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ROOSEVELT COLLEGE SYSTEM

TERTIARY EDUCATION DIVISION


Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

FOODIE BOODIE RESTAURANT

A Feasibility Study Presented to the Faculty of the

Hotel and Restaurant Management

Of

Roosevelt College System

In Partial Fulfillment of the Requirement for Food and Beverages

Management

Presented By;

ROSE ANN FUENTES PADILLA

Presented To:

1 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

2016

2 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

ACKNOWLEDGEMENT

The researcher would indebted to so people who have suggested and shared their ideas to

the conceptualization of this research. This Feasibility Study has been made possible by

the guidance, supervision, cooperation and participation of the following: To our

Almighty God who always look up and secure the safety of the proponents in doing this

project To our parents for the financial assistance and who always guide and give words

of wisdom to inspire us in doing our best in preparing the Feasibility Study. To our

beloved intelligent Professor, Name of Professors, who has greatly shared his knowledge

with us with patience and diligence in helping us meet the necessary works for the

completion of our Feasibility study. Sincerest gratitude is extended also to our

respondents, the Hotel and Restaurant management Students of Roosevelt College

System for the time they spent in the interview. Together, we sincerely acknowledge and

give thanks the person/s mentioned above who have brought the success of doing this

Feasibility Study. We are very grateful for this wonderful accomplishment.

3 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

BUSINESS LOGO

4 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Chapter I. INTRODUCTION

Business Concept

The food service industry defined in its broadest sense of all establishments

whereby food regularly served outside home. Such establishments include formal

restaurant, hotel or motel, department store dining rooms, coffee shops, family restaurant,

ethnic restaurant and the fast food. Most Filipinos nowadays preferred to have their meals

outside home, however, with this habit; they forgot to focus on the nutrients of what they

have been eating. If you think that, there is such a thing as a “Proper Diet” for every

individual, think again. The phrase Proper Diet can be rather misleading, as it may not

apply to all individuals. That is why we have a broad categories and food groups that are

common to most people’s diet. However, most of them lend to over-emphasize the

importance of only one kind of food group like fruits, vegetables and grains, dairy and

protein foods instead of focusing on having a balance of them all.

In order to optimize one’s health, one should try to include a balance portion of all

food groups cited. Foodie Boodie was establish in such a way that it would cater those

who have diseases such as, diabetes, cancer, and heart problems since these diseases were

5 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

the most common to us Filipinos. Thus, it will only serve food intended for the customer

health so that they will be well informing with their health.

Chapter II. BUSINESS AND ITS MANAGEMENT

History & Position to Date

Every business is an outcome of creative minds, detailed research and

analytical and critical thinking. The proponent have conceptualized Foodie Boodie, a

casual single unit, medium size restaurant serving healthy and contemporary food. The

restaurant will be located at General Araneta Ave., corner General Roxas Ave., Cubao,

Quezon City

The proponents took into consideration its location, Cubao Quezon City for the

reason that it is the busiest place in Quezon City where all people using said place as a

route going to different locations whether by going home, school and to their office

places such as Pasig, Rizal, Mandaluyong, Makati, and Manila. Further, it is quite near

to various business offices and high-rise condominiums.

6 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Mission – Vision – Values

Foodie Boodie is a food service industry providing and bestow activities for the growing

needs of the student and professional population. The business is different from other

food establishments mainly because we will instill to the minds of our fellow Filipinos

that having a good health is really a matter of choice. A choice that every person will live

a happy, healthy and a balance life. We will not only after the company profit but also

aim to help the less fortunate specially those who are suffering in diseases such as

diabetes, cancer, and heart problems, It also provides assistance for those person

incapable of buying medicine by giving out a part of our income as share in their medical

needs. In addition, the company aims to provides help/donation in building or improving

their school classrooms, donating books, and facilities. Thus, we will inspire the young

adults to pursue excellence and yet promote the beauty of life.

7 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Customer Value Proposition

The business logo represents the main concept of the establishment “Foodie

Boodie” that offers the main product of the establishment. The circle shows how foods

are serve that is by plate. The colors of maroon, yellow, green and red were chose to

symbolize the truthfulness, passion, strength, and quietude of health and freshness while

the Carrot symbolizes that food being offer is nutrition rich and healthy to our body.

Legal Structure

The business will be of a partnership type wherein there are six members who will

share in the management responsibilities, also with the profits and losses of the business.

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ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

The tax consequences of each member reports income and expenses on individual tax

returns. The business is not view as a separate taxable entity.

In terms of capital stock, the authorized capital stock of the partnership has five

million (Php5, 000,000.00) pesos divided into 50,000.00 shares with par value of Php.

100.00 pesos share. Since there are six members, Php. 500,000.00 each were contribute

by the partners as the initial investment and Php. 2,000,000 came from the bank loan.

Breakdown as follows:

Investment in Pesos

1. Rose Ann Padilla 500,000.00

2. Marvy Sy 500,000.00

3. Amor Powers 500,000.00

4. Claudia Buenavista 500,000.00

5. Pepito Manoloto 500,000.00

6. Maria Leonora Valak 500,000.00

7. Bank Loan 2,000,000.00

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ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Grand Total 5,000,000.00

Management Team

The study on the different management functions, responsibilities and

organization is very crucial to the success of all business operations. Our group focused

on the different tasks of management: planning, organizing, staffing, coordinating,

evaluating and controlling.

