Feasibility Study Fruita de Empanada MM2 A PDF
Feasibility Study Fruita de Empanada MM2 A PDF
Fruita de Empanada
BSBA MM2-A
March 10, 2020
Fruita De Empanada | 1
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Chapter I
Introduction
People nowadays should eat nutritious foods because there are a lot of viruses that
causes illness and disease so that the business owner decided to establish "Fruita de
Empanada" that provides healthy and delicious foods.
Empanda comes from the verb empanar, which means to wrap or coat in bread.
Empanada is differs in many countries of Latin America and Europe it is either stuffed
bread, pastry bread or fried. This dish was carried to Latin America and the Philippines
by Spanish colonists that remain very popular up to this day. Filipino also love Empanada
and nearly every province in the Philippines has their own version of Empanada but
"Fruita de Empanada" is one of a kind and exceptional because it is filled with different
fruits, such as; mango, apple and mixed fruits, while the dough of Empanada is consists
of pulverized motinga oleitera "malunggay" leaves.
Fruit are important source of may nutrients including potassium, fiber, vitamin C
and folate and it has been recognized as a good source or vitamins and minerals and for
their role in preventing vitamin C and vitamin A deficiencies, so for those people who eat
fruits as part of an overall healthy diet generally have a reduced risk of chronic disease.
The malunggay leaves that will be added to the empanada mixture is acknowledge to
have nutritional and medicinal value, it is rich in Vitamins A, B and C, minerals such as
iron and amino acid, and many more that can help people to fight and prevent many
illnesses.
Since Filipino loves eating, Fruita de Empanada also provides another set of
empanadas like for breakfast, the empanada de hotdog such as Ham and cheese
Empanada, Hotdog Empanada, and Tocino de Empanada. While for lunch there are
empanadas filled with giniling, fish fillet, and chicken fillet. And lastly for dinner, there
are asado, and also Empanada de Cordon. With these the customers will be more satisfied.
Fruita De Empanada 2
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
The business owners come up with this business because the surroundings are full
of unhealthy foods that causes many diseases so it is time to serve food that will not only
give you a delicious taste but unique and satisfying nutritious treats.
Identity
Brand Name
"Fruita de Empanada" came from the main product of the business, which is
empanada that filled with different fruits, this brand name will attract customers because
it is catchy, unique, clear and easy to remember.
Fruita De Empanada 3
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Site Analysis
Location Map
Fruita De Empanada 4
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Ground floor
Fruita De Empanada 5
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Roof top
Cost of Infrastructures
The partners decided to spend the following:
Construction budget:
Kitchen - ₱ 500,000
Others - ₱ 556,800
Total: ₱ 2,556,800
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Cost of Land - ₱ 2,443,200- Intramuros Manila, Intramuros – 4.02 acres 16288 SQM
Company Philosophy
We are committed to
Mission
To serve Filipinos the best quality, nutritious and freshly baked empanada in the
most efficient time and peaceful environment at a competitive price.
Vision
To become one of the most famous empanada company all over the world that
serve healthy and freshly baked foods. To create a more peaceful, comfortable and
historical environment for the customers.
Objectives
Be an environmentally friendly.
Create employment.
Goal
To Serve quality and affordable empanada that will satisfy customers.
Fruita De Empanada 7
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Task Start JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
Description Time
Market Jan
Analysis
Feasibility Jan
Place Feb
Fruita De Empanada 8
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
“Proponents”
PROJECT ADDRESS PROJECT SOURCE OF
OWNER ENTITIES FINANCING
Fruita De Empanada 9
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Source of Financing
Fruita de Empanada source of finance is from the savings and loans of the owners
and credit from the bank. The starting capital is ₱ 9,000,000 that will be allocated to the
land, construction of the store, furniture, equipment, bills, raw materials etc. Returns on
investment is depend on total revenues deducting the business expenses and the
remaining amount, are agreed by all of the partners to distribute equally among
themselves.
