JOSE FABELLA MEMORIAL SCHOOL Welfareville Compound, Brgy. Addition Hills Mandaluyong City, 1550 S.Y. 2024-2025 I Churros You “Churro-licious but make it green!” Submitted by: Balinas, Nathaniel C. Codilla, Louise P. Cona, Roger Q. Espinase, Clarence R. Formanes, Byron P. Giver, Shane Micheal P. Lantigue, Gian Carl B. Lomeda, John Lloyd P. Reyes, Sharnel Prince R. Salahay, Jasmine R. Sudario, Johncarlo P. Submitted to: Mr. Sandrix D. Bandola Date: March 28, 2025 JOSE FABELLA MEMORIAL SCHOOL Welfareville Compound, Brgy. Addition Hills Mandaluyong City, 1550 S.Y. 2024-2025 Table of Contents Chapter: Page: I. II. III. IV. V. VI. VII. Product Concept and Design ....................................................... a. Product Name .............................................................................. b. Product Description ..................................................................... c. Vision........................................................................................... d. Mission ........................................................................................ e. Goals ........................................................................................... f. Unique Selling Proposition ........................................................... g. Target Market .............................................................................. Market Analysis .......................................................................... a. Competitor Analysis ..................................................................... b. Customer Needs ........................................................................... Marketing and Sales Strategy ..................................................... a. Organizational Structure .............................................................. b. Roles and Responsibilities ............................................................ c. Promotional Plan .......................................................................... d. Sales Strategy .............................................................................. e. Pricing ......................................................................................... Budget and Financial Projections................................................ a. Cost of Production ....................................................................... b. Projected Sales ............................................................................. c. Profit Estimate ............................................................................. Customer Feedback Collection ................................................... a. Survey Questions ......................................................................... Data Analysis and Recommendations ......................................... a. Survey Results and Analysis ........................................................ b. Visual Representation .................................................................. c. Data-Driven Recommendation ..................................................... Conclusion ................................................................................. a. Summary of Results ..................................................................... b. Documentations .......................................................................... c. Team Profiles ............................................................................... JOSE FABELLA MEMORIAL SCHOOL Welfareville Compound, Brgy. Addition Hills Mandaluyong City, 1550 S.Y. 2024-2025 CHAPTER I Product Concept and Design A. Product Name “I CHURROS YOU” – Malunggay Churros B. Product Description “I Churros You”, is a modification product comes from the Spanish sweet snack made from a choux pastry style mix, enhanced only by adding a Malunggay leaves for better and healthier snack. Churros Malunggay is a unique snack that combines the traditional Filipino churros with the nutritional benefits of malunggay (moringa). Our churros are made with a special blend of malunggay-infused dough, cooked to a crispy perfection. Churros is a spanish sweet snack is made from a choux pastry style mix, piped with a star-shaped nozzle into long straight or curled fingers. They're then fried in oil and coated in a mix of sugar and cinnamon. Street sellers fry churros freshly on street stands and sell them hot. The malunggay-infused dough gives our churros a unique and delicious flavor that sets us apart from traditional churros. Our churros are made with a special blend of malunggay-infused dough, which provides a boost of nutrients and antioxidants. Malunggay contains a range of antioxidants and anti-inflammatory agents, such as quercetin, which may help protect cardiovascular health. “I Churros You” brings you a taste sensation unlike any other, blending the sweet, cinnamon-kissed goodness of a traditional churro with the unique flavor of malunggay, creating a delightful and nutritious snack. Our churros are made with care using only the finest ingredients, ensuring a delicious experience that's both satisfying and good for you. JOSE FABELLA MEMORIAL SCHOOL