Business-Plan - Group 3
Business-Plan - Group 3
Business-Plan - Group 3
Business Plan
2ND FLOOR ANDAMON BUILDING, ROXAS STREET
VALENCIA CITY, BUKIDNON
PRESENTED BY GROUP 3:
MINGUEZ, ERIKA
BELISARIO, TRISHIA ANNE
GESTA, JEANE
GONZAGA, ANGELMAE
ABODILES, LUEGIE
SANCHEZ, KERK JHON
MONTANO, VIENCE LOUIE
SAGUBAY, CHRISTIAN HOWARD
GARSULA, CIEDRICK
PRESENTED TO:
TABLE OF CONTENTS
PAGE
Executive Summary 4
Company Overview
Vision 5
Mission 5
Operating Plan
Physical Location 8
Production Workflow 8
Marketing Plan
Target Market 11
Place Strategy 13
Pricing Strategy 13
Promotion Strategy 14
People Strategy 14
Process Strategy 15
Staffing Requirements 17
Organizational Chart 19
Financial Plan 25
Employee’s Payroll 26
Appendix
LITERATURE CITED 44
4
CHAPTER 1
EXECUTIVE SUMMARY
With the tagline, “Our image is to make your image. Your Beauty, is
Valencia City. So far, a month after its launch, it has already made a name
responsibility and morality. Anyone who are interested in hair and nail
care, preferably working females, are the target market of the salon.
However, rest-assured that people of any age, gender, or race are welcome.
the middle of the city. Based on the size of the salon and its defined market
area, the salon’s sales projections for the first year is at least ₱ 500,000,
and projects a growth rate of 10% per year for the first three years.
The good start of the salon helps in creating its good sustainability.
Thus, the salon’s next step is to keep its current sustainability. It desires
CHAPTER 2
COMPANY OVERVIEW
Vision
cater all the needs of the costumers, to boost their self-confidence, and to
Mission
that can satisfy and relieve them from stress, innovate and improve in
incentives (e.g. day off), or offer special training programs for new
employees.
like a free service after a certain number are purchased. Moreover, 20%
Increase Profit: Limit expenses and increase profit. The salon offers
other products aside from the services like food to costumers to increase
profit.
Efficiency: Take care of more clients. Having more staff ready during
Marie Perlé is a hair and nail salon established by Mrs. Mary Pearl
salon’s role is to provide premium hair and nail services and to convey a
7
offer the best salon experience in the market. With it being newly
established, the salon has managed to cope up with the uprising trends of
hairstyling as well as nail art towards the locals within the city. With the
rising trends of the beauty industry, Marie Perlé Salon is flexible and is
able to adapt with the flow of trends and technology, and is able to compete
in the market.
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CHAPTER 3
OPERATING PLAN
Physical Location
almost beside the national highway. It’s visible and can easily be seen by
anyone, by vehicle or by foot. The salon being in the second floor of the
building helps conceal the extraneous noise from the national highway.
Production Workflow
AM – 5:00 PM and accepts both bookings and walk-in customers. The daily
schedules. After that, the client comes in, checks in, and waits for the staff
to provide the service. If it’s a walk-in client, the salon will follow the rule:
first come, first serve. Then, the stylist will hold a conversation with the
client and will offer suggestions based on their concerns. Next, the
customer will receive hair and/or nail care services based on his or her
preference. When the service is complete, the customer will be billed and
refunds will be given. Lastly, the cashier will document the rendered
step in securing financing for the salon. Beautifying salon spaces goes with
the notion of designing seated options. To be specific, the salon has 3 high
quality pedicure chairs from All Home and 3 colorful chairs from Mandaue
Foam in the waiting area for clients to wait for their turn. The salon
considered the equipment to be used and had spoken with the stylists to
decide the right hairdressing chairs and mirrors from Mandaue Foam. The
Aside from these, on the walls surrounding the salon are ravishing
murals, painted by Mira’s Arts and Design to make the salon pleasing in
the eyes. Marie Perlé Salon also purchased a painting from a Filipino artist
to add to the overall beauty of the place. Additionally, the salon have
Mandaue Foam. As for the hairbrushes and combs, there are a total of
the salon has 3 hair dryers and 3 hair irons, 2 of which are from the brand
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Rustan’s. Moreover, the salon has 2 Andis razor clipper and 2 haircuting
equipment such as the barber scissors set. On the other hand, the salon’s
hair dyes and medicine for hair rebond are bought from Matrix and Loreal
Company. Regarding the nails, the salon particularly looked for high-end
nail polish like Sally Hansen and has four manicure equipment ordered
from an online store called Mr. Green. The salon presents the nail polish
to get a manicure. Sanitation stations are also available where the nail
Marie Perlé Salon acquired the salon tools and equipment through
legal means (face-to-face and online purchasing) and will not tolerate any
illegal transactions. The salon believes that a person without inner beauty
CHAPTER 4
MARKETING PLAN
A. Target Market
Demographic
working females, single or married, are the target market. Thus, the
business’ image and design. However, people of any age, gender, or race
are welcome. Marie Perlé Salon is open to all kinds of customers who wish
to visit.