Chapter II
Service Description
Fruita de Empanada will strive to provide its products in a manner which reflects
the company belief in the importance of customer satisfaction and increasing sales
through product improvements and the introduction of additional products. The company
will ensure to treat customer fair and just and also give customers the best service that
they can receive.
Target Market
The target markets of Fruita de Empanada are all ages from kids to adults around
Intrarnuros, Manila who love to eat healthy and delicious empanada with comfortable
environment and historical surroundings that will remind them of the history of the
Filipinos. The students are also the potential customer of the business, they can be able to
study while enjoying the nutritious empanada and experience peaceful ambience. The
Tourist is also considered as a future customer of the Fruita de Empanada because the
product offered by the business is new to market and unique, and it will also serve as
“pasalubong” for their loved ones.
Fruita De Empanada 1
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Market Research
Survey Questionnaire
Apple Pineapple
Mango Others _ _
Comfortable Peaceful
Neat and Clean Others
Yes No
7. If you are going to Intramuros, will you buy empanada filled with fruits?
Yes No
9. How many times you post on social media of the place you visit?
Fruita De Empanada 1
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
n = N / (1 + N e2) n = N / (1 + N e2)
Whereas; n = 5,935 / (1 + (5,935) 0.052)
n = Sample size n = 5,935 / (15.8375)
N = Population size
e = Level of confidence n = 374.74 or 375
S.W.O.T Analysis
Strength: Weaknesses:
Uniqueness Lack of experienced worker
Healthy and Beneficial Foods New in the Market
Nice environment Small Store Area
High quality products Operating only in limited area
Good Equipment to meet the
demand
Presence of gluten free list in the
menu
Opportunities: Threats:
Since Filipinos love sweet The business offers more on sweet.
delicacies and most likely to have That’s why some people with high
“meryenda.” Fruita de Empanada is blood sugar will not patronize the
the best for the Filipino’s craving. products offered.
High quality product with Fruita de Empanada also is new
reasonable prices developed in the market. So, most of
Growing concern for health the people are not familiar to the
product that the business offer.
Change in price of raw materials
Fruita De Empanada | 12
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Product Plan
Fruita de Empanada will conduct food tasting on their opening that will encourage
and attract customer to patronize and experience the unique, innovative and healthy
freshly baked empanada. In connection with this, the business serves different cuisine
that will cater the needs of the customers from, breakfast, lunch, snack and until dinner.
Aside from satisfying customers hunger and cravings the business will ensure to provide
healthy and nutritious food that help to avoid many illnesses.
Pricing Plan
At first the business will use “cost-plus pricing” which the owners will calculate
the costs and add mark up to come up with the selling price of the products, the price of
the products offered by Fruita de Empanada is around Php 50 - 200. As the business
move forward the owner will use another pricing strategy which is the “value-based
pricing” that the owners will set a price based on how much the customers patronizing
the products.
Place
One of the market strategies of the owners of Fruita de Empanada is to establish
the business near Intramuros, Manila because it is surrounded by different schools and
university and the place attracts more tourist that will be their potential customers. It is a
great opportunity to the business because it is located along the highway that will help
customer to easily see the business. The store is also an “instagrammable” place that will
catch the heart of every person that like to take a beautiful and vintage photo. And lastly
the store has a rooftop that overview the scenery around Intramuros that intended to
gather more customers.
Fruita De Empanada 1
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Promotional Plan
The business will reinforce different marketing tactics to increase customer awareness
about Fruita de Empanada such as:
Word of Mouth
Process
Fruita de Empanada will start to operate from seven (7) in the morning up to ten
(10) in the evening, Mondays to Sundays. The owners will use highly and advance
equipment that will fasten the preparing and serving of foods that improve the
satisfaction and the waiting time of the customers.
