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In Partial Fulfillment of the Requirements for the Degree Bachelor of Science in Hotel
and Restaurant Management
Submitted by:
Guilaran, Liann Shanne C.
Janohan, Kina Dyanne
Salvante, Justine
Punzalan, John Rick
Submitted to:
Ms. Ma. Dina Jimenez
Chapter I
Introduction
The chosen logo portrays 3 subjects: the sun, the tree, and the island. The sun is
a representation of both the sun rising and the sun setting. Let us start off with how it
portrays the sun set. We all know that when sun sets, it means the day is ending and
that is where we will need a break to get ready for a new day. And this resort is the best
place to relax and give your mind and body a place to unwind from all the exhaust in a
day’s work. And with that, to start a new day, the sun has to rise again. The sunrise
symbolizes a new life that you can experience in the resort.
A more different life than that of what you do every day. The resort offers a
variety of activities you can try out and do for relaxation and adventures. Moreover, the
tree symbolizes nature, that there is more in appreciating the beauty that the nature
gives off for us. Inner peace, a good environment, a spiritual connection, you name it!
And lastly, the island symbolizes isolation and paradise. It keeps you away from the
toxicity of the urban and you get to stay in a place where you can de-stress yourself and
breathe in the cool and refreshing winds from the south. It is a dwelling place where you
can find comfort away from home.
Company Profile:
Paraiso De Verano Beach Resort will be a beach resort with a great beach,
pristine clear water and creamy white sand to offer to our entire guest. It is located in
Malapascua Island, North Cebu, Philippines. This place is 2.262 sq.m and capable to
serve our guest with our beautiful amenities and fun activities. Paraiso De Verano beach
resort also has a restaurant and bar that will provide you a service to suit all your needs.
We deliver the finest experience with our delicious food, impeccable staff, and a focus
on the overall design.
We named our resort Paraiso De Verano. It is derived from two Spanish words
“paraiso” and “verano” which translated in English as Summer Paradise. We want our
beach resort to be known as a paradise especially in the season of summer. It is also an
idyllic destination for a laid-back holiday or a weekend getaway from the hustle and
bustle of Cebu City. Our resort is not like any other resorts that you can find anywhere.
The resort is surrounded by a wonderful view and you can witness the best sunset you
will ever see.
Paraiso De Verano is the perfect location for a quiet vacation with friends and
family. There are several things to do in our resort. The basic activities to do are
snorkeling, scuba diving, kayaking, renting a banana boat, swimming and, of course,
relaxing. You can just chill and enjoy how quiet the island is.
Paraiso De Verano is committed to consistently provide enjoyable recreation, a
safe environment, and memorable vacation experiences for every guest and every
member of the staff by this we will conduct our clean up drive every week to sustain the
cleanliness and to beautify our surroundings. We also offer our guest the satisfaction to
enjoy their days by having a quiet, serene and fun place that can't be seen in the city
and through this we serve our guest with Operational Excellence, Accommodating
rooms, and highly trained workforce.
Paraiso De Verano gives opportunities to all citizens of Malapascua to work in
our resort. As well as we wanted to beautify more our place in order to promote it as
one of the beautiful tourist spot in the Philippines.
Vision
Mission
Objectives
Cebu City is where tourists usually touch down before going to Malapascua.
From Cebu City, catch a bus in Cebu North Terminal going to Maya Port for a four to five
hour ride. Buses depart almost every hour, fare ranges from P150.00 to P200.00 for the
trip. In Maya Port, transfer to a public boat to Malapascua. The boat ride is
approximately 30 minutes and fare is P100.00. First trip is at 6AM and last is at 3PM.
The weather on Malapascua is usually excellent. Typhoon season in the Philippines is
from May to December, but Malapascua is rarely affected.
Statement of objectives
General objectives
Our purpose is to offer a Beach Resort experience that is safe, enjoyable, and
memorable. Aside from that we are open to all citizen of Cebu to join our team. It is our
goal to offer food that is safe, enjoyable and cook deliciously at a reasonable and
affordable price. It is further our goal to offer the best service and hospitality with a
pleasant and well trained staff and to go the extra mile to serve our most valued
guests. The visitor and guest is the sole reason we are in business and their
satisfaction is our highest goal.