Geographic
customers from different places, preferably within the city of Valencia. The
salon’s located on the 2nd Floor of the Andamon Building, Roxas Street,
Behavioral
interested and wants excellent quality services. Special offers are given to
customers who are loyal to the salon and may avail discount coupons
Psychographic
with their appearance, especially their hair and nails, are the
psychographic target market. Marie Perlé ensures that the salon is fitted
technicians who have the capability to turn weak and damaged hair or
nails into a strong and healthy one. The salon offers a variety of hair and
nail services that meet the changing needs of its customers. These services
are Haircut, Rebond, Rebond with Brazilian, Brazilian with Color, Hair
Color, Brazilian, Manicure, Pedicure, and And Foot Spa with Free
Pedicure.
believes that time is gold. The time consumed in doing the services is
minimal because the employees are doing their job in their most efficient
risking the safety and comfort of the customers. Moreover, the salon also
C. Place Strategy
Marie Perlé Salon recognize the clients' issues and talk about ways
customers. This will help the salon identify how to market the business
successfully. In addition, clients who refer new clients to our salon are
family and friends to Marie Perlé Salon for a day of beauty, relaxation, and
strategy will not only bring in new customers, but will also raise the
D. Pricing Strategy
utilized the penetration strategy, where the services' prices are set lower
feedbacks from our customers, the salon will slowly raise the rate to the
needs to assure that the customers can afford or avail of the services
discounts). The salon also allow refunds when the services provided to the
manager.
E. Promotion Strategy
like Facebook and Instagram, to gain easy attraction and noise. For this,
the salon prioritized the use of social media platform (i.e. Facebook) as an
approach to advertising and promoting the business. This way, it will let
potential customers know and be aware about the existence of the salon
them to advertise Marie Perlé Salon to their families and friends. The
a popular fast-food chain, and in the middle of the city that would increase
carried out on social media but also around the area through posting
F. People Strategy
to ensure that the clients will have a good experience. They are also taught
The staff are workers committed to their work and are capable of
bringing out the beauty the customer desires for themselves. Because of
suggestions that would help for the betterment of the operations. Treating
the customers with exceptional services is the salon’s mission, and also
for the employees. The management caresses the staff with care so they
G. Process Strategy
quality services that, and in return the clients would confirm the
services, the salon assures that the customers will be satisfied by the
cash trade by giving an official receipt to the customers. The O.R. serves
as the customer’s evidence for receiving the services. Soon, the salon will
and is perfectly situated in the heart of Valencia where the busy streets of
the city are. The location being in the center of the city is not an issue,
because the salon is located in the second floor and is concealed from
extraneous noise outside. The interior of the salon is wide and spacious,
equipment that are all an image of quality. Thus, not only providing good
services to the customers, but also comfort and tranquility as well, while
CHAPTER 5
Staffing Requirements
Salon Manager
receptionist. The salon requires him/her to sit at the front desk of the
needed. He/she may also provide help with basic maintenance tasks,
used in beauty treatments, taking out the trash and organizing the stock
room. The manager should handle myriad tasks like paperwork, record
have the authority to act on behalf of the owner’s absence and knows how
to handle money
Salary: 5,000/month
The people under the marketing department are responsible for the
promotion and positioning of the salon and its services. They are tasked
Haircutter/Hairdresser/Hairstylist
must also have the technical skills and dexterity to cut and style a wide
creativity to make the styles really pop. Moreover, they need to know how
to properly wash, color, and treat hair. Salon stylists must also be able to
work with a variety of hair lengths, types, and textures and are able to
Nail Technicians
seminars/ training programs. They need to have the proper skills for
providing manicures and pedicures. They also must have the artistic
ability to create the client’s desired on their nails and can provide advice
on color choice for polish. Manicurists must have customer service skills
to listen to the wants and needs of the client, make suggestions and sell
and repeat business for the salon. Furthermore, manual dexterity and
Organizational Chart
20
particular interest, and hair salons are no exception. Ms. Mary Pearl
salon. The reason may be because she grew up with a family salon
good hair, there was no doubt that her passion was a huge factor for her
drove her to open Marie Perlé hair and nail salon and to recruit licensed
strongly backed up by her experience of being a bank manager for six years
up to present.
