Comfy Cartel
General Mathematics: Business Plan
: Marco Kahulugan, Siashka Van Ua-o, Francine Marie Y. Girado
: Investor Cherly Yabo
CONTENTS
Chapter 1: Executive Summary
Chapter 2: Objectives
Chapter 3: Product Market
Chapter 4: Business Financing
Chapter 5: Business Graphing of Data
Chapter 1: Executive
Summary
Business Overview
The Comfy Cartel is the answer to a unique opportunity. Cagayan de Oro, a
community of over 720,000 is the perfect geological location for the start-up
company, The Comfy Cartel, for it brings forth business-related opportunities in
which is beneficial for both investors and business owners. Experience, location,
and demand have created the opportunity for success.
The Comfy Cartel has been established as a sole proprietorship in Cagayan de Oro
City. It is owned and operated by the three young Licean entrepreneurs; Sir Marco
Kahulugan, Ms. Siashka Van Ua-o and Ms. Francine Marie Y. Girado.
In favour of today's present season, the three young entrepreneurs took the
opportunity to put up a quaint business. Christmas has brought families together,
bringing different variety of foods to serve on the table. Filipinos have long been
known as ‘sweetlings’, for the tongues of the Filipinos love the ambiance of sweet
foods. Hence, the three entrepreneurs created a business, going by the name,
"The Comfy Cartel". In honor of an all-time favorite sweet native cake, leche flan.
Or as we like to call our product, "Délice du Ciel" or "Heaven's Delight".
This business proposal intended for potential investors seeks to aim the a
maximum height of 10,000 pesos above worth of capital for the business have
already secured 8,000.00 pesos as initial capital.
Product
The Comfy Cartel is a food retail establishment which sells sweet native cakes
knows as Leche Flans. As for the moment, the company has focused on one
product namely “Delice du Ciel” which embodies both France and Finland’s
culture. However, the company sought to produce more flavors in the future.
Delice du Ciel:
A one of a kind leche flan that embodies
the France’s culture. Major ingredients
are derived directly from the said
country
Leche Suloinen Kuu:
Derived from Finland. The milk used for
this product is freshly derived from
Finland hence, making this product
unofficial for the mean time.
Professional Values:
The comfy Cartel handles business in an exceeding way. Not only does the
Comfy Cartel aims to hand out goods to its consumers, a mere sell and make
profit system-flow. The Comfy Carters attains to seek great and over beyond
flavors in a native cake, where ingredients are freshly ‘plucked’ from its place
of origin.
Competition is a non-existing word for the Comfy Cartel Company, for it only
knows great deliverance of service to the consumers. This alone proves the
high quality status of the company.
Chapter 2: Objectives
This paper aims to
Presenting the
present an accurate
scope of the
business proposal to
business’ through
potential investors for
table of values and
the business of the
graphs.
entrepreneurs.
03
02
Handing out a precise formula
that represents the
entrepreneurs’ profit as a
function of cost, one that
delivers the exact break-even,
profit and loss of the
entrepreneurs’ business.
Chapter 3: Product Marketing
Product Marketing helps business owners, including inventors, have
an overview of how accurate the business flow would be. With the
given product data, the two parties could see the company’s scope of
loss, break-even and profit.
Product Data
The total cost of the product would be 250.00 pesos.
This is the sum of all accumulated prices of the
product’s ingredients. This is the data of a one recipe.
Business Data
The Comfy Cartel has a fixed Initial
Capital of 7950.00 pesos.
Given by the product data, the sum of
all accumulated prices of the
S
ingredients, we have come up of 250.00
pesos Total Cost This is the operational
cost.
There are 7 tubs or cups of leche flans that could be made in one
recipe or batch. Hence, the entrepreneurs have calculated the
potential selling price, resulting to 50.00 pesos
Chapter 4: Business Financing
In one batch or recipe, there are seven
tubs or cups of leche flan produced. 250
is the total cost, 50 is the selling price.
50x represents as the revenue, 250x/7
represents the expenses.
This is the formula of the function.
