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SLIDESMANIA.COM
SLIDESMANIA.COM
Business Plan
Implementation II
Presentation
BS-Entrepreneurship 4B
SLIDESMANIA.COM
SLIDESMANIA.COM
About Us..
Pili Nut is the main ingredient in manufacturing the coffee offered. Pili en tasse creates an innovative
coffee with different flavors that leads the business to be the center of the crowd. Pili en tasse produces
nutritious coffee that is good for everyone. Most of the fat coming from a piece of pili nut will be helpful
in letting down the bad cholesterol habits. Pili en tasse coffee would contain phosphorus and magnesium
that makes customer’s bones healthy and boost their energy needed in their daily living activities. This
product will also be helpful for the individuals in protection to those heart diseases as Pili en tasse
products have a high content of antioxidant.
Pili en tasse Pili Pulp Processing is a manufacturing type of business that
produces ready to drink pili coffee with different flavors namely Pili Coffee,
Pili Coffee with Turmeric, Pili Coffee with Cacao and the iced of the three .
The price varies depending on the flavor and the cup size. Pili en tasse Pili
Pulp Processing initially plans to establish physical store where we can
exhibit our products to introduce first in the market, but due to covid
protocols the group decided to sell the coffee through online and peddle the
coffee once or twice a month around Sorsogon City.
SLIDESMANIA.COM
Problem encountered:
Product Lines
Customers
Total Sales
Total Costs
Profit/Loss
Due to the pandemic the group decided to
sell the coffee online and so the customers
would be able to brew it themselves with
the temperature they want to have. This
results to removing the product line under
iced coffee with the reason of price and the
ice itself
Shipping fee increases the
product variable cost.
Customer’s taste level has a lot of
differences resulting for some
adjustment to meet their preferences
like in sugar, creamer etc.
Total sales is affected by
different factors such as way
of selling, eliminating retailers
and reducing the number of
quota to be produced and
sold.
Since Pili en Tasse is new to the
market it was not easy for the
business to reach its expected
profit and it takes time to gradually
reach the profit we planned.
SLIDESMANIA.COM
TARGET VS
ACTUAL:
SLIDESMANIA.COM
Monthly
Accomplishment
s
SLIDESMANIA.COM
December
Weekly post on Pili En Tasse
social media accounts for
advertising the products
offered.
Sent invitations, gave tri-fold
flyers to customers.
Made tarpaulin for trade fair and
launching.
Joined the DTI Trade Fair
happened in OTOP HUB
Sorsogon City.
Peddle products around
Seabreeze in Sorsogon City with
the team.
Performed launching and
online selling live on Facebook.
Quick response of the business
when it comes to customers
messages, orders and delivery.
Roasted 1 ½ kl. of Pili kernel
powder and ½ kl. pomace
Produced 4 trays of banana bread
for launching.
Produced cups for 12 oz
• Pili coffee with turmeric- 9 cups
•Pili coffee with cacao- 21 cups
• Iced pili coffee with turmeric- 10
cups
• Iced pili coffee with cacao- 4
cups
For 8oz
• Pili coffee- 9 cups
• Pili coffee with cacao- 42 cups
• Pili coffee with turmeric- 8 cups
• Iced pili coffee- 5 cups
Production
7 cups 8 oz Pili Coffee- ₱231
8 cups 8 oz Pili coffee w/
turmeric- ₱264
42 cups 8 oz Pili coffee w/ cacao-
₱1,596
5 cups 8 oz Iced pili coffee- ₱190
8 cups 12 oz Pili coffee w/
turmeric- ₱328
21 cups 12 oz Pili coffee w/ cacao-
₱966
5 cups 12 oz Iced pili coffee w/
turmeric- ₱ 230
4 cups 12oz Iced pili coffee w/
cacao- ₱196
4 trays of banana bread- ₱ 432
Sales- ₱4,001 + ₱ 432 = ₱4,433
Sold- 100 cups
Marketing Sales
SLIDESMANIA.COM
January
Posting and advertising the
products in all social media
platforms (FB page: Pili en
Tasse, IG account:
@pili_en_tasse, and each
members social media
account.
Facebook page that serves as
a platform used in
communicating with
customers who made an
order.