The Resort
This is to build our own resort and to be the number one resort in Malapascua
Island, Cebu. It is also our purpose to promote clean, safe, beautiful accommodations at
a reasonable and affordable price.
The Researchers
Through this study, they will have an effective way of showcasing what they have
learned and come up with an output. This study will also serve as background and
added information on how to establish a successful resort and will serves as a stepping
stone and guidance towards their chosen career path.
Acknowledgement
Allow us to thank the people behind the success of this this study for making
our study a possible one. First and foremost to our Almighty god for giving us strength
every day, for the guidance and good health, for the guide and blessing that help us to
perform our task as part of this group.
We would like to express our special thanks and gratitude to our adviser Ms.
Ma Dina Jimenez for helping us do this study. Your guidance helped us achieved our
aspirations as we go along with our journey in life.
To our parents and guardian, our deepest gratitude and appreciation for being
with us all through the way from the very beginning and for showing your unconditional
love and vending support financially, emotionally and spiritually and for giving us
encouragement, enthusiasm and invaluable assistance.
Allow us to thank ourselves for conducting this kind of study. To Ms. Liann
Shanne C. Guilaran, Ms. Kina Dyanne Janohan, Ms. Justine Salvante and Mr. Johnrick
D. Punzalanour our group put a lot of effort to this study even though we have a lack of
time to finish this on time. Our effort to this study is very appreciable. We would like to
congratulate ourselves for the success of this study.
Definition of Terms
Accommodation – a place to sleep and related amenities for the temporary use of a
tourist or traveller.
Employees – one that is employed by another for wages or salary and position below
the executive level.
Financial Aspect – a broad term used to describe many aspects of finance or the
financial industry, such as financial instruments, financial services, financial institutions,
financial advisors, or financial planning.
Marketing Strategy – An organizations strategy combines all marketing goals into one
comprehensive plan.
Technical Aspect – the discussion of the basic operation flow of the project.
Organizational Aspect
This chapter describes the form of business organization that is best suited for
the proposed subject, the organizational structure, the number of personnel needed,
their qualifications, and the projected time table before the project is implemented. This
tackles about the entire organizational arrangement of the business. The management
aspect suggests a clear and precise identification of duties and responsibilities, flow of
authority and manpower level requirement. This contains the organizational chart and
the qualifications of the people involved the formation of the business organization,
structure. To attain this, management must be able to plan all activities, for the company
to become dynamic and competitive business and make decisions and resolve issues in
order to be both effective and beneficial.
Organizational Structure
Front Office Manager is tasked with making sure that the Front Office – the place
where guests first come into contact with the hotel and staff – runs smoothly and
effectively. Front office Manager will act as the ‘face’ of our company and ensure visitors
receive a heartwarming welcome and also coordinate all front desk activities, including
calls, reservations and guests services.
Directly supervises all front office personnel and ensures proper completion of all
front office duties. Directs and coordinates the activities of the front desk, reservations,
guest services, and telephone areas. Prepare monthly reports and budget for front
office department. Train, supervise and support office staff, including receptionists,
security guards. Ensure timely and accurate customer service and handle complaints
and specific customers’ requests.
A front desk receptionist serves as the face of your company. Front desk
receptionist is a person who is employed by an organization to receive or greet any
guest, customer, or clients and answer telephone calls. Front desk receptionists are
responsible for making the best first impression on behalf of her employer. Many types
of companies hire front desk receptionists to greet customers and guest as well and
handle lightweight office duties. People who succeed as front desk receptionists are
good communicators.
Many people make reservations for both personal and professional reasons.
Reservations basically ensure that a seat or room will be saved for a future or later date.
Reservation clerks are the people who take the request and input it into a reservation
system. There are many duties with this type of job.
Qualifications of a Reservation
Candidates typically need a high school diploma for most positions. However,
employers may prefer to hire candidates with some college education or an
associate’s degree.
Must understand and communicate information effectively in order to establish
positive relationships.