People
The management will ensure that the employees of the business are responsible,
kind, clean and well trained because the business will conduct continuous training until
they master the skill and knowledge that the business need. Enable to secure the health
and safety of the employees the business decided to have a shifting schedule, Morning
shift (7:00 am -12:00 nn), Afternoon Shift (12:00 nn – 5:00 pm) and the Night Shift (5;00
pm – 10:00 pm) each shift is allotted 30 minutes break.
Principles
Other than gaining money the Fruita de Empanada owner has their own social
responsibility just like engaging in different charitable by giving and volunteer,
implementing policies that will help the environment and also to improve labor policies
by hiring part time students to help them on their finance.
Performance
Fruita de Empanada will succeed by serving the nutritious and best quality
empanada at a competitive price on the customer. The owner also has a competitive edge
because there are no competitors that sell empanada around the area.
Fruita De Empanada 1
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
The following data shows the monthly and yearly sales forecast of Fruita de Empanada
Sales by Month
90,000
80,000
70,000
60,000
50,000 Breakf
ast
40,000 Lunch
Snacks
30,000
20,000
10,000
Sales by Year
900000
800000
700000
600000 Breakfast Lunch Snacks
500000 Dinner
400000
300000
200000
100000
0
Year 1 Year 2 Year 3 Year 4
Fruita De Empanada 1
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Chapter 3
Technical Aspect
This chapter provides information that includes the structures and the floor plan,
operating procedures/processes that are essential to the overall operation of the business,
proposed equipment, machineries and supplies together with their descriptions and specifications
A. PRODUCT DEVELOPMENT
List of Products
BREAKFAST:
✓ Ham and Cheese Empanada Bread consists of Cheese and sliced ham.
LUNCH:
✓ Ground Pork (Giniling) Empanada Bread filled with ground pork with few
ground pepper to make empanada tastier.
✓ Fish Fillet Empanada Bread filled with fresh crispy boneless fish.
✓ Chicken Fillet Empanada One of the best seller empanada which consists
of skinless breast chicken with a twist.
Fruita De Empanada 1
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
DINNER:
✓ Asado Empanada Bread filled with pork trips with sweet taste
DESSERTS
Fruity de Empanada Bread filled with delicious freshly
assorted fruits
Mango de Empanada Crispy bread filled with mango chunks and put
mango syrup on top
DRINKS:
Honey Lemon Juice An ascorbic refreshing honey lemon juice
Fruita De Empanada 1
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
MAIN COURSE:
BREAKFAST
C.F: 2
Fruita De Empanada 1
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Mark Up: 50 %
C.F: 2
Fruita De Empanada 1
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Mark Up: 50 %
C.F: 2
Fruita De Empanada 2
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
LUNCH
Buffer Margin: 5%
C.F: 2
Fruita De Empanada 2
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Mark Up: 50 %
Buffer Margin: 20 %
C.F: 1
Fruita De Empanada 2
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Buffer Margin: 5%
C.F: 2.5
Fruita De Empanada 2
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
DINNER
Mark Up: 50 %
C.F: 2.5
Fruita De Empanada 2
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
C.F: 1.7
Fruita De Empanada 2
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
BEVERAGES:
DRINKS
Mark Up: 50 %
C.F: 2
Fruita De Empanada 2
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
C.F: 2
Fruita De Empanada 2
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
SPECIALTY DISH:
DESSERTS
Mark Up: 50 %
C.F: 2
Fruita De Empanada 2
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
C.F: 2
Fruita De Empanada 3
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Equipment
Fruita De Empanada 3
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
OFFICE SUPPLIES
Ballpen
(Black/Red) 2 boxes ₱50/ 1 box ₱100
Pencil 1 box ₱60/ 1 box ₱60
Sticky Notes 2 pcs ₱50/ 100 sheets ₱100
Highlighter 1 box ₱50/ 1 box ₱50
Receipt Papers 10 pcs (80×70) ₱25/pc ₱250
Thumbtacks 1 box ₱20/1 box ₱20
Pentel Pen 1 box ₱30/ 1 box ₱30
Erasers 1 box ₱15/1 box ₱15
White Board marker 1 box ₱170/ 1 box ₱170
Record Book 2 ₱100/2 pcs ₱200
Stapler 2 ₱140/ 2 pcs ₱280
Punchers 4 ₱500/pc ₱2,000
Scissors/Cutters 4 ₱99/pc ₱396
Calculator 2 ₱1,000/ pc ₱2,000
TOTAL ₱ 5,671
Fruita De Empanada 3
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
INVENTORY:
STORAGE SUPPLIES
