2Js Coffee Shop FS Final
2Js Coffee Shop FS Final
INTRODUCTION
grower and moves to the picker, then to the mill workers who
meticulously remove the fruit and dry the beans, then to those
who clean and grade the beans, to those who roast them, to
those who consume the beans and prepare the beverage. Every
1
researchers decided to conduct this study. The “2J’s Coffee
answered:
Norte?
2
1.3 Objectives of the Study
customers.
them.
3
Owners – It will help them to have the idea on what will be
topic.
1.6 METHODOLOGY
4
also hopes to learn whether the coffee shop will be successful
the data collection methods that were used to obtain the most
5
all college schools in the said location to determine the
Coffee
Flavor/Strength
Coffee Quality
Customer’s Satisfaction
Convenient
Location
Ensure
Profit
Prompt Service
Pleasant
Ambiance
6
Figure 1 depicts the identified factors that influence
service.
below.
Formula: n= n
¿¿
Where:
n= sample size
N= number of populations
e= margin of error
Solution:
7
n 711
¿
¿¿
Data Gathering
respondent.
it extinguished.
the southern part of Cebu City in about 700 meters above sea
Palawan and various other regions and the Nestle Company buys
types. (Quetulio,2022)
9
The Philippines is one of the few countries currently
journey dating back to the 1700’s. One famous myth relates how
10
island of Mindanao with 64% of the total land area and 69% of
(philcoffeeboard.com)
repurchase.
and eye ache when facing this kind of condition because the
light of laptop is too bright for them. Hence, they will feel
11
will just leave the coffee shop. Therefore, all elements that
many people depend on their daily cup of joe right when they
12
of coffee continues to increase. Experts predict that the
the market of Nasipit Agusan del Norte since the said firm
will be the first coffee shop to join the Nasipit Agusan del
13
expectations, we will hold a minimum of quarterly meetings
Nasipit Agusan del Norte. Not only will we train our employees
1.7.3 Financing
project got their money from their own savings and from their
own relatives and friends. The owners agreed upon that they
will spend the money they save from starting a coffee shop
14
project. The five (5) founding partners decided to put up
business.
1.7.4 Technical/Production
serving our coffee and we have our seat of sofa and also, we
15
The business will operate in weekdays in Monday to Friday
desire goal.
amount of coffee.
or surrounding influence.
16
8. Target Market – this refers to the number of people with
services.
study.
CHAPTER II
MARKETING DEMAND
and whether or not it can grow. This will make it easier for
17
distinct competitive advantage: this will aid in the growth of
18
Caffè Mocha or café mocha - is an American invention and a
chocolate.
foamed milk.
19
Pastry - is baked food made with a dough of flour, water and
“kain” (to eat) and “kanin” (rice). It’s an umbrella term for
20
The proposed company’s name will be 2J’s Coffee Shop, and
Gmail: [email protected]
21
market and meet business objectives. SWOT stands for
2.2.1.1 Strengths
restaurant establishment.
* No direct competitors
* Nonprofit establishment
2.2.1.2 Weakness
22
* Limited menu
2.2.1.3 Opportunities
Team Work
2.2.1.4 Threats
Costly supplier
2.3 Demand
successfully they will enter the market and how much profit
23
company in determining which products or services to focus on
2.4 Supply
coffee beans.
24
2.5 Marketing Plan
well throw your marketing budget down a well and hope for the
2 J’s coffee will provide its patrons the finest hot and
2.5.1 Pricing
25
Total Cost/Cost of Goods Sold + Markup = Selling Price
MENU
Fudge
Macchiato 50 pesos
Affogato
with milk
48.68
Café Mocha
26
Chocolate syrup 1 ounce 7.4
28.44
Café Americano
40.6
Cappuccino
24.28
Selling Price 50
Macchiato
27
Frothed milk 1 ounce 3.24
21.04
2.5.2 Product
their coffee.