In order to achieve the establishment’s objectives and its mission and vision, an

efficient and effective management must be prepared for the continuing progress and

expansion of Foodie Boodie.

The business must be able to comply with certain laws, regulations, sanitary and

safety policies to carry out with much excellence its functions and responsibilities,

whether it be administrative, socio – economic, and environmental.

The partnership is composed of six partners who will act as the management

committee composed of operation manager, sales and marketing manager, finance and

administrative manager, food and beverage manager, human resource development

manager and the chief executive officer. The competent management team will be an

edge of the company through its combined experiences and expertise. They expected to

10 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

achieve/observe the mission and vision of the company in making Foodie Boodie as part

of customer’s healthy lifestyle.

The Management Committee

Job Title: Chief Operating Officer

Job Summary: Responsible in overall operation, makes major decision in the business.

Duties and Responsibilities

Makes tough decision and implement plans

Delegate tasks in order to make the business

profitable
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ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Summary of Experiences

A graduate in Management. Postgraduate is an advantage.

Job Title: Operation Manager

Job Summary: Responsible for planning, organizing, directing and coordinating of the

store process to achieve established objectives and targets.

Duties and Responsibilities

Oversee and direct the activities of the entire

operation.

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ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Define problems clearly, evaluate alternative

courses of action critically and can select effectively solutions even

with time constraints.

Provide services in enhancements and

improvements of the operation.

Monitor every aspect of activities from point of

suppliers to point of distribution.

Can perform other related tasks.

Responsible in hiring qualified employees

Summary of Experience

Must have a Bachelor’s / College Degree in a relevant field from

reputable school. Postgraduate is an advantage.

Expertise relevant to the job.

At least 3 years of experience in related field.

Possesses good business sense.

Job Title: Finance and Administrative Manager

13 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Job Summary: Responsible for the preparation of the financial statements of the

company.

Duties and Responsibilities

Ensure efficient and effective administration and purchasing processes.

Be able to do financial forecasting that includes capital budget, cash

budget, sales forecast, and other financial aspects that would determine

the status of the company.

Summary of Experience

A Degree qualified in Commerce of Bachelor

Science in Accountancy.

Minimum 2 years experience in administration,

accounting and procurement.

Excellent multi – tasking and organizational

aptitude.

Must be able to develop and implement plans.

14 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Job Title: Food and Beverage Manager

Job Summary: Responsible for the food preparation, such as maintaining the quality

standards, checking the supplier and innovation of new products in the company

Duties and Responsibilities

Ensure that the store is practicing the quality

standard in preparing and serving food to customers.

Be able to create new food recipe that would help to

increase the status of the company. Responsible in choosing the proper

supplier for the company.

Summary of Experience

A Degree in Bachelor of Science in Hotel and Restaurant

Management, Culinary expertise is an advantage. Postgraduate is an

advantage.

Minimum of 3 years experience in related field.

Excellent in multi – tasking.

Must be able to develop and implement plans.

15 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

The Operation Unit

Job Title: Shift Supervisor

Job Summary: Assists the Operation Manager in executing store operations during

scheduled shifts. Deploys employees and delegates tasks so that employees can create

and maintain the Healthy Experience.

Duties and Responsibilities

Responsible for modeling and acting in accordance with Foodie

Boodie guiding principles.

During shift, direct employees to various workstations to reduce

bottlenecks and to ensure speed of service, cleanliness standards, and

operational needs are met.

Creates a positive learning environment by providing clear, specific,

timely, and respectful coaching and feedback to employees on shift to

ensure operational excellence and to improve employee performance.

Executes store operations during scheduled shifts. Organizes opening

and closing duties as assigned.


16 | “Being Healthy is a Choice”
ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Follows operational procedures including those for cash handling and

safety and security to ensure the safety of all employees during the

shift. Utilizes operational tools to achieve operational excellence

during shift.

Summary of Experience

A Degree of Hotel and Restaurant Management

1-year customer service experience in a restaurant environment.

Ability to learn quickly.

Strong interpersonal skills

17 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Job Title: Nutritionist

Job Summary: Assists the F & B Manager in creating the food products.

Duties and Responsibilities

Assists the F & B Manager in creating new food products to be offered

Ensure that all food products will be on the nutritional basis needed in

each health condition.

Summary of Experience

A degree in Bachelor of Science in Nutrition and a board passer.

At least 2 years of experience in related filed.

18 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Job Title: Head Chef

Job Summary: Provides quality beverages, food products consistently for all customers

by adhering to all recipe and presentation standards.

Duties and Responsibilities

Prepare food in a timely manner.

Follows health, safety and sanitation guidelines for

all products.

Summary of Experience

1-year cooking experience in a restaurant.

Ability to learn quickly.

Ability to work in a team.

19 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Job Title: Assistant Chef

Job Summary: Assists the head chef in preparing all food products in the store.

Duties and Responsibilities

Prepares all ingredients needed in cooking

Assists the head chef in preparation and cooking

Summary of Experience

1 year cooking experience in a restaurant

Ability to work with minimal supervision

20 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Job Title: Server

Job Summary: Delivers legendary customer service to all customers, by acting a

customer comes first attitude.

Duties and Responsibilities

Acts with integrity, honesty, and knowledge that promote the culture,

value and mission of Foodie Boodie.

Maintains a calm exterior presence during periods of high volume or

unusual events.

Maintains a clean and comfortable store environment.

