Business Plan Group 3
Business Plan Group 3
Business Plan Group 3
Department of Education
REGION II – CAGAYAN VALLEY
SCHOOLS DIVISION OF CAUAYAN CITY
CAUAYAN CITY STAND-ALONE SENIOR HIGH SCHOOL
PUMPKIN TEMPURA
Submitted in partial of the Requirements of Entrepreneurship
To the Faculty of Cauayan City Stand-Alone Senior High School
Cauayan City, Isabela
TABLE OF CONTENTS
I. Executive Summary
II. Background and Purpose
History
Concept
Objectives
III. Market Analysis
Overall Market Decisions
Competitors
Market Location/Vicinity
Market Product Features
Market Product Pricing Marketing Promotion/Strategy
Contingency Plan
Description of Risk
IV. Development and Production Plan
Production Requirement
Production Process
Quality Control/Assurance
V. Organization and Management
Key Personnel & Organizations
Duties and Responsibilities
VI. Financial
Start-Up Funding
Financial Projection
Computation of Raw Materials
Computation for Selling Price
Computation of Revenue
Computation of Fixed and other Variable Cost
Balance Sheet
1-year Projected Income
I. Executive Summary
Pumpkin is a type of winter squash that's in the same plant family as cucumbers and
melons. It's technically a fruit since it contains seeds. Yet, in terms of nutrition, it's more like
a vegetable. Pumpkins are usually round and orange, although the size, shape, and color can
vary depending on the variety.
The name of the company is Culinary Innovators a business created by the merging of
two business that aims to serve customers high quality yet budget-friendly delicacy perfect
for a quick snack.
The enterprise offers Pumpkin Tempura. Perfect for a light and nutritious snack for
costumers for every age.
The company aims to provide high quality product which will quench the hungry
bellies of the students, teachers, school staffs and parents outside the community, along with
its affordable price.
The entrepreneurs of the enterprise will contribute ideas, skills, and attitude to the
enterprise as their working capital. Selected staffs and personnel will be held accountable at
different fields such as in the preparation, production, packaging, sales and finance. The
materials or production requirements will be gathered and be bought at Cauayan City public
market.
II.1. HISTORY
SERVICES
• Finished products are accessible at the local markets.
• Entrepreneurs /marketers are confident that product is freshly made and guarantees
100%consumer satisfaction.
• The market offers affordable price both for local and consumption or for whole sale /retail
purposes.
1. Cancellations
Culinary Innovators: Allows order modifications within 24 hours, considering product
availability.
Flavors in Fusion: Commits to a flavor adventure, discouraging cancellations due to the
freshness of creations.
2. Pricing
Culinary Innovators: Ensures transparent pricing inclusive of taxes and fees, with the
flexibility to adjust due to unforeseen circumstances. Flavors in Fusion: Lists prices covering
product and standard service, additional costs on customers for specific needs. Emphasizes
clarity in billing.
VISION
"Empowering individuals and communities through innovative tempura fries solutions,
fostering a sustainable and interconnected world."
MISSION
"At Culinary innovators, our mission is to deliver cutting-edge Tempura fries that seamlessly
integrate into everyday life, enhancing efficiency, connectivity, and environmental
consciousness. We are committed to creating products that not only meet the needs of our
users but also contribute to a positive impact on society and the planet. Through continuous
innovation and a focus on sustainability, we aim to inspire positive change and improve the
quality of life for people around the globe."
CORE VALUES
"Creative Excellence," emphasizing a commitment to pushing culinary boundaries and
consistently delivering inventive, high-quality dishes.
