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1/23


2/23

Business Title : QUEZELO MINBA FURNITURE SHOP

Business Site : Rizal St. Pontevedra,Negros Occidental( Inside the School Premises )

Beneficiaries : Private and Public School,

Students

Project Proponents : Ma. Rafunzel BabaKimberly Grace VasquezWilmer PasueloVilmi Mindanao

Total Budget : Php. 491,579.34

Source of fund : LGU( Local Government Unit)


3/23

Poor quality school furniture canlead fatigues and unnaturalposture.

Student cannot concentrate intheir studies because of poorlydesigned school furniture's. Quality Learning.


4/23

The Quezelo - MinBaFurniture Shop envisions itself asa global competitive furnitureshop producing substantial andconsiderable school furniture inPontevedra and the whole

Province of Negros Occidental


5/23

It mainly focuses on convertingcheap, easily fades and poor-quality into a better one that the

quality is highly in demand whichoffers a durable and innovating,long- lasting products.


6/23

The QM furniture shop subject tomarket its product to :

Public and Private Schoolsparticularly in the province ofNegros Occidental.


7/23

We will promote our productsthru ;

1. Posters

2.Fliers3.Websites


8/23

Legend:

1- Processing 6- Computer Unit 11- Display/Show Room2- Office 7- Aircon 12- Parking Lot3- Display Cabinet 8- Storage Room 13-Pathway 4- File Storage 9- Tools Locker5 -CR 10 - Materials Needed

Location

The business is located at Rizal St., Pontevedra, Negros Occidental (inside the school campus)

wherein the Material Recovery Facility are situated. Another is above flood level, water and a raw material are easily

available, and is shaded and has a cooler temperature.


9/23

The QFS major product is made from high qualitymaterial bases to ensure durable, comfortable andresistant to small scratches.

Our major product, chair that is made of woodand steel, the cabinets and tables with unique design.Our cabinets and tables are made of wood materialsto assure the durability of furniture.


10/23

Quezelo- Minba Quezelo- MinbaMa. Rafunzel BabaMANAGER

Kimberly GraceVasquezSales Marketing

Vilmi Mindanao

ResearchDevelopment

6 HiredWorkers/TLE

Students

Wilmer PasueloProduction


11/23

QUEZELO- MINBA FURNITURE SHOPDay ACTIVITY

1 *gathering all materials

2 *start making chairs , cabinets ,and tables

*designing the products

*putting polyurethane varnish instead of paint.3

4 Finish product school furniture.

The set of facts in the table below shows the calendar of activities:


12/23

GOAL STRATEGIC PLAN ACTIONS EXPECTED OUTCOMES

To start the business

operations by

2012.

- Set up and organ ize the

house of business

precisely.

- Skills & training of staff.

- Application of business

permits & licenses.

- Attaining of business permits

& licenses.

- Improve comprehensive/

understanding & skills about

manufacturing of school

furniture.

To produce high quality &

low cost school

furniture 2012

- Product monitoring &

evaluation.

- To establish linkage with

our LGUs (DTI), furniture

makers of the prov ince,

management staff, and tothe community residents.

- Meetings with the

DTI administrators as well

as to the furniture

manufacturers & to al l the

community residents

- Formation of proficient,valuable & high qualit y

products monitoring

system.

- bui ld a forceful connection

towards our business

partners.

- manufactured high quality

and durable school furniture.

To sell high quality of school

furniture 2012 in which

the price would not too

expensive for the

consumer.

- Create a commendable

manufacturer consumer

relationship.

- Com petent and effectual

promotions and operations.

- creat e an account on the

different social networking site

such as face book, twitter, my

space, etc.

- Organize thegroup that is in

charge in advert isements

and endorsements.

- To know the responses,

comm ents, & reactions of the

costumers.

- Creation of fliers for

advertisements in local radios and

newspapers or tabloids.

To promote the product (chair

which made of wood

and steel, tables and

cabinets) by directing

seminars, trainings, &

outreach programs to a

body of people by

2012.

- provide for & increase access

to tech t rans fer material s t o

seminars & training sessions.

- Trainings & seminars about

production / techniques;

production markets, skills,

business and employee

management.

- People will be educated on how to

manufacture and make high quality

furniture & m ake us of durabl e

school furniture at remarkable low

cost&persistent school furniture.

