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General Manager
o Find new ways to promote the o Maintain top quality assurance and
restaurant through trade and customer service standards
community events o Focus on building sales and forecasting
o Institute follow advanced cash handling future performance
policies and procedures o Contributes to team effort by
o Remain accountable for all profit and accomplishing related results as needed
loss figures o Maintain professional and technical
knowledge
KITCHEN STAFF
Chef
o Set up the kitchen with cooking utensils o Slightly modify recipes to meet
and equipment like knives, pans, and customers’ needs and requests (e.g.
kitchen scales reduce salt, remove dairy)
o Study each recipe and gather all o Monitor food stock and place orders
necessary ingredients o Check freshness of food and discard
o Cook food in a timely manner out-of-date items
o Delegate tasks to kitchen staff
o Experiment with recipes and suggest o Ensure compliance with all health and
new ingredients safety regulations within the kitchen
o Works quickly and accurately during
busy periods
Barista
o Make and serve specialty coffee and o Follow health and safety guidelines
beverages o Adhere to recipes and presentation for
o Maintain clean and sanitized work food and beverage items
station o Be punctual and able to observe regular
o Maintain stock of clean mugs and plates and consistent attendance
o Check if brewing equipment operates o Communicate customer feedback to
properly and report any maintenance managers and recommend new menu
needs items
Dishwasher
o Wash dishes, glassware, flatware, pots, o Clean food preparation areas, facilities,
or pans, using dishwashers or by hand or equipment
o Maintain kitchen work areas, o Store supplies or goods in kitchen or
equipment or utensils in clean and storage areas
orderly condition o Follow sanitation policies at all times
o Place clean dishes, utensils, or cooking o Rotate dishes to reduce wear and tear
equipment in storage areas on resources
o Sort and remove trash, placing it in
designated pickup areas
SECURITY PERSONNEL
Guard
o Ensure the security, safety and well- o Follow procedures for various
being of all personnel, customers and initiatives, including fire prevention,
the premises property patrol, etc.
o Provide excellent customer service o Respond to emergencies to provide
o Protect business’ property by maintain necessary assistance to employees and
a safe and secure environment customers
MAINTENANCE CREW
Housekeeper
o Perform a variety of cleaning activities o Protect equipment and make sure there
such as sweeping, mopping, dusting and are no inadequacies
polishing o Monitoring cleaning supplies and
o Tidying up rooms ordering more as needed
o Ensure all rooms are cared for and o Reporting any necessary repairs or
inspected according to standards replacements
Janitor/Janitress
o Clean and supply designated building o Cooperate with the rest of the staff
areas o Follow all health and safety regulations
o Carry out heavy cleansing tasks and o Make adjustments and minor repairs
special project o Perform and document routine
o Stock and maintain supply rooms inspection and maintenance activities
SERVING STAFF
Wait staff/Waiter/Waitress
o Maintains the cleanliness and sanitation o Pick up food from kitchen and bring to
of the dining area, including all tables the side stations
and chairs o Assist wait staff to serve the guest
o Supports wait staff by setting-up and o During busy periods assist wait staff in
replenishing condiment stands, trash serving food and beverage to guests
containers liners and bus stations
COUNTER
Cashier
Hiring Manager
Human Resources
ATTENDANCE:
PRODUCTIVITY:
QUALITY OF WORK:
DEPENDABILITY:
COMMITMENT TO SAFETY:
Our business is located at the hostel of main SSC campus. We decided to renovate it into two-
story building. For the ground floor, it will be a café-restaurant theme. On the other hand, the
second floor will occupy the study area, nap area and function room.
In the entrance area, our main door will be made out of glass, while on the left-side there will be
two glass windows and it will be decorated with doodles and art signs to attract customers. Once
a customer come in the café, he/she will see a flat TV where we will display our special menus,
events, announcements, and etc. The counter and bar area is located along with the flat TV. It
can be view as a semi-U shaped; the TV, then counter area and the remaining will be the bar area.
For the counter area, there will be one counter machine for our cashier. For the bar area, this is
where the coffee and drinks will be made. It is filled with equipment (e.g. coffee maker, blender,
brewer, espresso machine, etc.) and kitchen ware necessary in making coffees and drinks. The
kitchen is located in the inner area, in between of wall and the counter/bar area. For the kitchen
area, it is filled with the necessary equipment and kitchenware in making the dishes, menus and
can be occupied by maximum of 8 kitchen staff. Dishwashing area is also located in the kitchen,
as well as the storage/stock room. The dining area takes the most space – almost 60% of the
establishment space. It will be filled by three round tables and four-sided tables with chairs. It
can occupy four to seven tables with minimum of four chairs per table. For the walls, it is
decorated with some doodles and café-motifs for our customers who like to take selfies and post
it into their social media accounts. Comfort rooms for women and men are also available. Also,
beside the comfort room will be the fire exit for emergency purposes. Between the tables and
comfort room is the stairs connecting the first floor.
Once a customer come upstairs, he/she will see four long tables in left side and one small round
table in his/her front. These are all study tables. For long study tables, it can occupy six up to
eight chairs while for the small round table it can occupy two seats. To split up the study area
between the nap area and the function room, we will put bookshelves and some wall decors like
doodles and art statements. For the nap area, it is a C-shaped triple deck bed and in the center,
there is a big round table where customers can study or dine in. For the function hall, it will
occupy a room having a capacity of fifty seats with desk on it and has a stage in front. One of the
side of the function hall is a tinted glass wall. Outside the function hall, in the corner, there is a
vending machine. In the left outer corner, there will be a shower room for women and men, and
also comfort rooms for women and men.