TOTAL ₱ 5,616
INVENTORY:
CLEANING EQUIPMENT
TOTAL ₱ 879
Fruita De Empanada 3
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
CLEANING SUPPLIES
TOTAL ₱ 510
BAKING SUPPLIES
TOTAL ₱ 6,590
Fruita De Empanada | 34
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
RAW MATERIALS
Fruita De Empanada 3
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Oil 160 ml P5.00/40ml P20.00
TOTAL P3,064.51
Promotional Expenses
ITEM QUANTITY UNIT COST TOTAL COST
UTILITIES
Total ₱294,000
Fruita De Empanada 3
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
WASTE DISPOSAL
1. Food Scraps
Food scraps create the bulk of waste that is created in our restaurant.different types of food
scraps include excess bits produce, uneaten food, or expired products. We choose to compost the
plant based food scraps. Other foods, such as meat or poultry items, must be placed in the trash.
2. Containers
- During the prep and production process, the kitchen crew may go through many different types
of food containers. Recycling cardboard, plastic, and glass containers will help our restaurant cut
down on the amount of trash that we send to the landfill.
3. Paper Supplies
- Paper that has not been contaminated with food can be recycled. Paper that has traces of
food or drink will need to be thrown away.
LEGAL REQUIREMENTS
BIR ₱ 4,685
TOTAL 12,415.60
Fruita De Empanada 3
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
CERTIFICATION
This is to certify that the available records of the business show the registration under Act.
No. 3883 as amended, otherwise known as the Business Name Law of the following business
name:
This Certification is issued to the requesting party for whatever legal purpose it may serve
him/her.
Fruita De Empanada 3
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Chapter 4
Management Aspect
Forms of Ownership
Advantages of Disadvantages or
General Partnership General Partnership
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Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Organizational Chart
Fruita De Empanada 4
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
JOB ANALYSIS
Fruita De Empanada 4
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 4
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 4
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 4
Maintain a clean, sanitary, and organized dining room and service area
Ensure restrooms are clean and stocked
Comply with all health and food safety regulations at all times
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 4
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 4
Inspect and troubleshoot equipment and systems (e.g. ventilation)
Check functionality of safety systems (e.g. fire alarm)
Collaborate with workers and other professionals during renovations
Report to a facilities or maintenanceRepublic
managerofforthe Philippines
issues
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 4
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 4
Monitor and control access at building entrance
Watch alarm systems or video cameras and operate detecting/emergency equipment
Perform first aid or CPR
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 4
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Job Salary
Fruita De Empanada 5
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Company Policy
1. Office Hours
2.1 Tardiness
Tardiness and under time are deducted from employee’s vacation leave credits or salary
when leave credits are already exhausted.
3. Meetings
Fruita De Empanada 5
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
3.1 General Meetings
All employees or workers must be ready and must attend the meeting
All employees or workers must be gathered in the office of the management when the
head of the company calls for a meeting
4. Employees Benefits
4.1 Uniforms
If employees will able to attire the uniform properly (for at least a year) he or she may be
able to have a salary increase
Also he or she may be given at least 1 free uniform
4.2 Attendance
Each employee uses no emergency personal time and has no tardies in a calendar quarter
will receive a gift from the company. (in appreciation of his or her attendance and
commitment)
Every employee who accomplishes the following attendance record in a calendar year is
eligible to receive the stated annual bonus after the end of the calendar year
5. Salary Increase
If an employee didn’t violate every single policy in the company for at least 2-3years and
proven with productivity, he or she is a candidate for promotion and a salary increase.
