150

SQUARE METERS
COMMERCIAL
SPACE
 OBJECTIVES

Within 10
years from its

establishment,
Epicurean
aims to:
 OBJECTIVES

Within 10

years from its
establishment,
Epicurean
aims to:
INVESTMENT
COST AND
INITIAL
WORKING
CAPITAL
1 HEALTH ISSUES

CUSTOMER
2 PREFERENCE

FREQUENCY OF
3 PATRONAGE

INCOME OR
4 ALLOWANCE
Computed Overall Daily and Annual Demand in Davao City
for Each Product Offered by Epicurean in Units
ns
ns
5 YEAR
DEMAND PROJECTION

Epicureans Annual Share in the Overall Demand in Units for the

Next Five Years
SUPPLY
SUPPLY
SUPPLY
 1 MAITRE CHOCOLATIER

MAJOR 2 STARBUCKS
COMPETITORS

3 GREEN COFFEE

4 LACHIS SANS RIVAL

5 DULCE VIDA
PRICING
COMPETITORS PRICE
RANGE
SOLVING FOR THE
PRICE
 CONTENT
MANAGEMENT
PLAN
PACKAGING
TECHNICAL
ASPECT
1 ORDER PROCESSING

2 PRODUCTION

RAW MATERIALS
3 PROCUREMENT

EQUIPMENT AND SHOP

4 MAINTENANCE
 PRODUCTION SCHEME

LEAN BATCH
PRODUCTION PROCESSING
PRODUCTION
CAPACITY
MACHINERY AND
EQUIPMENT
LIST OF RAW
MATERIALS
LABOR REQUIREMENTS
FINANCIAL
ASPECT
1

5
 SOURCES OF
FINANCING THE
PROJECT
 STATEMENT OF
COMPREHENSIVE
INCOME
STATEMENT OF
FINANCIAL
POSITION
STATEMENT OF
CHANGES IN
EQUITY
STATEMENT OF
CASH FLOWS
HORIZONTAL
ANALYSIS
VERTICAL
ANALYSIS
 Profitability Ratio 2017 2018 2019 2020 2021

Gross profit margin 0.3049 0.3258 0.3289 0.3051 0.3081

Net profit margin 0.0021 0.0814 0.0890 0.0736 0.0815

Return on Assets 0.0051 0.3382 0.3898 0.3345 0.3894

Return on Equity 0.0248 1.2669 1.1389 0.8078 0.7988

Total Asset Turnover 2.3928 4.1550 4.3780 4.5431 4.7800

Fixed Asset Turnover 4.2301 8.3328 9.8881 11.4297 13.9744

 SOCIO
ECONOMIC
ORGANIZATIONAL
CHART