Demand Forecasting
Binibeenies Café is a product and service type business. For projections, we used sales forecast as our
methodology for demand forecasting. Sales forecast is the process of estimating future sales. We
projected the units which shows the maximum goods and services will be able to produce monthly. For
the prices, there are goods which prices are combined because of the variety of our menu (e.g. price for
dining). We assumed that the quantity of projected units of our product, customer would randomly
choose one or two in the menu for each dishes and drinks. For other services its corresponding prices will
be the price itself.
The following table and charts show sales projection for our first twelve months. Our monthly gross sales
are to average ₱736,682. For the month of June, it is where we officially start our business. One of the
assumption is that for new business, we have less customer and the sales is minimal and we expect an
average of 20 customers per day for the first month. For the month of July, we expect a lightly increase in
sales assuming that our business are gaining some attention. For the month of August and October, we
expect an increase especially for other services we offer, the nap room and our study area is more
convinient for the student to make them relax while studying and making their school works for the
upcoming examination. Because of this increase, we assume that the maximum number of customer in
our café will be achieve. For the month of November, we expect a slightly decrease because of the
semestral break and the start of second semester, less activities and events. For the succesive months,
we expect increase in sales because of the school events, activities, Christmas parties and Valentine’s day.
We also expect that in these months, our customers have more capability to afford our goods and services.
For the month of March, we expect a slightly decrease because it is the last quarter for the school year
and the summer vacation is coming.
UNIT June July Aug Sept Oct Nov Dec Jan Feb Mar
Dining:
Main dishes 990 1100 1320 1188 1276 1100 1584 1584 1430 1144
Snacks 1100 1650 1870 1738 1848 1650 1650 1650 1870 1694
Desserts 550 616 990 660 946 770 660 660 1034 660
Drinks 660 660 1100 1100 1100 1430 1540 1540 1760 1650
Other services:
Naproom 264 330 594 506 550 440 220 550 396 550
Shower 154 198 396 330 396 330 132 396 220 440
Function 3 2 0 1 1 0 8 0 2 1
PRICE June July Aug Sept Oct Nov Dec Jan Feb Mar
Dining:
Main dishes ₱165 ₱165 ₱165 ₱165 ₱165 ₱165 ₱165 ₱165 ₱165 ₱165
Snacks ₱245 ₱245 ₱245 ₱245 ₱245 ₱245 ₱245 ₱245 ₱245 ₱245
Desserts ₱120 ₱120 ₱120 ₱120 ₱120 ₱120 ₱120 ₱120 ₱120 ₱120
Drinks ₱75 ₱75 ₱75 ₱75 ₱75 ₱75 ₱75 ₱75 ₱75 ₱75
Other
services:
Naproom ₱50 ₱50 ₱50 ₱50 ₱50 ₱50 ₱50 ₱50 ₱50 ₱50
Shower ₱20 ₱20 ₱20 ₱20 ₱20 ₱20 ₱20 ₱20 ₱20 ₱20
Function ₱1300 ₱1300 ₱1300 ₱1300 ₱1300 ₱1300 ₱1300 ₱1300 ₱1300 ₱1300
SALES June July Aug Sept Oct Nov Dec Jan Feb Mar
Dining:
Main ₱163,350 ₱181,500 ₱217,800 ₱196,020 ₱210,540 ₱181,500 ₱261,360 ₱261,360 ₱235,950 ₱188,760
dishes
Snacks ₱269,500 ₱404,250 ₱458,150 ₱425,810 ₱452,760 ₱404,250 ₱404,250 ₱404,250 ₱458,150 ₱415,030
Desserts ₱66,000 ₱73,920 ₱118,800 ₱79,200 ₱113,520 ₱92,400 ₱79,200 ₱79,200 ₱124,080 ₱79,200
Drinks ₱49,500 ₱49,500 ₱82,500 ₱82,500 ₱82,500 ₱107,250 ₱115,500 ₱115,500 ₱132,000 ₱123,750
Other
services:
Naproom ₱13,200 ₱16,500 ₱29,700 ₱25,300 ₱27,500 ₱22,000 ₱11,000 ₱27,500 ₱19,800 ₱27,500
Shower ₱3,080 ₱3,960 ₱7,920 ₱6,600 ₱7,920 ₱6,600 ₱2,640 ₱7,920 ₱4,400 ₱8,800
Function ₱3,900 ₱2,600 ₱0 ₱1,300 ₱1,300 ₱0 ₱10,400 ₱0 ₱2,600 ₱1,300
TOTAL ₱568,530 ₱732,230 ₱914,870 ₱816,730 ₱896,040 ₱814,000 ₱884,350 ₱895,730 ₱976,980 ₱844,340
SALES:
Total Sales
1000000 26800
900000 37620 36720 24040 35420
33200 28600 37600
800000
26960
700000
600000 26960
500000 950180
877250 859320 860310 860310
400000 783530 785400 806740
709170
300000 548350
200000
100000
0
June July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar.