snack shack

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SNACK SHACK Snack Shack is a sole proprietorship Snack Shack will serve the ff: Fruit shakes Coffee Pastries Nearby Competitors: Hotels/Inns Bahiya Restaurant Mahdox Surf Shop Liquor Bar

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SNACK SHACK. Snack Shack is a sole proprietorship Snack Shack will serve the ff: Fruit shakes Coffee Pastries Nearby Competitors: Hotels/Inns Bahiya Restaurant Mahdox Surf Shop Liquor Bar. Vision & Mission of Snack Shack. Vision - PowerPoint PPT Presentation

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SNACK SHACK

SNACK SHACKSnack Shack is a sole proprietorshipSnack Shack will serve the ff: Fruit shakes Coffee Pastries

Nearby Competitors:Hotels/InnsBahiya RestaurantMahdox Surf ShopLiquor Bar

Vision & Mission of Snack ShackVision

To introduce to our local and foreign customers the great varieties of fruit shakes, coffees and pastries the Philippines has to offer and be popular by serving them one of our own Filipino style pastries and popular varieties of coffee from the Philippines.

Vision & Mission of Snack ShackMission

Make its best effort to create a unique place where customers can socialize with each other in a comfortable and relaxing environment while enjoying the best brewed coffee or espresso, fruit shakes and pastries in town.

We will help our customers relieve their daily stresses by providing piece of mind through great ambience, convenient location, friendly customer service, and products of consistently high quality.

Snack Shack will invest its profits to increase the employees satisfaction while providing stable return to its shareholders.

Business Logo

Business LocationProvince of Aurora, Baler

Baler Sabang BeachThis area is good for surfing!

EXACT Business LocationRight in-front Aliya Surf Camp

Product & ServicesSnack Shack will offer Coffee, Fruit Shakes and Pastries.

**Snack Shack menu will be shown on the next slides.**

COFFEEBarakoRobustaArabica

SMOOTHIESIce Cream CoconutJuicy MangoSun Sweetened StrawberryChoc Banana

PASTRIESPandesalEnsaymadaMamonPianonoSpanish BreadCompetitive AdvantagesSnack Shack would be the very first snack bar offering great varieties of beverages and pastries within the area of Sabang Beach Aurora Baler, Quezon.

Snack Shack would be the only snack bar catering fruit shakes, brewed coffees and freshly baked pastries which provides greater value for money because it is very affordable and satisfying.

The products of Snack Shack shall be of great quality and healthier compared to other snacks.

DisadvantagesThe proprietor is new and doesnt have any experience yet to this kind of industry.

Organization & ManagementOrganizational ChartManagement & Personnel FacilityManager/Cashier Responsible for the all the daily operations of the establishment. She/he is also in charge of the receiving and disbursing of money involving small amounts.Usually involves use of electronic scanners, cash registers, or related equipment. Often involved in processing credit or debit card transactions and validating checks.

Management & Personnel FacilityBaristaThe barista is responsible for making the coffee and smoothies behind the bar and by serving it to them over the counter.Management & Personnel FacilityHelper The helper is responsible for making sure dishes, pots and pans are cleaned on a daily basis. They are also required to take out the trash and make sure it is secured inside the Dumpsters. Garbage cans should be supplied with new garbage bags. Management & Personnel FacilityHelper Required to sweep floors, mop and make sure the dish-washing area is neat, organized and clean. They should make sure no food scraps are left on the cabinets, sinks, tables or dish-washing equipment, and that all food areas should be wiped everyday and sanitizedMarketing strategies: 4PsProduct

Our fruits for making our fruit shakes would come from different regions in the Philippines. Our coffee beans such as Barako, Robusta and Arabica would come from Batangas and Cavite. Lastly, our pastries will all be sourced out by our supplier, Sweet Tease Pastries.Marketing strategies: 4PsPrice (All prices have been rounded off to the exact amount.)

Marketing strategies: 4PsPlace (Rent)Our chosen location would be in-front of Aliya Surf Camp at Sabang beach, one of the most famous surf camps in Baler.

Modern tropical style nipa hut w/ a sun deck lounge which provides the blissful view of Sabang Beach.LAND AREA 150 Sq.mFLOOR AREA 100 Sq.m

P8,000/monthly = 1 month deposit, 2 months advanceFloor Plan

LAND Area = 150 Sq.mFLOOR Area = 100 Sq.mMarketing strategies: 4PsPromotions (Low-cost ways)

Facebook TwitterPostersFlyers

Financials: AssetsEQUIPMENTS & FURNITURES

TOTAL =

Financials: AssetsPRE-OPERATING

RENTTOTAL =

TOTAL =

TOTAL ASSETS:TOTAL =

Financials: Expenses

TOTAL =

TOTAL =Financials: Expenses

TOTAL Expense =

Average Units Sold Daily

TOTAL =* SALES INCREASES BY 10% EACH YEAR *How to get the Average Units sold daily of Years 2, 3 & 4?Average Unit Sold Daily of Year 1X 1.1=Average Unit Sold of Year 2

Average Unit Sold Daily of Year 2X 1.1=Average Unit Sold of Year 3

Average Unit Sold Daily of Year 3X 1.1=Average Unit Sold of Year 4

Average Unit Sold Daily of Year 4X 1.1=Average Unit Sold of Year

* Per/ Product *10 % = 1.1Total Annual Sales

549,325.001,835,950.00+ 361,350.00

Year 1 =Total Annual Sales

604,257.502,019,545.00+ 397,485.00

Year 2 =Total Annual Sales

664,683.252,423,454.00+ 476,982.00

Year 3 =Total Annual Sales

731,151.582,908,144.80+ 572,378.40

Year 4 =Total Annual Sales

804,266.733,489,773.76+ 686,854.08

Year 5 =How to get the Annual Sales?Average Units Sold Daily x Selling Price/Unit x 365 days= Total Annual Sales

* Per/Product *Total Annual Cost of Goods Sold

91021.881213862.25+ 180675.00

YEAR 1 =Total Annual Cost of Goods Sold

100124.061335248.48+ 198742.50

YEAR 2 =Total Annual Cost of Goods Sold

110136.471602298.17+ 238491.00

YEAR 3 =Total Annual Cost of Goods Sold

121150.121922757.80+ 286189.20

YEAR 4 =Total Annual Cost of Goods Sold

133265.132307309.36+ 343427.04

YEAR 5 =How to get the Total Annual COST of Goods Sold?CostxAverage units sold dailyx 365 days= Total Annual Cost of Goods Sold

* Per/Product *Project Income Statement

How to Get the Gross Profit from Sale?Total Sales- Total Cost of Sales= Gross Profit from Sales

Sum of these 3 is equal to Total Sales.

Sum of these 3 is equal to Total Cost of Sales.How to get the Net Income Before Tax?Gross Profit from Sales- Total Expenses= Net Income Before TaxProfit to NetworthNet Income 131,865.88 Networth 1,000,000.00* 13.19 for every peso of investments there is an income of 13.19 *= 13.9Return to AssetsNet income 131,865.88 Total Assets 1,131,865.88= 0.116503097 * 0.116503097 for every 1 peso of assets invested in the business there is .11 centavos earned. *Payback PeriodCapital 1,000,000.00 Ave. Net Income 301,665.05= 3.314934892* I would take 40 months to recover the investments *3.314934892 x 12 months = 39.7792187 Payback Period: Yearly

YEAR

= 301,665.05

Cannot be computed as the business is very solvent and has no liabilitiesBalance Sheet