Ryan Financial of Miki Noodles

4.11.
2 Production
Day
MONTH
TOTAL
JAN
FEB
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
OCT
NOV
DEC
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
10
250
250
250
250
250
250
250
250
250
250
250
250
11
250
250
250
250
250
250
250
250
250
250
250
250
12
250
250
250
250
250
250
250
250
250
250
250
250
13
250
250
250
250
250
250
250
250
250
250
250
250
14
250
250
250
250
250
250
250
250
250
250
250
250
15
250
250
250
250
250
250
250
250
250
250
250
250
16
250
250
250
250
250
250
250
250
250
250
250
250
17
250
250
250
250
250
250
250
250
250
250
250
250
18
250
250
250
250
250
250
250
250
250
250
250
250
19
250
250
250
250
250
250
250
250
250
250
250
250
20
250
250
250
250
250
250
250
250
250
250
250
250
21
250
250
250
250
250
250
250
250
250
250
250
250
22
250
250
250
250
250
250
250
250
250
250
250
250
23
250
250
250
250
250
250
250
250
250
250
250
250
24
250
250
250
250
250
250
250
250
250
250
250
250
25
250
250
250
250
250
250
250
250
250
250
250
250
26
250
250
250
250
250
250
250
250
250
250
250
250
27
250
250
250
250
250
250
250
250
250
250
250
250
28
250
250
250
250
250
250
250
250
250
250
250
250
29
250
250
250
250
250
250
250
250
250
250
250
30
250
250
250
250
250
250
250
250
250
250
250
31
250
250
250
250
250
250
Total
7,750
7,000
7,750
7,500
7,750
7,500
7,750
7,750
8,250
8,500
8,250
8,250
=94,000
Number of pieces of assorted products (at an average price

of P 40.00 per piece) produced daily
4.11.3 Sales Forecast
Table
(Sample) Sales Forecast
Year 1
Month
No. of Days
Projected Sales
Sales
Per Day
Jan
31
P 10,000
P 310,000
Feb
28
P 10,000
P 280,000
Mar
31
P 10,000
P 310,000
April
30
P 10,000
P 300,000
May
31
P 10,000
P 310,000
June
30
P 10,000
P 300,000
July
31
P 10,000
P 310,000
Aug
31
P 10,000
P 310,000
Sep
30
P 10,000
P 330,000
Oct
31
P 10,000
P 331,000
Nov
30
P 10,000
P 330,000
Dec
30
P 10,000
P 330,000
Total
P 3,730,000
The sales accruing monthly is based on the projected 250 kg.

daily production at P 40.00 each or a total of P 6,000 multiplied
by the number of days per month.
4.12 Waste Disposal

The Proposed business will strictly abide by the rules and
regulation set by the government, waste segregation included. It
shall be XXX Miki Noodles policy to practice or enforce such
diligently.
Proper care and sanitation will be part of its rules and
regulations to avoid wastage and/or spoilage.
5.2 Capitalization
The initial capital requirement is P 550,000 which will be
provided by the owner to be sourced from his savings.
5.3 Manpower Requirements
Table
Proposed Position/Salary
Position
No.
Monthly
Annual
Manager
P 7,500
P 90,000
Workers
18,000
216,000
Total
P 306,000
The owner/ manager will also act as the manager who shall
receive a monthly salary of P 7,500 or P 90,000 per annum. The
workers on contractual basis will be hired and will be given a
salary P 306,000 annually.
5.4 Organization Structure
Owener/Mana
ger
Worker 1
Worker 2
Worker 3
Fig. 2 xxx Miki Noodles

Organization structure
Xxx Miki Noodles will adopt the structure where the authority
is largely centralized in a single person.
It has only vertical levels, a flexible set of employees
(worker/s), and generally one person (owner) with whom the power
of decision-making is vested. This simple structure is most
widely practiced in small business settings where manager and
owner happen to be the same person. It is advantage lies in its
simplicity and this set-up makes it even more responsive, fast,

accountable and easy to maintain.
Position
Job Requirements
Workers
*With 1 year making noodles

Experience
*20-27 years old
better
*High
school
Graduate
if college graduate
Position
Duties and Responsibilities
Manager
* Sees day-to-day operation

of xxx noodles
*Records the daily
Transaction of xxx noodles
*Prepares the financial
Reports
5.5 Legal Requirements

Table
Permits and License
Permits/ Licenses from.
Amount
DTI Permit
P 1,500.00
BIR
Mayors Permit
500.00
2,000.00
P 4,000.00
Registration for municipal or city scope of operation and P1500

documentary stamp) is renewable every 5 years. BIR fee of P 500
is paid for Tax Identification Number (TIN) registration.
Likewise, reissuance of the yearly license from the

municipality/city will be based on gross receipts.
6.2 Sources of Fund

Then capital requirement needed in the proposed business will
be sourced from the saving of the proponent.
6.3 Assumptions underlying

1.
2.
3.
4.
5.
Sales will increase by yearly

Depreciation is computed using the method
Operating expenses will increase by per annum
Income tax will
Salaries and wages.
7.2 Payback Period

VIII. SOCIO-ECONOMIC IMPACT
Although the proposed business can be categorized under
small business, nevertheless, it has impact in the community
and the economy as well.
Any business desirability dwells on the premise on how
this undertaking may benefit the people as whole. This also
includes the rewards the business may bring, and the income,
and the income it will give investor.
First, employment will be reduced since local residents will
be hired. Those who will get employed will now have the
capacity to provide for the basic needs of their family.
Xxx Miki noodles Intends to pay the right amount of taxes to
the government.to buy
Lastly, the consumers will now have the option or service n
to buy the product or services whichever will give them the
best value for their money.

Ryan Financial of Miki Noodles

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Ryan Financial of Miki Noodles

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4.11.

Number of pieces of assorted products (at an average price

The sales accruing monthly is based on the projected 250 kg.

4.12 Waste Disposal

5.4 Organization Structure

Fig. 2 xxx Miki Noodles

simplicity and this set-up makes it even more responsive, fast,

*With 1 year making noodles

Duties and Responsibilities

* Sees day-to-day operation

5.5 Legal Requirements

Registration for municipal or city scope of operation and P1500

Likewise, reissuance of the yearly license from the

6.2 Sources of Fund

6.3 Assumptions underlying

Sales will increase by yearly

7.2 Payback Period

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