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    Business Plan in Entrepreneurship

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    marialuz quijote
    The document is a business plan for a dreamcatcher keychain production business. It includes a marketing plan, production plan, organizational plan, and financial plan. The business will produce regular and customized dreamcatcher keychains using inexpensive materials like waxed threads, beads, ribbons, and feathers. It aims to sell 50% of the keychains to students and teachers at Jugan National High School. The financial plan projects monthly sales of 60 keychains, with a net monthly income of PHP 18 and a break-even point of 2-3 units.

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    Business Plan in Entrepreneurship

    Uploaded by

    marialuz quijote
    103 views22 pages
    The document is a business plan for a dreamcatcher keychain production business. It includes a marketing plan, production plan, organizational plan, and financial plan. The business will produce regular and customized dreamcatcher keychains using inexpensive materials like waxed threads, beads, ribbons, and feathers. It aims to sell 50% of the keychains to students and teachers at Jugan National High School. The financial plan projects monthly sales of 60 keychains, with a net monthly income of PHP 18 and a break-even point of 2-3 units.

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    The document is a business plan for a dreamcatcher keychain production business. It includes a marketing plan, production plan, organizational plan, and financial plan. The business will produce regular and customized dreamcatcher keychains using inexpensive materials like waxed threads, beads, ribbons, and feathers. It aims to sell 50% of the keychains to students and teachers at Jugan National High School. The financial plan projects monthly sales of 60 keychains, with a net monthly income of PHP 18 and a break-even point of 2-3 units.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    103 views22 pages

    Business Plan in Entrepreneurship

    Uploaded by

    marialuz quijote
    The document is a business plan for a dreamcatcher keychain production business. It includes a marketing plan, production plan, organizational plan, and financial plan. The business will produce regular and customized dreamcatcher keychains using inexpensive materials like waxed threads, beads, ribbons, and feathers. It aims to sell 50% of the keychains to students and teachers at Jugan National High School. The financial plan projects monthly sales of 60 keychains, with a net monthly income of PHP 18 and a break-even point of 2-3 units.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 22

    Republic of the Philippines

    Department of Education
    Region VII – Central Visayas
    School Division of Cebu Province
    DISTRICT 2 OF CONSOLACION

    A
    BUSINESS PLAN
    Presented to Senior High School Department of
    Jugan National High School
    Jugan, Consolacion, Cebu

    In Partial Fulfillment
    Of the Requirements for the Subject
    WORK IMMERSION

    SUBMITTED BY:
    SUBMITTED TO:
    QUIJOTE, MARIA LUZ
    MS.JEANIE RAFOLS
    GRADE 12 ST. BERNADETTE
    SUBJECT TEACHER
    EXECUTIVE SUMMARY
    The product named Dreamcatcher Room Décor and
    Keychain is made up of waxed threads, beads, ribbon
    and feathers. It has a different style of weaving inside
    the magic spring that customers would be able to
    choose a design and colour. Its suits to people who
    like fashions and accessories. The product itself is
    well-made and ensure that it is durable for the
    marketers.
    A dreamcatcher or dream catcher is a handmade
    willow hoop, on which is woven a net or web. It may
    also be decorated with sacred items such as certain
    feathers or beads. Traditionally, dreamcatchers are
    hung over a cradle or bed as protection.
    I. MARKETING PLAN
    Description of the Product
    Good dreams are sure to come along if you hung a
    dream catcher above your bed or your bag. The
    inanimate form of the word for “spider”. Traditionally,
    they are often hung over cradles as protection. It
    includes sacred items such as certain feathers or
    beads and different colours to make it more attractive
    to the certain customer. There are two various kinds of
    dream catcher which is regular and customized in
    which everyone can afford and chose. For those who
    want to avail our customized product they can chose
    any design and colorus in the inner area and different
    colors of name tag if they want. However, if they want
    a simple and nice dream catcher they can buy regular
    in which affordable and presentable.
    Comparison of the product with its
    competitors
    The product is a kind of affordable one because it
    consists unexpansive materials in which everyone
    can buy unlike other’s product. Also, the producer
    as well as the owner designed the product with a
    good quality and unique to others.
    Location
    Dream catcher keychain will occupy a space in Jugan National High School
    located in Jugan, Consolacion, Cebu.
    Market Area
    The Market Area of dream catcher keychain
    covers the environment of Jugan National High
    School and our different neighbourhood.

