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.