TOMAS CLAUDIO COLLEGES Taghangin, Morong, Rizal College of Business and Accountancy NAME OF THE PROPONENT QUILICOL, JAMIE ALIZA S. 4th year Bachelor of Science in Accountancy NAME OF THE BUSINESS The proposed name of my business is “Perfect Pastries” because it is simply promoting health for our body and for the well-being of our mind or spirit. Promoting a healthy and convenient way of eating by introducing varieties of nutritious breads to the consuming public. Wherein “bread” has been popular around the world and is one of the oldest artificial foods. That’s why I came up to my business name “Perfect Pastries”. LOCATION The location of the firm will be on Tanay, Rizal, beside the San Ildefonso Church. The business is located there because it is near to my target market and competitors and it is simple the town proper of Tanay, Rizal. INDUSTRY BACKGROUND The Perfect Pastries was established to make a healthier variety of breads. For this, the proponent would like to be connected the consumers with our own version of variety of breads, cookies, and other pastries products containing healthy ingredients. The target market will be persuaded that the Perfect Pastries as the destination for healthy products and will be made/produced by adding mixed veggies in the bread and pastry products. Once they have tried the bake shop and service/crew, their eating TOMAS CLAUDIO COLLEGES Taghangin, Morong, Rizal College of Business and Accountancy experience reinforced by a friendly, efficient, and knowledgeable service. Return or repeat business is expected and take-out options will be available. DESCRIPTION OF THE PROJECT The Proponent make this product proposal for the purpose that I want to serve our valued customers in a new product dish that will give them a healthy food to enjoy not only for adults but also for the young’s ones, adding especial ingredient for our products such as squash, malunggay, carrots, etc. I would like to introduce varieties of flavor that consumers would not normally taste of the bread. I believe that consumers will patronize healthy choices instead of those bread contains amount of sugar and unhealthy ingredients. HIGHLIGHTS OF THE PROJECT The projected timetable in the production of Perfect Pastries and the necessary work schedule with corresponding days of completion shown below. Figure 1.1 Time Table August September October November December 0% 10% 20% 30% 40% Series 1 50% Series 2 60% Series 3 70% 80% 90% 100% TOMAS CLAUDIO COLLEGES Taghangin, Morong, Rizal College of Business and Accountancy INVESTMENT COSTS BAKING EQUIPMENTS QUANTITY UNIT UNIT COST TOTAL COST Water Chiller 1 pc ₱ 105,000 ₱ 105,000 Flour Sifter 1 pc ₱ 100,000 ₱ 100,000 Dough Mixer 1 pc ₱ 30,000 ₱ 30,000 Dough Divider/Rounder 1 pc ₱ 115,000 ₱ 115,000 Toast Molder 1 pc ₱ 80,000 ₱ 80,000 Dough Proofer 1 pc ₱ 20,000 ₱ 20,000 Oven with Thermometer 1 pc ₱ 35,000 ₱ 35,000 Bread Slicer 1 pc ₱ 20,000 ₱ 20,000 Baking Trolley w/ Rack 1 pc ₱ 2,000 ₱ 2,000 ₱ 507,000 TOTAL BAKING TOOLS QUANTITY UNIT UNIT COST TOTAL COST Working Table 1 pc ₱ 10,000 ₱ 10,000 Baking Sheet / Pan set of 10 1 pc ₱ 1,000 ₱ 1,000 1x70 Set ₱ 580 ₱ 40,600 Mixing bowl Set 1 Set ₱ 2,050 ₱ 2,050 Rolling Pin 2 pcs ₱ 250 ₱ 500 Bench Scraper 1 pc ₱ 460 ₱ 460 Food Processor 1 pc ₱ 3,500 ₱ 3,500 Knife Set 1 Set ₱ 1,200 ₱ 1,200 Oven Mits 3 pcs ₱ 580 ₱ 1,740 Tong 3 pcs ₱ 500 ₱ 1,500 Digital Kitchen Timer 1 pc ₱ 350 ₱ 350 Whisk 1 pc ₱ 200 ₱ 200 Loaf / Toast Pan Set of 3 TOMAS CLAUDIO COLLEGES Taghangin, Morong, Rizal College of Business and Accountancy Measuring Cups Set of 3 1 Set ₱ 630 ₱ 630 Measuring Spoon 1 pc ₱ 600 ₱ 600 Dry Measuring Spoon 1 pc ₱ 1,000 ₱ 1,000 Pastry Brush 2 pcs ₱ 360 ₱ 720 Silicone Pastry Brush 2 pcs ₱ 500 ₱ 1,000 Pastry Bag with Nozzle 1 pc ₱ 500 ₱ 500 Non-Stick Casserole 1 pc ₱ 450 ₱ 450 Can Opener 1 pc ₱ 500 ₱ 500 Spatula 2 pcs ₱ 300 ₱ 600 Grater 2 pcs ₱ 500 ₱ 1,000 Parchment Paper 1 pc ₱ 130 ₱ 130 TOTAL ₱ 70,230 MODE OF FINANCING Most of the small business start out as sole proprietorships. Perfect Pastries will be owned by one person, own all the assets of the business and the profits generated by it. Full responsibility for all its liabilities and debts. The Capital for this business is come from the owner’s fund worth P2,000,000.00