    Main Customers
    The main customers are those people near at our
    home which is our neighbourhood also students
    and teachers in Jugan National High School.
    Total Demand

    AVERAGE NO.
    OF DREAM CATCHER ROOM
    DÉCOR AND KEYCHAIN PER
    MONTH

    REGULAR
    30
    CUSTOMIZED
    30
    TOTAL 60

    Market Share
    The Target Share Dreamcatcher Keychain will be 50% of the total
    market in the Area of Jugan National High School.
    Selling Price
    TYPES OF DREAMCATCHER KEYCHAIN PRICE

    REGULAR 20

    CUSTOMIZED 25

    Sales Forecast
    Dreamcatcher Averag No. Price Total
    e of piec
    Keychain sold es
    month per

    Regular 30 20 600

    Customized 30 25 750

    Total 60 1350

    Promotional Measures
    Giving discount to every costumer if they buy 2 for
    only Ᵽ35.00.
    Marketing Strategy
    The entrepreneur will encourage neighbourhood, teachers
    and students in social media. Also, by using verbal
    communication in personal to persuade every customer to
    buy the product.

    Marketing Budget Advertising


    Socia U Quantity Pri Amo To
    l ni ce unt tal
    Media t
    Faceb Ho 1 10. 10.00 10.
    ook urs 00 00

    II. PRODUCTION PLAN


    Production Process
    Procedure in making dream catcher keychain and needed materials are follows:
    STEP 1. Start preparing the materials Step 2. Wrap the magic spring with ribbon.

    STEP 3. After wrapping, lock the ribbon STEP 4. Prepare a 1 cm yarn.


    to the magic spring glue.

    STEP 5. Start making the product by tying and weaving the yarn in the magic spring its just like
    sewing a clothes.
    Step 6. Put a decoration like different shapes and colors of threads and feather.
    Step 7. Finish Product
    III. ORGANIZATION AND MANAGEMENT PLAN
    IV. FINANCIAL PLAN
    V.

    4.1 Project Cost


    Project Cost Per Month
    Operating cost Php 850.00

    Production cost Php 472.00

    TOTAL PHP 1322.00

    4.2 Financing Plan and Loan Requirements

    The need for financial plan is depends of the control of the owner. There are no

    requirements needed to comply because there is no loan and financial assistance since this is a

    small business.

    4.3 Security for Loan

    There is no security for loan because there is no loan requirement.


    4.4 Profit and Loss Statement

    Dream Catcher Room


    Décor and Keychain
    Statement of Financial Performance
    For the year ended June, 2021

    Sales Php 1350.00


    Less
    Cost of sales Php 472.00
    Gross Income Php878.00
    Expenses:
    Pre-operating expenses Php 850.00
    Advertising expense Php 10.00
    TOTAL Php860.00

    Net Income Php 18.00


    4.5 Cash Flow Statement

    Dream Catcher Room Décor and Keychain


    Statement of Cash Flows
    For the year ended December 31, 2019

    Cash Flows from operating activities


    Net Income Php 18.00

    Cash Flows from Financial activities:

    Add: Investment by the owner Php 560.00

    Net Income (decrease) in cash (Php 10.00)

    Add: Cash Balance, Beginning 0.00

    Cash Balance, End 588.00


    4.6 Balance Sheet

    Dream Catcher Room Décor


    and Keychain
    Statement of Financial Position
    For the year ended December 31, 2019

    Assets
    Current Asset
    Cash 588.00
    Non-current Assets
    Fixed asset 10.00
    Total Assets 578.00
    Liabilities and Equity
    Liability
    Owner's Equity
    Investment by the owner 560.00
    Net Income 18.00
    Total liabilities and equity 578.00
    4.7 Loan Repayment Schedule

    I have no loan repayment schedule because I use my own money or savings to come up with this
    business.
    4.8 FINANCIAL PROJECTION AND BREAK-EVEN ANALYSIS
    Breakeven Point (BEP)

    Break-even Point= __ Fixed Cost________

    Price-Variable cost per unit

    Regular Product Customize Product

    Break-even Point= ___850___ Break-even Point= __ 850__


    20- 382 25- 382

    = __850__ = __80__

    362 357

    = 2.35 units = 2.38 units


    OVERALL REPORT OF THE
    IMPLEMENTATION OF THE BUSINESS PLAN

    The Business is gaining .

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