Kyla Business Plan
Kyla Business Plan
Executive summary
every portion of a freshly grown coconut, edible and non-edible, is used in some
way. Anything coconut can be found in a natural food store. Coconut water,
coconut sugar, and coconut oil, each of the coconut's various pieces is used for a
particular, and often multiple, product. As a result, oil competes with all other
Coconuts are a versatile plant that can be used to make a variety of items.
Anything from clothes to animal feed to beauty creams is made with coconut
products. Its edible flesh and delicious water are harvested, while its husk is used
for its hard fibers. Coconut water is a refreshing beverage that is both safe and
nutritious. The white flesh is a calorie-dense food that is widely used in South
Indian cuisine. Coconut honey can be made by extracting high-quality oil, protein,
and carbohydrates from grated wet coconut kernels. The oxidative rancidity of
the oil causes undesirable flavor changes in desiccated coconut. The residual
cake after the oil has been extracted is used as cattle food. The dried coconut
meat is known as copra, and it is the source of coconut oil, which is used in
shell of the nut is removed, and the thin brown rind is removed as well.
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For millennia, coconut has been a staple in the diets of almost all Polynesians
and many Asians. It's used in cooking, as a flavoring, and in beverages. Young
people today are heavily reliant on conventional foods. Coconut has a strong
Coconut water – also known as buko juice or coco water – as one of the products
that has high potential abroad. It must be recalled that during the presidency of
Benigno Aquino III, he hailed coco water as one of the Philippines’ most
“One Stop Shop Food Coconut Products” is a business that sells coconut-based
food products. The researcher chose coconut since these fruits is a versatile
for the coconut industry, wrote in its website: “The fluctuation of domestic copra
market is cyclical and this is beyond the control of the PCA or any government
agency. This is because the domestic copra price is dependent to the coconut
The global coconut oil price, on the other hand, is determined or affected by the
supply and demand situation of other vegetable oils (that is, oil palm, soybean,
rapeseed, sunflower, olive oil, etc.) in the international market. Though the
Philippines is the biggest exporter of coconut oil in the world, coconut oil is just
one of the many vegetable oils produced globally. As such, its price is greatly
affected by the movement of prices of other vegetable oils particularly the palm
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oil which is the biggest among the internationally-traded vegetable oils (35%) and
Market growth is propelled by the rise in demand for coconut water as an energy
drink. Active and health conscious consumers have shifted their preference
the demand for coconut water as a natural energy drink is growing rapidly due to
expected to drive the market for coconut products in the future. Coconut products
cookies, cakes, pies, soups, salads, milkshakes, and ice cream. With growth in
the demand for coconut products is expected to grow at a significant rate in near
future.
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Description of the business
The proposed business will be registered under the name “One Stop Shop
Food Coconut Products”. The logo of the business is simple. It comprises the
words “Food Product” to emphasize what the entity sells. Also, the logo is in a
coconut shape that represents the main raw material used by the proposed
business.
Description of product
deserts and afternoon snacks. The products are guaranteed natural, safe
and fresh since the proposed business is near to the coconut plantation.
Market
who loves coconut products and those who has sweet tooth.
The information below shows the mission, vision and values based on the
Vision: “we envision the satisfaction of our customer towards our product”
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Mission: “To provide smile and enjoy to face of our customer on coconut
products.”
Values: “We value integrity as whole and as a team, passion to heart and
mind, honesty with all the actions we do, quality to give the customers the best,
Market plan
Product
Small 5.00
Big 10.00
Glass 50.00
w/ chocolate 15.00
5 pcs 40.00
10 pcs 75.00
Small 5.00
Medium 10.00
Large 15.00
Glass 75.00
4 slices 150.00
8 slices 300.00
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PRODUCTION PROCESS
Ingredients:
2 tbsp cornstarch
Procedures:
cornstarch is dissolved.
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2. Heat the mixture on medium heat until it starts to boil. Turn
3. Pour mixture into a large mixing bowl. Add the sugar then
ingredients.
9. Using a funnel and ladle, pour the mixture into 5″ long ice
10. Tie the top tightly and trim excess plastic from the knot.
Ingredients
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6 ounces sugar palm fruit kaong, drained
8 ounces pineapple chunks drained
7 ounces table cream
Instructions
1 hour.
COCONUT BALLS
Ingredients
• 1 stick butter
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• 132 oz powdered sugar
• Pinch of salt
• 1 kg coconut
• 1 kg chocolate bark
INSTRUCTIONS:
getting soft.
COCONUT MACAROONS
Ingredients
coconut
1/2 cup butter
1/2 cup brown sugar
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3 pieces raw eggs
14 ounces condensed milk
Instructions
3. Add the eggs and condensed milk then stir/beat until all
BUKO JUICE
2 young coconuts
ice cubes
coconut meat
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2 tbsp. sugar (optional)
INSTRUCTIONS
4. Stir in sugar if you’re using one and add ice cubes and
5. Chop the top of the buko to make it into a bowl. Reserve the buko
water.
7. Add the shaved ice and a little of the buko water to give it more
flavor.
