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I. EXECUTIVE SUMMARY
“An Organic Meal on Wheels” is a mobile food truck. It is a food service designed for Commented [JRB1]: Name of the Business
various group of individuals who prefer to eat outside their homes or in a place that provides Commented [JRB2]: Type of the Business
ambiance suited to their standards. It envisions that by the year 2022, Meals on Wheels will be the
best food service provider in the vicinity of Binan Laguna. It’s commitment is to serve healthy,
affordable, local food on- the-go. It will be catering a healthy and tasty food that offers local
alternative to the major chains. Commented [JRB3]: The Mission and Vision
Statements
Meals on Wheels will be the very first ever rolling food van in Biñan City. The proponents
aim to do business with and will direct their marketing strategies to the residents of ten (10)
different barangays in Biñan Laguna. Convincing and attracting marketing strategies will be used Commented [JRB4]: Background of the Business in
one sentence
to capture the attention of potential customers in giving the best service in the town. In launching
it, the proponents will take into account the tactical marketing tools-product/service, price, place
and promotion. In order to promote this rolling food van, flyers will be distributed to people in
mass. Posters will also be posted in different areas not so far from the selected areas or locations.
Signage will also be stalled at the service van. The proponents will also use internet in spreading
information to potential customers. Commented [JRB5]: Promotional tools that will be
used.
Organic Meals on Wheels is projected to be competitive because in general, it is a quick
type of service, offering healthy, affordable price and accessible to the customers. The proponents Commented [JRB6]: USP
calculated the projected demand using potential market, average service acquired weekly and the
numbers of week in a year.
Marilou C. Urbina - Blk 21 Lot 23 Tindalo St., Mahogany Village, Brgy. Pulo,
Cabuyao, Laguna
09777777777
2mailadd1@gmail.com
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
Lamberto G. Mindanao Blk. 1 Lot 72 Daffodil St., Celina Royale Subd., Brgy. Bayanan,
Bacoor City, Cavite
09567891234
emailadd3@gmail.com
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
SERVICE DESCRIPTION
An Organic Meal on Wheels is a service designed for various group of individuals who
prefer to eat outside their homes but in a place that gives ambiance that suits to their standards. It
will meet everyone’s images of a comfortable place that will successfully relieve them from stress
by eating healthy foods. In addition, bonding with friends and classmates or even neighborhood
will definitely be memorable and unforgettable.
CAPITALIZATION
The capital required for the partnership is Seven Hundred Ninety Three Thousand, Seven
Hundred Twenty Five and eight cents (793,725.08), which has been contributed as follows: in the
amount of Two Hundred Sixty Four Thousand Five Seventy Five and Three cents (P 264,575.03)
Philippine Currency for each of the partners Marilou C. Urbina, Lamberto G. Mindanao, Bebina
P. Pakig contributed the said amount in the form of cash.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
trade your foods relies on beginning budget or capital and potential for returns, your devotion in
the business (part or full time), having creative thoughts and the will to meet them, kind of food
you wish to offer, skills in managing the business, volume of the business startup revenue and the
target area and demographic.
ANALYSIS OF COMPETITORS
Table 1
Indirect Competitors
Competitors Value meal no. 1 Value meal no. 2
Mommy’s Kitchen 55 85
Atoy’s 65 85
Hungry Juan 75 90
Tudings Porkchop 55 75
Meals On Wheels 50 70
MARKET SEGMENTATION
Marketing consists of buyers, and buyers differ in one or more ways. They may differ in their
wants, resources, locations, buying attitudes and buying practices. Through market segmentation,
the proponents divide large heterogeneous markets into smaller segments that can be reached more
efficiently with products and services that match their unique needs. The segmentation used by the
proponents focused on the demographic aspect was the management considered the following:
1. Family households with children under 18 years old. This group of people is generally
busier than other families with their time split between work, home and their children's
activities. This group may be single parent households, which only adds to the stress
resulting from lack of time, coupled with the need for proper meals for their children. This
provides them with a desire to provide their families with good meals and free time to enjoy
being together.
2. Family households with no children living at their home. This group has a need for our
services, as hectic schedules, professional careers, and daily demands on time come up
against the need for tasty, healthy meals. Depending on their work and home situations
this demographic could use our service to enhance their selection of meals all the while
minimizing their time in the kitchen. This group does recognize the benefits of our service
and want to enjoy making meals for themselves and socializing through our business.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
3. Senior and Elderly Citizens. This group (65 and older) is the fastest growing portion of the
population, and needs our services for several reasons:
o A good portion of this group is simply unable to cook nutritious meals and does not
have the knowledge or skills to continue to effectively maneuver themselves in the
kitchen.
o Many seniors do not have the time, energy, or means to make it to the grocery store.