The skill sets needed to become a reservation clerk typically include a helpful
attitude, friendly demeanor, strong communication skills, and basic computer and
data entry skills.
Cashier
Cashiers scan items, ensure that prices are quantities are correct, and collect
payments. They also assist customers by explaining or recommending items, answering
questions, and processing exchanges or refunds. Cashier responsibilities include
receiving payments and issuing receipts, and keeping track of all cash and credit
transactions. To be successful in this role, you should have previous experience in a
customer service position and good knowledge of how cash registers operate.
Ultimately, you’ll ensure all transactions run smoothly and will help maximize customer
satisfaction.
Cleaning materials and new items are ordered by the housekeeping manager to
ensure that the workers have the proper tools to perform their job duties. A
housekeeping manager has to be aware of the schedules of others in order to time the
cleaning of rooms with other departments. Additionally, they inform workers about the
procedures and policies that have to be followed while cleaning rooms.
Qualifications of a Housekeeper
Proven experience as a cleaner or housekeeper
Ability to work with little supervision and maintain a high level of performance
Customer-oriented and friendly
Prioritization and time management skills
Working quickly without compromising quality
High school degree
Laundry Staff
Laundry Staff duties include washing, drying and folding clothes and linens.
Laundry Attendants employed in the hospitality industry, for example, often are
responsible for washing towels and sheets, as well as the personal items of guests.
A Laundry Staff’s main priorities are either cleaning and returning laundry to
customers and hotel guests, or maintaining laundry facilities. They are responsible to
ensure that all laundry services for the hotels guests is done as per the standard
policies and is met on time. Also responsible for laundry collection from guest rooms,
dry-cleaning, washing, drying, pressing and folding of guest's laundry along with other
hotel linen.
The responsibilities of a Utility Worker will base on the work environment. Utility
workers have to perform a variety of technical maintenance duties involved in the
construction, maintenance, and operation of the water and sewer system. They perform
and/or coordinate tasks related to the upkeep and repair of grounds and buildings,
including general cleaning tasks. Checks various equipment’s for proper functioning.
Clean, oil and assist in the maintenance of tools and mechanical/electrical equipment.
Handle lumber, tools and other materials.
Qualifications of a Security
Knowledge of Security Operations and Procedure
Manage Multiple Tasks
Knowledge of Basic Security and Fire Inspection Procedures
Following Complex Instructions
Interpersonal Skills
Life guard
A career as a lifeguard may have become more, but we're sorry to tell you, it’s
not just running across a sun-kissed beach in a bright swimming costume rescuing
beautiful people. You need to be fit, focused and ready to carry out first aid in an
emergency. In a nutshell, it's your job to watch over people to ensure they're safe in the
pool or at the seaside, and going in to rescue them if they get into trouble. The role of
the lifeguard is to keep people who are in a mass of water, safe from harm.
Qualifications of a Lifeguard
Completion of lifeguard training.
1+ months related experience.
First Aid and CPR certification.
Proficient in interacting with people of various ages from diverse backgrounds.
Physically fit, strong, agile and dexterous.
Food and Beverage Manager
When we go to restaurants, we like to make sure the food is thoroughly cooked,
the drinks are ice cold. Food and beverage managers are the leaders in the kitchen and
the front of house in restaurants of all kinds. Responsible for overall operation for the
restaurant, food and beverage managers hire staff, purchase food and stock, and make
sure everyone is trained on proper food preparation, proper and legal alcoholic
beverage service kitchen safety techniques and understand health standards. Food and
beverage managers make sure that company is represented correctly and that the
company's standards are upheld.
Essentially, the Sous Chef is responsible for planning and directing food
preparation in kitchens. This involves a large degree of supervising other kitchen staff,
as well as keeping an eye out for problems that arise in the kitchen and seizing control
of a situation at a moment’s notice.
Partnership
A partnership is a business owned by two or more persons who contribute
resources into the entity. The partners divide the profits of the business among
themselves. The type of our business ownership will be partnership in which partners’
pool money, skills, and other resources and share profit and loss in accordance with the
terms of the partnership agreement. It is a specific kind of legal relationship formed by
the agreement between two or more individuals to carry on a business as co-owners. A
partnership is a business with multiple owners, each of whom has invested in the
business. Mutual support and motivation are needed for the business to last longer.
