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tablespoons white sugar

SHASHOERAN PASALUBONG CENTER

Chapter I: Background and Information

A. Business Name and Location

The business name of the proposed project is “Shashoeran Pasalubong Center.” This center will offer native delicacies to promote the unique flavors of Ifugao. The proposed location is Sitio Nagtipunan, Santo Domingo, Alfonso Lista, Ifugao. The choice of this location is strategic due to the expanding tourism in the area, with proximity to attractions like Magat Dam, Bird Watching Place, and 1K Step. The site is accessible by land transportation from different provinces.

B. Purpose and Objectives of the Proposed Business

The primary objective is to sell various native delicacies and promote Ifugao's products, particularly in Alfonso Lista. The business also aims to provide fast and reliable service to locals, guests, and tourists.

  1. Generate profit and create employment opportunities to assist the local community.

C. Direct and Indirect Beneficiaries

  • Direct Beneficiaries: Residents of Alfonso Lista.

D. Brief Description of the Proposed Business

Chapter II: Marketing Plan

Mode of Financing

The funds required for the business will come from the owner's savings, with additional support from family and relatives. Any remaining budget will be covered through a loan.

Opportunities and Threats

  • Opportunities: Availability of supplies in the municipality and nearby markets, providing employment, and boosting local revenue.

Chapter III: Product and Service to be Offered

The business will provide quality and affordable products to meet customer needs and satisfaction.

Brand Strategy

Ingredients will be sourced cheaply but without compromising quality. Discounts will be offered to customers purchasing in bulk.

Promotion Strategy

Chapter IV: Product Recipes

  1. Curry: Melt butter with golden raisins, sugar, and curry powder, then toss with hot popcorn and salt.

  2. Salt and Vinegar: Spray malt vinegar and salt mixture over hot popcorn.

  • 4 tablespoons melted unsalted butter

  • 1/3 cup Cheddar cheese powder

  • Vegetable oil cooking spray

  • 6 cups freshly popped plain salted popcorn

  • 1/2 teaspoon kosher salt

  • 1/4 teaspoon baking soda

  • Oil for greasing

  • 200 grams red mung beans

  • 3 cups sifted flour

  • 1 teaspoon salt

Chapter V: Organizational Plan

Management Structure

Organizational Chart:

ACCOUNTANT

MANAGER

Job Descriptions and Specifications:

Manager:

  • Responsibilities: Planning, organizing, directing, controlling, decision-making, recruitment, and daily operations.

Assistant Baker/Helper:

  • Responsibilities: Assisting the master baker in preparation and operations.

Saleslady:

  • Responsibilities: Welcoming customers, serving food, monitoring customer needs, and processing orders.

Chapter VI: Financial Projections

Kitchen Supply Costs:

Description Quantity Units Unit Price (P) Total Cost (P)
Mixing bowl 1 Set by 8 pcs 1,320 1,320
Baking sheet 8 pcs 350 2,800
Tartlet pans 3 sets 495 990
Stainless steel measuring cups 2 set 680 1,360
Sifter 1 set 599 599
Stainless steel measuring spoon 2 sets 599 1,198
Wooden spoon 5 pcs 25 125
Spatula 3 pcs 135 405
Drinking glass 20 pcs 10 200
Bottle opener 2 pcs 45 90
Rolling pin 3 pcs 45 135
Basin 4 pcs 49 196
Pie pan 30 pcs 45 1,350
Knife 5 pcs 15 75
Total       10,843

Furniture and Fixtures:

Description Quantity Units Unit Price (P) Total Cost (P)
Cashier Table 1 pc 4,500 4,500
Kitchen Table 3 pcs 4,500 13,500
Chairs and Table (Dining) 2 sets 8,300 16,600
Storage Cabinet 1 pc 6,000 6,000
Total       40,600

Office Supplies (1 Year):

Description Quantity Units Unit Price (P) Total Cost (P)
Record Book 6 pcs 60 360
Receipt 20 book 100 2,000
Ballpen 10 pcs 20 200
Clip 1 box 49 49
Bond Paper (Long) 1 ream 160 160
Bond Paper (Short) 1 ream 120 120
Scissor 2 pairs 120 240
Stapler 3 pc 65 195
Staple Wire 10 box 50 500
Paper Folder (Short) 20 pcs 5 100
Paper Folder (Long) 20 pcs 6 120
Brown Envelop (Long/Short) 20 pcs 5 100
Pencil 10 pcs 5 50
Ethyl Alcohol 24 500ml 53 1,272
Total       5,466

Store Supplies:

Description Quantity Units Unit Price (P) Total Cost (P)
Personalized Price Box 1,400 pcs 8 11,200
Sando Bag (Small) 2 bundle 100 200
Sando Bag (Medium) 1 bundle 120 120
Sando Bag (Big) 1 bundle 130 130
Popcorn Bag (8x) 3 bundle 80 240
Popcorn Bag (12x) 3 bundle 110 330
Pot Holder 1 dozen 180 180
Hairnet 4 pcs 10 40
Mop with Handle 1 pcs 125 125
Aprons 4 pcs 100 400
Hand Towels 10 pcs 15 150
Straw 1 roll 80 80
Paper Plate 116 pack 15 1,740
Aluminum Foil 25 rolls 45 1,125
Total       17,890

Cleaning Materials:

Description Quantity Units Unit Price (P) Total Cost (P)
Soft Broom 2 pcs 100 200
Stick Broom 2 pcs 25 50
Dust Pan 2 pcs 65 130
Trash Can 4 pcs 240 960
Doormat 3 set 100 300
Mop with Handle 1 pc 125 125
Cassava Flour 2 sacks 1,200 2,400
Malagkit Rice (Native) 1 sack 2,500 2,500
Popcorn 28 kls 60 1,680
Cheese Powder 50 1/8kls 20 1,000
Ripe Mango 100 kls 50 5,000
Pineapple 50 kls 30 1,500
Ube 35 kls 25 875
Mineral Water (330ml) 3 cases 168 504
Mineral Water (500ml) 2 cases 360 720
Mineral Water (1L) 2 cases 408 816
Soft Drinks (8oz) 25 cases 155 3,875
Soft Drinks (1L) 10 cases 265 2,650
Soft Drinks (Kasalo) 5 cases 210 1,050
Other Ingredients       1,000
Total       54,495

Expenses and Estimated Cost:

Expenses Estimated Cost (P)
Renovation 20,000
Kitchen Equipment 40,899
Kitchen Supplies 2,524
Advertisement 4,500
Cleaning Materials 1,665
Office Supplies 5,466
Store Supplies 17,890
Securing Permits and Licenses 3,000
Fuel Cost 9,600
Other Expenses 6,179
Kitchen Raw Materials 54,495
Furniture and Fixtures 40,600
Rent/Month 30,000
Salaries and Wages 106,534
Foreseen Expenses 36,000
Total 400,000

Chapter VII: Conclusion

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