the champs bp

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    The Champs

    A Food Truck Business PlanAlip, Lujohn Aernell

    Conde, Charina

    Panganiban, Arene

    Verallo, Maria Aleni

    15 March 2014

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    33 Artemio Fule St., San Pablo City, Laguna

    Contact numbers:

    09192554288

    09358092155

    www.facebook.com/thechampsspecialchamporadol

    aguna

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    Key Executives

    Alip, Lujohn Aernell

    Operations Manager

    Panganiban, Arene

    Accountant

    Conde, Charina

    Marketing Manager Verallo, Maria Aleni

    Auditor

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    Company Overview:

    The Champs started out because of thepartners love for chocolate and its

    health benefits. The company namewas derived from champorado, sweetchocolate rice mixed with different add-ons. The Champs will initially be a foodtruck business. The firm will be the firsttruck business to offer quality anddelicious champorado in the

    neighborhood.

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    Mission Statement:

    Tomake every hungry customer leave happy.

    The Champs is in business to provide andpromote the Filipino tradition of makingchamporado. We exist to provide quality foodchoices with outstanding personal services atthe lowest possible cost. All of our foodproducts shall be served frequently in a clean,

    convenient, fun and friendly environment. TheChamps exists to provide its partners a safeand friendly working environment where theywill be treated with utmost respect. Partners

    pledge to make The Champs a champion ofFilipino tradition.

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    Objectives of the Firm:

    1. To provide affordable and quality

    food choices

    2. To promote the Filipino tradition ofmaking champorado

    3. To provide additional jobs for San

    Pableos4. To earn profit for its owners

    5. To achieve success thru employees

    contribution

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    Form of Business Ownership:

    The proponents form a general

    partnership that was named as

    TheChamps. All the partners willbe general partners that are liable

    for the partnership debts to the

    extent of their personal propertiesafter partnership assets have been

    exhausted.

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    Capitalization:

    Partners Capitalization

    Alip, Lujohn Aernell 80,000.00

    Conde, Charina 80,000.00

    Panganiban, Arene 80,000.00

    Verallo, Maria Aleni 80,000.00

    Total Php 320,000.00

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    Development and Status:

    As a seed company, the business concepthas been developed but the partners have yet

    to create any product or sales. The partners

    agreed to invest their own money as startupcapital.

    After securing financing, the partners will

    begin scouting for the truck and customizing it

    to suit for business. Once the truck is

    customized the completion of the

    development process can be completed and

    finally the operations phase can begin

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    Target Market:

    The customer base will come fromthree main population, local residents,students at a major public school and

    people from local business. The food truck will pass the towns

    major roads near schools and officesduring recess and afternoon breaks.

    This would enable the truck to reachmost of the residents as well aschildren in a major public school in thecity.

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    Products and Services Plan:

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    Products and Services Plan:

    The menu will consist of The Champssignature champorado along with sidedish add-ons such as crispy tuyo, extra

    servings of evaporated milk, cheese andcandy sprinkles. The bowls will bemoderately sized and moderately pricedkeeping the average per person check to

    approximately 30 pesos per serving.Specials will feature local and seasonalingredients such as danggit, strawberriesand banana and will change as the

    management sees fit.

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    MARKETING PLAN

    The Champs will serve diverse

    customers of San Pablo City

    (students, working and non-working

    individuals, street walkers) since

    the main concept of the business is

    a rolling food truck. All San

    Pableos will experience the

    delightful taste of champorado

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    Marketing Analysis

    Majority of the respondents like

    sweet foods

    Majority of them prefer

    champorado to be part of their

    meriendaMajority of them like the taste of

    the champorado

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    COMPETITION

    Being the first one to introducechamporado in a rolling store, the

    company will have a higher competitive

    advantage over other meals beingoffered in San Pablo. Direct competitors

    are expected to have low percentage

    compared to the indirect competitorssince varieties of food are being offered

    in the vicinity of San Pablo.

