ENTREP BUSINESS PLAN Final
ENTREP BUSINESS PLAN Final
ENTREP BUSINESS PLAN Final
Alonzo, Charmaine M.
Mabunay, Hazy
Andrada, Janella
Guerrero, Charmaine
Submitted to:
Rey Juan
Date of Submission:
June 2023
TABLE OF CONTENTS
Contents Page
Title Page..................................................................................................i
Table of Contents......................................................................................ii
I. Executive Summary
Overview of the Business.................................................................3
Business Plan Proper.......................................................................4
Proponents......................................................................................6
Vision, Mission, Values....................................................................7
Short-Term and Long-Term Goals....................................................8
II. Business Plan
A. Marketing Plan
a. Products and Services............................................................9
b. Unique Selling Proposition.....................................................10
c. Target Market, Market Size, and Market Share Goal..............11
d. Pricing Strategy......................................................................12
e. Situation Analysis..................................................................13
f. Advertisement and Promotion Strategy ..................................17
B. Production Plan
a. Production Scheme................................................................19
b. Sales and Distribution Strategy..............................................22
C. Operation Plan
a. Business Location..................................................................22
b. Business Schedule.................................................................23
c. Operation Scheme..................................................................23
d. Manpower Requirement.........................................................24
D. Organization Management Plan
a. Organizational Chart..............................................................24
b. Roles and Responsibilities......................................................25
c. Human Resources Development Plan.....................................26
E. Financial Plan
a. Proposed Budget....................................................................27
b. Source of Fund.......................................................................27
c. Projected Income for the First Month......................................28
ii
Executive Summary
The product “Mini Munchies” will be launched by six (6) 12th Grade
This will act as a venue for them to monitor and evaluate the progress
they make with their skills as they perform such study. As HUMSS
sciences-inclined one. This study will consequently provide them with such
that after the trends that arose during the pandemic, foods with an aesthetic
taken notice and utilized this opportunity to gain tract of the attention of the
masses. Utilizing such information and a SWOT analysis, the team was able
that the general mass is not only familiar with but also fond of. This was
the study. The team has accordingly decided to launch a business that will
delicacy is mostly found in coffee shops but is rather set with prices that are
The team not only aims to provide the people of Laoag with tasty and
the team aims to help demolish the notion that people of poor backgrounds
cannot have nice things. The team guarantees quality service and experience
for the customers that will avail the product. The team also assures its
that will not only be friendly to the average budget but will also give them a
2
Overview of the Business
Mini Munchies make the ideal treat to share because they are the
ideal serving size and are so simple to transport on the go. You're likely to
make a new friend for life if you give mini munchies to someone who
The patterns, colors, and sizes of our mini munchies cookies are
endless. You can always find a charming cookie to put a smile on your face
because people often display great creativity while designing cookies. You
can find a cookie that reflects your hobbies no matter what they may be.
If you've ever tasted or smelled one of our little snacks, mini munchies
cookies fresh from the oven, you'll understand precisely what we're talking
about. There is nothing better, so if you haven't had it, you are severely
losing out. Warm chocolate, oozy dough, and the greatest. Smell. EVER! A
freshly baked cookie will almost certainly warm your heart and brighten
your day.
3
Business Plan Proper
The needs
observation; the aforementioned are factors that the project “Mini Munchies”
in the area. We observe the unexpected events and changes that had
4
delights on a budget and will recognize that their money was well
spent.
and of high quality, but it can also save one's yearning. Cookies have
ingredients including flour, sugar, and milk that may help satiate
hunger.
people with active social media lives make up the majority of clients
who purchase these particular products. Given that the team is of this
food and beverages have a tendency to take images of the item and
upload them to their tale or even genuinely post them to social media,
6
Daniel Carl Manuel was born on February 21, 2005.
He is currently living at Brgy. #53 Rioeng, Laoag City.
A student at Ilocos Norte College of Arts and Trades.
He is currently a Grade 12 student taking up the
Humanities and Social Sciences HUMSS.
Mission
Passionate about producing the highest quality tasty and nutritious cookies
that are convenient and appealing treats for any occasion, with an emphasis
on honesty and integrity with which we craft our recipes.
Vision
Values
feedback.
