SUMACAB ESTE CABANATUAN CITY COLLEGE OF MANAGEMENT IN BUSINESS TECHNOLOGY
BUSINESS PLAN
SUBMITTED BY: SHEILA MAY V. DOMINGO
SUBMITTED TO: MRS.JENNIFER FRONDA
I. ORGANIZATIONAL/GENERAL INFORMATION
A. Project Title: S and A Rice Trading B. Proponent: The proponent would be the owner; it should be Sheila May V. Domingo and Andreanne Lipio C. Address: Barangay Olivete, Bongabon, Nueva Ecija. D. Beneficiaries: The beneficiaries would be my family, Andreanne`s family and those person who leave nearby at our S and Arice trading. E. Funding Requirement: Our funding requirement should be 50:50 share of capital P 50,000 should be my share and another P 50,000 to Andreanne`s share of capital. F. Fund Source: Our fund source would come in our share capital which is 100,000. G. Contact Person: Sheila May V. Domingo - # 0910-4731-558 Andreanne Lipio - # 0946-3515-705
II. RATIONALE:
The S and A rice trading should established because we can see that RICE is one of the basic needs in our barangay therefore Andreaane and I decided to established a small rice trading in our barangay. S and A rice trading should establised because our barangay is too far in public market and it can also help those consumer to budget their money. They don`t need to go in public market to buy rice and consume a transportation. If they will buy in S and A rice trading we can gave to them a good varieties of rice that they can see also in the public market.
III. BENEFICIARY PROFILE:
Our target beneficiaries should be my family, Andreanne`s family and those consumers who leave in our barangay. Andreanne and I know that rice will be the basic needs in our everyday life. Somebody says that basta masarap ang kanin ok na kahit hindi masarap ang ulam.
LIST OF MEMBERS
NAME DATE OF BIRTH PLACE OF BIRTH NAME OF SPOUSE OCCUPATION OF SPOUSE # OF DEPENDENTS ALBERTO DOMOINGO TERISITA DOMINGO SHIIARA MAY DOMINGO MARK- JOSHUA DOMINGO MARCH 09,1970 MAY 24,1972 SEPTEMBER 12,1997
MARCH 16,2001
RONIE LIPIO MARY JANE LIPIO JELAY LIPIO
RESIDENCE IN BARANGAY OLIVETE
IV. OBJECTIVES:
GENERAL: We should established the S and A rice trading for us to help/support our family needs and also to help the residence necessity of rice in our barangay.
SPECIFIC :( Several objectives of our project)
To support our family needs in everyday life. To support the necessity of rice in our barangay. Our project wanted to achieve to have another existing project a rice trading also near in our public market. We are wanted to achieve someday that our small business should become large rice trading someday in our town.
V. DESCRIPTION OF THE PROJECT:
The major components of this project are to fully satisfy the supplies of rice for the residence of our barangay. We are expecting for the possible results of the project activity such as physical activities, trained manpower, and area of coverage will hoping that it will be done in the good response. We all know that putting up a business whether if it is small or not we need to be physically trained not only in our self also for our co- worker, we need to trained them in their working basis and the area of coverage it should be hard in the first week of business operation because some of the residence in our barangay doesn`t familiar in our business.
A. Technical Aspect
Production technology Equipment and facilities
B. Marketing/Procurement Aspect
Profile of the industry Supply and demand condition(in table form) Target market Marketing scheme Present and expected volume of production Quality control standard
C. Social Aspect
Provision for institutional/human resource development. Beneficiary participation in project planning and implementation Potential for group action Employment generation possibilities.
D. Economic Aspect
E. Operational Management
Composition of the Project Management Team Duties and responsibilities of the PMT Composition of the Direct Workers Commitments of program partners.
VI. INVENTORY OF EXISTING MATERIALS AND EQUIPMENT
PARTICULARS (List of existing equipment, materials and tools QUANTITY UNIT DATE ACQUIRED
VI.PRODUCTION ASPECT:
1. Raw Material Requirement
What is the raw material/ How many hectares are cultivated to source the raw materials? How many raw materials can be harvested/made available per month? If inadequate, where will the additional raw materials be sourced?
2. Technology: Process and Equipment
What are the steps in production process? What are the equipment/tools that will be used in every step? What is the capacity of every equipment, i.e., the quantity of input that can be processed per unit of time? If no requirement will be used in certain step or the capacity of processing depends on the worker (with or without equipment//tools), what is the quantity of input can one (1) worker process per hour?
VII. FINANCIAL ASPECT:
TOTAL COST
PARTICULARS (List of needed equipments and materials) QUANTIITY UNIT FUND SOUURCE
Working capital monthly cash flow Monthly Cash Flow and Income Statement for the First Year Three year projection of financial statements (cash flow, income statement, balance sheet)
VIII. PROJECT MANAGEMENT:
1. Duties and responsibilities of the Management Team 2. Commitment of Programs Partners IX. ORGANIZATION MANAGEMENT
Prepared by:
Signature over Printed Name
Approved by:
To be signed by all program partners who will invest in the project.