Operating Hours
Paraiso De Verano is open 24 hours from Mondays to Sundays, however
swimming pool is open from 6:00am to 6:00pm daily beyond the time stated swimming
is discourage for safety measures. In addition, general cleaning of swimming pool is
also made during Mondays such as changing of water, scrubbing of tiles and etc.
Organizational Chart
Security
Resort Guard
Manager
Reservations
Cashier
Department of Food & Beverages
Executive
Chef
Bar
Persons
Sous Chef
Servers
ouse
Source
Direct Hiring
Overtime pays
It is allowed to work beyond the shift or even on rest day. All over time work
should have written approval to the manager.
The 13th month pay of an employee shall be equivalent to 1/12 of his/her basic
salary within a calendar you shall be given not less than December 24 each year.
Chapter III
Marketing Aspect
The Paraiso De Verano Beach resort is a place where you can leisurely relax
with your family and friends, swim outdoor, and eat varieties of food that will be cooked
yours truly by our chefs.
One of the best beach resorts that you can find and experience in Malapascua
Island, Cebu is Paraiso De Verano known for full service holiday lodging facility Resort
offers a wide range of services and amenities and typically includes recreational
activities. The beach and other water escapades attract the tourists to come and
experience the wonders of the country. It is a paradise for the sun lover, beach lover,
and those who desire relaxation.
You will find the Resort's lobby on the first floor where you will make business
with the front office and make your payments or reservation. We will be running a
restaurant and bar inside the resort where we will be serving different dishes and it is
located also in the first floor.
The activities that we offer are Beach Volleyball and water activities that you can
try and enjoy are: Banana boat ride, snorkeling, scuba diving and kayaking, or you can
just go around, walk and enjoy the cold breeze and the view of the beach. We will
provide fun activities for your family and friends.
About the accommodation rooms, The Paraiso De Verano offers Executive
Cabana, Deluxe Cabana, Cabana and Table Cottages where you, your friends and your
family can use to rest after enjoying the services that we have provided for the
customers of Paraiso De Verano. The rooms that we offer are air conditioned, have a 75
inch flat screen TV for further entertainment to use, have fire extinguisher located near
the door for emergency use, and a high speed internet to use.
For the relaxations we will have a relaxation area where you will be able to relax
and unwind. Our relaxation center offers a Spa where you can have a body massage,
foot massage, and aromatherapy massage. We also have a swimming pool, Sauna and
Jacuzzi.
Paraiso De Verano is fully equipped with amenities that a guest and tourist can
enjoy at reasonable prices.
Industry Profile
One of the most in demand and growing industry in the field of business most
especially during summer season are resorts. It is a place where you can spend holiday
for leisure, relaxation, recreation, or as a daytime getaway.
At Paraiso De Verano, we welcome you with a heap of sand and endless sunsets
and pristine beach. We offer you kilometer stretch of fine sand and clear blue water. All
spell the perfect getaway from the busy metropolis. We take the best of nature, and
make it even better. We have Restaurant and bar to satisfy your thirst and hunger. Our
pool and Spa that offers a relaxing retreat. We also provide thrilling water activities for
your entire family, with exciting amenities, excellent services, friendly staff, and cashless
payment.
1. Customer Service
Customer service is an integral part of the hotel or resort experience the front-
desk worker serves as the gatekeeper of the hotel or resort. This employee provides the
customer’s first and last impression. Thus, resorts achieve a critical success factor by
ensuring the staff is knowledgeable, courteous and capable of resolving any conflicts
that arise. Providing quality service also entails remembering the names and
preferences of repeat visitors and giving advice about attractions and surroundings.
Customers are at the heart of the hospitality industry. No matter what service you
provide, you need to have a clear group of individuals who would see a value added
from your product or service.