Fruita De Empanada 5
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
GUIDELINES IN RECRUITMENT OF CANDIDATES
Candidates for Fruita de Empanada positions should process the ff:
TERMINATION
Employee may be terminated in any of the following reasons:
Fruita De Empanada 5
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Chapter V
Financial Feasibility
A. Initial Investment
Major Assumption
The Food industry is the biggest and difficult industry to establish a business
because of numerous competitors. The main goal of this business is to gain profit.
Second is to earn back the investment that they spent in order to start the business.
Lastly is to stay in the field and to expand the business. In order to be profitable
and to attract more investors and future franchisees the proponents will show the
possible financial aspect of "Fruita de Empanada".
This chapter will discussed the projected five (5) years financial statement of
the business, in order to show the business operation and to present how Fruita de
Empanada will be feasible in the business. These statements will also shows the
capacity of the business to be lined up with world known business in the Food
Industry. Not only here in Bulacan, but also around the world.
Fruita De Empanada 5
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 5
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 5
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Pre-opening Cash flow
Equipment ₱121,960
Utilities ₱294,000
Fruita De Empanada 5
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Pre-Operation Promotion
Promotion Expense
Flyers Flyers (8.5 in x 11 in) Quantity 1000
₱10,000
Hiring famous vlogger 120,000
Tarpaulin (4x3) 780
Total ₱130,780
Current Assets:
Cash
Fruita De Empanada 5
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Non-Current Assets:
Furniture And Fixtures ₱514,200
Equipment ₱121,960
Liabilities:
Accounts Payable
Total Liabilities:
Owners Capital:
Alcaraz, Ann Penelope ₱900,000
Fruita De Empanada 5
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Furniture and Fixtures
Furniture and Fixtures Useful Depreciation
year
Total
Items Quantity Unit cost
cost Year 1 Year 2 Year 3 Year 4 Year 5
Air-conditioning (LG) 2 ₱ 15,000 ₱ 30,000 10 1,500 1,500 1,500 1,500 1,500
TV (LG 24) 2 ₱ 12,000 24,000 10 1,200 1,200 1,200 1,200 1,200
CCTV
(Dome and Outdoor CCTV
Camera) 6 ₱ 10,000 60,000
10 1,000 1,000 1,000 1,000 1,000
Refrigerator(Hanabishi) 4 ₱ 6,000 24,000 10 600 600 600 600 600
Computer/Cashier
2 ₱ 2,500 5,000
Monitoring 10 250 250 250 250 250
Food Warmer Display
2 ₱ 50,000 100,000
Showcase Black 10 5,000 5,000 5,000 5,000 5,000
Sinks 2 ₱ 1,500 3,000 10 150 150 150 150 150
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Office supplies
Cleaning supplies
Useful Depreciation
Cleaning supplies
year
Total Year Year Year Year
Items Quantity Unit cost
cost Year 1 2 3 4 5
Brooms w/Dustpan 2 ₱ 100/pcs ₱ 200 17 17 17 17 17 17
Trash bin 2 200/pcs 400 10 20 20 20 20 20
Toilet plunger 1 99 99 3 30 30 30 30 30
Hose 1 180/ft 180 5 35 35 35 35 35
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Baking Supplies Tools
Permits
BIR ₱ 4,685
TOTAL 12,415.60
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Utilities
Fruita de Empanada Amount Total Amount For 1 year
Total ₱294,000
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Meralco
Fruita De Empanada | 60
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Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Maynilad
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Projected Income
Statement
Year 1 Year 2 Year 3 Year 4 Year 5
Sales
Cost of Goods Sold 7,448,832. 7,893,079.5 9,211,1 10,903,011.16 12,398,861.21
2 2 14.03
EXPENSES
Commission of Owner
Utilities 216,266 193,696 231,37 201,723 214,309
8
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Depreciation Expense – 631.67 631.67 631.67 631.67 631.67
Baking supplies tools
Withholding Tax Payable
Permits 12,415.60 12,415.60 12,415. 12,415.60 12,415.60
60
Input / Output Tax
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Sales Projection per year
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Chapter 6
Socio-Economic
This chapter will show the socio economic benefits of the proposed business which is
Fruity de Empanada. The proposed project aims to provide a healthy lifestyle to the people and
also boast employment. It ensures to contribute on the socio-economic development of the
country.