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Ingredients
6 tablespoons kaong
bottles)
6 leche flan
3 tablespoon pinipig
½ evaporated milk
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a scoop of ice cream on top
sugar (optional)
Procedure:
1. Wash the buko shell and open it on the top using the sharp
bolo.
BUKO PIE
Ingredients
2 cups all-purpose flour
1/3 cup butter
1 teaspoon salt
1/3 cup vegetable shortening
6 to 8 tablespoons cold water
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2 cups young coconut meat
1/2 cup evaporated milk
Instructions
1. Create the crust. Combine flour and salt then mix using a
nine inch cake pan. Note: Sprinkle flour over the flat
mat. Arrange the first dough over the cake pan. This will be
the base. Set the second flattened dough aside. This will be
Let boil.
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4. Put-in the young coconut meat and cook for 3 minutes.
thickens.
9. Put the second crust over the filling and seal the sides.
from deforming.
Market Strategy
This chapter gives quantitative data that will reflect the status of the
request of the item and supplies that can accomplish the target advertise.
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Primarily, showcase share of the business is given significance on this chapter
since it'll manage in the event that the trade is doable for the advertised.
Demand
showcase share of the proposed business in Common Santos City. It gives the
competitors.
The analyst conducted a study to its target showcase to urge the whole
Market Segmentation
Demographic Segmentation
geographic re such as the age, sex, family, buying behavior, client inclinations or
get it the trade in any zone: measure, industry, workers and incomes.
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Within the demographic segmentation, age is the foremost
fundamental variable of them all, the foremost vital since shopper inclinations
persistently alter with age. This variable can be seen with respect to particular
Age Adults. They are the target advertise since it talks almost unwinding.
particularly millennial who likes unused trend and grown-ups finding a culminate
Geographic Segmentation
codes. The basic expectation of the trade is to create benefit. To achieve this
recognize the differences of each client and distinguishes their needs by the
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barangay in the city too. It could be a culminate put to construct a
service in a given market is referred to as market size. This will be known before
experience the unique service being provided make up the target market for the
total population in Barangay Lagao is 50, 789. It was multiplied with the 2015
growth rate of 1.89% in order to get the 2020 population. Individuals aged 15 to
Market Size
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TOTAL POPULATION 78,486
each age group. Since not everyone could afford to use the program,
the result was subtracted from the total by a 10% margin of error, yielding
Competition
he charts below shows our own production paradigm based on our product
concept.
Operation
activities was already finished, the business can now start legally.
MANAGEMENT
salaries, and to their tasks that will be done before starting the
business.
company policies.
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Organizational Structure
line organization structure will be used by the proposed “One Stop Shop
Manager/
Cashier (1)
positions
Manager responsible for ensuring that
its staff are aware of and fulfill their
governance responsibilities, comply with
Manager
applicable laws and bylaws, conduct
board business effectively and efficiently
and accountable for their performance.
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to efficiently and safely produce the
products with minimum wastage, and
Calculate raw material needs and
efficiently maintain stock levels to
meet production requirements.
Takes care of the communication
such as telephone and Assists the
customers
waitress
Financial Plan
Capitalization
The total capitalization of the proposed business will
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Presented below on the next page is the table of investment cost of
INVESTMENT COST
Particulars Amount
Property Plant and Equipment 693,308
Pre-Operating Expense 151,735
Total ₱ 845,042.80
operation. It is noted that fixed cost is lower than the variable costs.
Table no_
after tax of Php5, 381.14. At the end of the second year, it increased
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by 7.89% which resulted to a net income of Php47, 814.62. At the
By the end of the fourth year, the net income of the proposed
Table No_
NonCurrent Assets
Php41, 362.48 or 5%. On the fourth year, the total assets of the
Table No_
Operating Activities:
(Increase)/Decrease
Increase in SSS Payable 5,220.00 240.00
Increase in PhilHealth Payable 2,374.32 (0.00) (0.00) 97.35
Increase in PAG-IBIG Payable 1,582.88 64.90
Increase in Income Tax Payable 576.55 4,546.44 3,080.32 1,757.10 3,432.87
Net cash Provided by Operating Activities ₱ - ₱ 68,384.22 ₱ 105,610.39 ₱ 132,893.95 ₱ 148,372.61 ₱ 181,686.20
Investing Activities:
(Increase)/Decrease
Increase in PPE ₱ (693,307.80) ₱ (693,307.80)
Net Cash Provided by Investing Activities ₱ (693,307.80) ₱ (693,307.80) ₱ - ₱ - ₱ - ₱ -
Financing Activities:
Increase/(Decrease)
Partners' Investment ₱ 845,042.80 ₱ 845,042.80
Partners' Withdrawal ₱ (2,690.57) ₱ (23,907.31) ₱ (38,282.15) ₱ (46,481.97) ₱ (62,502.01)
Net cash Provided by Financing Activities ₱ 845,042.80 ₱ 842,352.23 ₱ (23,907.31) ₱ (38,282.15) ₱ (46,481.97) ₱ (62,502.01)
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Year 0. By the end of the first year of operations, the cash
increased by 26%.
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