Loyalty status in which marketing envision brand loyalty status wherein shifting loyals are
customers who shifts loyalty from one brand to the other and by looking by at customers who are
shifting away from its brand, the company can learn about its marketing witnesses and attempt to
correct them.
Geographic segmentation calls for dividing the market into different geographical units
such as barangays, or even neighborhoods. While in Behavioral Segmentation, markets can be
segmented into light, medium, and heavy service users. Heavy users are often a small percentage
of the market but account for a high percentage of the total consumption. Due format the people
differ on how many times they eat in a mobile food court or eat from their home, the proponents
will more often spend effort in trying to convince light users to patronize more of their service.
In this study the purpose of segmentation is the concentration of market to specific target
consumers and targets the potential consumers with the service and obtains the highest rate of
return of sale for a service.
MARKETING STRATEGIES
A marketing strategy was created to gain advantages in the marketplace, but one must
remain aware of the disadvantages of any given marketing strategy. It is the single biggest factor
which determines the success or failure of the business.
Convincing and attracting marketing strategies will be used to capture the attention of
potential customers in giving the best service in the town. In launching it, the proponents will take
into account the tactical marketing tools-product/service, price, place and promotion.
Product/Service - Organic Meal on Wheels is a service designed for various group of individuals
who prefer to eat outside their homes but in a place that gives ambiance that suits to their
standards. It will meet everyone’s images of a comfortable place that will successfully relieve
them from stress by eating healthy foods. In addition, bonding with friends and classmates or
even neighborhood will definitely be memorable and unforgettable.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
Place- Meals on Wheel shall moving from one place to another particularly in
schools/universities , churches , markets , open spaces where it will be easily accessible to the
students, employees, and ordinary persons.
Price- Prices will be set reasonably. It will offer services deals which will include the variety of
items at a reduced price. Market penetration pricing involves setting a low initial price for the
product or service. Product is priced at minimum that will generate profit. The aim of this
strategy is to target the mass market immediately and win a large market share. This strategy can
be effective when market is price sensitive, when low price result to market growth. Finally, low
price must keep out competitive entry,on a longer period for price advantage.
Promotion- Promotion is one of the market mix elements, and a term used frequently in
marketing. The specification of five promotional mix or promotional plan. These elements are
personal selling, advertising, sales promotion, direct marketing, and publicity. A promotional
mix specifies how much attention to pay to each of the five subcategories, and how much money
to budget for each. A promotional plan can have a wide range of objectives, including: sales
increases, new product acceptance, creation of brand equity, positioning, competitive
retaliations, or creation of a unique image. Fundamentally, however there are three basic
objectives of promotion. These are:
PROMOTION
Promotion is one of the key elements, and a term used frequently in marketing. These
elements are personal selling, sales promotion, direct marketing, and publicity.
Advertising is one of the best marketing strategies, and promotion is one of the several
advertising tools. The promotional technique that the proponents will employ is the use of advertising
materials such as leaflets and flyers that will be given away for people’s awareness of the promos,
prices, packages, and movies the business will offer.
Table 2
Promotional Strategies
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
Posters 25 50 1,250
Total 3,050
Table 2 shows the promotional strategies the proponents will use. The highest expense that
will be incurred is P 1, 200 for signage and the lowest expense will be P 1,000 for flyers and
posters.
TARGET MARKET
Target market consist of a set of buyers who share common needs or characteristics that
the company decides to serves Smart targeting helps companies to be more efficient and effective by
focusing on the segments that they can satisfy best and most profitably. Targeting also benefits
customers with offers carefully tailored to satisfy their needs.
The proponents aim to do business with and will direct their marketing strategies to the
residents of ten (10) different barangays in Biñan Laguna. Meals on Wheels will be gratified to serve
this kind of individuals and will be glad to help them relieve from such pressure and stress by putting
something in their stomach.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
V. DESCRIPTION VENTURE
SERVICE DESCRIPTION
An Organic Meal on Wheels is a service designed for various group of individuals who
prefer to eat outside their homes but in a place that gives ambiance that suits to their standards. It
will meet everyone’s images of a comfortable place that will successfully relieve them from stress
by eating healthy foods. In addition, bonding with friends and classmates or even neighborhood will
definitely be memorable and unforgettable.