PRODUCTION REQUIREMENTS
a. Raw Materials
1. Squash
2. Cornstarch
3. Bread crumbs
4. Egg
5. Rice flour
6. Crispy fry
7. Salt
8. Food color
9. Water
10. Magic sarap
PACKAGING
1. With your parchment paper, put the product inside in the Paper kraft Cone.
2. And then paste the logo in front and back of the packaging.
3. Serve and enjoy
a. Start-up Funding
The Culinary Innovators company receives its funding from its members because it is a
business. Each of the eleven members of the Culinary Innovators Company will contribute
20,000 pesos, making the initial investment of 220,00 pesos. Additionally, the business chose
to borrow 80,000 pesos from the bank in order to have precisely 300,000 pesos. The amount
cash on hand that the business has amassed will be calculated by dividing the predicted profit
by the number of investors, or members.
b. Financial Projection
Supply and Demand
The population of Cauayan City Stand-Alone Senior High School is 3,205 with buying
power of 210% - 1,282 consumers. 40% of consumer can buy 3 Pumpkin Tempura per
serving and the 60% can buy 1 Pumpkin Tempura per serving.
Supply
40% of 1,282 consumes x 2 Pumpkin Tempura = 513 x 2 = 1,026 per serving
60% of 1,282 consumers x 1 Pumpkin Tempura = 769 x 1 = 769 per serving
*With total of 1,795 (1,026 + 769) to be produce in 5 days (Monday to Friday)
Demand
1,795 per serving of Pumpkin Tempura (Weekly quota) / 5 = 359 (per serving)
e. Computation of Revenue
Legal Fees
Particulars Amount
Barangay Permit ₱600.00
Business Permit ₱400.00
DTI Registration Fee ₱520.00
Business Tax ₱1,000.00
BIR Revenue ₱1,100.00
Total ₱3,620
Fixed Assets
Other Expenses
Particulars Amount
Advertisement 10,000
Utilities/Water/Electricity 6,000
Transportation Expenses 3,000
Supplies Expenses 10,000
Rent Expenses 10,000
Total 39,000
BALANCE SHEET
ASSETS Debit Credit
Current Assets (Cash) 300K
Total Current Assets 300K
Non-Current Assets 55K
(Fixed Assets)
Total Non-Current Assets 55K
Total Assets 355,000.00
LIABILITIES
Current Liabilities Account 55k
Payable
Loans Payable 80k
Total Liabilities 135k
PUMPKIN TEMPURA
Annual Project Income Statement (1st Year)
Particular 2023 2024 2025
Gross Revenue 1,723,200 1,809,360 1,899,828
Less: Cost of Sales 1,206,240 1,266,552 1,329,879.6
VII. ANNEXES
a. Marketing Brochure
Product Brochure
Product Poster
Documentation
Site/Building/Office Plan
1. Front Entry
2. Counter
3. Seating Area
4. Kitchen
5. Storage
6. Restroom
OBJECTIVES:
EDUCATIONAL ATTAINMENT:
Secondary:
Cauayan City Stand-Alone Senior High School
Turayong, Cauayan City, Isabela
2022-2024
Cauayan City National High School
Turayong, Cauayan City, Isabela
2016-2022
Primary:
Cauayan South Central School
District 1, Cauayan City, Isabela
Skills:
• Good communicator
• Food safety
• Team management
SUMMARY OF QUALIFICATIONS
• Can perform duties and responsibilities in an effective manners
• Hardworking and trustworthy
• Have a strong work ethics
• Willing to learn more things
• Enjoys challenging work environment
• Focused, disciplined and resourceful in the assigned work
PERSONAL INFORMATION:
Gender : Male
Age : 17
Date of Birth : February 20, 2006
Place of Birth : Cauayan City, Isabela
Civil status : Single
Citizenship : Filipino
Religion : Catholic
Language : Ilocano, Tagalog
•CHARACTER REFERENCES:
•Romalyn S. Cardona
Teacher
Cauayan City Stand Alone Senior High School
P. Albano Street, Turayong Cauayan City Isabela
0927-583 2471
•Luvimin Bones Madayag
Licensed Professional lawyer
0936-382-2650
•Jacquelyn B. Lao-ang
Licensed Professional Teacher
Department of Education Division of Cauayan City, Isabela
0967-623-4966
Objectives:
Aim for a challenging position where I can apply my communication abilities to
support the company's growth and success. I look forward to the opportunity to increase my
expertise and lead strategic projects that have a good effect on the growth of the company.
