Bulan National High School
Affiliations:
Name: Mark Steven R. Lim
Address: Purok 6, San Vicente,
Bulan Sorsogon
Contact Number: 09567892046
PERSONAL DATA
Civil Status: Single
Religion: Roman Catholic
Father’s Name: Marvin J. Lim
Mother’s Name: Realina LI. Regidor
EDUCATIONAL BACKGROUND
Elementary: Bulan South Central School
Secondary: Bulan National High School
Affiliations:
Name: Krystal Mhay A Marabilla
Address: Aquino, Bulan Sorsogon
Contact Number: 09345679876
PERSONAL DATA
Civil Status: Single
Religion: Roman Catholic
Father’s Name: Marlon C. Marabilla
Mother’s Name: Liberty A. Marabilla
EDUCATIONAL BACKGROUND
Elementary: Bulan North Central School – A
Secondary: Southern Luzon Institute Krams
Bulan National High School
Affiliations:
Name: Carl Andrei S. Bolivar
Address: Purok 6, San Vicente, Bulan
Sorsogon
Contact Number: 09976389201
PERSONAL DATA
Civil Status: Single
Religion: Catholic
Father’s Name:
Mother’s Name: Kathrine S. Bolivar
EDUCATIONAL BACKGROUND
Elementary: San Vicente Elementary School
Secondary: Bulan National High School
Affiliations:
Name: Donna G. Guran
Address: Purok 5, San Vicente
Bulan Sorsogon
Contact Number: 0953897505
PERSONAL DATA
Civil Status: Single
Religion: Roman Catholic
Father’s Name: Danilo V. Guran
Mother’s Name: Maricel G. Guran
EDUCATIONAL BACKGROUND
Elementary: San Vicente Elementary School
Secondary: Bulan National High School
Affiliations:
Name: Donnalyn E. Lazarte
Address: Sta. Remedios
Bulan Sorsogon
Contact Number: 09675379852
PERSONAL DATA
Civil Status: Single
Religion: Roman Catholic
Father’s Name: Ge G. Lazarte
Mother’s Name: Jocelyn E. Lazarte
EDUCATIONAL BACKGROUND
Elementary: Sta. Remedios Elementary School
Secondary: Bulan National High School
Affiliations:
Name: Sebastian Paolo L. Ramel
Address: Zone 5, Bulan Sorsogon
Contact Number: 096628941077
PERSONAL DATA
Civil Status: Single
EDUCATIONAL BACKGROUND
Elementary: Bulan South Central School
Secondary: Bulan National High School
Affiliations:
Name: Hannah Cassandra G. Chan
Address: St. Pawa, Lajong, Bulan
Sorsogon
Contact Number: 09865392527
PERSONAL DATA
Civil Status: Single
Religion: Christian
Father’s Name: Manuel Bong S. Chan Jr.
Mother’s Name: Glenda G. Chan
EDUCATIONAL BACKGROUND
Elementary: Bulan North Central School - B
Secondary: Bulan National High School
Affiliations: