Académique Documents
Professionnel Documents
Culture Documents
CHAPTER I
COMPANY PROFILE
A. Description
Singing Sweets Haus is a start-up specialty bakery dedicated in bringing
unforgettable sweet moments to customers who want to make dessert a unique
experience. It will provide customers with a vast array of high quality baked
goods and unique products that will change the customers perception of regular
cakes and cupcakes. The products will have the taste, quality, and artistic
designs that will provide customers with delectable products.
Singing Sweets Haus is registered as a general partnership with six (6)
partners who will be jointly and severally liable for the debts of the company with
their entire property. The total capitalization of the business is P 1,500,000, which
will be shared by the six (6) partners, all of whom will contribute, P250, 000 each.
This amount will cover the funding of operating expenses as well as the
purchasing of all the necessary materials and equipment to start the business.
Singing Sweets Haus will specialize in creating and designing singing
cakes and cupcakes for various life events as well as everyday craving of
customers. The owners of the business will establish connections with many
suppliers whose services can be utilized to sustain the need of high-quality
ingredients. The prices will be affordable. Thus, customers may be able to save
the cost of buying the products. In addition, the companys products and services
will give customers an unforgettable experience. The location of the business will
be accessible and convenient to the customers.
A Business Plan
A Business Plan
A Business Plan
A Business Plan
A Business Plan
10
G. Core Values
S. W. E. E. T. S.
Figure 3: Core Values of Singing Sweets Haus
atisfying customers
A Business Plan
11
Singing Sweets Haus staff individually works with passion. Tapping into
the power of passion in accomplishing what you want with yourself and
with your company, this energizes a group of people into greatness.
stablishing relationship
Building relationships both with co-workers and customers enable a longtime commitment in work and in the target market. Singing Sweets Haus
would provide good relationship to customers by providing them a
hundred percent of staffs skills.
levating authenticity
A pastry shop that is generating new idea for making creative products
for special occasions, uniqueness is what Singing Sweets Haus could
offer. It will provide customers a sweet taste that will open customers
sweet side.
A Business Plan
12
H. Organizational Chart
A Business Plan
13
Settie B. Derogongan
Head of Marketing
Management
Jenis C. Vilanueva
Head of Financial
Management
Joshua B. Enolva
Head of Maintenance
Management
Angelika B. Zafra
Head of Human
Resource Management
Figure 4 shows the organizational chart of the business starting with the
president of the company, Miss Venizze, who will be responsible with all the
activities as well as the decision-making. On the other hand, there are five
managers who will work closely related with each other, namely, Natasha as the
operation manager, Miss Jenis as the financial manager, Miss Settie as the
marketing manager, Miss Angelika as the human resource manager, and Mr.
Joshua as the maintenance manager.
A Business Plan
14
CHAPTER II
PRODUCTS AND SERVICES
A. Description
The proposed products of the Singing Sweets Haus are the singing cakes
and cupcakes. These cakes and cupcakes are placed inside the companys
signature box containing an electronic greeting. This e-greeting contains the
personalized message for the customers recipient. Moreover, it is designed for
the customers to have the perfect present ready for their loved ones. It also
offers the sweetest panache of greeting their loved ones in the memorable dates
A Business Plan
15
relation contracts with its suppliers, to provide the best and sizable cost savings
for its customers.
B. Kinds of Products
The company will offer the following products:
Cakes: This will include chiffon, cheesecake and ice cream types of
cake. From the regular chocolate chiffon flavored cake, customers can
choose from the special cheesecake flavored such as mango, blueberry
and Oreo and also the signature rainbow, M&Ms, Kitkat, and Oreo
flavored cake. The choices from the type of cake and flavor depends on
the customers own preferences.
Cupcakes: This will include the Singing Sweets Haus regular
flavors; such as the red velvet, vanilla, mint, carrot cupcake and chocolate
(milk, white or dark). The specialty cheesecakes includes blueberry, Oreo,
cookies and cream, Smores and M&Ms and the companys signature
cupcake is the artisan rainbow ice cream cake. The customers may add
toppings if desired, including letter candies, sprinkles, chocolate chips,
chocolates which is available in the store.
Beverages: The customers could dine-in and purchase cake or
cupcakes to be eaten in the store. Thus, beverages are made available
A Business Plan
16
C. Kinds of Services
The company will offer the following services:
Packing services: This includes the cutting of the recorded voice of
the customer/s.
Cupcake or Cake personalization: This includes the preparation of
the cupcake or cake. If the customers desired flavor or type of cake is not yet
available in the store for them to buy, they may ask the assistant or the
cashier in charge to have it made, which may require them to wait.
A Business Plan
17
MERCHANT/
CATEGORY
FLAVOR
SPECIAL FEATURE/S
PRICE
S
2 layered cake
The Chocolate
Meltdown
The
8X12
and P 350.00
P 520.00
filling.
P 750.00
* Free 5 long colorful
12X12
candles
8X8
Regular
chocolate
icing
and
BNC
Ingredients
plastic
bread knife.
A Business Plan
18
with
camembert
Cheesecakes
Oreo
Mango
Blueberry
The
Specialty
rich
cheese
BNC
Ingredients
Slattery
Ice Cream
Cakes
Rainbow
(7 colorful
The
Signature
layers)
Kitkat
M&Ms
and
plastic
bread knife.
10 inch Round
Artisan ice cream cakes
crunch
center,
and
P 750.00
flavored soft serve.
P 750.00
* Free 5 long colorful
P 750.00
candles
and
BNC
Ingredients
Slattery
plastic
bread knife.
Table 1: Singing Sweets Haus Cake Products
Table 1 shows the companys cake products, which are divided into three
(3) categories: the regular, the specialty, and the signature cakes. Under the
regular is the chocolate chiffon flavored cake in different proportions. On the
other hand, the specialty cakes consist of cheesecakes while the signature cakes
consist of ice cream cakes. These categories are classified according to the type
of cake, which the company has used as the foundation to establish the set
prices.
A Business Plan
19
CATEGORY
FLAVOR
Red velvet
Vanilla
Mint
Carrot
The
Regular
cupcake
Chocolate
(milk,
SPECIAL
FEATURE/S
PRICE
MERCHANT/S
-BNC
P 85.00
each
Ingredients
-Slattery
-HB Ingredients
white or
dark)
A Business Plan
20
Cream
Smores
Blueberry
M&Ms
-BNC
P 85.00
each
Ingredients
ice
cream
cupcake
of
seven
colorful
layers
-Slattery
-BNC
The
Rainbow
Signature
and
P 110.00
Ingredients
-Slattery
-HB Ingredients
impressive
showstopper
Table 2: Singing Sweets Haus Cupcake Products
Table 2 shows the companys cupcake products, which are divided into
three (3) categories: the regular, the specialty, and the signature cupcakes.
Under the regular is the chiffon flavored cupcake. On the other hand, the
specialty cakes consist of cupcakes, in a form of cheesecakes; while the
signature cupcake is the Rainbow cupcake molded into 4 colorful layers, which
could be in a form of the regular cupcake or ice cream cupcake. These
categories are classified according to the type of cupcake, which the company
has used as the foundation to establish the set prices.
A Business Plan
21
TYPES
Mineral
DESCRIPTION
FLAVOR
PRICE
MERCHANT
Beverage
None
Free
Aqueous
House blend
Water
P
Iced tea
Templar Food
35.00
P
Products
40.00
Madagascar Chocolate
Frozen Vanilla
Blended with milk and
ice cream with flavored
Milkshakes
House blend
syrup
whipped
topped
cream
with
P
160.00
each
Templar Food
Products
and
cherry
A Business Plan
22
Mango
Strawberry Tofu
Banana
Made with Greek yogurt
The Sunshines
P
110.00
each
Fruit
Warehouse
Table 3 shows the companys beverage products, which are divided into
four (4) types: water, iced tea, milkshakes, and fruit shakes. Under these types
are various flavors with their corresponding prices based on the cost of the
ingredients used.
TYPES
DESCRIPTION
A Business Plan
PRICE
MERCHANT
+
P 30.00
BRPboxshop
23
+
P 45.00
BRPboxshop
Dedication in Words
Free
Personalized
Written
Free
+
P 6.00
A Business Plan
24
CHAPTER III
MARKET ANALYSIS
A. Market Overview
A Business Plan
25
A Business Plan
26
Age/Sex of Population
in Metro Manila in
a Five Year
projection (2015-
2018)
Source:
Philippine Statistics Authority National Statistical Coordination Board Makati City, Philippines
C. Target Market
The company has recognized a key capacity and fullness on its launch
stage in the mainland of the Philippines, the Metro Manila, particularly the Pasay
A Business Plan
27
The only
constraint is that the majority of sales will be from within the Philippines
due to the importing/exporting tariff that do not make it cost effective for
an international order to be placed.
The total targeted population will be focusing on people in Metro
Manila since the company believe that it is the centre of industries. A
place where most income is expected to be high and would give an
immediate feedback on the product.
Demographic
A Business Plan
28
A Business Plan
29
A Business Plan
30
A Business Plan
31
families
Paraaque
and
in
friends
1997,
in
Conti's
A Business Plan
32
in
1979
in
Timog,
A Business Plan
33
is
a
chain
A Business Plan
34
existing
bakery
cafe
in
the
A Business Plan
35
A Business Plan
36
A Business Plan
37
450.00
Utilities Expense
4,000.00
Rent Expense
15,000.00
Salary Expense
26,400.00
105,820.83
Pre-operating Expenses
58,670.00
Fixed Assets
971,000.00
Outright Expenses
2,000.00
Marketing Expenses
500,000.00
TOTAL:
1,683,340.83
Table 6: Total Project Cost
A Business Plan
38
3,600.00
20,000.0
Opening
0
10,000.0
0
Promotions
TOTAL:
5,000.00
48,670.0
0
Table 7: Pre-Operating Expenses
A Business Plan
39
QUANTITY
2
1
1
4
20
2
1
2
2
UNIT COST
20,000.00
5,000.00
3,000.00
2,000.00
250.00
35,000.00
750,000.00
25,000.00
20,000.00
TOTAL
40,000.00
5,000.00
3,000.00
8,000.00
5,000.00
70,000.00
750,000.00
50,000.00
40,000.00
971,000.00
A Business Plan
40
CHAPTER V
MARKETING STRATEGIES
A Business Plan
41
A Business Plan
42
A Business Plan
43
A Business Plan
44
A Business Plan
45
A Business Plan
46
F. Location Layout
A Business Plan
47
A Business Plan
48
A Business Plan
49
A Business Plan
50
A Business Plan
51
A Business Plan
CHAPTER VII
CONCLUSION
A Business Plan
CHAPTER VIII
RECOMMENDATION
A Business Plan
CHAPTER IX
APPENDICES
A. Projected Financial Performance
A Business Plan
POTENTIAL
MARKET SIZE
PER YEAR
Birthday
Wedding
Anniversary
Graduation
Monthsary
(teens)
Christmas
New Year
Valentines
Other
Year 1
Year 2
Year 3
6,000
300
5,000
16,000
6,300
315
5,250
16,800
6,615
331
5,513
17,640
8,000
8,400
8,820
20,000
20,000
15,000
21,000
21,000
15,750
22,050
22,050
16,538
20,000
21,000
22,050
25%
30%
35%
1,500
75
1,250
4,000
1,890
95
1,575
5,040
2,315
116
1,929
6,174
2,000
2,520
3,087
5,000
5,000
3,750
6,300
6,300
4,725
7,718
7,718
5,788
5,000
6,300
7,718
12,500.00
625.00
10,417.00
33,333.00
15,750.00
788.00
13,125.00
42,000.00
19,294.00
965.00
16,078.00
51,450.00
16,667.00
21,000.00
25,725.00
41,667.00
41,667.00
52,500.00
52,500.00
64,313.00
64,313.00
Occasions
MARKET SHARE
NO OF
CUSTOMERS
PER YEAR
SALES PER
MONTH
Birthday
Wedding
Anniversary
Graduation
Monthsary
(teens)
Christmas
New Year
Valentines
Other
Occasions
Birthday
Wedding
Anniversary
Graduation
Monthsary
(teens)
Christmas
New Year
A Business Plan
31,250.00
39,375.00
48,234.00
41,667.00
52,500.00
64,313.00
150,000.00
7,500.00
125,000.00
400,000.00
189,000.00
9,450.00
157,500.00
504,000.00
231,525.00
11,576.00
192,938.00
617,400.00
200,000.00
252,000.00
308,700.00
500,000.00
500,000.00
375,000.00
630,000.00
630,000.00
472,500.00
771,750.00
771,750.00
578,813.00
500,000.00
Occasions
Total Sales Per Year
2,757,500.00
Table 11: Sales Forecast
630,000.00
771,750.00
3,474,450.00
4,256,202.00
Occasions
Birthday
Wedding
Anniversary
Graduation
Monthsary
SALES PER
YEAR
(teens)
Christmas
New Year
Valentines
Other
Assumptions:
1. There will be a 5% increase in the potential market per year based from the
average increase of celebrators per year for 3 consecutive years on the
basis of the original market size.