Welfareville Compound, Brgy. Addition Hills Mandaluyong City, 1550 S.Y. 2024-2025 C. Vission To delight our customers with freshly baked, high-quality churros and exceptional customer service, while promoting a fun and welcoming atmosphere in our stores and online platforms. We are passionate about crafting churros that are both delicious and visually appealing, using only the finest ingredients. We believe that each churro should be a celebration of flavor, bringing joy and satisfaction to every bite. We go above and beyond to provide exceptional customer service, creating a warm and inviting experience that makes our customers feel valued and appreciated. D. Mission To delight our customers with freshly baked, high-quality churros and exceptional customer service, while promoting a fun and welcoming atmosphere in our stores and online platforms. We are passionate about crafting churros that are both delicious and visually appealing, using only the finest ingredients. We believe that each churro should be a celebration of flavor, bringing joy and satisfaction to every bite. We go above and beyond to provide exceptional customer service, creating a warm and inviting experience that makes our customers feel valued and appreciated. E. Goals The “I Churros You” malunggay churros aims to: Increase Sales Revenue: Increase sales revenue by 15 % within the next 6 months by offering promotions and discounts to attract new customers. Improve Customer Satisfaction: Achieve a customer satisfaction rating of 90 % or higher within the next 9 months by providing excellent customer service and ensuring high-quality products. Expand Menu Offerings: Introduce 3 new churros flavors within the next 12 months to attract new customers and increase average transaction value. Enhance Online Presence: Increase social media followers by 50 % within the next 6 months by posting regular updates, promotions, and engaging content. JOSE FABELLA MEMORIAL SCHOOL Welfareville Compound, Brgy. Addition Hills Mandaluyong City, 1550 S.Y. 2024-2025 F. Unique Selling Proposition “I Churros You” is a delicious twist on a classic treat, blending the irresistible crunch of traditional churros with the health benefits of malunggay. Malunggay Churros are not your average churros. We've taken the classic treat and infused it with the incredible power of malunggay, a superfood known for its nutritional benefits. Now you can indulge in the irresistible crunch and sweet cinnamon flavor of a traditional churro while getting a boost of vitamins, antioxidants, and other essential nutrients. Major competitors were evaluated to know our advantages to them. The two major competitors assessed is the Mr. Churros and Chureria La Lola, which is providers of churros in Metro Manila. However, the competitors are focused on the traditional and classic churros, making it plain. This advantages the I Churros You malunggay churros because we seek for new and unique flavors of churros. G. Target Market “I Churros You” appeal to a wide range of consumers, spanning all ages and demographics, united by their love of delicious treats and a growing interest in healthier choices. This diverse target market includes families looking for a fun and wholesome snack, health-conscious individuals seeking nutritious indulgences, and adventurous eaters’ eager to try something new and exciting. From young children to adults, Malunggay Churros offer a taste of comfort and joy. The snack's versatility caters to various lifestyles, appealing to individuals who prioritize health and wellness, as well as those who appreciate the unique flavor combinations and the warm, inviting atmosphere of our stores. Whether it's a family gathering, a casual snack break, or a special occasion, Malunggay Churros provides a delicious and satisfying experience for everyone. JOSE FABELLA MEMORIAL SCHOOL Welfareville Compound, Brgy. Addition Hills Mandaluyong City, 1550 S.Y. 2024-2025 CHAPTER II Market Analysis This chapter delves into the market landscape surrounding Malunggay Churros, providing a comprehensive understanding of the competitive environment, customer needs, and relevant market trends. This analysis serves as a foundation for developing effective marketing and product strategies. STRENGTHS The inclusion of malunggay, a superfood, caters to thegrowing health consciousness among consumers, setting Malunggay Churros apart from traditional churro offerings. The brand's commitment to creating a warm and inviting atmosphere for shared experiences sets it apart Malunggay Churros is committed to sustainable practices, minimizing waste and sourcing ingredients responsibly, appealing to environmentally conscious consumers. WEAKNESSES Malunggay Churros may have limited brand awareness initially, especially compared to established competitors Our team is small, which can limit our capacity for large-scale production and distribution. Establishing a strong distribution network, particularly for reaching a wider market OPPORTUNITIES SOLUTIONS Focus on reaching your target audience with specific messages. Use social media, influencer collaborations, and localized marketing efforts to build