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Submitted to:
Proponents
Esguerra, Rhea G.
Gabriel, Alyssa C.
Pasion, Marisol B.
Roque, John Christian V.
Torres, Rhoselyn R.
December 2018
1
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
INTRODUCTION
Cheese, just saying the word makes you smile- and not
made out of cheese like Ham and Cheese Roll up, Cheesy
“Mr. ChizMs.” has one main goal that they always bear
in their mind this was clearly stated as, “We are willing
2
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
EXECUTIVE SUMMARY
3
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
business.
entrepreneurship.
4
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Table 1
Project Proponent
5
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
CHAPTER I
MARKET STUDY
Table 2
Description of the Products
PRODUCTS DESCRIPTION
taste of cheese.
6
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Table 3
Comparison of the Product with Its Competitors
Name of Product of Advantage Of Mr.
Competitor Competitor ChizMs
Fried Chicken
Crispy Papa Product Innovativeness
and Chicken skin
Chicken Hot
shots,Kwek-Kwek
Mommy Ferly Price Affordability
etc.
Siomai and
Rachel Siomaian Product Innovativeness
Burger
Siomai and
Anjie Siomaian Product Innovativeness
Burger
7
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
follows:
Table 4
Total Population of the Target Market
Target Market Total Population
Total 13,708
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Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Table 5
Average Consumption of Customers for (1) Year
Average Average Average
Table 6
Current Demand of the Competitors (Per Customer)
Name of Firm Demand Per Demand Per Annual
Day Month
9
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Table 7
Projected Demand in Five Years (5)
Year Projected Demand
2018 468,600
2019 598.027
2020 763,202
2021 973,998
2022 1,243,016
10
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Table 8
Current Supply of the Competitor
Production Per
Name of Firm Day (Supply) Per Month Annual
Table 9
Projected Supply in Five Years (5)
Year Projected Supply
2018 393,000
2019 501,547
2020 640,074
2021 816,562
2022 1,042,179
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Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Projected Supply
Table 10
Current Demand-Supply Analysis
Demand-Supply
Name of the Firm Demand Supply
Gap
Table 11
Current Demand-Supply Analysis in Five Years (5)
Year Projected Projected Demand-Supply
Demand Supply Gap
12
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
1.7.1 Pricing
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Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Table 12
Cost Incurred in Ham and Cheese Roll-Ups
Measure Cost
Cheese 1 Pack 37 37
Ham 1 Pack 35 35
Egg 2 Pcs 5 10
Seasoning Grams 10 10
Roll
14
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Measure Cost
Cheese 1 Pack 37 37
Egg 2 Pcs 5 10
Flour ¼ Kilo 8 8
Seasoning Teaspoon 10 10
Popper 0
15
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Measure Cost
Cheese 1 Pack 37 37
Seasoning Teaspoon 10 10
Popper
16
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
4. Chessy Turon
Table 15
Cost Incurred in Cheesy Turon
Measure Cost
Cheese 1 Pack 37 37
Banana ½ Kl 36 18
Wrapper
Brown Sugar ¼ Kl 12 12
17
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
5. Iced Tea
Table 16
Cost Incurred in Iced Tea
Measure
Ice 3 Plastic 15 45
18
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Table 17
1.7.2 Promotions
19
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Table 18
Marketing Budget
Promotions Quantity Sizes Price
Tarpaulins 1 ¾ 200
Total 450
20
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
CHAPTER II
TECHNICAL STUDY
4. Cheesy Turon
Serve warm.
Ready to serve! 23
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
2.2 Equipment/Machines
Table 19
Machineries and Equipment
Names of machineries
Specifications Quantity Cost
and equipment
Fujidenzo Brand
Power (142 Watch)
6.5 Cubic Ft.
Voltage Range at
80 degree
9,698
centigrade(capabl
1
e of working on
230 volts + 12%
A.C 60 Hz
Power Saver
Compressor.