2. There will be a 5% increase in the market share per year based from the
average increase of celebrators per year for 3 consecutive years on the
basis of the original market size.
3. Sales per year will increase by 5%.
A Business Plan
A Business Plan
Year 1
600
Year 2
630
Year 3
662
4,800.00
5,040.00
5,292.00
Black ) 24 x 200
TOTAL
Lights -
5,400.00
30,000.00
5,670.00
31,500.00
5,954.00
33,075.00
1,500/month
Water- 1,500/month
Telephone-
18,000.00
12,000.00
18,900.00
12,600.00
19,845.00
13,230.00
60,000.00
63,000.00
66,150.00
7,000.00
7,000.00
7,000.00
500.00
500.00
500.00
600.00
600.00
600.00
2,000.00
1,250.00
2,000.00
1,250.00
2,000.00
1,250.00
14,000.00
14,000.00
14,000.00
30,000.00
30,000.00
30,000.00
55,350.00
55,350.00
55,350.00
158,400.00
166,320.00
174,636.00
158,400.00
166,320.00
174,636.00
Short (5 reams) 5 x
Supplies
120
Printer-Ink (Cyan,
Magenta, Yellow &
Utilities
1000/month
TOTAL
Computer
(40,000-5000)/5
yrs.
Printer- 5,000/10
yrs.
Telephone-3,000/5
Depreciation
yrs.
Tables- 8,000/4 yrs.
Chairs- 5,000/4 yrs.
Aircondition70,000/5 yrs.
Building750,000/25 yrs.
TOTAL
Salaries And
Wages
A Business Plan
316,800.00
332,640.00
349,272.00
15,000/month
180,000.00
189,000.00
198,450.00
2,000/month
24,000.00
25,200.00
26,460.00
58,670.00
0.00
0.00
Marketing Expenses
500,000.00
0.00
0.00
0.00
1,047,850.0
30,000.00
36,000.00
1,100,243.0 1,155,255.00
0
396,000.00
0
415,800.00
436,590.00
16,500 x 12
Utilities (Gas)
24,000.00
25,200.00
26,460.00
2,000 x 12
Oven Toaster
5,000.00
5,000.00
5,000.00
50,000/10 yrs.
Mixer
4,000.00
4,000.00
4,000.00
Rent
Expense
Outright
Expenses
Pre-Operating Expenses
27, 575 x 38
Salary (2 Pastry
Cost of
Good Sold
based on the
projected
unit sales
Chefs)
40,000/ 10 yrs.
1,476,850.0
1,550,243.0 1,627,305.00
0
2,677,070.0
0
2,251,103.0
TOTAL
2,364,941.0
A Business Plan
Year 2
3,474,450.0
Year 3
4,256,202.0
5,400.00
60,000.00
55,350.00
316,800.00
180,000.00
24,000.00
58,670.00
500,000.00
5,670.00
63,000.00
55,350.00
332,640.00
189,000.00
25,200.00
0
0
1,550,692.5
5,954.00
66,150.00
55,350.00
349,272.00
198,450.00
26,460.00
0
0
1,627,305.0
1,476,850.00
0
0
30,000.00
2,251,103.0
0
36,000.00
2,446,306.2
2,677,070.00
PROJECTED REVENUE
2,757,500.00
PROJECTED EXPENSES
Supplies
Utilities
Depreciation
Salaries and Wages
Rent Expense
Outright Expenses
Pre-operating Expenses
Marketing Expenses
Product Cost - based on
the projected unit sales
Repairs and Maintenance
TOTAL PROJECTED EXPENSES
A Business Plan
80,430.00
25,737.60
1,222,897.5
1,891,261.0
0
391,327.20
0
605,203.52
1,286,057.4
54,692.40
831,570.30
Table 13: Projected Statement of Financial Performance
Table 13 shows the total projected Net Income of Singing Sweets Haus
for three consecutive years. The projected expenses are deducted from the
total projected revenue to get the Gross Income. A 32 % tax based on the gross
Income will also be deducted to get the total projected net income of the
business.
