I.

Introduction

This section of the business plan presents the description of the business, its
location, and the total funding requirements and the possible source.

DESCRIPTION OF THE BUSINESS

The owner, Mr. Hanz Miks, will provide good and high quality yet affordable sole
proprietorship business, the “Nachonomics”, a unique business name.. It is all
about nachos dip in mango salsa. The creamy filling of nachos in the filling of
sweetened mangoes.Ripe mangoes classically the twist that persuade every
aspiring customer to pursue balance diet. Carbohydrates, fats and a source of
protein and much more. Just in nachos with mango salsa. You won’t find
anything more that of generation survivor such as nachos in the mangoes.

Mission

To provide a quality ambiance with a nurturing menu that clique to the innovation
in society’s norms and a purpose to bring light in everyone’s life.

Vision

A market industry of bringing light to everyone by serving the best quality of

nacho dips in every way possible.

Objectives

 To provide quality food at good prices.

 To provide it at reasonable prices to our consumers.

LOCATION OF THE BUSINESS

The Nachonomics will be located at Cor., Tandang Sora Ave, Quezon City,
Philippines, in a space between the Goldilocks and Jollibee. The place location
will fit into society’s trend. Not just because of the extravagance ambiance but the
peace and harmony inside the café itself. The target market is also in great
number. Especially, the business are not just targeting the consumer in ages 18
and above but might fit to all consumer that will surround the area.

1 Nachonomics
 FUNDING REQUIREMENTS AND SORUCE OF FUNDS

ESTIMATED EXPENSES:

Ingredients Quantity Price/Kg Total price

Needed

Ripe Mangoes 6 packs Php 1,500.00 (18 kg) Php 9,000.00

Chips 50 packs Php 125.00 (1pack) Php 6,250.00

Tomatoes 8kg Php 50.00 (1kg) Php 400.00

Red Onion 8kg Php 80.00 (1kg) Php 640.00

Red pepper 5kg Php 100.00 (1kg) Php 500.00

Garlic 8kg Php 100.00 (1kg) Php 800.00

Lime 50pcs Php 20.00 (1pc) Php 1,000.00

Salt 2kg Php 10.00 (1kg) Php 20.00

Jalapeno Pepper 8kg Php 120.00 (1kg) Php 960.00

Cilantro leaves 3.75 ounce Php 505.00 Php 505.00

Condensed Milk 5kg Php 100.00 (1kg) Php 500.00

Cream 5kg Php 50.00 (1kg) Php 250.00

Vanilla Extract 11oz Php 470.00 Php 470.00

2 Nachonomics
 Mallows 80pcs Php 10.00 (1pc) Php 800.00

Milk 30 bottles Php 50.00 (1 bottle) Php 1,500.00

(2kg/bottle)

Cheddar Cheese 8kg Php 100.00 (1kg) Php 800.00

Plain Mayonnaise 8kg Php 120.00 (1kg) Php 960.00

Tomato Mayonnaise 8kg Php 50.00 (1kg) Php 400.00

Oregano Seasoning 300g Php 55.00 (100g) Php 165.00

Red chili flakes 500g Php 120.00 (100g) Php 600.00

Corn 20kg Php 40.00 (1kg) Php 800.00

Water 15jug Php 15.00 (1jug) Php 225.00

Iced Tea Powder 5kg Php 100.00 (1kg) Php 500.00

Four Seasons Powder 5kg Php 100.00 (1kg) Php 500.00

TOTAL Php 27,745.00

INGREDIENTS

3 Nachonomics
 Equipment Quantity Cost

Chopping Board Php 150.00 Php 450.00

(3pcs)

Knives Php 1,500.00 Php 1,500.00

(1set)

Nacho Trays Php 5.00 Php 1,500.00

(300pcs)

Small bowls Php 50.00 Php 250.00

(5pcs)

Large bowls Php 75.00 Php 375.00

(5pcs)

Stand Mixer Php 700.00 Php 1,400.00

(2pcs)

Ice Cream Scooper Php 50.00 Php 100.00

(2set)

Spoon and Fork Php 100.00 Php 500.00

(5packs)

Soda Dispenser Php 5,000.00 Php 5,000.00

(2 flavors)

Plastic Cups Php 20.00 (10 Php 200.00

packs)

TOTAL EQUIPMENT: Php 11,275.00

4 Nachonomics
 Manufacturing Quantity Cost

Direct Labor 3 persons (475php Php 42,750.00

each day) (1month)

Design Materials
Raw Materials Tissues (5packs) Php 5,000.00

Marketing Expenses
(Advertising and other Bulletin and Php 1,000.00
materials) Tarpaulins

4 tables
24 chairs
Metal nails
Plywood
Metals
Galvanized Iron Php 100,000.00
Furniture and fixtures: Sheets
2 Gas stove
2 Shellane gas
2 Refrigerator
Electrics
Lights

Freight in and Freight out Php 1,000.00

TOTAL MANUFACTURING COST: Php 149,750.00

Sources

https://wickbuildings.com/blog/wp-content/uploads/2017/10/Aisle_Noble.jpg

http://www.nwpc.dole.gov.ph/pages/statistics/stat_current_regional.html

5 Nachonomics
 Salary and Wages:

Agencies will be working in 1 week with 8 hours a day.

Working days: Weekdays | Mon-Fri

Computation: Monthly Rate = Daily rate x 20 days – Mandatory benefits

Less: SSS, PAG-IBIG, and PHILHEALTH (Php 300.00)

LABOR CATEGORY HOURS OF WORK HOURLY RATE MONTHLY SALARY

PRODUCT MANAGER
and PRODUCT 8 hours Php 1,500.00 Php 29,100.00
SUPERVISOR

MARKETING&
PROMOTION and 8 hours Php 1,350.00 Php 26,100.00
BOOKKEEPER &
CASHIER

PRODUCTION WORKER 8 hours Php 900.00 Php 17,100.00

and MATERIAL
COLLECTOR

TOTAL AGENCY Php 72,300.00

PAYMENTS:

Sources: DOLE Salaries and Wages

http://www.nwpc.dole.gov.ph/pages/statistics/stat_current_regional.html

TOTAL PROJECTED Php 261,070.00

COST:

6 Nachonomics