The researchers considered the social impact of the business as a whole in the community.
Stakeholders
Stakeholders are important part of a business they affect the operation, policies and
income of the business. The Stakeholders earns profit by rendering service to support their
needs.
Society
Fruita De Empanada has a role in this society, it is to build a healthy lifestyle and happy
society. The business will serve people a nutritious and delicious food that helps them to be
healthy.
Environment
The business is an eco-friendly business in terms of their garbage because some of their
product can be a fertilizer on the plants and the business also ensures to dispose trash in a proper
way, it also eco-friendly because the business will lessen the use of things that made of plastic
and toxic materials.
Government
Fruita de Empanada will help the country to grow by paying the taxes to the government.
It will also help the economy, if the business became well known worldwide it may attracts good
investors that benefit the country. The business also helps to increase the employment rate of the
country by providing jobs.
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
APPENDIX
A:
(CURRICULUM
VITAE)
Fruita De Empanada 6
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Ann Penelope E. Alcaraz
Blk 8 Lot 2 Northridge Classic
Barangay,Sto.Cristo City of San Jose del Monte Bulacan
Mobile number: 09388769504
Email: [email protected]
PERSONAL BACKGROUND:
Age: 18 years old
Date of Birth: September 2, 2000
Place of Birth: Quezon City
Height: 5'00''
Weight: 60 kg.
Civil status: Single
Religion: Roman Catholic
Citizenship: Filipino
Language: Filipino/English
Father's name: Alfredo P. Alcaraz Jr.
Occupation: Security Guard
Mother's name: Joenalyn Alcaraz
Occupation: OFW
Fruita De Empanada 7
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
EDUCATIONAL BACKGROUND:
REFERENCES:
Mr.Delfin C. Busa Jr.
Teacher 09272559437
Ms.Princess P.Manuel
Teacher 09173869930
I hereby certify that the information above is true and correct through the best of my
knowledge and beliefs.
Applicant
Fruita De Empanada 7
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
OBJECTIVE
To obtain a responsible, and opportunity where I could enhance the
skills, knowledge that I already have for personal and professional growth.
SKILLS
Good communication skills, Dedicated and hardworking, Flexible, Computer
Literate, Responsible, Bookkeeping Skills, Accounting skills, Honest, Friendly.
Personal Background:
Fruita De Empanada 7
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Immersion Background:
Senior High School: RMM Brickstone Corporation
August – September 2017
Educational Background
Elementary
School: San Pablo 2nd Elementary School
San Pablo 2nd ,City of Lubao Pampanga 2008-2012
Fruita De Empanada 7
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
REFERENCE
I hereby certify that the informations above are true and correct to the best of my
knowledge and belief.
Princess Asedillo
Applicant
Fruita De Empanada 7
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
OBJECTIVES:
TERTIARY
Bulacan State
University
City of San Jose Del Monte, Bulacan
2nd year College
2018-present
Fruita De Empanada 7
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
(2016-2018)
Fruita De Empanada 7
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
JUNIOR HIGH SCHOOL
Muzon National High School
Sarmiento Homes, Muzon, CSJDM, Bulacan
2012-2016
ELEMENTARY:
Benito Nieto Elementary School
#145 National Road, Brgy. Muzon, CSJDM,
Bulacan 2006-2012
SKILLS:
Computer literacy
Fast learner
Interpersonal skills
Ability to work under pressure
WORK EXPERIENCE:
Jollibee Foods Corporation
Muzon, City of San Jose Del Monte,
Bulacan Counter
2019
CHARACTER REFERENCE:
King Nolasco
Nolasco Public Market
+639199918888
I hereby certify that the above mentioned are true and correct to the best of my knowledge and
belief.