A Business Plan
Year 1
Year 2
Year 3
2,757,500.0
3,474,450.0
4,256,202.0
5,400.00
5,670.00
5,954.00
60,000.00
63,000.00
66,150.00
316,800.00
332,640.00
349,272.00
180,000.00
24,000.00
189,000.00
25,200.00
198,450.00
26,460.00
58,670.00
0.00
0.00
1,467,850.0
1,541,692.5
1,618,305.0
500,000.00
0.00
0.00
0.00
30,000.00
36,000.00
25,737.60
2,638,457.6
391,327.20
2,578,529.7
605,203.52
2,905,794.5
0
119,042.40
0
895,920.30
2
1,350,407.4
Cash Receipts:
Sales
Cash Payments:
Supplies
purchased
Utilities
Salaries and
Wages
Rent Expense
Outright Expenses
Pre-operating
Expenses
Product Cost
Marketing
Expenses
Repairs and
Maintenance
Income Tax Paid
Total:
Net Cash Flows
from Operating
A Business Plan
Activities
Cash Outflows
Purchased Fixed
Investing
(971,000.00)
0.00
0.00
250,000.00
0.00
0.00
250,000.00
250,000.00
250,000.00
250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250,000.00
0.00
0.00
0.00
0.00
Assets
Activities:
Cash Inflows:
J. Villanueva,
Cash Flows
From
Financing
Activities:
Capital
N. Conlu, Capital
V. Pablo, Capital
J. Enolva, Capital
A. Zafra, Capital
S. Derogongan,
Capital
Cash Flows from
1,500,000.0
Financing
0
Activities
1,350,407.4
NET CASH INFLOWS
648,042.40
895,920.30
8
1,543,962.7
0.00
648,042.40
1,543,962.7
Cash: Ending
0
2,894,370.1
648,042.40
0
Table 14: Projected Statement of Cash Flows
A Business Plan
Year 2
Year 3
648,042.40
1,543,962.70
2,894,370.18
33,000.00
26,000.00
19,000.00
ASSETS
Current Assets
Cash
A Business Plan
4,500.00
2,400.00
6,000.00
3,750.00
56,000.00
720,000.00
45,000.00
36,000.00
906,650.00
4,000.00
1,800.00
4,000.00
2,500.00
42,000.00
690,000.00
40,000.00
32,000.00
842,300.00
3,500.00
1,200.00
2,000.00
1,250.00
28,000.00
660,000.00
35,000.00
28,000.00
777,950.00
2,386,262.70
3,672,320.18
Chairs
Air-conditioning unit
Building/Shop
Mixer
Oven
Total Non-Current Assets
TOTAL ASSETS
1,554,692.4
0
1,500,000.0
1,554,692.40
2,386,262.70
0
54,692.40
1,554,692.4
831,570.30
2,386,262.70
1,286,057.48
3,672,320.18
0
1,554,692.4
2,386,262.70
3,672,320.18
Owner's Equity
0
Table 15: Projected Statement of Financial Position
Table 15 shows the ending assets, liabilities and Owners Equity of the
business. It is the classified summary balances on the ledger accounts of
Singing Sweets Haus after the nominal accounts have been closed off. Capital
Increases are results of the operations of the business. As shown in the table,
A Business Plan
B. Financial Analysis
RETURN ON TOTAL ASSETS
Year 1
Net Income
Assets
ROA
Year 2
Year 3
54,692.40
831,570.30
1,286,057.48
1,554,692.40
2,386,262.70
3,672,320.18
3.52 %
34.85 %
35.02 %
A Business Plan
RETURN ON EQUITY
Year 1
Net Income
Investments
ROA
Year 2
Year 3
54,69
2.40
831,570.3
0
1,286,057.4
8
500,000.0
0
500,000.0
0
500,000.00
10.93%
166.31%
257.21%
A Business Plan
Year 1
Year 2
Year 3
Net Sales
2,757,500.00
3,474,450.00
4,256,202.00
1,476,850.00
1,550,692.50
1,627,305.00
Gross Profit
1,280,650.00
1,923,757.50
2,628,897.00
A Business Plan
46.44%
55.36%
61.76%
C.References
Buffet W. (2003). Dairy Queen. https://en.wikipedia.org/wiki/Dairy_Queen
(accessed September 19, 2015)
Caktiong
T.
(2006).
Goldilocks
Bakeshop.
A.
(2008).
Conti's
Pastry
Shop
&
Restaurant.
R.
(2006).
Red
Ribbon
Bakeshop.
O.
(2014).
Angel
N'
Kiss.
http://ofelrodeles.blogspot.com/
%202014/06/%20angel-n-kiss-bakery-cafe-korean-way.html
(accessed
D.
(2014).
Twelve
https://en.wikipedia.org/wiki/Twelve_Cupcakes
2015)
A Business Plan
(accessed
Cupcakes.
September
19