8
The Business Plan
A. Marketing Plan
cookies makes them ideal for savoring in tiny, filling bits. Mini
future
9
cravings whenever they arise, you can keep them hidden in your
the mini cookies. In just a few tiny nibbles, customers can experience
10
Mini Munchies offers a range of flavorful and delicious snack
that is perfect for people who are looking for an easy-to-go snack. The
quality and authenticity of the products. With Mini Munchies, you can
Target Market
looking for an immediate but filling meal. Its miniature nature makes
and sweet experience for customers who will purchase the product.
11
d. Pricing Strategy
determine the selling price. This takes into account the cost of
equipment).
materials.
12
Daily Production Cost Sheet
MC Vanilla 45 5 225
Butter 95 5 475
Egg 10 10 100
Indirect Cost
Packaging 50 5 250
Electricity (Oven)
13
Daily
2123.75 75 28 25% 35
e. Situation Analysis
Industry Analysis
large number of people are curious about the products and want to
this, they won't hesitate to buy, and this is also a strategy for people
who dislike vegetables; they may buy the products to retain energy
and become stronger because what they eat has so many advantages.
SWOT Analysis
STRENGTHS WEAKNESSES
14
features may increase your
audience and make it easier for
clients to buy your cookies.
OPPORTUNITIES THREATS
company has made a name for itself in the neighborhood and has cultivated
15
Their customers have a high bargaining power as they have many
options to choose from in the local market. However, their business offers
unique and high-quality products that are not easily found elsewhere, which
relationships with them, which gives them some bargaining power. However,
conditions and other factors, which can impact their ability to meet
customer demand.
● Threat of Substitutes
There are many substitutes for Mini Munchies products and sells
Mini Muchies business has built a strong reputation for providing authentic
and high-quality products that are not easily found elsewhere, which
which sets them apart from their competitors. Mini Munchies also built a
strong brand and customer loyalty, which gives them a competitive edge.
16
e. Competitor Analysis
goods for less money. Customers may view competitors like Bake Shops,
which sells cookies nearby Mini Munchies, and other well-known retailers
At the Ilocos Norte College of Arts and Trades, the Mini Munchies
17
Mini Munchies Flyer
18
B. Production Plan
19
a. Production Scheme
a. Production Schedule
20
Production Summary
daily basis while assuring its patrons of the product’s quality, safety,
individual productivity.
ingredients so that the product does not let down patrons in terms of
Suppliers
butter, brown and white sugar, eggs, vanilla extract, chocolate chips,
flour, salt, and baking soda, which may be sourced from local
21
The team intends to establish a good rapport with its suppliers,
Production
Storage
stored in a secure, clean, and pest-free bakery case. Stock takes and
week at first. The stock principle of First In First Out (FIFO) shall also
22
ingredients issued to production, losses, and opening and closing
stock taken.
location. The business is located along Ilocos Norte College of Arts and
online market, but for the time being, business owners will
channels.
C. Operation Plan
a. Business Location
the stall of the Mini Munchies at Ilocos Norte College of Arts and
b. Business Schedule
Sunday.
23
c. Operation Scheme
The owners and employees are in charge of the whole task since
they are the ones who will make everything effective by putting in the
the firm, and giving it all of their energy. As a result, both the
business and its employees will benefit. They will all succeed in
strong teams.
step procedure. In the long term, this will save both time and money.
experience.
d. Manpower Requirement
24
Since Mini Munchies operates its tiny stall, the business has 15
Under sales and marketing, there are sections which are two for
operation system and three for financial managing personnel, and for
the Operation, it is divided into two, two for the receiving of money
from the order and the other production with five staff which is led by
one production head, for online marketing the business owners will
With the employees of Mini Munchies, it can make the business grow
a. Organizational Chart
25
b. Roles and Responsibilities
26
department and are in charge of managing the marketing. They must
degree in finance.
are two personnel in the operation department, and they oversee how the
company runs.
cookie items, and handle sales channels. 2 This category may include
in their employees and providing them with the tools and resources they
need to succeed.
for their employees to ensure they have the skills and knowledge
They will work with each employee to develop a clear career path
and provide opportunities for advancement within the company. This will
discussions.
workplace that values and respects all employees. This will include
and inclusion.
E. Financial Plan
a) Proposed Budget
28
In realizing Mini Munchies, the company will need to raise a capital
b) Source of Fund
budget.
INCOME
Sales
Cookies 78,750.00
Expenses
Supplies 42,475.00
Total Expenses 42,475.00
Net Income 36,275.00
Cookies 958,125.00
Expenses
Supplies 509,700.00
Total Expenses 509,700.00
Net Income 448,425.00
29