BUSINESS PLAN

OUTLINE OF THE PROPOSAL

I. NATURE OF THE BUSINESS

Pizza is one of the most diverse food in many cuisines. It is always made in the
culinary industry. It attracts many people and critics because of its wonderful
tastes. Pizza has a lot of combinations of ingredients that you can use to make
it unique and flavorful.

Pizza making and selling is a great business to begin with. It has been one of
the best-selling dishes for many years.

II. SALARY SCHEMES

CHEF MARKETER DELIVERY BOY CASHIER

STARTING 30k 38k 14k 13k

INCREASE 600 Php 400 Php 200 Php 250 Php
EVERY 4 MOS.

a. Equation of each salary scheme every four months:

x – period of increase
y – salary
1. y = 600x + 30,000
2. y = 400x + 38,000
3. y = 200x + 14,000
4. y = 250x + 13,000
b. Tables, Graphs, and Textual Presentations

CHEF MARKETER DELIVERY BOY CASHIER

0 30,000 38,000 14,000 13,000

1 30,000 38,000 14,000 13,000
2 30,000 38,000 14,000 13,000
3 30,000 38,000 14,000 13,000
4(1st Increase) 30,600 38,400 14,200 13,250
5 30,600 38,400 14,200 13,250
6 30,600 38,400 14,200 13,250
7 30,600 38,400 14,200 13,250
8(2nd Increase) 31,200 38,800 14,400 13,500
9 31,200 38,800 14,400 13,500
10 31,200 38,800 14,400 13,500
11 31,200 38,800 14,400 13,500
12(3rd Increase) 31,800 39,200 14,600 13,750
 Chart Title
120000
100000
80000
60000
40000
20000
0
Category 1 Category 2 Category 3 Category 4
Cashier Deliverer Chef Marketer

III. COMPUTATIONS

a. Initial Capital
We propose an initial capital of P 5 000 000

b. Projected Income

PIZZA 499 Php 40 platters 598,000 Php 7,185,600

PLATTER Php

A platter costs P 499.

We expect to sell 40 platters every day.
Total income per month: (499 × 40) × 30 = P 598 800
Total income per year: 598,800 × 12 = P 7,185,600

c. Projected expenses
i. Salary
Chef
Accumulated salary for 1 year: P 399 000
Marketer
Accumulated salary for 1 year: P 500 000
Delivery Boy
Accumulated salary for 1 year: P 185 000
Cashier
Accumulated salary for 1 year: P 172 750

Amount/Item Monthly Annual Cost

Accumulated P 1 256 750
annual salary

ii. Water and Electricity

Amount/Item Monthly Annual Cost

Drinking 20 per gallon P 1 600 P 19 200
water
Water 25.5 per m^3 P 16 575 P 198 900
(provided by
a company)
TOTAL P 218 100
Electric bill P 1 800 P 21 600
TOTAL P 239 700
 iii. Miscellaneous

Amount/Item Monthly Annual Cost

Box 10 per box P 15 000 P 180 000
TOTAL P 180 000

iv. Total

TOTAL P 1 676 450

d. Projected Profit

Initial Capital P 5 000 000

Projected Income P 7 185 600
Projected P 1 676 450
Expenses
Projected Profit Initial Capital – Projected Expenses =P 3 323 550
Projected Income – Initial Capital =P 2 185 600
Projected Profit: 3,323,550+2,185,600 = 5,509,150
P 5 509 150

e. Tables, Graphs, and Textual Presentations (shown above)

IV. SUMMARY

The RSJ Accounting Firm decided to open up a Pizzeria for Mr. Loredo. We
thought that this will be a great business venture and a worth-it investment for
both Mr. Loredo and the Firm.

Firstly, the business consists of both delivery and dine-in. This makes it
more approachable, anywhere at any time. Even though starting a pizza
business is common, it will be worth it because of the sales we would make
every single day. Secondly, the expenses for each year is distributed carefully
and concisely.
And because of this, the profit is very high. Lastly, if our project is accepted,
the projected income may be better than we expect it to be. That’s why
sometimes we have to take risks, in everything we decide.
 KAREN’S

PIZZA PARLOR

Distributed by:

RSJ Accounting Firm

MEMBERS:
TATING; TABAMO; LOCSIN; NESTOR