Dela Cruz, Relizah Arlj B.
Applicant
Fruita De Empanada 7
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Fruita De Empanada 7
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Manuel B. Gulfan
Block 57, Lot 3, Passiflora St., Harmony Hills 2, Barangay Loma de Gato, Marilao
Objectives
To obtain a position that will enable me to use my strong organization skills,
educational background and ability to work well with people.
PERSONAL DATA
Date of Birth: November 28, 1991
Citizenship: Filipino
Height: 5’6”
Weight: 53kls.
Fruita De Empanada 7
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
EDUCATIONAL BACKGROUND
Tertiary Bulacan State University – Sarmiento Campus
Business Administration, Major in Marketing Management
Sarmiento Campus, San Jose Del Monte City, Bulacan 2018 -
2019
EMPLOYMENT RECORD
Tenure Position Company
Oct. 18, 2010 – Aug. 13, 2018 Machine Operator/ Best Baker
Withdrawal
Orientation Attainment
Fruita De Empanada 8
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
CHARATER REFERENCES
Alvin M. Sangle
Middleman
Angel Fernando
Factory Worker
Maricel Purification
Factory Worker
I hereby certify that the above information are true and correct to the best of my
knowledge and belief.
Manuel B. Gulfan
Applicant
Fruita De Empanada 8
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
MARY JANE BUCTOT JAVIER
Block 13 Lot 96 Phase 1-A, Towerville
Barangay,Sto.Cristo City of San Jose del Monte Bulacan
Mobile number: 09565489619
Email: [email protected]
SKILLS:
Book keeping skills and Accounting skills.
PERSONAL BACKGROUND:
Age: 19 years old
Date of Birth: October 04, 2000
Place of Birth: City of San Jose del Monte Bulacan
Height: 4'11’’
Weight: 37 kg.
Civil status: Single
Religion: Iglesia ni Cristo
Citizenship: Filipino
Language: Filipino/English
Father's name: Hubert B. Javier
Occupation: Security Guard
Mother's name: Erlinda B.Javier
Occupation: Housewife
EDUCATIONAL BACKGROUND:
TERTIARY: Bachelor of Science in Business Administration
(2nd year college)
Bulacan State University (Sarmiento Campus)
Kaypian, City of San Jose Del Monte,
Bulacan.2018-present
Fruita De Empanada 8
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
REFERENCES:
Mr.Delfin C. Busa Jr.
Teacher 09272559437
Ms.Princess P.Manuel
Teacher 09173869930
Mr.Lito O.Saimorin
Teacher
09163156624
Fruita De Empanada 8
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
GROUP AFFILIATION:
I hereby certify that the information above is true and correct through the best of my
knowledge and beliefs.
Fruita De Empanada 8
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philipp in
MARISSA T. LORENZO
Brgy. Kaypian hills, Brgy.kaypian
City of San Jose Del Monte, Bulacan
[email protected]
Contact # 09365406827
OBJECTIVES:
To manage and develop my marketing skills, to satisfy the customers by helping them
and utilize my existing skill that is set to increase the profitability of the company.
PERSONAL BACKGROUND
EDUCATIONAL BACKGROUND
Fruita De Empanada 8
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Elementary Kaypian Elementary
School None 2006-2012
San Jose del Monte,
Bulacan
Special skills:
Computer literate, Attentive to details and can follow both written and verbal instruction,
Versatile worker, willing to learn and accept constructive criticism.