2.5.3 Place
2.5.3 Promotion
CHAPTER III
28
This chapter describes how the company markets its
what tools and machines the company uses to produce its goods.
Finish
Figure 2 below represent the Process Flow for Serving 2
29
welcomes the customer and give the menu and ask the orders.
10pm.
Customer
Enters
2 J’s coffee
30
Equipment and machinery
Display Case
Utensils
31
3.3 Building
There will be a kitchen, a room for the staff and the owners,
INTERIOR DESIGN
EXTERIOR DESIGN
32
3.4 Location
coffee.
33
3.6 Capital
revenue.
organic growth.
34
further resource consumption while at the same time lowering
Utility Cost
Employee’s Salary
Total 90,600.00
35
CHAPTER IV
36
The owners of 2 J’s Coffee Shop will work just as hard as
Marketing Managers
Staff
37
4.2.1 Product/Market Organizational Structure
Boss Coffee
Jacobs Kitchen
has a role. But, in the 2j’s Coffee shop, the owners will also
38
and attributes that each employee has to have in order to do
goals.
Qualification of Barista:
> Midget
Qualification of Waiter:
> Male/Female
> Midget
Qualification of Dishwasher:
39
> Male/Female
> Midget
be given the 13th Month pay of their wages and as well as their
bonus.
40
CHAPTER V
FINANCIAL STUDY
the following:
- An 890,000 Capital
₱178,000.00 ₱890,000.00
41
Need to Acquire
DESCRIPTION AMOUNT
Fixed Cost
Blender 4,500.00
Variable Cost
42
Coffee cup take-out carrier (200 pcs) 400.00
Start-Up Expenses
DESCRIPTION AMOUNT
Utilities 36,000.00
Total ₱116,800.00
43
Overall Total ₱886,234.00
Income Statement
Less: Operating
Expense
Marketing &
44
Total Operation
Cash Flow
Operating Activities
Taxation
Adjustments for
Depreciation
35,064.00 35,064.00 35,064.00
Increase/(Decrease)in
45
Inventories (6,000.00) 1,500.00 (4,500.00)
Increase/(Decrease)in
Expenses/Payable
Activities
Investing Activities
from Investing
(709,519.60)
Activities
Financing Activities
from Financing
______ ______ ______
Activities
Net
Increase/(Decrease)
(709,519.60) 183,177.60 280,900.80
in Cash & Cash
46
Equivalent
Equivalents,
890,000.00 180,480.40 363,658.00
Beginning Balance
Equivalents,
₱ 180,480.40 ₱ 363,658.00 ₱ 644,558.80
Beginning Balance
Balance Sheet
Current Assets
Equivalents
Non-Current Assets
47
Property & Equipment
Equipment
Equipment
Depreciation
Assets
Current Liabilities
Total Current
Liabilities
______ ______ ______
48
Capital
Beginning Capital
the period
Balance
Capital
49
n
Rt
Formula = NPV =∑ ❑
t=1 (1+i)t
where:
investments
Solution:
we can get a 10% return on this money at the very least, we'll
FV as follows:
● FV = 178,000 x (1+0.10)³
● FV = 178,000 x (1.10)³
● FV = 178,000 x 1.331
● 178,000 x 1.331
FV= ₱236,918.00
50
1
(1+0.1)
=₱161,818.18
(1+0.1)2
=₱147,107.44
=₱133,734.03
Year 1. = 161,818.18
Year 2. = 147,107.44
Year 3. = 133,734.03
Total = ₱ 442,659.65
Less:
Investment : (178,000.00)
NPV = ₱ 264,659.65v
51
2J’S Coffee Shop incurs expenses of Php 415,290.00 on
Revenue
CHAPTER VI
52
ECONOMIC DESIRABILITY
53
In business, a stakeholder is any individual, group,
them.
6.3.2. Customers
6.3.3. Employees
54
Employees have a direct stake in the company in that
safety interest.