A formula which represents the business’ profit as a function of cost.
We are also able to determine the profit, breakeven and loss by
executing this formula: F(x) = 50x - 250
BREAKEVEN - NUMBER OF TUBS/CUPS = 5
* COST = P 250.00
* SELLING PRICE = 50.00 EACH
1 BATCH = 7 TUBS/ CUPS
- BREAKEVEN =
REVENUE - EXPENSES
= P250-00 - (5 CUPS) (P50.00)
=
250.00 - 250.00
BREAKEVEN = O
PROFIT - NUMBER OF TUBS/CUPS = 6 OR MORE
* COST = 250.00
* SELLING PRICE = 50.00 EACH
1 BATCH = 7 TUBS/CUPS
- PROFIT = REVENUE - EXPENSES
= (6 CUPS) (P50.00) -P 250.00
= 300.00 - 250.00
PROFIT = 50.00
: 6 CUPS/TUBS OR MORE OF LECHE FLAN TO HAVE A PROFIT
LOSS - Number of tubs/cups = 4 OR LESS
* COST = P 250.00
* SELLING PRICE= 50.00
1 BATCH = 7 TUBS/CUPS
- Revenue - Expenses = Loss
= (50.00) (4) - 250.00
= 200 - P250.00
LOSS = -50
4 cups/tubs or less are needed to have a loss
Using the formula that represents the profit as a function of cost. Substituting the
variable of the function with a quantity of 14 and 16, we would be able to get a profit
of 200.00 pesos for 14 quantities and 228.57 or 229 pesos for 16 quantities.
F(x) = 50x - 250x ; x = 14
7
F(x) = 50 (14) - 250(14)
7
F(x) = 50x - 250 ; x=16
7
F(x) = 50 (16) - 250 (16)
7
F(x) = 700 - 3500
7
F(x) = 800 - 4000
7
F(x) = 4900 - 3000
7
7
F(x) = 200
F(x) = 5600 - 4000
7
F(x) = 50x - 250x ; x = 1
7
F(x) = 50 (1) - 250(1)
7
F(x) = 1600 or 228.57
In every one tub that is going to be sold, there is a profit worth 14.29
pesos.
F(x) = 50 - 250
7
F(x) = 350 - 250
7
F(x) = 100 or 14.29
Given the data above, table of values are then presented as:
* F(x) = 50x - 250x/7 ; x = 0
F(x) = 50(0) - 250(0)/7
F(x) = 0 - 0/7
Y=0
*F(x) = 50x-250x/7 ; x = 3
F(x) = 50(3) - 250(3)/7
F(x) = 150 - 750/7
Y = 42.86
*F(x) = 50x - 250x/7 ; x = 5
F(x) = 50 (5) - 250(5)/7
F(x) = 1750 - 1250/7
Y = 71.43
*F(x) = 50x - 250x/7 ; x = 7
F(x) = 50(7) - 250(7)/7
F(x) = 350 - 250
Y = 100
*F(x) = 50x - 250x/7 ; x = 10
F(x) = 50(10) - 250(10)/7
F(x) = 3500 - 2500/7
Y = 142.86
F(x) = 50x - 250x/7 ; x = 12
F(x) = 50(12) - 250(12)/7
F(x) = 4200 - 3000/7
Y = 171.43
Chapter 5: Business Graphing of Data
Given the values of x and y. The following pairs are graphed to visually illustrate the relationship of
the data. The graph serves as visual aids used to analyze data.
Each point represents the given
values respectively.
First point = (0,0)
Second point = (3, 42.86)
Third Point = (5,71.43)
Fourth point = (7,100)
Fifth point = (10,142.86)
Sixth point = (12,171.43)
Seventh point = (14,200)
Eighth point = (16,228.57)
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CONCLUSION
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03
Our business aims to establish a good future in every aspect, ensuring our company to be well-known
amongst the market and people. In this, we hope to be able to forge deeper connections, promoting
our cause for the better good. Thus, this business plan is proof that Comfy Cartel Company is indeed a
good investment for investors.