2. Advertising
Successful resorts target specific consumers and will cater their prices,
amenities and advertising strategies to this group. For example, some resorts advertise
as an ideal location for business travelers by giving corporate discounts. Focusing on
the customer will give you the best chance at success. The product you are offering is
integral to seeing customers come back. If people don't like what you're offering, you
won't see returning business. Therefore, you must focus on what you are providing.
Remember, this industry is over-saturated, but there is always room for a good product.
Focus on your product, employees and your target market, and you will see success.
3. Cost Control
Managing costs is a critical factor in a resort success. Most resort varies their
rates according to high and low seasons. Additionally, the establishment of a loyalty
program enables resort to lower rates for repeat guests while charging different rates for
others. Successful resorts also balance the cost of workers' wages, food and
beverages, and electricity and maintenance with profits deriving from booked rooms,
amenities, and food and beverages.
The hospitality industry in which the beach resort is a part of is one where there
are always available customers at several times in the year. This means that our target
market is not limited to a certain group of people but to everyone who is looking for
clean fun or somewhere to ease of stress and relax. This is the major reason why we
are located in Cebu, because the strategic location affords us the opportunity of being
close to our target market. Leisure demand in markets is primarily generated by
attractions. Events such as reunion or visits among families and friends also provide
incentive for leisure travel in a market.
We are therefore in this industry to offer our services to the following group of people
such as;
Tourists
Families
Couples
Vacationers and people in the city who wants to escape the city life and feel the
nature for relaxation and rejuvenation.
Marketing Strategy
Promotion
Price
Place
Product
Executive Cabana
Paraiso De Verano’s Deluxe Cabana rooms will be a double bed that is good for
2-4 persons the room offer full air-conditioned, 2 single beds with pillows for our guests,
everything you need for a relaxed and comfortable stay, whether you’re visiting for
business or leisure. Rooms are fully equipped with its own en-suite shower and
Bathroom include complementary toiletries, Cable TV, refrigerator and free WiFi to give
you constant access to your emails, Door equip by electronic key card and room outside
monitored by 24hrs CCTV camera.
COTTAGES
Cabana
TABLE COTTAGES
FRONT DESK / LOBBY
SAUNA JACUZZI
Technical Aspect
Land
Human Resources
The human resource plays a strategic role in managing people and the
workplace culture and environment. It deals with the people and issues related to
people such as compensation, hiring, performance management, safety, wellness,
benefits, employee motivation and training. Paraiso De Verano gives opportunities to all
citizen of Cebu to work with us & be with us. As well as we wanted to beautify more our
place in order to promote it as one of the beautiful tourist spot in the Philippines.
Capital
The four owners of Paraiso De Verano Beach Resort are responsible in overall
production of the resort. The owners should be able to know the “in” and “out” of the
resort to have a wonderful flow in its management. We invested 6,250,000 each for the
estimated project cost of the resort amounting php 25,000,000.00
In addition, the resort should maintain and preserve its beauty for the betterment
of the business.
Waste Disposal
Our waste disposal will do bio-degradable, non-biodegradable and recyclable
scheme. Bio-degradable such as vegetable, fruits etc. will be stored in a container. The
non-biodegradable such as tissues, papers etc. will be stored in a close container. The
recyclable materials such as plastic bottles, soft drink cans etc. will be sold while the
other waste will be placed outside the resort for the garbage collector.
Chapter V
Financial Aspect
C. Professional fee
D. Labor Fee
Type of work No. of workers Salary per day Total no. of Total salary
working days cost
General 1 1200 183 219,600
foreman
Carpentry 7 386 183 494,466
Plumbing 1 386 183 70,638
Mason 1 386 183 70,638
Painter 2 386 183 141,276
Total 12 ₱5,446 183 ₱996,618
E. Utilities
Application and Labor Total
other expenses
Electrical 80,000 5,000 85,000
Water 80,000 5,000 85,000
CCTV’s 30,000 5,000 35,000
Wifi 20,000
Total = ₱225,000
TOTAL = TOTAL =
₱41,700 ₱500,400
B. Rates
Entrance Fee
Weekdays
Adult: ₱800.00
Weekends/Holidays:
Adult: ₱700.00
ACCOMODATIONS
Cottages:
ROOM RATES:
20mins
max 10 persons
RELAXING AREA:
SPA
Check-in Check-out
2:00 pm 12:00 pm
Opening Closing
6:00 am 12:00 am
Restaurant Menu Rates
APPETIZERS
Soup
Pasta
Main Dish
Beverages
Alcoholic Beverages
APPETIZERS:
Recipe Cost
Total Cost: ₱401.98
40% (Gross Food Cost, Utility & Vat): ₱160.79
Yield: 12
Cost Per Serving: ₱46.90
Selling Price: ₱562.80
Recipe Cost
Total Cost: ₱139.24
40% (Gross Food Cost, Utility & Vat): ₱55.70
Yield: 12
Cost Per Serving: ₱16.25
Selling Price: ₱195.00
Baked Tahong
Wt.(g) Items Unit Price Total Price
1000 Mussels ₱130/K ₱130.00
340 Butter ₱75 ₱25.50
70 Cloves Garlic ₱40/k ₱5.60
TOTAL ₱161.10
Recipe Cost
Total Cost: ₱161.10
40% (Gross Food Cost, Utility & Vat): ₱64.44
Yield: 12
Cost Per Serving: ₱18.79
Selling Price: ₱225.48
SOUP:
Recipe Cost
Total Cost: ₱600.93
40% (Gross Food Cost, Utility & Vat): ₱240.37
Yield: 12
Cost Per Serving: ₱70.11
Selling Price: ₱841.32
Cream of Mushroom Soup
Recipe Cost
Total Cost: ₱383.04
40% (Gross Food Cost, Utility & Vat): ₱152.01
Yield: 12
Cost Per Serving: ₱44.42
Selling Price: ₱581.04
Pumpkin Soup
Recipe Cost
Total Cost: ₱830.01
40% (Gross Food Cost, Utility & Vat): ₱332.00
Yield: 12
Cost Per Serving: ₱96.83
Selling Price: ₱1,261.56
PASTA:
Recipe Cost
Total Cost: ₱413.32
40% (Gross Food Cost, Utility & Vat): ₱165.33
Yield: 12
Cost Per Serving: ₱48.22
Selling Price: ₱578.64
Spaghetti Marinara
Lomi
Recipe Cost
Total Cost: ₱467.48
40% (Gross Food Cost, Utility & Vat): ₱186.99
Yield: 12
Cost Per Serving: ₱54.54
Selling Price: ₱654.48
MAIN DISH:
Recipe Cost
Total Cost: ₱333.10
40% (Gross Food Cost, Utility & Vat): ₱133.24
Yield: 12
Cost Per Serving: ₱38.86
Selling Price: ₱466.32
Kare-kare
Recipe Cost
Total Cost: ₱310.00
40% (Gross Food Cost, Utility & Vat): ₱124.00
Yield: 12
Cost Per Serving: ₱36.16
Selling Price: ₱433.92
Afritada
Recipe Cost
Total Cost: ₱309.10
40% (Gross Food Cost, Utility & Vat): ₱123.64
Yield: 12
Cost Per Serving: ₱36.06
Selling Price: ₱432.72
Grilled Tilapia
Recipe Cost
Total Cost: ₱387.87
40% (Gross Food Cost, Utility & Vat): ₱153.55
Yield: 12
Cost Per Serving: ₱45.12
Selling Price: ₱541.44
Chopsuey
Recipe Cost
Total Cost: ₱328.80
40% (Gross Food Cost, Utility & Vat): ₱131.52
Yield: 12
Cost Per Serving: ₱38.36
Selling Price: ₱460.32
DESSERTS:
Leche Flan
Recipe Cost
Total Cost: ₱53.25
40% (Gross Food Cost, Utility & Vat): ₱21.30
Yield: 2
Cost Per Serving: ₱37.28
Selling Price: ₱74.56
Halo-Halo
Recipe Cost
Total Cost: ₱64.25
40% (Gross Food Cost, Utility & Vat): ₱25.70
Yield: 6
Cost Per Serving: ₱14.99
Selling Price: ₱89.94
Buko Pandan
Recipe Cost
Total Cost: ₱20.25
40% (Gross Food Cost, Utility & Vat): ₱8.10
Yield: 2