CAREER DEVELOPMENT
WORK IMMERSION:
AFFLIATION:
Fruita De Empanada 8
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
ACHIEVEMENTS:
CHARACTER REFERENCES
I hereby certify that the above information is true and correct upon the best of my
knowledge and believe.
`
Marissa T. Lorenzo
Applicant
Fruita De Empanada 8
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
OBJECTIVES:
TERTIARY
Bulacan State
University
City of San Jose Del Monte, Bulacan
2nd year College.2018-present
Fruita De Empanada 8
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
2016-2018
Fruita De Empanada 8
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
JUNIOR HIGH SCHOOL
Berlyn Academy
Barangay Narra CSJDM,
Bulacan 2012-2016
ELEMENTARY:
Francisco Homes Elementary School
Barangay Narra CSJDM, Bulacan
2006-2012
SKILLS:
Computer literacy
Fast learner
Interpersonal skills
Ability to work under pressure
Analysis Skills
CHARACTER REFERENCE:
Emadelyn Blancas
Public Teacher
+639246178690
I hereby certify that the above mentioned are true and correct to the best of my knowledge and
belief.
Oliveros, micah B.
Applicant
Fruita De Empanada 9
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
OBJECTIVE:
To obtain a job that will enhance the skills that I already have as well as provide
opportunity for my personal and professional growth.
PERSONAL BACKGROUND:
College:
Bachelor of Science in Business Administration
Major in Marketing Management
Bulacan State University – Sarmiento Campus
Barangay Kaypian City of San Jose del Monte,
Bulacan, 2019
Fruita De Empanada 9
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Senior High School: Accountancy, Business and Management Strand
Grade 12
Sto. Cristo National High School
Guzmanville, Sto. Cristo City of San Jose del
Monte Bulacan. 2016-2018
Elementary: Graduate
Sto. Cristo Elementary School
Barangay Sto. Cristo City of San Jose del Monte
Bulacan. 2012
SKILLS:
CHARACTER REFERENCES:
Mr. Delfin C. Busa Jr. Ms. Princess P. Manuel Mrs. Gladys R. Suerte
Teacher Teacher VP GCCP,Inc.
0927-255-9437 09170-869-930 (02) 990 1781
EXPERIENCES:
I hereby certify that the information above is true and correct to the best of my knowledge.
Lindsay E. Orias
Applicant
Fruita De Empanada 9
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
JANNELLE P. YANDAN
023 Elfa Ville Brgy. Kaypian
City of San Jose Del Monte,Bulacan
09482900910
[email protected]
Personal Background
Educational Background
Fruita De Empanada 9
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Skills
Computer Literate
Can speak Tagalog and English
Good team leader
Fast learner
Anger Management
Bulacan Standard Academy, City of San Jose del Monte Bulacan (August 29, 2014)
Work Experiences:
(2021-2022)
Intern in Land Registration Authority
Intern in Bangko de Oro as a Cashier
Fruita De Empanada 9
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Character Reference:
Vicente Chua
Businessman 09991114422
Armando Dawang
Political Teacher 09556545355
Ricardo Castillo
Principal 09331234567
JANNELLE P. YANDAN
Applicant
Fruita De Empanada 9
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Appendix B:
(Legal aspect)
BIR
Water permit
Fruita De Empanada 9
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Barangay clearance
Fruita De Empanada 9
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
Electrical permit
Fruita De Empanada 9
Republic of the Philippines
Bulacan State University
Sarmiento Campus
City of San Jose Del Monte 3023, Bulacan, Philippines
References
https://law.richmond.edu
https://smallbusiness.chron.com/advantages-general-partnerships-4437.html
https://nwpc.dole.gov.ph/regionandwages/region-iii-central-luzon/
https://www.glassdoor.com/Salary/Jollibee-Manila-Salaries-
EI_IE22569.0,8_IL.9,15_IM995.htm
https://humanresources.uchicago.edu/fpg/policies/500/p502.shtml
http://hrmpractice.com/attendance-bonus/
Fruita De Empanada 9