Educational Background:
Secondary:
SENIOR HIGH SCHOOL
Cauayan City Stand-Alone Senior High School
P. Albano, Turayong, Cauayan City, Isabela
Humanities and Social Sciences (HUMSS) (2022-2024)
JUNIOR HIGH SHOOL
Cauayan City National High School
P. Albano, Turayong, Cauayan City, Isabela (2018-2022)
Primary:
San Francisco Elementary School – Annex,
Skills:
Hardworking
Strong Communication
Time Management
Achievement/Award
Classroom Attendance Officer (2023-2024)
Grade 11 Most Punctual First to Fourth Quarter
- Fourth Quarter With Honor (2022-2023)
Grade 10 With Honor Second to Fourth Quarter (2021-2022)
Grade 9 With Honor Fourth Quarter (2020-2021)
Grade 7 With Honor Fourth Quarter (2018-2019)
Grade 4 Top 4 (2015-2016)
Personal Information:
Age : 17 years old
Birthdate : September 02, 2006
Place of Birth : San Francisco, Cauayan City, Isabela
Sex : Female
Civil Status : Single
Religion : Christian
Father’s name : Rogelio D. Esquivel
Birthdate : October 16, 1972
Place of Birth : San Francisco, Cauayan City, Isabela
Civil Status : Married
Religion : Christian
Work : Farmer
Character References:
Joan Richelle C. Estrada
Teacher III
Cauayan City Stand-Alone Senior High School
P. Albano, Turayong, Cauayan City, Isabela
0977-381-8437
Romalyn Cardona
Teacher
Cauayan City Stand-Alone Senior High School
P. Albano, Turayong, Cauayan City, Isabela
0927-583-2471
Ivy Rose V. Mabirit
Criminologist
Bugallon, Cauayan City, Isabela
0998-428-5542
I hereby certify that the above information is true and correct to the best of my knowledge and
belief.
Jamila D. Esquivel
Applicant
Objectives:
To broaden my knowledge and experience in business and marketing in order to
progress professionally and help a fast-moving company.
EDUCATIONAL BACKGROUND:
Secondary:
SENIOR HIGH SCHOOL
Cauayan City Stand-Alone Senior High School: 2022-2024
P. Albano, Turayong, Cauayan City, Isabela
JUNIOR HIGH SCHOOL
Cauayan City National High School 2018 – 2022
P. Albano, Turayong, Cauayan City, Isabela
Primary:
San Fermin Elementary School: 2014 – 2018
San Fermin Cauayan City Isabela
ACHIEVEMENTS/AWARDS
With Honor: Grade 9 up to Present WATCH Club Chairperson Classroom
Treasurer: 2023-2024
CAVRAA Qualifier: 2023
Former Classroom Auditor: 2020-2022
Former Supreme Pupil Government (SPG) Auditor: 2017-2018
Former Supreme Pupil Government (SPG) Councilor: 2015-2016
SKILLS:
• Adaptive
• Perseverance
• Communication
• Work under Pressure
PERSONAL INFORMATION:
Age: 18 years old
Height: 5 feet and 8 inches
Weight: 65 kilograms
Date of Birth: October 13, 2005
Place of Birth: Cauayan City, Isabela
Sex: Male
Civil Status: Single
Religion: Born Again Christian
Name of Father: Rogelio B. Pascua
Birthdate: July 25, 1972
Place of birth: San Mariano, Disulap
Sex: Male
Civil Status: Married
Religion: Catholic
Name of Mother: Janet P. Pascua
Birthdate: January 14, 1976
CHARACTER REFERENCES:
Benjie Cuaresma
Teacher
Cauayan City National High School
P. Albano, Turayong, Cauayan City, Isabela
09263285207
Mary Kristine Labog Cristobal
Teacher
Cauayan City Stand-Alone Senior High School
P. Albano, Turayong, Cauayan City, Isabela
09605316361
Joan Richele Estrada
Teacher
Cauayan City Stand-Alone Senior High School
P. Albano, Turayong, Cauayan City, Isabela
09165604688
I hereby confirm that the information above is fact and very accurate to my knowledge and
ability
OBJECTIVES:
EDUCATIONAL ATTAINMENT:
Secondary:
SENIOR HIGH SCHOOL:
Cauayan City Stand-Alone Senior High School
Turayong, Cauayan City, Isabela (2022-2024)
JUNIOR HIGH SCHOOL
Cauayan City National High School
Turayong, Cauayan City, Isabela
2016-2022
Primary:
Alfonso Lista Central School
Sta. Maria, Alfonso Lista, Ifugao
SUMMARY OF QUALIFICATIONS:
Served customers in a friendly and efficient manner.
