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Strange Creams

Abellera, Lester
Belen, Angelica
Bulaho, Esther
Catalon, Jamylle
Cruz, Angelica
Marcos, Marvy
LOGO
POPULATION
YEAR POPULATION

2015 358,770

2016 367,053

2017 375,532

2018 384,207

2019 393,082

2020 402,162

2021 411, 452

2022 420,957
COMPETITORS
COMPETITORS ANNUAL CAPACITY

(BAGUIO CITY ONLY)

PERSERVING

FRUITS IN ICE CREAM 43,800

SWIRLS ICE CREAM 73,000

SCOOPS 73,000

ZANE NUTRI DELIGHT 54,750

TOTAL 244,500
NORMAL CAPACITY
SERVINGS PER OPERATING DAYS ANNUAL
DAY CAPACITY

BASIL 25 334 DAYS 8,350


GINGER 25 334 DAYS 8,350
CHILI 25 334 DAYS 8,350
LAVENDER 25 334 DAYS 8,350
EUCALYPTUS 25 334 DAYS 8,350
CINNAMON 25 334 DAYS 8,350
TARO 25 334 DAYS 8,350
CASSSAVA 25 334 DAYS 8,350
CAMOTE 25 334 DAYS 8,350
YACON 25 334 DAYS 8,350
TOTAL 250 334 DAYS 83,500
SERVICE FLOWCHART
Serving (30 sec -1
START END
min)

Get the customer swirl and plate


order (.5-1 min) (1.5 min)

Collect payment
Preparaton of
and return
cup (30 sec.)
change (1 min)
FACTORY
OPERATION
Root Crops manufacturing
Process
Spices Manufacturing
Process
Herbs Manufacturing
Process
INTERRELATION TO
SOCIETY
PAYBACK PERIOD
PAYBACK PERIOD

Initial project After tax cash Balance Year


cost inflows
467,249.18 1,210,663.16 1
1,677.912.34
461,452.41 749,210.74 1
458,729.91 290,480.83 1
461,452.41 - .63
Payback Period 3.63
RETURN ON EQUITY
2019 2020 2021 2022 2023

Net Income 467,249.1 461,452.4 458,729.9 461,452.4 461,452.4


8 1 1 1 1
Total Equity 1,820,372 1,921,824 1,960,554 1,942,006 1,893,249
.18 .60 .51 .92 .33
ROE 0.26 0.24 0.23 0.24 0.24
COMPREHENSIVE INCOME

Notes Pre-ops 2018 2019 2020 2021 2022

Net
Income (26,877.00) 467,249.18 461,452.41 458,729.91 461,452.41 461,452.41
After Tax
CONCLUSION &
RECOMMENDATION

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