COMPANY LOGO
An effective logo differentiates the business from its competitors and creates a favorable
impression that is reinforced over time. It serves to identify the distinct brand in the minds of the
customers.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
VISION
By the year 2020, Organic Meals on Wheels will be the best food service provider in the
vicinity of Binan Laguna.
MISSION
The Organic Meals on Wheels is committed to serve healthy, affordable, local food on- the-go. It
will be catering specifically to the customers to provide a tasty, local alternative to the major chains.
Great street food is popping all over the area and Meals on Wheel is about to get the latest, possibly
greatest addition to this delectable trend.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
Table 3
Office Supplies
TOTAL 6,573.00
Table 3 show the supplies that will be used in the office and its unit and total cost.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
Table 4
Office Equipment
Items Qty. Unit Cost Total Cost Useful Life Dep. Exp.
Table 4 shows the equipment that will be used in the office with its corresponding unit and
total cost, useful life and depreciation expenses.
Table 5
Service Tools
TOTAL 6,750.00
Table 5 indicates the supplies needed in the actual operation of the service of the business with
its corresponding unit and total cost.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
PRODUCTION CAPACITY
Lite Standard Premium
Operating Hours/Day 12 hours (720 mins.)
÷ Service Hours/mins 15 mins 20mins 25 mins
No. of Clients- Daily 48 36 29
X Operating Days 360 360 360
ANNUAL CAPACITY (In clients) 17,280 12,960 10,440
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
Pricing strategy refers to method companies use to price their products or services. Almost all
companies base the price of their products and services on production, labor and advertising expenses
and then add on a certain percentage so they can make a profit. It is a fundamental aspect of financial
modeling and is one of the four P’s of the marketing mix.
Setting prices can be one of the most difficult decisions in marketing. Price too high and customers
may not buy, price too low and the organization may not achieve the profit levels necessary to
continue trading.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
Table 6
Pricing Strategies
Stages Pricing Strategy Description
Introductory Stage Market penetration Carried pricing per meal at two levels: P
50 for ordinary complete meal and
additional P 20 for the supreme meal.
Growth Promotional Pricing Promotion such as discounts to be
executed in order to attract more
Stage
customers and strengthen the business
position in the market.
Maturity Stage Value Pricing Price set will increase gradually but still
fair and affordable for potential
customers.
Decline Stage Marginal cost Pricing Temporarily reducing prices to increase
short run sales.
Table 6 shows the pricing strategy that Meal on Wheels will implement the introductory time
and sales growth is apt to be slow. Taking into account the cost differences of the services in the line
and customer evaluations of their different features, the proponents chose service line pricing which
will establish different prices between the regular store from our store that has a lower cost. Entering
the growth stage on which sales starts to increase quickly and competitors start to arise, lower price
will be set to penetrate the market. At maturity stage, on which sales growth will slow down and
greater competition arises the proponent set their prices the same with the competitors. As sales and
profits decline, promotional pricing will be used. Prices will be lower than its usual list price, better
advertising campaign and aggressive sales promotion will be launched to cover the coast for the
survival of the business.
CHANNEL OF DISTRIBUTION
A Channel of distribution is a set of interdependent organizations involved in the process of making
a product or service available for use or consumption. It is the path through which the services travel
from the seller to the consumer.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
FORMS OF OWNERSHIP
The proponents decided to form a partnership with the name of M&W Food Enterprises .A
partnership is composed of 2 or more persons bind themselves to contribute money, property and
industry to a common fund with the intention of dividing the profit among themselves.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
A partnership is an association of 2 or more business partners who co-own a business for making
a profit. In partnership, the partners share the assets, liabilities, and profit of the business according
to the terms of partnership agreement. The proponents as partners chose the general Partnership form
of business , where all partners contribute equal capital and personally liable for the debts and
liabilities of the business .It has juridical personality , separate and distinct from the members
composing it.
Business Partnership Advantages are partnerships relatively easy to establish. With more than
one owner, the ability to raise funds may be increased, both because two or more partners may be
able to contribute more funds and because their borrowing capacity may be greater.
Prospective employees may be attracted to the business if given the incentive to become a
partner. A partnership may benefit from the combination of complementary skills of two or more
people. There is a wider pool of knowledge, skills and contacts.
ARTICLES OF CO-PARTNERSHIP
M&W ENTERPRISES
That we, undersigned, of legal, citizens and residents of the Philippines, have this day voluntarily
bind ourselves together for the purpose of forming a partnership, effective as of this date, under the
terms and condition herein after set forth, and subject to the requirements of existing laws of the
Republic of the Philippines.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
II
That the principal office of this partnership shall be at Rain’s Place, City of Biñan, Laguna,
Philippines, which office maybe changed from the time to time upon agreement of the partners.