Executed high-quality food and beverage preparation.
Assisted in maintaining clean and functional facilities.
Participated in team efforts to increase customer satisfaction.
PERSONAL INFORMATION:
Gender : Male
Age : 18
Date of Birth : December 23, 2005
Place of Birth : Alfonso Lista, Ifugao
Civil status : Single
Citizenship : Filipino
Religion : Catholic
Language : Ilocano, Ibanag, Tagalog
WORK EXPERIENCE:
• Experience on food service.
•CHARACTER REFERENCES:
Romalyn S. Cardona
Adviser
Cauayan City Stand Alone Senior High School
Brgy. Turayong Albano St.
0927-583 2471
Mcjay Carl Ramento
Licensed Professional Philippine Air Force (PAF)
0993-787-2104
Jacquelyn B. Lao-ang
I so attest that the aforementioned details, which I have supplied with my application,
are true and accurate to the best of my knowledge and comprehension.
Galang, Rafael A.
Purok 5, Brgy, Alicaocao, Cauayan City Isabela
Contact #: 09702827738
E-mail Address: [email protected]
OBJECTIVES:
To gain extensive knowledge and experience in the field of marketing to advance my
career and contribute to the success of a dynamic organization.
EDUCATIONAL ATTAINMENT:
Secondary Education:
Cabaruan National High School Ext. 2016-2021
Cauayan City Stand-Alone Senior High School
Turayong, Cauayan City, Isabela 2021-2024
Primary Education:
Alicaocao Elementary School, Cauayan City, Isabela 2010-2016
WORK EXPERIENCES:
SUMMARY OF QUALIFICATIONS:
• Technical skills relevant to field of study
• Athletic honors for sports achievements
• Focused and disciplined
• Creative or artistic
SKILLS:
• Innovation Approach in Creative Solution
• Adaptability, Reliability, Accountability
• Advance SAS Proficiency
• Time Management
PERSONAL INFORMATION:
Gender : Male
Age : 17
Date of Birth: June 10, 2006
Place of Birth: Alicaocao Cauayan City Isabela
Civil status : Single
Citizenship: Filipino
Religion : Catholic
Language: Tagalog
Father: Romeo Q. Galang
Age: 57
Date of Birth: May 14,1968
Place of Birth: Tuguegarao City, Cagayan
Work: Department of Environment and Natural Resources
Mother: Pinky A. Galang
Age : 40
Date of Birth: March 7,1983
Place of Birth: Alicaocao Cauayan City, Isabela
CHARACTER REFERENCES:
Salvador Angeles
Driver
Alicaocao Cauayan City, Isabela
09530583833
Visitacion Andres
Teacher
Alicaocao Elementary School
09261240871
Romalyn Semana Cardona
Teacher III
Cauayan City Stand-Alone Senior High School
P. Albano St. Turayong, Cauayan City, Isabela.
09275832471
I so attest that the aforementioned details, which I have supplied with my application,
are true and accurate to the best of my knowledge and comprehension.