Genalyn Sanchez
Ms. Genalyn is the manager and the cashier of Marie Perlé Salon.
She is kind, friendly, easy to get along with, and knows how to entertain
because she has the experience of being the cashier of Kerk’s ala cart for
10 years.
21
Jayson Gayo
Mr. Jayson is the hair cutter and stylist of Marie Perlé Salon. He
that, he possesses a lot of regular and loyal customers. Aside from that,
he spends most of his time in his work, in making sure that quality service
Ms. Mary Anne is a hair dresser and nail technician of Marie Perlé
Salon. She started haircutting at the age of 14 years old. She is renowned
for her outstanding hair rebond services (works with no mistakes and easy
Analisa Abella
Ms. Analisa is a hair dresser and stylist in Marie Perlé Salon. Her
Arlyn Francisco
Ms. Arlyn is a hair dresser and nail technician in Marie Perlé Salon.
hair that needs to be fixed. She also specializes in applying hair color to
the customers. Aside from that, she can also possessed skills to be
Flormora Jangayo
one of the best nail technicians. Her skills specializes in ingrown removal.
tasks to her staff. She is the person in between the management, the staff
and the clients. She’s the person who is the closest with customer
up with marketing ideas, and applying the advertising method ideas to life.
Erika Minguez
Ms. Erika, along with Mr. Kerk, is the associate manager of Marie
Perlé Salon. She also assists the marketing manager in her tasks and
comes up with marketing ideas. But, she is focused on the digital side of
Luegie Abodiles
Jeane Gesta
Ms. Jeane is also part of the marketing staff in Marie Perlé Salon.
Along with Mr. Luegie, she is also involved coming up of ideas to market
Angelmae Gonzaga
Ms. Angelmae is also part of the marketing staff in Marie Perlé Salon.
also handles the application of the agreed advertising methods and collects
Mr. Vience is also part of the marketing staff in Marie Perlé Salon.
Mr. Chrisitan is also part of the marketing staff in Marie Perlé Salon.
Ciedrick Garsula
Mr. Ciedrick is also part of the marketing staff in Marie Perlé Salon.
data from neighboring competitors. Along with Mr. Luegie and Ms. Jeane,
boost sales.
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CHAPTER 6
FINANCIAL PLAN
flow, and balance statement. These projections are for Marie Perlé Salon
only. The financials that are enclosed in the next pages have a number of
increasing 8.8% from April to June and a 2.4% jump from May-June due
to a historical jump in revenues at this time of year. April, May and June
reason, this time of the year is also when events (e.g. virtual recognition,
year to account for the normal flow of new clients coming into the salon.
Based on the size of the salon and its defined market area, the salon’s
sales projections for the first year is at least ₱ 500,000. It is estimated that
the owner will be holding 60% of the monthly income and the 40% would
60% and the remaining amount would serve as the monthly profit of the
salon.