III
That the name, surname and postal addresses of the partners these partnerships are as follows:
Juan Reyes Dela Cruz - 105 Blk. 19 Lot 23 Ph1, Mahogany St., Alpha Subdivision,
Brgy. Sto. Tomas, Angono, Rizal
09879999999
juan@yahoo.com
Marilou C. Urbina - Blk 21 Lot 23 Tindalo St., Mahogany Village, Brgy. Pulo,
Cabuyao, Laguna
09777777777
2mailadd1@gmail.com
Lamberto G. Mindanao Blk. 1 Lot 72 Daffodil St., Celina Royale Subd., Brgy. Bayanan,
Bacoor City, Cavite
09567891234
emailadd3@gmail.com
IV
That the capital of this partnership is Seven hundred Ninety Three Thousand, Seven Hundred
Twenty Five and Eight Cents (793,725.08), which has been contributed as follows: in the amount of
Two hundred Sixty Four Five Hundred Seventy Five and three cents (P 264,575.03) Philippine
Currency for each of the partners Marilou C. Urbina, Bebina P, Pakig, Lamberto G. Mindanao.
V
That the purpose or purposes of the business shall be prior to the commitment of the business in
providing unique and creative meals on wheels for different consumers within the city of Binan
Laguna.
VI
That Marilou C. Urbina will serve as the General Manager of the company with the right overall
supervision and the preparation and signing of contract and agreements. He shall have the power to
use the firm’s name and to bind the partnership in making such contract with the approval of at least
one partner, and otherwise performing such acts which are necessary in the management of the firm.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
VII
That the profit and losses shall be divided between the partners equally. Marilou C. Urbina, as the
general manager, shall receive in addition to their shares in the profit, a monthly salary of Thirteen
thousand pesos (13,000).
IN WITNESS WHEREOF, we have here unto set our hands, this day of
, at the City of Binan, Laguna, Philippines.
____________________ _________
MARILOU C. URBINA BEBINA P. PAKIG LAMBERTO G. MINDANAO
Witness Witness
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
Table 7
Job Description and Requirements
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
Show the job descriptions and requirements of personnel needed in the business.
ORGANIZATIONAL CHART
An organizational chart is the most common visual depiction of how an organization is structured.
It outlines the roles, responsibilities and relationships between individuals within an organization. It
can be used to depict the structure of an organization as a whole, or broken down by department or
unit.
General Manager
Accounting Clerk
PERSONNEL REQUIREMENT
A personnel requirement is the number of people you will employ and the timing. The company
must figure out how many people the business needs and when it needs them.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
Table 8
Personnel Requirement
General Manager 1
Accountant 1
Driver 1
Cook 1
Crew 2
TOTAL 6
Shows the list of personnel required in the business, their position and the total number of
personnel needed for the position.
GANTT CHART
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
The table shows a timetable for the following activities: The first four month indicated in the
chart which is from June to September would be allocated for the preparation of the business plan.
Within the months of September and October, there comes the preparation of permits and legal
requirements. Setting up the business site would fall under the month of October and the acquisition
of tools and equipment would be on the same month extended up to the month of November. The
hiring and training of personnel would be on November and December. When all those activities are
already up, the business could start its normal operation by January of the following year.
ASSESSMENT OF RISK
The financial aspect plays important role in between the feasibility study. It enables to analyze
the overcome performance of the company. It also determines the department of the business to grow
in progress in succeeding years. A careful analysis of the financial aspect of the business requires a
competent financial planner who is capable of defining financial objectives and formulate financial
strategies on how to achieve the goals.
FINANCIAL ASSUMPTIONS
1. Pre Operating Expenses will be expensed outright on the first of pre operation.
2. Sales are estimated to increase by 10% annually.
3. All purchases are paid on cash.
4. Due to the inflation, the cost of service supplies acquisition will increase by 10% annually.
5. Straight line method will be used in depreciating the production equipment and furniture and office
equipment. Salvage volume for equipment and furniture and fixtures are 10% and 9% respectively.
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University of Perpetual Help System Laguna - JONELTA
Basic Education Department – Senior High
6. The rent will remain the same for the first five years of operations. The monthly rent, as per contract
with the owners of the establishment will be P 37, 207.00. with 1 month deposit and 2 months
advance.
7. Salaries and befits will increase by 5% annually.
8. SSS,. PHIC, and HDMF contributions are based on the brackets given by the SSS, PHIC, and HDMF
authorities, assuming no charges in the brackets will be made for 5 years.
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