Follow Foodie Boodie operations by, keeping store restroom, dining

area, condiment bar clean and well stocked, follows opening and

closing standards to meet customer and business needs and minimizes

safety risk to customers and employees.

21 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Summary of Experiences

A Degree of BS HRM.

1-year experience in a restaurant.

Job Title: Steward

Job Summary: Washes dishes, during preparation and operation.

Duties and Responsibilities

Must be a high school level and have a good culinary background.

Able to work under pressure.

1-year experience in kitchen operations is preferred but not required.

22 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

ORGANIZATIONAL CHART

CHIEF OPERATING
OFFICER

FINANCE &
F & B MANAGER (1) OPERATIONS ADMINISTRATION (1)
MNGR (1)

SHIFT SUPERVISOR
NUTRITIONIST (1) (2)

HEAD CHEF (1) SERVER (5)

ASSISTANT
CHEF (1)
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ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

STEWARD (2)

Chapter III. PRODUCTS / SERVICES

Products / s and / or Services

Foodie Boodie is a casual dining, counter service, special, healthy meal and

dessert food establishment that will cater to consumers who have a diseases such as

diabetes, cancer, and heart problems also to the health conscious consumers. Foodie

Boodie will seek to create a surrounding conducive for socialization and learning. It will

serve primarily all fresh and healthy full meal and fresh desserts to its target market. The

environments will primarily relaxing where it would give a feeling to every costumer that

they be like at home.

24 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

The major food production process used will be a conventional system, where the

menu items are prepares in a kitchen in the same facility where the meals are serve and

held for a short time, either hot or cold, until serving time.

The establishment will have an estimate 25 tables serving capacity and a

maximum of three people will be serve at a time. Operating hours will be from seven (7)

o’clock in the morning up to Nine (9) o’clock in the evening from Mondays to Thursdays

and Eight (8) o’clock in the morning up to eleven (11) o’clock in the evening from

Fridays, Saturdays, and Sundays. (See shifting and work schedule).

The restaurant will have a fixed menu with seasonal offers. Food will be

purchased fresh, raw, boxes, plastic gallons, trays and in bags/sacks. A combination of

cod and dry storage are need for the establishment.

The order taking (customer transaction), purchasing, accounting, record keeping,

inventory, and other administrative activities will be computerized.

Service Description

Foodie Boodie does not only mean quality food products but also will give

consumer the healthy experience. Foodie Boodie is not only committed in providing

quality food and beverages but also aims to render excellent customer service by focusing

on customer needs and experiencing/giving them the best dining experience not only in

terms of exceptional products that we offer but also with fast, efficient service,

25 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

approachable staffs who is always available to educate every customer on what is the best

food for them to intake.

Foodie Boodie believes that the employees are the key factor in the company

success because they are the persons/front liners for having every customer to be satisfied

and be loyal. Therefore, the company will addresses the need for having good human

resources policies, reasonable compensation, welfare and quality training programs, thus

to create well-informed, motivated, charismatic and skilled employees. A proper

monitoring and evaluation will also implemented to ensure transfer of every learning to

the store operations to ensure that each peso return could seen on high sales, profit, and

good customer feedback as well.

Chapter IV. MARKETS AND COMPETITORS

Markets and Projections

The growing rate of making a typical Restaurant for today is the same as the

increasing population of the Philippines, where it is also an indication of an increase in

the demand for the food industry. Different foods are hunger after by different kinds of

people at all ages. The primary market for the “Foodie Boodie Restaurant” during lunch

26 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

and dinner and the possible breakfast is the local work force. The work force in Araneta

Center Cubao, Quezon City is approximately 650,000 different kinds of people whether

visiting or just dropping by that area everyday or 24/7 includes families, couples, and

students from grade school to college, employees who are working within the vicinity or

persons travelling using MRT or the LRT. Said area is the busiest corner in Quezon City

with over 200,000 cars per day is passing-by. Over 20,000 of those cars were crossing

Araneta Center where different restaurant are highly visible.

There is no information compiled to separate the business visitor from the tourist,

but it is estimate that only 15% are true tourists. The area has many room nights, where it

can attract many consumers.

The Araneta Coliseum is located across the street with over estimated more than

1,000,000 visitors per year. The location and uniqueness of the “Foodie Boodie

Restaurant” will be an advantage in competing for Restaurants, the business travelers,

local residents and the tourists.

Based on the 2007 population record of Quezon City, it has now a total populace

of Two Million Six Hundred Seventy Nine Thousand Four Hundred Fifty people

(2,679,450), the biggest population among all cities in the National Capital Region and

third biggest in the Philippines. The City’s growth alone is over 505,000 people during a

7-year period.

27 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Market Segmentation

The target market of our Healthy Restaurant is mostly the adults who are

conscious with their health and for the teens that likewise body conscious and wants to

stay fit all the time. Segmentation was through according to location, age, income

bracket, menu likes and the willingness to explore our served menus, whether if the

prices are cheaper or expensive.

Competition and Competitive Edge

The general downtown and surrounding area has a number of restaurants.

Discussed below are the restaurants that will offer the most competition to the “Foodie

Boodie Restaurant”.

The first three chains to realize the future of the Restaurant places are the following:

1. Bodhi Vegetarian Restaurant - The only branch located near the Cubao area and

located inside the Ali Mall Food court.. It is committed in providing a healthier

alternative for mass consumption of a health-conscious society by offering a selection of

dishes suited for the Filipino and Chinese taste.

2. Blissful Belly Vegetarian Cuisine - is located at Loyola Heights, Quezon City. It

serves raw foods, raw cakes, and other vegan options for breads and pastries made from

organic flour.

28 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

3. Green Wok Deli and Cafe – is located at Kamuning Road, Quezon City. It is a

Filipino vegetarian food shop. They sell all vegetarian versions of Filipino dishes such as

veggie sisig, veggie dinuguan, veggie abodo, veggie humba, pancit, barbecue magic, and

others. Drinks served are sweet with stevia that is prepared up of non-dairy creamers.

Special coffee comes from a blend of Agaricus mushroom, beans, pandan, gotu kola, and

vitamin C. 

Competitive Strengths

The Foodie Boodie Restaurant will be the most authentic and unique restaurant,

which is, located in General Aguinaldo Avenue Cubao, Quezon City area with a setting

of a very cozy place like home. Its food attendants are very approachable and

knowledgeable of what the health needs of our prospective customers. Diseases such as

high blood, diabetic & cancer are the three primary sicknesses concerned. For walk-in

clients who do not have any disease, our waiters/waitresses can offer and discuss healthy

menu that we are offering. Other restaurant does not offer the features that are why it

could add attractions for the consumers.

The menu will have a wide variety of appetizers, entrees and deserts plus a

different set of menus applicable for sickness or health. When dining at the Foodie

Boodie Restaurant, one may choose foods from our menu in various price ranges. There

29 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

is also a plan upstairs of adding second floor structure for the additional dining seats to

have an additional turnover of customers.

Demand based on survey

A survey was conduct with its scope focusing on adults, employees & teenagers

nearby cities. It is in the form of questionnaires, to gather information and opinion of the

respondents. This was done to facilitate the proponents on the probability of these people

who are going to feel the cozy place of our Foodie Boodie Restaurant.

Survey Design

There are ten questions in the survey form in one coupon bond. The questions and

choices are present in English for reason that our respondents are mostly belong to the

middle to upper class.

Objectives of the Survey Question

1. Do you eat in a Restaurant?

To know the quantity of the respondents eating the restaurants.

2. How often do you eat in a restaurant?

To identify the schedule dates of the respondents in eating at restaurants.

3. Whom do you usually go out with when eating in a restaurant?

To recognize the target respondents.

30 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

4. What type of cuisine do you prefer?

To verify type of cuisine that the respondents prefer.

5. How much do you usually spend when dining-out?

To know the buying capacity of the respondents.

6. Are you interested to eat in a restaurant that serves a choice of well-balanced meal

in plated form?

To know if they are interested in eating in our proposed business.

7. How much are you willing to spend for eating healthy in this restaurant?

To if, the respondents were able to spend in patronizing our foods.

8. How often would you visit this particular restaurant?

To know the frequency of the respondents in visiting the restaurant.

9. Would you recommend this restaurant to your friends, relatives etc?

To know if the respondents will suggest the products offered by the

restaurant.

10. What do you expect in this type of restaurant?

To know the expectations of the respondents.

31 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Profile of the Respondents

The profile of the respondents in terms of age and brackets are shown in

Table 4.1

AGE NO. OF RESPONDENTS PERCENTAGE (%)


14 – 19 yrs old. 7 3.88 %
20 – 25 yrs old. 38 21.11 %
26 – 35 yrs old. 48 26.67 %
36 – 35 yrs old. 42 23.33 %
46 – 55 yrs old. 45 25 %
TOTAL 180 100 %

As shown in the Table 4.1, majority of the respondents were in the age bracket of

26-35 yrs old, by 26.67%, which are young professionals. It was close to the results of the

age brackets of 46-55 yrs old, by 25% and 36-35 yrs old, by 23.33%. Which we all know

these age brackets who are now maybe sufferings of the Top 3 sickness, which is they

need to be health conscious. Then it is follow by 20-25 yrs old. 21.11%, which are not so

health conscious and just want to explore this kind of restaurant. Lastly, 14-19 yrs old

3.88%, which they usually visit restaurants with their families.

32 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Chapter V. MARKETING AND BUSINESS STRATEGIES

The Foodie Boodie will create a competitive advantage over our competitors for

we will focus on three major ways such as:

a. product identity and quality

b. high employee motivation and good sales attitude

c. Innovative and aggressive service options.

Foodie Boodie will be the only restaurant among the competition that focuses on

the entire menu as healthy low-fat cooking. Each of the competitors offers healthy

selection on their menu. One is the Bodhi Vegetarian Restaurant which has an entire

section of dishes suited for the Filipino and Chinese tastes but in all cases they have been

seen as just alternatives to the main style being offered. The target market will perceive

Foodie Boodie as the destination for healthy low-fat cooking. Once they have tried the

restaurant service, their eating experience will be reinforcing by a friendly, efficient and

knowledgeable service. Return or repeat business will be facilitating by accessible take-

out options.

Here is the Foodie Boodie marketing plan:

Product: We have our own genuine meals / original set of foods that are serving

according to the nutritional guideline of each disease.

33 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Price: Competition based pricing of Foodie Boodie products are usually price above or

equal to its competitors prices. Discount price will be offer during promo season.

Place: A premier purveyor of the finest healthy restaurant.

People: The health conscious persons of any age or sex those who have diseases such as

diabetes, heart problems, and cancer patients (that includes breast, colon, rectal, cervical,

uterine, thyroid, and prostate).

Physical Evidence: The restaurant is located in General Aguinaldo Avenue Cubao

Quezon City, Cubao that is usually consider as the center of Quezon City where all

people takes this route in going home and offices. In addition, Cubao is surrounding with

different office, establishments as well as exclusive and nearby villages.

Promotion:

a. Marketing Research - Augment expenditures for marketing research to improve

knowledge of consumer – decision process, monitor competitive moves and

develop better taste of foods.

b. Advertising - Develop an advertising campaign that supports the positioning

strategy; emphasize the range of price units in the ads.

Internet and Website – technology indeed play a vital role in the

promotion of products and services in the business today, thus

advertising in the internet will enable us to extend our reach through

34 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

the restaurant website. Wide array of our healthy products are feature

in our website thus creating awareness of our existence.

c. Sales Promotion - Set enough budgets to participate largely in culinary trade

shows and convention, discounts, sampling and contest.

Event Sponsorship – Foodie Boodie could also tie up with other

community activities relatively to those activities promoting healthy

lifestyle, celebration of Nutrition Month and World Health Day to

create awareness that we offer nutritional foods and its health benefits.

Point of sale – a well trained staff to increase the average check as well

as enhancing the customer’s overall experience; word-of-mouth

referral is very important in building a customer base.

Promotional Plan

a. Printed Materials – leaflets and brochures can be an effective means to promote

the existence of our Foodie Boodie healthy foods. Information written in leaflets

and brochures will give our target market the idea of special offers/features of our

store. The printed materials will be disseminating in each initial target area. We

will also distribute those printed materials to nearby schools, offices,

condominium, villages, and transportation facilities such as LRT and MRT

station. We will make sure that our printed materials/advertisements are

informative and persuasive.

35 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

b. Launching/Grand Opening Day – the printed materials regarding the opening of

the Foodie Boodie will be distributing to invite people such as well-known person

on its launching day. The lucky attendees would have a chance to receive

souvenir items such as health planner, T-shirts and hemp bracelets. Some of our

prepared meals will be present to the public for free tasting and this will be the

highlight of the activity.

Marketing Program:

Year Promotional Activities

2017 > Half of the dissemination of fliers and leaflets will be in the

vicinity of Araneta Center Cubao, the other will be distributed to

the other target areas; Eastwood City, Pasig City, Mandaluyong,

Marikina, Rizal and Manila

> Posters and tarpaulin will be display in MRT and LRT station.

2018 > Distribution of leaflets and fliers in the first quarter will still be

implementing to attract more customers.

> The company will have an anniversary discount of 10% for the

1st 100 customers for the first year.

2019 > The company will have the official Foodie Boodie website.

36 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

> The company will set a budget for the donation in Kapuso

foundation and Bantay bata 163 for school improvement such as

school facilities, books uniforms of the students.

> The company will participate in the annual fair in World Trade

Center a week before Christmas.

2020 > Foodie Boodie will partake in the outreach program of

Philippine Heart Center on the month of June and December as a

food sponsor.

2021 > Foodie Boodie will partake in the outreach program of

Philippine General Hospital on the month of January and July as a

food sponsor.

> Special holiday will be now available as well as the anniversary

sale will be available.

37 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

(Frend Paki lagyan to ng chapter)


Man - / Machine-hours and / or Capacity

RESTAURANT OPERATIONS

Restaurant operations will start at Six O’clock (6AM) in the morning and will be

closed at Eleven O’clock (11PM) in the evening from Monday to Thursday, and Seven

O’clock (7AM) in the morning and will be closed at Twelve O’clock (12AM) in the

morning during Friday, Saturday, and Sunday. Our staff will begin working one hour

prior opening of its daily operations to prepare all items needed for store operation. (See

Table 1) The scheduling of the employees will be in rotating shifts in order to give way

for them to refresh after a tiring duty.

Restaurant Staffing

The restaurant business is hierarchical. Like the army, everyone has a title and a

role to play. Kitchen helpers/dishwashers are at the bottom, while Managers, Nutritionist

and Chefs are at the top.

38 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Staffing our restaurant and keeping it staffed will be one of our most difficult and

time consuming tasks.

These factors are the key tools for attracting and retaining good people or employees:

Wages Salaries/ Uniforms

The following are the estimated salaries and wages of Foodie Boodie’s employees

based on the existing salaries and wages of different restaurant:

JOB TITLE AND DESCRIPTION AMOUNT OF SALARY

(in Php)

CHIEF OPERATING OFFICER 40,000.00

FINANCE MANAGER 35,000.00

OPERATION MANAGER 35.000.00

FOOD AND BEVERAGE MANAGER 35,000.00

NUTRITIONIST 25,000.00

SHIFT SUPERVISOR 14, 000.00

CHEF 25,000.00

ASST. CHEF 20,000.00

STEWARDS/SERVERS 8,000.00

39 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

SECURITY GUARDS 10,500.00

Foodie Boodie employee’s uniforms will be in a pink uniform that clearly

defines the company’s objectives of being a healthy and wellness restaurant.

Benefits & Incentives

There's a lot of turnover in the restaurant business, so to minimize it, we offer

employees benefits and incentives that will make them feel appreciated and much more

inclined to uphold the highest standards at all times.

Give out coupons, free movies to employees who never miss their shifts.

Remember staff birthdays and serve a cake before the restaurant opens. Even the smallest

positive gesture will go a long way. It says that we care. Incentives are a fun way to drum

up healthy competition between employees and to get sales up. Offer a free meal to the

person with the best performance.

Empowering Employees

Employees who are encouraged to make decisions by themselves when on the job

and who have the authority to solve problems and keep customers happy are generally

more satisfied with their job than employees who must always seek out a manager. With

this, we will see to it that our managers always empower our employees to have a lower

40 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

turnover and higher customer satisfaction. Therefore, when interviewing and hiring new

staff, he will look for people who like to think on their feet, are decisive and take

initiative so that he will end up with a happier, more efficient staff.

Premises, Facilities and Equipment

Building Improvements

Foodie Boodie will lease a one-storey space facility approximately Cubao

Quezon City. It is well surrounded by its neighboring areas such as Pasig, Manila,

Marikina, Mandaluyong and Rizal. Payment of the space and other expenses is on

monthly basis and to be deposited through lessor’s bank or through manager's cheque.

The location is strategically located so building improvement/renovation will be highly

considered to conform to the management goal of ensuring the place to be looked healthy

and clean.

The Cost of Lease and Renovation are as follows:

Monthly Space Lease Php 70,000.00

Leasehold Improvements

41 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Repainting 15,000.00

Flooring 45,000.00

Lighting 35,000.00

Air-conditioning 60,000.00

Gross Total Php 225,000.00

Foodie Boodie Restaurant Location Map

42 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Location of Foodie Boodie Restaurant

43 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Required Business Permit

In any establishment, they are required to obtained different permits for its

business operations. Different government agencies issues certificates to inform the

public that they are following the necessary guidelines in its entire operations. Thus

Foodie Boodie will follows all the rules and guidelines of all those agency/department

concerned

GOVERNMENT PERMITS AND CERTIFICATES


44 | “Being Healthy is a Choice”
ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Permits and Certificates will obtain from the City Hall of Quezon City as well as

the other certificates necessary in the business operation such as the Barangay Hall,

Social Security System, Pag-ibig Fund and the Securities and Exchange Commission

(SEC).

Food Safety Rules and Regulations

There are laws and systems that have established to help ensure that the food

served in restaurants is safe. Bacteria grow very easily if given the chance.

The local Health Department will send out inspectors to make sure that the chefs and

servers are following the proper guidelines. Local Inspectors can issue fines for minor

violations and can shut down the business for major violations.

Working with Inspectors from the Local Health Department

The Heath Department will work with the management to establish the correct

systems and practices. The inspectors are often feared and dreaded (as they usually show

up unannounced at the worst possible time), but most of the regulations have important

ramifications for keeping food clean and safe.

A system called HACCP – Hazard Analysis Critical Control Point consists of seven

important steps to ensure food safety. This system was actually first designed to maintain

45 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

food safety for NASA astronauts so staff will know how this stuff works! The three main

elements of the system are food microbiology, quality control and risk assessment.

The 7 steps of HACCP are as follows

1. Assess hazards and potential risks.

2. Identify critical control points including cross contamination, cooking, cooling,

and hygiene.

3. Set up procedures to make sure safety is maintaining at all critical control points.

4. Monitor critical control points and use the correct signs, tools, and training

materials to ensure this.

5. Take corrective actions as soon as a critical control point is in jeopardy or when

any violations are pointed out by the Health Department.

6. Set up a record-keeping system to log all of your flowcharts and temperature

checks

7. Keep up with the system to make sure it is working.

Each food item served in the restaurant will need its own flow chart, which looks at every

step of the food’s journey from being receive into the restaurant from a purveyor to being

served to a customer. The steps in between include storage, preparation, holding/display,

service, cooling, storage of leftovers and reheating techniques. The Head Chef will be

responsible for these flow charts.


46 | “Being Healthy is a Choice”
ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Avoiding Food Contamination

There are many safety procedures to follow when preparing food in the restaurant.

One of the most important is to thaw frozen foods properly. Our staff can cook food from

its frozen state or by refrigerating it at less than 38 degrees F. They may also thaw under

running water at a temperature of 70 degrees F. or below for up to two hours. A

microwave is another acceptable way to thaw foods, but only if the entire cooking period

will be in the microwave or the food will be finish (immediately after microwaving) by

another cooking method.

Food items such as meats and poultry must be cook to the correct internal temperatures.

Thermometers are the best way to ensure accuracy of these temperatures.

Avoid Cross Contamination

Cross contamination is all too common in kitchens today. Our chef will make sure

to clean and sanitize any equipment used to prepare food between uses and be

particularly vigilant when handling a potentially harmful food such as raw poultry, beef

or fish.

There is a “danger zone” of temperature, 40 degrees F. – 140 degrees F., within

which food bacteria multiply rapidly and can thrive. The temperature of food should be

keep out of this zone as much as possible. The limit for time spent in the danger zone

including all aspects of storage, preparation and service is 4 hours.

47 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERTIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Food Storage

Storage is another way to protect our food from becoming contaminated or

spoiled. There are rules for this area as well. We will use the “first in, first out” (FIFO in

accounting) rule meaning that foods should be used in the order they are delivered. For

instance, we do not use the newest milk first if we still have two gallons that are good

from our last delivery. Date goods and place the new behind the old on our storage

shelves.

Keep all foods wrapped and clean. Each item in our walk-in refrigerator, freezer

and our dry storage should be in a sealed labeled container or package with the contents

and date received. We do not take a chance on questionable foods: “When our chefs are

in doubt, throw it out” is a great rule to live when it comes to food safety. He will go

through our refrigerator unit regularly and get rid of spoiled foods.

The refrigerator temperature must be below 38 degrees F. Items stored including

meats, seafood, vegetables and dairy products. We will keep a working thermometer in

the unit at all times so they will know at a glance if there is a problem. We do not want to

lose our entire inventory! Freezers should keep foods at below 0 degrees F. Most foods

will not maintain their quality in a freezer so it should be use only as needed. We use

fresh products whenever possible.

Items in dry storage should be keeping between 50 – 70 degrees F with a relative

humidity of 50 – 60%

48 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Waste Disposal

In compliance with R.A. 9003 (Ecological Solid Waste management Act of 2000),

Foodie Boodie will advocate cleanliness within its premises. We learned that Quezon City has

initiated a “Controlled Dump facility where from an Open Dumpsite in Payatas, it will be

converting to a controlled dumping facility.

Garbage collectors weekly do collection and disposal of waste in Quezon City. This is a

joint effort by the Quezon City Hall and the Environmental Protection and Waste Management

Department (EPWMD). Pick-up of perishable waste is done on Monday, Wednesday and Friday

while Tuesday, Thursday and Saturday is for the non-perishable waste.

Waste segregation will be strictly enforcing by our staff. Biodegradable and Non-

biodegradable items will be separated for easy disposal and proper handling of waste.

Page No. 49 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Chapter VII. FORECASTS AND FINANCIAL DATA

Sales Forecast

The restaurant industry is less cyclical than fast food chains. It lies in the fact that a

relatively small percentage, probably less than 15% of the eating out market is account for by

relatively high price meals.

Weekly Seasonality
Day Percentage Share
Sunday 35%
Monday 11%
Tuesday 8%
Wednesday 8%
Thursday 8%
Friday 11%
Saturday 19%

There are almost 48 weeks in a year. We based the projected sales potential according to

the numbers of customers to serve and spending per person (average check). We determine the

number of peak season, middle season and off-season. (See Forecasts and Financial Data Table

1)
Page No. 50 | “Being Healthy is a Choice”
ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

The following year of sales projection is inclusive of 12% VAT. It is estimate to increase

by 15% annually. (See Forecasts and Financial Table 2)

Schedule of Sales
Food Sales 7,881,000.00
Beverage Sales 2,525,250.00
Total Sales 10,406,250.00

Schedule of Cost of Sales


Beginning Inventory 66,530.15
Purchases 5,136,594.85
Total goods available for sale 5,203,125.00
Ending Inventory 1,040,625.00
Cost of Sales 4,162,500.00

Schedule of Expenses
Operating and Administrative expenses
Salaries expense 2,909,160.00
SSS and Phil health Contribution 170,802.90
Other benefits expense 296,717.50
Rent expense 520,312.50
Depreciation expense 178,329.81
Rice Supplies 320,000.00
Utility expense 260,875.00
Water and Electricity expense 364,218.75
Insurance expense 3,500.00
Page No. 51 | “Being Healthy is a Choice”
ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Launching expense 130,650.00


Maintenance expense 90,000.00
Marketing expense 1,258,992.00
Business permits and Licenses 96,500.00
6,600,058.47
Finance cost
Interest expense 136,500.00
Total expenses 6,736,558.47

Cash Flow Projections (See Forecasts and Financial Data Table 3)

Page No. 52 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

FINANCIAL ANALYSIS
Foodie Boodie will have a starting fund of P5, 000,000.00 that came from the invested

capital of the partners and its borrowings.

Summary of Start up Expenses


Opening Food Inventory 66, 530.15
Business Permit and Licenses 96, 500.00
Initial Rent deposit (3 months) 150,000.00
Leasehold Improvement 155,000.00
Insurance 17,500.00
Advertising Package 129,888.00
Stereo System 15,000.00
Office Equipment 146,772.00
Office Furniture & Fixtures 20,624.75
Cashiers Desk Equipment 63,184.00
Dining Area 272,549.25
Kitchen ware 45,233.27
Kitchen Equipment 263,377.60
Cleaning Tools 23,264.00
Fire Extinguisher 4,000.00
Grand Opening Event 130,650.00
Uniforms 16,000.00
Sack of Rice 20,000.00
Total P 1,636,073.02

Page No. 53 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Name of Partnership
Statement of Financial Performance
For the year ended December 31, 2017 (in Philippine Currency)

Sales 10,406,250.00

Less: Cost of Sales (4,162,500.00)


Gross Profit 6,243,750.00
Less: Operating Expenses 6,600,058.47
Finance cost 136,500.00
(6,736,558.47)

Income before tax (492,808.47)


Less: Income tax -0-_____
Net loss (492,808.47)

Page No. 54 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Name of Partnership
Statement of Financial Position
As of December 31, 2017 (in Philippine Currency)

ASSETS LIABILITIES AND CAPITAL


Current Assets: Current Liabilities:
Cash 863,682.67 Accounts Payable 57,402.94
Inventory 1,040,625.00 Bank loan payable-current 400,000.00
Security Rent Deposit 150,000.00
Prepaid Insurance 14,000.00 Total Current Liabilities 457,402.94

Total Current Assets 2,068,307.67 Noncurrent Liabilities:


Bank loan payable 1,200,000.00
Total Liabilities 1,657,402.94
Non Current Assets:
Long-term Investments 500,000.00
Furniture and Fixtures (net) 302,008.37 PARTNERS CAPITAL
Machineries and Equipment (net) 622,528.44 Capital Account 3,000,000.00
Leasehold Improvement (net) 131,750.00 Current Account (1,032,808.46)
Total Noncurrent Assets 1,556,286.81 Total Capital 1,967,191.54

Total Assets 3,624,594.48 Total Liabilities and Capital 3,624,594.48

Page No. 55 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Name of Partnership Statement of Changes in Partner’s Capital

The partners contributed an amount of P500, 000.00 each. It is agree that the capital will

increase by 5% as interest on capital based on the initial contribution and will decrease by the

partners’ drawings of P10, 000.00 every month. The profit and loss ratio are equal distributed to

the partners.

SCHEDULE OF OPERATING AND ADMINISTRATIVE EXPENSES

1. Salaries expense

Partners Monthly Salary Total(MS * 9 months)


(MS)
Chief Officer 40,000 360,000
Finance Manager 35,000 315,000
Operation Manager 35,000 315,000
Food & Bev. Manager 35,000 315,000
(2) Shift Supervisor 28,000 252,000
Total 1,557,000

Employees Monthly Salary Total(MS * 9 months)


(MS)
Nutritionist 25,000 225,000

Head Chef 25,000 225,000

Asst. Chef 20,000 180,000

Page No. 56 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

(5) Servers 40,000 360,000

(2) Stewards 16,000 144,000

(2) Security Guard 24,240 218,160

Total 1,352,160

2. SSS and Phil Health Contribution

Partners SS & EC Phil Health Total 9 Months


(2011)
Chief Officer 1,090.00 375.00 1,465.00 13,185.00

Finance Manager 1,090.00 375.00 1,465.00 13,185.00

Operation Manager 1,090.00 375.00 1,465.00 13,185.00

Food & Bev. 1,090.00 375.00 1,465.00 13,185.00


Manager
(2) Shift Supervisor 2,180.00 350.00 2,530.00 22,770.00

Total 75,510.00

Employees SS & EC Phil Health Total 9 Months


(2011)
Nutritionist 1,090.00 312.50 1,402.50 12,622.50

Head Chef 1,090.00 312.50 1,402.50 12,622.50

Asst. Chef 1,090.00 250.00 1,340.00 12,060

(5) Servers 2,876.50 500.00 3,376.50 30,388.50

Page No. 57 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

(2) Stewards 1,150.60 200.00 1,350.60 12,155.40

(2) Security Guard 1,466.00 250.00 1,716.00 15,444.00

Total 95,292.90

3. Other benefits expense

We have a differential pay of 15% of the salary based on peak season and we have a 13th

month pay bonus every year.

4. Rent expense

It is base on 5% of gross sales, net of VAT.

5. Water and Electricity expense

It is base on 3.5% of gross sales, net of VAT.

6. Depreciation expense

The subjects for depreciation are furniture and fixtures, machinery and equipment and the

leasehold improvement.

7. Maintenance expense

Every quarter we allotted an amount of P30, 000.00.

8. Marketing expense

Page No. 58 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

We spend an amount of P64, 944.00 every month for the publication of the business

advertisement in the newspaper and we allotted also an amount of P10, 000.00 budgets

every month.

9. Insurance expense

The prepaid fire insurance is allocated on a 5 year basis in an amount of P3, 500.00

10. Utility expense

This includes the uniforms of the employees at a cost of P1, 000.00 per head every month

and the other things needed.

Page No. 59 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Furniture and Fixtures Cost Useful Depreciation


Life

Toshiba Refrigerator (14.1 cu.ft.) 37,500.00 6 4687.50


Wimpex Chest Freezer (14 cu. Capacity) 15,199.00 6 1899.88
Chillian hot and cold water dispenser
(w/ 4 stage filter) 7,999.75 6 999.97

La Germania gas range 49,500.00 6 6187.50

Hanabishi gas stove 810.00 5 121.50

American Home rotary microwave (17L) 2,499.00 5 374.85

Wimpex 3in1 toaster (42L) 3,299.00 5 494.85

Imarflex Electric Grill with Skillet 2,229.00 5 334.35

Imarflex Deep Fryer 2,949.00 3 737.25

Fukuda turbo broiler 2,499.00 3 624.75

Hanabishi food steamer 1,449.60 2 543.60

Camel gas rice cooker (60 cups) 8,595.00 5 1289.25

KRUPS expresso machine 14,599.75 5 2189.96

Oster blender 3,149.75 3 787.44

Moulinex stand mixer 3,999.75 3 999.94

Moulinex food processor 5,999.75 3 1499.94

Matstone Multipurpose juice extractor 13,999.00 5 2099.85

Gas Tank 6,500.00 10 650.00

Page No. 60 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Dito Chapter……. Yung Conclusion mo gayahin mo na alng sa feasib nio

Page No. 61 | “Being Healthy is a Choice”


ROOSEVELT COLLEGE SYSTEM
TERIARY EDUCATION DIVISION
Institute of Business Administration
Bachelor of Science in Hotel and Restaurant Management

Dito Chapter……. Yung Resume mo ilagay

Page No. 62 | “Being Healthy is a Choice”

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