B. Monitoring & Evaluation


13/23

Projected Investment

Institution Amount

LGU 491,579.34

PRODUCT YEAR 1 YEAR 2 YEAR 3

chairs 1,584,000.00 1,746,360.00 1,930,392.00

tables 580,800.00 637,560.00 714,420.00

cabinet 422,400.00 463,680.00 508,320.00

TOTAL 2,587,200.00 2,847,600.00 3,153,132.00

Less: Operating expenses 2,240,260.00 2,352,273.00 2,469,886.65

Income from operation 346,940.00 495,327.00 683,245.35

Depreciation 4,835.87 4,835.87 4,385.87

Net Income 342,104.14 490,491.14 678,859.48

SALES


14/23

Expenses YEAR 1 YEAR 2 YEAR 3

labor 279,840.00 293,832.00 308,523.60

supplies 1,773,420.00 1,862,091.00 1,955,195.55

electricity 50,000.00 52,500.00 55,125.00

rent expenses 40,000.00 42,000.00 44,100.00

travel 2,000.00 2,100.00 2,205.00

fuel 60,000.00 63,000.00 66,150.00

permit and licenses 10,000.00 10,500.00 11,025.00

advertising 4,000.00 4,200.00 4,410.00

repairs & maint.-bldgs. 10,000.00 10,500.00 11,025.00

repairs & maint.-IT eqpts. 3,000.00 3,150.00 3,307.50

repairs & maint.-tools & eqpts. 8,000.00 8,400.00 8,820.00

TOTAL 2,240,260.00 2,352,273.00 2,469,886.65


15/23

Supplies and materials Unit Qty Unit cost Total cost

wood 1x4x8 length 572 30.00 17,160.00

wood 1x2x12 length 440 30.00 13,200.00

wood 2x2x12 length 44 120.00 5,280.00

wood 1x3x10 length 44 75.00 3,300.00

wood 1x1x12 length 44 30.00 1,320.00wood 1x2x6 length 264 30.00 7,920.00

steel 36 inches length 440 28.50 12,540.00


finishing nails #1 kl 22 70.00 1,540.00

finishing nails# 2 kl 22 70.00 1,540.00

plastic varnish-natural bot 330 50.00 16,500.00

Sanding sealer liter 66 145.00 9,750.00

sanding sealer bot 220 65.00 14,300.00

1/4plywood 3x6 sheet 22 290.00 12,760.00

1/4plywood 4x8 sheet 44 310.00 6,820.00lacquer thinner bot 66 30.00 1,980.00

patching compound kl 16.5 30.00 495.00

Tec screw pc 6600 1.00 30.00

Hinges Pair 88 10.00 880.00

catches Pc 44 10.00 440.00

handle pc 44 25.00 1,100.00

TOTAL 147,785.00

Supplies and materials Unit Qty Unit cost Total cost

wood 1x4x8 length 572 30.00 17,160.00

wood 1x2x12 length 440 30.00 13,200.00

wood 2x2x12 length 44 120.00 5,280.00

wood 1x3x10 length 44 75.00 3,300.00

wood 1x1x12 length 44 30.00 1,320.00

wood 1x2x6 length 264 30.00 7,920.00



finishing nails #1 kl 22 70.00 1,540.00

finishing nails# 2 kl 22 70.00 1,540.00plastic varnish-natural bot 330 50.00 16,500.00