Rafael A. Galang
OBJECTIVE:
I am anger to gain experience to answer customer quickly and effectively, resolve
issues with empathy and care, documents pain points to share with internal teams,
nurture relationships, and improve brand creativity.
EDUCATIONAL ATTAINMENT:
Secondary Education:
Cauayan City Stand-Alone Senior High School
Turayong, Cauayan City, Isabela
(2023-2024)
Bacnor West, National High School
Bacnor West, Burgos, Isabela
( 2014-2015)
Vocational:
Southern Isabela College of Arts and Trades (TESDA)
Provincial Road, Calaocan, Santiago
(2018)
Primary Education:
Dalig Viejo Elementary School
Dalig Viejo, Burgos, Isabela
SUMMARY OF QUALIFICATIONS:
Problem-solving and communication
Active listening
Focused and disciplined
Flexible
Creativity
Empathy
PERSONAL INFORMATION:
Gender : Female
Age : 25 years-old
Height : 5’1
Weight : 50 kilograms
Date of Birth : August 15,1998
Place of Birth : Malasin, Burgos, Isabela
Civil status : Single
Citizenship : Filipino
Religion : Roman Catholic
Language : Tagalog
WORK EXPERIENCE:
3k Hotel by Zen
Maharlika Highway, Villasis, Santiago
Room Attendant
Linen Attendant
(2018-2019)
CHARACTER REFERENCES:
ROMALYN S. CARDONA
Teacher
Cauayan City Stand-Alone Senior High School
Turayong, Cauayan City, Isabela
CP#: 09275832471
MELANY M. VENTURA
I hereby certify that the above information is true and accurate to the best of my
knowledge and comprehension.
OBJECTIVES:
EDUCATIONAL ATTAINMENT:
Secondary Education:
Our Lady of the Pillar College Cauayan
San Fermin, Cauayan City, Isabela 3305
S.Y. (2018-2022)
Cauayan City Stand-Alone Senior High School
P. Albano St., Barangay Turayong, Cauayan City, Isabela 3305
S.Y. (2022-2024)
Primary Education:
Dangan Elementary School
Dangan, Reina Mercedes, Isabela 3303
S.Y. (2012-2018)
SKILLS:
● Adaptability
● Creative
● Communication
● Persistence
PERSONAL INFORMATION:
Gender : Male
Age : 17
Date of Birth : October 01, 2006
Place of Birth : Reina Mercedes, Isabela
Civil status : Single
Citizenship : Filipino
Religion : Roman Catholic
Language : Tagalog
Father’s Name : Billy Ray R. Tambasacan
CHARACTER REFERENCES:
● Romalyn Cardona
Teacher
Cauayan City Stand-Alone Senior High School
P. Albano St., Barangay Turayong, Cauayan City, Isabela 3305
0927 583 2471
Objectives:
I want to succeed in a stimulating and challenging environment that will provide me
with advancement opportunities. I want a highly rewarding career where I can use my skills
and knowledge for organizational and personal growth.