visibility quickly. Start small and gradually increase production capacity as demand grows. Leverage online platforms to expand your reach beyond local markets. Directto-consumer sales through your own website or online marketplaces can increase visibility and access to a wider customer base. JOSE FABELLA MEMORIAL SCHOOL Welfareville Compound, Brgy. Addition Hills Mandaluyong City, 1550 S.Y. 2024-2025 Malunggay Churros may have limited brand awareness initially, especially compared to established competitors. Our team is small, which can limit our capacity for large-scale production and distribution. Establishing a strong distribution network, particularly for reaching a wider market. THREATS SOLUTIONS Trends in the snack market are constantly evolving, so Malunggay Churros will need to adapt and stay relevant to remain competitive. Changes in consumer preferences Rising ingredient costs or changes in consumer spending due to inflation could impact sales and profitability. Regularly introduce new flavors, limitededition items, or unique combinations to stay fresh and exciting. Explore ways to incorporate emerging ingredients or health trends. Actively solicit feedback from your customers through surveys, reviews, and social media engagement. Review and refine production processes to minimize waste, optimize labor utilization, and improve efficiency. Table 1. SWOT Analysis a. Competitor Analysis (SWOT Analysis) The churro market is a diverse one, with established players like Mr. Churros and Churreria La Lola, each offering distinct experiences. Mr. Churros, known for its consistent quality and traditional approach, caters to those seeking a familiar and comforting snack. Churreria La Lola, on the other hand, targets adventurous eaters with its innovative and gourmet churros, featuring unique flavors and creative toppings. Locally, bakeries and snack shops also contribute to the competition, offering churros alongside their other offerings. b. Customer Needs Customers primarily seek a delicious and satisfying churro experience, prioritizing taste, convenience, quality, and value for money. While customers still prioritize the classic appeal of a delicious and satisfying churro experience, there's a growing desire for more than just a treat. Health consciousness is on the rise, with consumers actively seeking nutritious snacks made with fresh, high-quality ingredients. Additionally, the need for social experiences is gaining traction, as JOSE FABELLA MEMORIAL SCHOOL Welfareville Compound, Brgy. Addition Hills Mandaluyong City, 1550 S.Y. 2024-2025 customers look for welcoming atmospheres where they can share their treats with loved ones, creating shared moments of enjoyment. To thrive in this evolving market, "I Churros You" needs to embrace this duality. We must not only deliver on the traditional expectations of a delicious and satisfying churro but also cater to these emerging needs by offering nutritious snacks and fostering a welcoming social environment. Furthermore, a commitment to innovation and variety, exploring new and exciting flavors and combinations, will further enhance the customer experience and keep "I Churros You" at the forefront of the snack market. c. Market Trends The snack market is experiencing a dynamic shift, and "I Churros You" is perfectly positioned to capitalize on these exciting trends. The growing demand for healthier snack options is a major force, with consumers seeking delicious and nutritious alternatives to traditional treats. "I Churros You" aligns perfectly with this trend, offering a guilt-free indulgence that satisfies cravings while providing a boost of vitamins, antioxidants, and other essential nutrients. This is further amplified by the rising popularity of superfoods, particularly malunggay. Malunggay's status as a nutritional powerhouse is attracting healthconscious consumers who are actively seeking natural sources of wellness. By incorporating this superfood into our churros, we're not only offering a unique and delicious snack but also providing a healthy and sustainable option that resonates with this growing segment. This combination of flavor and health benefits positions "I Churros You" as a leader in the evolving snack market, poised to capture the attention of discerning consumers seeking both indulgence and nourishment. JOSE FABELLA MEMORIAL SCHOOL Welfareville Compound, Brgy. Addition Hills Mandaluyong City, 1550 S.Y. 2024-2025 CHAPTER III Marketing and Sales Strategy a. Organizational Structure Clarence R. Espinase PROJECT MANAGER Roger Q. Cona MARKETING MANAGER Jasmine Salahay FINANCIAL MANAGER Sharnel Reyes PRODUCTION MANAGER Louise Codilla Michael Givera Nathaniel Balinas John Carlo Sudario Byron Formanes Gian Carl Lantigue John Lloyd Lomeda Figure 1. Organizational Chart JOSE FABELLA MEMORIAL SCHOOL Welfareville Compound, Brgy. Addition Hills Mandaluyong City, 1550 S.Y. 2024-2025 b. Roles and Responsibilities Project Manager Marketing Manager Production Manager Financial Manager Staffs Project planning. Coordinates team. Develops and implements the overall business strategy. Develops and executes the marketing strategy, including