Sanding sealer liter 66 145.00 9,750.00

sanding sealer bot 220 65.00 14,300.00

1/4plywood 3x6 sheet 22 290.00 12,760.00

1/4plywood 4x8 sheet 44 310.00 6,820.00

lacquer thinner bot 66 30.00 1,980.00

patching compound kl 16.5 30.00 495.00

Tec screw pc 6600 1.00 30.00

Hinges Pair 88 10.00 880.00

catches Pc 44 10.00 440.00handle pc 44 25.00 1,100.00

TOTAL 147,785.00


16/23

Facility Qty Unit cost Total CostAnnual

Depreciati

on

Building(including office, storage and

showroom)1 200,000.00 200,000.00 36,000.00

furniture set 1 10,000.00 10,000.00 1,800.00

computer unit 1 20,000.00 20,000.00 3,600.00

air conditioner 1 21,231.00 21,231.00 3,821.00

TOTAL 251,231.00 45,221.00

tools and equipment Qty Unit cost Total Cost Annual Depreciation

pipe bender 1 3,000.00 3,000.00 5,400.00

angle grinder 1 2,480.00 2,480.00 446.40

electric drill 3 1,800.00 5,400.00 1,620.00

circular saw 2 2,800.00 5,600.00 1,008.00hack saw 2 1,666.00 3,332.00 599.76

hydraulic saw 2 4,999.00 9,998.00 1,799.64

air compressor 1 4,000.00 4,000.00 720.00

welding machine 1 8,250.00 8,250.00 1,485.00

spray gun 3 700.00 2,100.00 378.00

TOTAL 44,160.00 13,456.80


17/23

Pontevedra modernized

chairs

YEAR 1 YEAR 2 YEAR 3

No. of chairs produced per

month 220 231 243

No. of schools 8 8 8

No. of chairs sold 220 231 243

price per piece 600.00 630.00 662.00

TOTAL MONTHLY INCOME 132,000.00 145,530.00 160,866.00


table


No. of tables produced per

month

44 46 49


No. of tables sold 44 46 49

Price per piece 1,100.00 1,155.00 1,215.00

TOTAL MONTHLY

INCOME

48,400.00 53,130.00 59,535.00


cabinets YEAR 1 YEAR 2 YEAR 3

No. of cabinets produced month 22 23 24


No. of cabinets sold 22 23 24

Price per piece 1,600.00 1,680.00 1,765.00

TOTAL MONTHLY INCOME 35,200.00 38,640.00 42,360.00


18/23


Income 2,587,200.00 2,847,600.003,153,132.0

0

Less: Operating expenses2,240,260.00 2,352,273.00

2,469,886.6

5

Income from operations346,940.00 495,327.00 683,245.35

Less: Depreciation4,835.87 4,835.87 4,835.87

NET INCOME342,104.13 490,491.13 678,409.48

BALANCE SHEET


ASSETS

Current Assets174,024.21 178,860.08 183,695.95

Fixed Assets317,555.13 312,719.26 307,883.39

Total Assets 491,579.34 491,579.34 491,579.34

Liabilities and capital

Liabilities - - -

Capital491,579.34 491,579.34 491,579.34

Total Liabilities and Capital 491,579.34 491,579.34 491,579.34

One of


19/23


Net cash flow from operations4,835.87

4,835.874,835.87

Net cash flow from investing

activities (322,391.00)- -

Total(317,555.13)

4,835.87 4,835.87

Add: Cash-Beginning Balance 491,579.34 174,024.21 178,860.08

Cash ending balance 174,024.21 178,860.08 183,695.95


20/23

II. SOCIAL IMPACT

One of the most crucial tasks school administrators face is establishing a positive atmosphere for

learning, and school furniture plays a major role in the way a school looks and feels to the students learning within its

walls. Thus, the main objective of the Pontevedra modernized furniture is to gain profit and at the same time helpingthe students to enhance their knowledge by providing a good quality of school furnitures. Besides, it promotes

students participation for their benefits. It will develop a consistent value of true leadership, self-discipline,

environment and health responsiveness. This will ensure enhancing the skills and knowledge of a person or student

in their studies. Such that the product will give opportunity to become ready for the future living although at early age,

thus, it encourage and motivates them to improve their skills and ability in their studies. Indeed, as an overall result,

there would be a great improvement and lead us onto a better way of living, the economic status, bring new investors

in the town and have a better number of employments.

Therefore, through this business the people will realize how it is important to provide a good quality of

school furniture in order for the students to comprehend well.

Percentage Year 1 Year 2 Year 3

LGU-30% 475,2000.00 854,280.00 945,939.6

STEP-20% 316,800.00 569,520.00 630,626.4

Proponents-50% 792,000.00 1,423,800.00 1,576,566.00

TOTAL 1,584,000.00 2,847,600.00 3,153,132.00


21/23

QUEZELO MINBA FURNITURE SHOP

QM Furniture Shop

Brgy. II Pontevedra, Negros

Occidental

QUEZELO-MINBA

SCHOOL CHAIRS

SCHOOL FURNITURE

FOR SALE!!!

Brgy. II Poblacion,Pontevedra

3777-306

[email protected]|facebook|Twitter|friend

ster

Labelflier

Hydraulic jack Air compressorSprayGun

Deliverytruck

Wood

Pipebender

Anglegrinder

Electricdrill

WeldingMachine

Circular Saw


22/23

PROPOSED SITE


23/23

MA. RAFUNZEL BABA is the leader of the team or the Manager. She is 16 year- old student of Pontevedra

National High School. She is the Supreme Student Government (SSG) President at the same time the Student

Technologist and Entrepreneur of the Philippines (STEP) President. She is the daughter of Mr. and Mrs. Rudy Baba.

She aspires to be an Accountant in the coming years.

KIMBERLY GRACE VASQUEZ is responsible for the Sales Marketing and the member of the team. She is

16 year-old, she is the Araling Panlipunan Club President, a child grown from the folks of livestock raisers. Her

parents are Mr. and Mrs. Edwin Vasquez. She wants to be a successful (CPA) Certified Public Accountant someday.

WILMER PASUELO will be responsible for the entire Production and a member of the team. He is also 16

years of age; He is the President of Math Club. The son of Rhodora and Winny Pasuelo known as business experts.

He wants to pursue an Industrial Engineering course.

VILMI MINDANAO is in charge of the Research and Development and a member of the team. She is the

youngest among the team shes 15 year- old student of the same school. She is the daughter of Mr. and Mrs. Virgelio

Mindanao who are known as entrepreneurs. She aspires to be an Architect someday.

The authors of the Pontevedra Modernize Furniture (PMF) are the highly competent studentsof Pontevedra National High School, namely:

ADVISERFrankleen Divinagracia is an adviser of the business planning team. He graduated with a

course of Bachelor of Technology in Paglaum State College (Alijis Campus) now known as CHMSC, Bachelor

of Science in Education at West Negros University, Master of Arts in Education (CAR) of the same institution.He is the computer administrator of Pontevedra National High School. He is teaching values education,computer technology and entrepreneurship

. Lurah Cabalo is one of the advisers of the team. She graduated with a course of Bachelor ofScience in Accountancy in West Negros College recently known as West Negros University. She is a senior

bookkeeper and at the same time teaching entrepreneurship.

.

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4_b.plan[1] Auto Saved] Final