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    MARKETING STRATEGY

    Product SectionAs stated on the main mission of the

    business, To make every hungrycustomer happy,the partners will supply

    its target market a worth for cravingchamporado. Ingredients of thechamporado are healthy and will beserved moderately to lessen the risk of

    having unnecessary illness. The different blend of its flavors will

    make the champorado unique in tastethat will create smiles and engravedhappiness on each and every customerserved.

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    Distribution Section

    The idea of using a food truck in the

    distribution of the product was inspired bythe food truck in the United States. Thefood truck will be a multi-cab converted toa small kitchen. It will measure 3.20

    meters in length and 1.4 meters in width.The food truck will roll over the vicinity ofSan Pablo City particularly in the poblacionarea, Brgy. San Francisco, M. Paulino St.and Regidor St. to serve the diverse targetcustomer of the business. Since it is arolling food truck, it will reach a broadscope of target customers.

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    Promotional Section

    For The Champs to be known in San Pablo

    the partners decided to: customize the food truck with unique and

    colorful designs

    Create a personalized jingle that will be

    played along during operation hours Place print ads in some crowded areas

    Launch a twitter and facebook campaign

    Create a delightful taste and quality

    Provide a feeding program for selectedstudents of major public schools in San PabloCity as part of the firms Corporate SocialResponsibility

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    MANPOWER

    REQUIREMENT The Champs will achieve its success

    thru recruiting and maintaining its

    employees. As part of the growth of

    The Champs, employees will betreasured and will be treated

    accordingly. Proper training and

    orientation will also be a factor.

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    MANAGER (Mr. Lujohn Aernell Alip)Duties and Responsibilities:

    Sets the company policies and standardsfor the attainment of its goals andobjectives

    Oversees the daily work of employees Hires and trains the sales crew Evaluates the employeesperformances Gives final decisions concerning

    business operations Manages employee compensation Collects the sales for the dayAudits and budgets the cash on hand.

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    COOK/SALES CREW

    Duties and Responsibilities:

    Orders and purchase of ingredients andsupplies

    Prepares and cooks the products

    Makes sure that the product is perfectlycooked

    Cleans and maintains the kitchen

    Responsible for accommodating customers

    Takes orders from customers Accepts bill payments

    Cleans the counter and tables after meals

    Maintains the cleanliness of the food truck

    Complete all other tasks as assigned

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    COMPANY DRIVER

    Duties and Responsibilities: Operates and maintains the vehicle

    safely and responsibly

    Responsible for transporting productsand various items pertaining to

    relocation of products and equipments

    outside the stockroom or kitchen

    Complete all other tasks as assigned

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    PROFESSIONAL SUPPORT

    RESOURCESArene Panganibanwill be

    undertaking the financial

    administration and management

    Charina Condewill manage themarketing and promotional aspects of

    the business

    Maria Aleni Verallowill besupervising and auditing the

    production process

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    Compensation and Incentives

    The staff will receive Php202.00 dailysalary while the driver will be rated

    Php 4,000.00 monthly. All employees

    who will work over time will receiveadditional compensation and benefits.

    It is the goal of the company that

    employees become family thus theymust be treated as so.

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    HOURS OF OPERATION

    Business operation will start at 6:00 amfor the preparation of the product. Amaximum of 1 hour will be allotted for thepreparation of the ingredients and

    cooking. Another 30 minutes will beallotted for the cleaning and preparationof the food truck. Official business hourswill start at 7:00 am when most SanPableos start to have their breakfast.Business hours will be terminated by5:00 pm. The cleaning and remittance ofsales should be done in an hour.

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    STAFFING

    The business will need 3 employeesto run the business daily, 2

    cooks/sales crew and 1 driver. The

    cook/sales crew will work on a shiftingschedule. First shift will be Monday,

    Wednesday and Friday (MWF) and

    the second shift will be Tuesday,Thursday, Saturday (TTHS). The

    driver will report from 6:30 am to 3:30

    pm.

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    RAW MATERIALS

    Direct MaterialsThe main ingredients of the product

    are glutinous rice, cocoa powder, sugar,

    water, evaporated milk, cheese and thedifferent add-ons like banana, candysprinkles, tuyo, rice crispies and extracheese.

    Indirect MaterialsIndirect materials needed to serve

    the product will be bowl and spoon.