Chest Freezer
Power (2000 W)
Voltage (220-240
V)
Frequency (50/60
Hz) 1 1,300
Capacity (1300 g)
Oil Content (2.5
Deep Fryer L)
Cord length (1 m)
24
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Dimensions:
28.1x17.7x 15.5
inches
Weight: 11 lbs
Gear Capacity: 77 1 3,975
liter
It serves as
container of
uncooked product
to maintain its
Cooler firm.
Total 14,973
2.3 Tools/Utensils
Table 20
Tools/Utensils
Names of Tools/Utensils Specifications Quantity Cost
size 26cm
The bottom
of
the bowl sho
uld be flat 3 285
to keep
the bowl
25
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Egg
beaten is a
hand-held
kitchen
utensil with 1 P37
rotating
Egg Beater
blades used
for beating,
whipping or
mixing.
It can be
used for
mincing,
2
slicing, and
22
chopping.
Knife
A cutting or
chopping
board a
durable
board on
which to
1 175
place
material for
cutting.
Chopping Board
26
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Common fire-
tongs, used
for picking
2
up pieces
P60
Food Tong
Used to
measure an
ingredient
They are
available in
many sizes,
2 90
including
the teaspoon
Measuring Cups and
tablespoon.
12 Liters
Used as a
container
for drinks.
1 399
Juice glass
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Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Is a type of
container
for
dispensing a
fluid, by 2 34
exerting
pressure
with the
Sauce bottle
user’s hand.
With a sauce
rubberized
handle used 1 25
to grip.
Grater
proper
segregation
of the 2
waste. 244
Trash Bin
Total
1,371
28
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
2.4 Materials/Supplies
Table 21
Materials/Supplies
Name of
Specifications Quantity Cost
Materials/Supplies
It serves as
holder of
cheese.
Toothpick
Absorbent
towel made
paper.
Table Napkin
Food storage
of the output
product
50 500
Plastic Container
29
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
8 oz paper
cup
stiff cup,
perfect roll
Drinks Cup up and not
leaking.
6oz
Paper cup
200 240
Serve as the
container of
the product
Cup Bowl
Used to
record the
details about
the 5 25
transaction
Ballpen
in the
business.
30
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Used to
record the
financial 1 60.75
statement.
And for
transaction.
Total 1,450.75
Table 22
Furniture and Fixtures
Names of Furniture
Specification Quantity Cost
and Fixture
Length 47.25
Width 29.25
Height 29
Maximum P 1,500 P1,500
Weight
Capacity (1,500X1)
80 lbs
Table
31
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Width 17.25
Depth 20
Height 31.5
Maximum
Capacity 220
lbs P300.00
P1,200
(300X4)
Mono Block Chair
Total
2,700
32
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
2.5 Building/Office/Store
Figure1
Location Site
Figure 2
Stall Layout
33
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
2.6 Location
Figure 3
Location
Cafe.
34
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
production.
Figure 4
Production Lay-out
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Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Table 23
Proposed Salary and Wages Rates
Cook 1 P 4,000.00
Total 1 P 4,000.00
Cook Qualification:
service.
2.9 Utilities
Table 24
Utilities
Average
Item Description Consumption
(Per month)
Electricity 700
Water 260
LPG 480
TOTAL 1,440
36
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
a week.
Table 25
Production Cost in One (1) Month
Manufacturing 1,890
Over Head
Total 18,090
37
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
CHAPTER III
ORGANIZATION AND MANAGEMENT STUDY
of his parents.
Owner/Cahier
Cook
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Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Cashier
customers.
Cook
process.
39
Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Table 27
Administrative Expenses
EXPENSE Monthly
Total 9,200
follows:
Table 28
Total Project Cost
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Republic of the Philippines
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
San Isidro Campus
San Isidro, Nueva Ecija
Production Cost
1. 18,090
Materials and Supplies
2. 1,450.75
Tools and Utensils
3. 1,371
Marketing Budget
4. 450
Administrative Expense
5. 9,200
Contingencies 3,326.74
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