Cost Per Serving: ₱14.18
Selling Price: ₱28.36
JUICE:
Recipe Cost
Total Cost: ₱84.33
40% (Gross Food Cost, Utility & Vat): ₱33.73
Yield: 2
Cost Per Serving: ₱59.02
Selling Price: ₱118.06
SHAKES:
Mango Shake
Recipe Cost
Total Cost: ₱74.14
40% (Gross Food Cost, Utility & Vat): ₱29.65
Yield: 5
Cost Per Serving: ₱16.01
Selling Price: ₱80.05
Buko Shake
WT (G) ITEMS UNIT PRICE TOTAL PRICE
120g Water ₱15/1L ₱1.80
120g Sugar ₱15/250g ₱7.20
480g Coconut meat ₱50/500g ₱48.00
240g Coconut Juice ₱80/500g ₱38.4
120g Evaporated Milk ₱38/395g ₱11.54
240g Ice ₱30/1000g ₱7.20
TOTAL ₱114.14
Recipe Cost
Total Cost: ₱114.14
40% (Gross Food Cost, Utility & Vat): ₱45.66
Yield: 8
Cost Per Serving: ₱19.98
Selling Price: ₱159.80
COFFEE:
LATTE
Wt.(g) ITEMS Unit Price Total Price
250 Espresso ₱60/500g ₱30.00
250 Milk ₱190/L ₱47.50
10 Cocoa Powder ₱70/250g ₱2.80
TOTAL ₱80.30
Recipe Cost
Total Cost: ₱80.30
40% (Gross Food Cost, Utility & Vat): ₱32.12
Yield: 2
Cost Per Serving: ₱56.21
Selling Price: ₱112.42
Caramel Macchiato
WT(G) ITEMS Unit Price Total Price
250 Water ₱25/L ₱6.25
250 Granulated Sugar ₱40/250g ₱40.00
10 Vanilla Extract ₱70/250g ₱2.80
150 Espresso ₱170/L ₱25.50
200 Milk ₱100/L ₱20.00
15 Caramel Sauce ₱70/250g ₱4.20
TOTAL ₱98.75
Recipe Cost
Total Cost: ₱98.75
40% (Gross Food Cost, Utility & Vat): ₱39.50
Yield: 2
Cost Per Serving: ₱69.13
Selling Price: ₱138.26
Chapter VI
Social Desirability
Five to ten years from now, Paraiso De Verano Beach resort will be having
service quality that will meet or exceed customer's expectations whilst remaining
economically competitive. We will give the best guest experience and be the best resort
in Cebu Philippines. Improvements will be considered such as establishing more
executive and deluxe cabana’s so we can accommodate more guest. Implement more
recreational activities such as Jet Ski, parasailing etc. and making sure that we will
create lasting memories for our guest. From the moment you begin imagining visiting
our resort, through to the time you spend with us, and even to the memories you bring
back home with you, we will do everything we can to inspire an unforgettable
experience.
S.W.O.T. Analysis
Organizational Aspect:
Strength Opportunity
be easily reached.
Weakness Threat
Strength Opportunity
The resort has good looking The guest would be willing to travel
Weakness Threat
Strength Opportunity
quality
Weakness Threats
Lack of garbage bins around the Guests may tend to throw garbage
beach side. anywhere.
Lack of tools and equipment. It can lead to difficulties during
activities.
Financial Aspect:
Strength Opportunity
affordable
Weakness Threats
Jacuzzi
Chapter VIII
Developmental Plan
Mission Vision
WHY WHERE
To develop and build a . To witness
resort that will provide improvements
enjoyable and regarding all
memorable experiences aspects
for every guest and every
member of the staff.
Objectives Priority
WHEN WHO
5-10 years from now Priorities would be
Paraiso De Verano Beach the owner, staff,
resort will be having service and the people in
quality that will meet or Malapascua Island,
exceed customer's Cebu, and the
expectations whilst
future guests
remaining economically
competitive and all the said
objectives will be achieve.
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