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RN Bonane

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Ralph Nixon K. Bonane Entrepreneurship


Grade -9 Garnet
Butuan City School of Arts and Trades
Table of Contents

Executive Summary

Overview of the Business

Business plan the needs

Vision, Missions and Values

Researches and Analysis

Operating Strategies

Critical Risk

Members of the Team


Executive Summary

Borcelli Coffee Shop is a charming and cozy coffee shop located in the heart of
Purok 7 Butuan City. With its warm ambiance, friendly staff, and exceptional coffee
offerings, Borcelli has quickly become a beloved destination for coffee enthusiasts and
locals alike.

Our coffee shop takes pride in serving high-quality, ethically sourced coffee
beans from various regions around the world. Our skilled baristas craft each cup with
precision and care, ensuring a rich and flavorful coffee experience for our customers.
Beyond our exceptional coffee, Borcelli offers a delectable selection of pastries,
sandwiches, and light bites to complement the coffee experience. We prioritize using
fresh, locally sourced ingredients to provide our customers with the best possible
flavors.

At Borcelli, we believe in creating a welcoming and inclusive space for everyone.


Our coffee shop provides a cozy atmosphere where customers can relax, catch up with
friends, or work remotely using our complimentary Wi-Fi. In addition to our commitment
to exceptional coffee and a welcoming environment, Borcelli is dedicated to
sustainability. We strive to minimize our environmental impact by implementing eco-
friendly practices, such as using biodegradable cups and reducing waste.

Our vision is to be the go-to coffee shop in Butuan, where customers can indulge
in a memorable coffee experience and create lasting memories. We are committed to
providing exceptional service, fostering a sense of community, and continuously
improving to exceed our customers' expectations.

Join us at Borcelli Coffee Shop in Butuan, where we invite you to savor the
perfect cup of coffee and embrace the warm and inviting atmosphere we have created
for our valued custom.
Overview of the Business

The Business Overview section takes a deeper dive into the coffee industry
as a whole, your local market, and what makes your coffee shop model unique
among the competition. Here, start by giving a brief overview as to when and why
you started your coffee shop business. In addition, you can include major
achievements such as hitting target sales goals or opening new coffee shop
locations.

In this section, you can also go into more detail about the business
operations of your neighborhood coffee shop. For example, explain what coffee
and food products you will offer, your hiring and labor practices, and how you’ll
brew coffee. This, of course, will depend on your coffee shop business model.

To provide may work and help to any people for the business and my
coffee and to any workirsis to provide the business plan.

Bussines plan the needs

Write your business plan

Your business plan is the foundation of your business. Learn how to write a

business plan quickly and efficiently with a business plan template.

Content

Business plans help you run your business

A good business plan guides you through each stage of starting and managing

your business. You’ll use your business plan as a roadmap for how to structure,
run, and grow your new business. It’s a way to think through the key elements of

your business.

Business plans can help you get funding or bring on new business partners.

Investors want to feel confident they’ll see a return on their investment. Your

business plan is the tool you’ll use to convince people that working with you —

or investing in your company — is a smart choice

Mission

The mission and vision fire up employees, knowing that they don’t have to be
excellent at work to pay their bills but instead go to another level of doing
something that matters to others. This means they’re sending payroll reports to
their employees (as HR assistants) or being on the front line, brewing coffee – all
these work contribute to the entire organization’s mission of impacting the
community.

My mission is to provide a friendly, comfortable atmosphere where the customers


can receive quality food, drinks, and service at a reasonable price. My café will
offer a variety of choices to the customers cappuccinos, lattes, espressos,
smoothies, regular coffee, soft drinks and tea of all sort will be available.The café
will serve delicious lifestyle breakfast sandwiches with the freshest ingredients,
muffins,croissants, cinnamon rolls, coffee cake, and other tasty treats vision

It is specific in location (achievable). We only want to be the most respected

coffee shop in Butuan City.

Intangible. Though vision must be tangible in numbers, we want to lean more

towards our customers. “Most loved” could be measured in both quality and
quantity. Quality in terms of the customer experience they have in our stores.

Amount in terms of monthly sales we generate each month.

Unique differentiation – branding. Our branding mainly focuses on targeting mid-

level customers. This means that we offer premium quality yet affordable. Among

coffee shops in the Philippines, most would target high-level customers, those

who can pay more than 160 pesos per cup, while others would target low-income

customers – those who could spend 70 pesos per cup. Ours targets mid-level

customers (those who can afford 100 to 165 pesos per cup).

Values

Having a comprehensive business plan is one of the keys to a successful


business. It helps a business owner not only crystallize their thoughts and ideas
about a business venture, but it also helps them maintain a focus for the
business today and in the future. This can actually save the business owner time
in the long-term, as the business grows and becomes more complex. It is a useful
document when communicating your business to outside investors, business
partners, employees, customers and suppliers. It helps to educate these partners
on your company goals, objectives and your plan to achieve success. It also lets
them know how they fit into your plan and what’s in it for them.

Reches and analysis

I will receive a summary of your answers, but will not know your identity. This
allows you to be entirely honest without worrying about offending me. This
honesty is crucial, so please be candid in your responses. Thanks in advance for
providing me with your input. Please respond within the next 15 days. Please visit
this link to start the survey.

Operating strategies
Your people have their hands full. Without a clear roadmap for decision-making
and competitive priorities, each team is like a ship without a rudder. People need
a human-centric approach to long-term planning to maximize their chances of
success.

Your people have their hands full. Without a clear roadmap for decision-making
and competitive priorities, each team is like a ship without a rudder. People need
a human-centric approach to long-term planning to maximize their chances of
success.

What an operations strategy is. How an operations strategy can bring your team
together. Types of operating strategies. What a good operations strategy
includes. How the essential elements of your strategy promote growth and
evolution.

Critical Risk

For example, consider the risk to a restaurant that people won't come back.
What are the reasons you believe that would happen? What can you do to keep
that from happening in the first place? It amazes me how many restaurants have
a lousy menu selection or bad food and go under without ever asking customers,
"Did you enjoy your meal? What could we do to make it better?" An at-the-table
survey may be how you propose to avoid having the wrong menu. If things go
wrong, you may decide to proactively invite critics to the restaurant for specific
feedback on how to make the experience better

ORGANIZATIONAL CHART
Proposed business

Projects and initiatives value

Staffing project 456.000

Direct expences 456.000

Other expenses 123.000

Total. 81012.000

Financial Projection

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