𝐄𝐝𝐮𝐜𝐚𝐭𝐢𝐨𝐧𝐚𝐥 𝐁𝐚𝐜𝐤𝐠𝐫𝐨𝐮𝐧𝐝:
𝐒𝐞𝐜𝐨𝐧𝐝𝐚𝐫𝐲:
𝐒𝐄𝐍𝐈𝐎𝐑 𝐇𝐈𝐆𝐇 𝐒𝐂𝐇𝐎𝐎𝐋
Cauayan Stand-Alone Senior High School,
P. Albano, Turayong Cauayan City, Isabela
Humanities and Social Science (HUMSS) (2022-2024)
Skills:
• Hardworking
• Strong Communication
• Time Management
Achievements/ Awards:
• Classroom Secretary Officer (2022-2023)
• Grade 11 With Honor Fourth Quarter (2022-2023)
• Grade 10 With Honor Second to Fourth Quarter (2021- 2022)
Personal Information:
Character References:
Leah B. Balasoy
Teacher II
Cauayan City Stand-Alone Senior High School
P. Albano, Turayong Cauayan City, Isabela
09755016360
Romalyn C. Cardona
Teacher III
Cauayan City Stand-Alone Senior High School
P. Albano, Turayong Cauayan City, Isabela
09275832471
Joan Richele Estrada
Teacher
Cauayan City Stand-Alone Senior High School
P. Albano, Turayong, Cauayan City, Isabela
09165604688
Jonalyn T. Natividad
Applicant
OBJECTIVE:
EDUCATIONAL ATTAINMENT:
Secondary Education:
Cauayan City Stand-Alone Senior High School
Turayong Cauayan City, Isabela
2021-2024
Cauayan City National High School
Turayong, Cauayan City, Isabela
2016-2021
Primary Education:
WORK EXPERIENCES:
Event Coordinator 2022
Event stylist - 2022
SUMMARY OF QUALIFICATIONS:
Technical skills relevant to field of study
Athletic honors for sports achievements
Focused and disciplined
Creative or artistic
SKILLS:
Initiative at all times
Resourceful in every aspect
Creative in and out
PERSONAL INFORMATION:
Gender : Male
Age : 18
Date of Birth : January, 6 2006
Place of Birth : Cauayan City, Isabela
Civil status : Single
Citizenship : Filipino
Religion : Iglesia Ni Cristo INC.
Language : Tagalog
CHARACTER REFERENCES:
Kheanna Delleca
SK Kagawad
San Fermin Cauayan City, Isabela
09161545505
Alvaro Tabago
Tricycle Driver
San Fermin Cauayan City, Isabela
I so attest that the aforementioned details, which I have supplied with my application, are
true and accurate to the best of my knowledge and comprehension.
OBJECTIVES:
EDUCATIONAL ATTAINMENT:
Secondary Education:
Cauayan City Stand-Alone High School
2021-2024
Cauayan City National High School
Turayong, Cauayan City, Isabela
WORK EXPERIENCES:
Factory Worker
Vendors of Tinuno express
Construction Worker
SUMMARY OF QUALIFICATIONS:
Technical skills relevant to field of study
Athletic honors for sports achievements
Focused and disciplined
Creative or artistic
SKILLS:
PERSONAL INFORMATION:
Gender : Male
Age : 18
Date of Birth : October 9, 2004
Place of Birth : Cauayan, City, Isabela
Civil status : Single
Citizenship : Filipino
Religion : Catholic
Language : Tagalog
Father : Marlon U. Duldulao
CHARACTER REFERENCES:
Mark Dejoya
Kagawad
Research Minante uno
09055098211
Jordan Allangigan
Driver
Research Minante uno
092134512595
Tess Collado
Teacher
Research Minante uno
09265124502
Objective:
A professional development and production planer, looking forward to contribute my
skills in creating strategic planning and innovation to optimize production processes. Achieve
efficiency and quality in development initiatives through ethical and collaborative
approaches, and improving packaging optimization in an ambitious company.
Educational Background:
Secondary:
Skills:
• Innovative Thinking.
• Strategic Planning.
• Collaboration.
• Packaging Optimization.
Personal Information:
• Age : 17
• Birthday : august 19 2006
• Place of Birth : Cauayan Isabela
• Sex : Male
• Civil Status : Single
• RELIGION : Catholic
Character References:
Romalyn Cardona
Adviser
Cauayan City Stand Alone Senior School
P. Albano St., Barangay Turayong, Cauayan City, Isabela
0927 583 2471
I hereby certify that the above information is true and correct to the best of my
knowledge and belief.
Noah Ngarangad
Applicant