6.3.4. Supplies
6.3.5. Government
to.
55
CHAPTER VII
FINDINGS
GENDER
38.5
61.5
MALE FEMALE
56
The survey questionnaire given to the respondents
disagree.
57
CHAPTER VIII
8.1 Conclusion
two and the freedom that a cup of coffee gives them to wander
8.2 Recommendations
58
financial, and other elements influencing 2's Coffee Shop.
BIBLIOGRAPHY
PDFCOFFEE.COM. Pdfcoffee.Com.
https://pdfcoffee.com/feasibility-study-on-establishing-
coffee-shop-pdf-free.htm
https://www.thebalancesmb.com/how-to-start-a-profitable-
coffee-shop-4147028
https://www.breville.com/us/en/products/espresso/bes870.html
59
G. (n.d.). feasibility study on establishing coffee shop. -
PDFCOFFEE.COM. Pdfcoffee.Com.
https://pdfcoffee.com/feasibility-study-on-establishing-
coffee-shop-pdf-free.htm
Philippines 2011–2020.
https://www.statista.com/statistics/314989/philippines-total-
coffee-consumption/
60
APPENDIX
Research Instrument
Survey Questionnaire
Gender:
Male
Female
Age:
Income:
shop?
61
Yes
No
Yes
No
Radio advertising
instant
freshly ground
cup of coffee?
62
6
6. Why do you drink coffee? (you may pick more than one
answer).
It wakes me up.
It tastes good.
It comforts me.
It warms me up.
enjoy drinking.
Espresso
Macchiato
Café Americano
Affogato
Café Mocha
Cappuccino
Chocolate Fudge
Doughnut
Cheesecake
63
Puto
Maja Blanca
shop/café?
Never
1-5 times
5-15 times
15-30 times
Price
Location
Quality of coffee/taste
Quality of service
Quality of food
Friendliness of staff
Speed of service
Availability of parking
Comfort of café
64
Please type you two highest ranked choices from above here.
Never
Sometimes
Often
Every time
Please type here a few of the foods you often buy at a coffee
shop
coffee?
Yes
No
not important
very important
important
65
slightly important
A. Curriculum Vitae
09638317473
Academic Education:
S.Y: 2022-2023
66
Address: Bayview Hill, Nasipit, Agusan del Norte
Relevant Experience:
12TH Honor
ESC
09512573782
Academic Education:
67
College: Northwestern Agusan Colleges
S.Y: 2022-2023
S.Y: 2018-2019
S.Y: 2016-2017
S.Y: 2016-2017
S.Y: 2011-2012
Relevant Experience:
68
Short Description: member, dancer
NIKKO S. CERO
09637485227
Academic Education:
S.Y: 2022-2023
S.Y: 2018-2019
S.Y: 2016-2017
69
Address: D-2 Triangulo, Nasipit, Agusan Del Norte
S.Y: 2011-2012
Relevant Experience:
in High school
JUNREY D. EGPALINA
09514190938
Academic Education:
S.Y: 2022-2023
70
Senior High School: Saint James High School
S.Y: 2017-2018
S.Y: 2015-2016
S.Y: 2011-2012
Relevant Experience:
JJ L. IGNACIO
09276538327
71
Academic Education:
S.Y: 2022-2023
S.Y: 2018-2019
S.Y: 2016-2017
S.Y: 2012-2013
Relevant Experience:
72
Scholarships Honors & Awards/ Certification:
Scheduling
Employee Scheduling
Shift A Shift B
- Brgy. Clearance
- Sketch of Location
- DTI Certification
73
- Mayor’s Permit
Registration Form)
- DTI Certification
- Mayor’s Permit
- Articles of Corporation
agencies
- Barangay clearance
- Business Name
- Valid ID
- Brgy. Clearance
- Proof of Address
74
Food & Drug Administration
- Barangay Clearance
- Pictures of Establishment
- Lease of Contract
- Valid ID
75