Beruflich Dokumente
Kultur Dokumente
In Partial Fulfillment
of the Requirement for the Degree
Bachelor of Science in Business Administration
Major in Operations Management
by
Proponents
Proponents
Proponents
Proponents
Date
APPROVAL SHEET
Adviser
Chairman
Member Member
TITLE PAGE
APPROVAL SHEET
ACKNOWLEDGMENT
DEDICATION
TABLE OF CONTENTS
LIST OF TABLES
LIST OF FIGURES
EXECUIVE SUMMARY
CHAPTER
I Business/Industry Overview
IV Operating Plan
V Financial Plan
BIBLIOGRAPHY
APPENDICES
CURRICULUM VITAE
LIST OF TABLES
Table Page
LIST OF FIGURES
Figure Page
Executive Summary
Our Mission
Our Services
The Market
Financial Projections
Business/Industry Overview
The Business/Industry
Competition
Unique Quality
Chapter II
Product Offerings
Demand
Evaluate demand growth pattern in the past and project future demand
Supply
Pricing Strategy
Sales
Form of Ownership
Single Proprietorship
Partnership
Corporation
Cooperative
Organizational Chart
Job Qualification
Project Schedule
enumerate the different activities involved in the preparatory stage of the project
present them in the Gantt Chart to exhibit the duration of each activity
Chapter IV
Operating Plan
The Product
Manufacturing Process
State the mini mum & maximum rated capacity of the plant
Plant Location
availability of utilities
availability of labor
Plant Layout
Utilities
Waste Disposal
Chapter V
Financial Plan
Major Assumption
It serves as the foundation for estimating the future expenditures, expenses and
Income Statement
Cash Flows
o It is the statement that will show the sources and uses of cash during the
period it is reported
Statement of Income
Sales P 500,000.00
(Sales Discounts) (1,000.00)
(Sales Returns & Allowances) (2,500.00)
Net Sales P 496,500.00
Less: Cost of Sales
Merchandising Inventory – Beg 60,000.00
Purchases 200,000.00
Freight-In 3,350.00
(Purchase Discount) (800.00)
(Purchase Returns & (1200.00)
Allowances) 261,500.00
Total Goods Available for (120,000.00) 141,500.00
Sale 355,000.00
(Purchase Returns &
Allowances) 52,000.00
Gross Profit 124,700.00
Less: Expenses 11,000.00
Rent Expense 36,400.00
Salaries Expense 8,200.00
Communication Expenses 18,000.00
Utilities Expenses 3,500.00 253,800.00
Supplies Expense P 101,200.00
Depreciation Expenses – OE
Insurance Expense
NET PROFIT
Financial Analysis
obligations
current asset
current ratio =
current liabilities
project
net income after tax
net profit margin =
sales
Net Profit
return on investment =
Total Asset
Initial Investment
Payback Period =
Net Income
Bibliography
Books
Author, Title of Book(2014). Place of Publishing: Publisher.
Courtland Bovee, Management New York, USA: McGraw Hill, Inc. 1993.
Dahl, Roald. The BFG New York: Farrar, Straus and Giroux, 1982.
Journal
Author (last name first). "Article title." Name of magazine (type of medium). Volume
number, (Date): page numbers. If available: publisher of medium, version, date
of issue.
Unpublished Materials
Electronics
EXAMPLE:
Ellen Block, (September 15, 1995). New Winners. Teen Booklist (Online). Helen
Smith@wellington.com
URL (Uniform Resource Locator or WWW address). author (or item's name, if
mentioned), date.
The appendices and exhibits section contains any detailed information needed to
support other sections of the plan.