26
Employee’s Payroll
meaning they receive no salary or hourly pay. They will earn 40% of their
work hard because they know that they need to be continually finding
In this case, the salon owner is the employer, and the stylist is hired
expected to work, employee handbook and a dress code will be given to the
so on.
27
APPENDIX
31
VII. APPENDIX
Photos)
35
START
Scheduled to open for customers every
Saturday to Sunday 8 AM- to 5 PM.
A customer walks in
and checks - in. First
come, first serve.
Customer is seen by
Service Employees with
consultation
F. References
it brings pleasure and enjoyment to all who visit the salon and make
sound good.
several beauty salons that offer both facilities are run by professionals
offering good care to the customer. They have a natural device that is
hydraulic pump has also been used in several salons (Look Upgrade,
2018).
According to Industry Arc, despite the fact that there are no major
also provides shampoos and conditioners for your hair. However, this
Industry Arc revealed that organic and natural hair care brands are
user base for hair care items offered on e-commerce sites. Not only
products, but people are still going out of their way to look nice for a
industry disruptor.
can cause miracles for your looks. One must never hesitate when it
you look and feel special (Vajpayee, 2018). The professionals from the
40
salon will not only help you get a glowing skin, but will also give you
some suggestions on how to take care of your face and overall body at
home. Simply said, beauty salons are places where you can relax and
enjoy because you will be treated like a royalty. There is a wide range
of beauty treatments you can receive and the benefits of each are
women are in the salon every week to pamper themselves. A salon has
salon and focus only on one kind or type of services like a hair salon,
spa salon, and skincare salon, and a lot more. But many beauty
salons that can give all the service are owned by the expert in the
2018)
41
followed by washing and dry cleaning of textile and fur products, and
respectively.
Within the Philippines, you may take note that there are numerous
salons and spas all over the nation. And what makes them vital is
they soothe stress to each individual who goes there and it gives a
ladies are used to go to salons and spas to spoil themselves from the
stress brought from the outside world, meaning stress from their
work, stress from their family, stress from their partners, and stress
from taking care of their children and individuals around them. So for
Filipino ladies, one of the ways that let their stress fill out is to do
what they think they can make them happy and one of these is to feel
that you just look lovely before the individuals you adore particularly
who used to go to the salon and make some treatment to them. Within
inner beauty and great well-being of their body. A beauty salon helps
specialists on hair. They can analyse issues, make proposals, and give
and errands. Also on the off chance that it’s not time to urge your hair
facial or massage. There are few things more unwinding than having
somebody knead your hands and feet. Getting these advantages will
have you taking off the salon prepared to rest; additionally your nails
appreciate head rubs, you'll plan an upper body knead or fair inquire
treatment that you just like and visit frequently. Numerous salons
themselves can be unwinding but taking off the salon with a new tan
get things off your mind. Beauticians are like casual counsellors that
will let you conversation the complete time you're in your chair. Don’t
stress, in spite of the fact that, they too know that a few individuals
like to come just for their hair and not to socialize. The client sets the
tone for having talks or remaining quiet. Lastly, there are various
reasons why going to the salon is sweet for you, mentally and
difficult portion is fair figuring out what it is! (Hello Love Salon &
Boutique, 2020).
44
LITERATURE CITED
https://www.google.com/amp/s/www.3benefitsof.com/what-are-
the-benefits-of-going-to-a-beauty-salon/amp/
Hello Love Salon & Boutique. (2020). The Benefits of Going to a Salon.
benefits/
https://www.industryarc.com/Report/15048/philippines-
professional-hair-care-market.html?fbclid=IwAR3JScRu1-
6cOAtmvqYs0-9qn-ZP8g-yfHcMHc1PAapm_Qqk8JK25XHb28Y
https://www.google.com/amp/s/www.mintel.com/blog/beauty-
market-news/why-the-philippines-is-a-beauty-market-to-
watch/amp
https://lookupgrade.com/en/blog/english-the-purpose-of-
beauty-salon-in-the-
45
philippines/#:~:text=Today%2C%20a%20beauty%20salon%20is,a
%20quiet%20and%20relaxation%20time.