branding, advertising, content creation, and digital marketing. Manages social media channels and online presence. Identifies and collaborates with potential marketing partners Oversees all aspects of production, including recipe development, quality control, ingredient sourcing, and production scheduling. Manages all financial aspects of the business, including budgeting, forecasting, reporting, and investor relations. Collaborating with their team managers. Finishes the commands of managers. Communicate with the customers. Ensures that the products are safe, clean, and in good condition Table 2. Roles and Responsibilities c. Promotional Plan “I Churros You" will employ a multi-pronged promotional strategy to reach a wide audience and build strong brand awareness. Our approach combines digital marketing efforts, strategic partnerships, and engaging content creation to effectively showcase our unique malunggay churros. To maximize our reach and build brand recognition, we'll leverage popular digital marketing platforms like Instagram, TikTok, and Facebook to engage followers with visually appealing content and targeted advertising. Collaborations with food bloggers and fitness influencers will tap into their engaged audiences, spreading the word about our delicious and nutritious churros. We'll also create engaging content, including recipe videos, behind-the-scenes peeks, and "day-in-the-life" stories, to connect with customers on a personal level. Furthermore, strategic partnerships with health food stores, cafes, and supermarkets will expand our reach and tap into existing customer bases, while offering wholesale options to cafes, restaurants, and food service businesses will further broaden our distribution network. Through this JOSE FABELLA MEMORIAL SCHOOL Welfareville Compound, Brgy. Addition Hills Mandaluyong City, 1550 S.Y. 2024-2025 multi-faceted approach, we aim to establish "I Churros You" as a leading destination for delicious, healthy, and innovative snacking experiences. d. Sales Strategy "I Churros You" will implement a multifaceted sales strategy, designed to build strong customer relationships and expand our reach through a variety of channels. Our approach combines direct sales initiatives with indirect engagement, aiming to create a robust and adaptable sales network. Direct sales will be a primary focus, leveraging a convenient online platform for ordering and delivery. We will also secure placements in health food stores, cafes, and supermarkets to tap into existing customer bases. To further expand our distribution network, we will offer wholesale options to cafes, restaurants, and food service businesses. Additionally, we'll engage directly with customers at local markets and community events, fostering a sense of connection and showcasing the fresh, handcrafted nature of our churros. This combined strategy will enable us to reach a wider audience, build strong relationships with customers, and establish "I Churros You" as a trusted and reliable source for delicious and nutritious snacks. e. Pricing I Churros You" will offer its malunggay churros at a competitive price of PHP 10 each, including sauce, making them an affordable and delicious treat for a broad range of customers. This price point aligns with traditional churros while offering additional value with the inclusion of a sauce. While we aim to maintain this accessible pricing, a premium pricing strategy might be explored in the future, highlighting the unique health benefits of malunggay and the high-quality ingredients used. This would require careful positioning and marketing to justify a slightly higher price point. Our initial startup cost of PHP 300 covers essential items like equipment, initial inventory, marketing materials, and permits. To ensure longterm profitability, we'll carefully track production costs per churro, analyze our profit margins, and determine the break-even point for our business. CHAPTER IV Budget and Financial Projections JOSE FABELLA MEMORIAL SCHOOL Welfareville Compound, Brgy. Addition Hills Mandaluyong City, 1550 S.Y. 2024-2025 a. Cost of Production Table 3. List of Ingredients and Price per unit b. Projected Sales Ingredients MAR SALES Malunggay REVENUE APR QuantityMAYPrice per unit JUN 200 pcs 300pcs 450pcs ₱10/bond 3 Bonds ₱2000 ₱3000 ₱4500 ₱5500 ₱10/piece ₱20 2 Pieces Egg 550 Total JUL ₱30 Flour 1kg ₱40/kg ₱40 Oil 500ml ₱10/100ml ₱50 Butter 100g ₱50/100g ₱50 Sugar 250g ₱20/250g ₱20 Salt 10g ₱5/10g ₱5 Evaporada 1 80ml ₱39/80ml ₱39 Condensed Milk 1 80ml ₱46/80ml ₱46 TOTAL: ₱300 Table 4. Projected Sales c. Profit Estimate i. ii. Number of Items Produced: Total items made = 50 Per Item Cost Calculation: Formula: Per Item Cost=Total Cost / Number of Items Produced ₱300/50= 6 iii. Mark-Up Percentage: 40% 700 ₱7000 iv. JOSE FABELLA MEMORIAL SCHOOL Welfareville Compound, Brgy. Addition Hills Mandaluyong City, 1550 S.Y. 2024-2025 Mark-Up Cost Calculation: Formula: Mark-Up Cost=Per Item Cost x Mark-Up Percentage ₱6x40%=2.4 v. Selling Price Calculation: Formula: Selling Price=Per Item Cost + Mark-Up Cost ₱6+2.4= 8.4 (or rounded to 8)
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