Business Plan
Business Plan
Business Plan
Members: Ed Lauron
Joshua Dave Abella
Paul Bersales
Shan Rama
ORGANIZATIONAL PLAN
PROPOSED SALARY
Employees Monthly Yearly
PARTNER 1
• Assist in the management of the employees. Partner 1 manages the integration of an
organization’s strategic direction.
• Partner 1 will be the one to decide when to hire, train, and mentor staff. They must know
the duties, regulations, and other things concerning employees.
• Develops, and executes the vision, mission, and general direction.
PARTNER 2
• The salary of his employees, and the payment of all debts.
• Setting the budget and then comparing actual income and expenditures is an important
role of partner 2.
• Evaluates success and potential business opportunities and other reports and financial
costs to better meet budgets.
PARTNER 3
• Manage the printing and the products to be served to costumers.
• Manages the purchase of products and raw materials to be used in printing.
• Partner 3 also manages suppliers to facilitate delivery.
PARTNER 4
• Maintaining cleanliness and hygiene in the business area, especially in the workstation.
Develops strategies and ideas to attract more customers.
• In charge of making the staff schedules and day offs.
• Setting dates for general cleaning.
GENERAL MANAGER
• Helps and assists the general partners in overseeing the overall functions of the business.
• Monitors daily company operations.
• Ensures the overall delivery and quality of the company’s products to customers.
• Communicate strategies and results to department employees.
• Report key results to the general partners.
Production Plan
Market Analysis
Potential YEAR
Growth YEAR 2 YEAR 3 YEAR 4 YEAR 5 CAGR
Customers 1
Institutions &
18% 11,433 13,344 16,553 18,745 20,545 13.43%
Organizations
2.2 Management
The success of a startup heavily depends on its staff and management that’s why it planned
it before starting a print shop. The main management of the company will comprise sales
executives, graphic artists, technicians, and customer representatives.
2.3 Customers
Our target market is the corporate sector located in Sanciangko St. We will provide all sorts
of digital printing services and our high-quality services will outperform our competition.