109 pcs. Cacao sachet for 8 oz
20 pcs. Cacao sachet for 12 oz
74 pcs. tea bag of roasted Pili
Powder for 8 oz
18 pcs. Teabag of Roasted Pili
Powder 12 oz
Note: 7 pcs. Teabag of Roasted
Pili Powder (left from
December and used to
January)
9 cups 8 oz Pili Coffee Plain
51 cups 8 oz Pili Coffee with
Cacao
3 cups 8 oz Pili Coffee with
Turmeric
Production
7 cups 8 oz Pili Coffee - ₱231
41 cups 8 oz Pili Coffee w/
Cacao - ₱1,558
3 cups 8 oz Pili Coffee w/
Turmeric- ₱ 99
2 cups 8 oz Iced Pili Coffee-
₱76
Sales- ₱ 1,964
Sold- 53 cups
Marketing Sales
SLIDESMANIA.COM
February
Weekly posting and
advertising the products in all
Pili En Tasse social media
platforms.
Offering the customers a
Valentine buy 1 take 1 promo.
Posting a video on how to
prepare the Pili coffee to
avoid misfollow of instruction
and at the same time show
what’s inside the cup of Pili
Coffee.
Creating posters and menu
to spread informations about
the product.
Note: 6 cups 8 oz cacao - left
from January and used to
February
Roasted 1 kl. Pili Powder with
Pomace 148
pcs. tea bag for 8 oz
21 cups 8 oz Pili Coffee Plain
7 cups 8 oz Pili Coffee with
Turmeric
58 cups 8 oz Pili Coffee with
Cacao
2 cups 8 oz Iced Pili Coffee
Plain
1 cup 12 oz Iced Pili Coffee
with Cacao
Production
16 cups 8 oz Pili Coffee - ₱528
6 cups 8 oz Pili Coffee w/
Turmeric - ₱198
59 cups 8 oz Pili Coffee w/ Cacao -
₱2,242
2 cups 8 oz Iced Pili Coffee - ₱76
1 cup 12 oz Pili Coffee w/ Turmeric
- ₱41
3 cups 12 oz Iced Pili Coffee w/
Turmeric - ₱ 138
1 cup 12 oz Iced Pili Coffee w/
Cacao - ₱49
Sales - ₱ 3,272
Sold 88 cups
Marketing Sales
SLIDESMANIA.COM
March
Given loyalty card to 45 loyal
customers.
Peddle the Pili Coffee around
Sorsogon City.
Weekly posting and
advertising the products in all
Pili En Tasse social media
platforms with quick
response to customers orders
and questions.
52 pcs. Teabag of Roasted Pili
Kernel for 12oz
75 pcs. Teabag of Roasted Pili
Pomace for 12oz
62 pcs. Cacao sachet for 12oz
3 cups 12oz Pili Coffee Plain
8 cups 12oz Pili Coffee with
Turmeric
51 cups 12oz Pili Coffee with
Cacao
Production
1 cup 8 oz Pili Coffee - ₱33
10 cups 8 oz Pili Coffee w/
Turmeric- ₱ 330
57 cups 8 oz Pili Coffee w/ Cacao-
₱2,166
1 cup 12 oz Pili Coffee - ₱41
4 cups 12 oz Pili Coffee w/
Turmeric- ₱164
19 cups 12 oz Pili Coffee w/ Cacao
- ₱ 874
Sales - ₱ 3,608
Sold 92 cups
Marketing Sales
SLIDESMANIA.COM
SLIDESMANIA.COM
Financials
SLIDESMANIA.COM
SLIDESMANIA.COM
The team
Owne
r
Production Manager Processor 1
Bookkeeper 1 Bookkeeper 2
Christine Mae T.
Robles
Angelica S.Gruta Evelyn E. Mercado
Ma. Izabelle A. Lasay Rose G.
Jebulan
SLIDESMANIA.COM
SLIDESMANIA.COM
Meet the
team
Sales and Marketing
Manager
Sales Agent 1
Sales Agent 3
Sales Agent 2
Jessica D. Gordola
Rosa Mae S. Roque
Mellicent Joyce F.
Andes
Gislle D.
Diamante
SLIDESMANIA.COM
SLIDESMANIA.COM
Business Permits and Licenses
DTI Certificates Barangay Business
Clearance
BIR Certificates
SLIDESMANIA.COM
SLIDESMANIA.COM
Sales Growth
Total number of cups:
100 cups
Total sales: 4,001 pesos
December January
February March
Total number of cups:
53 cups
Total sales: 1,964 pesos
Total number of cups:
88 cups
Total sales: 3,272 pesos
Total number of cups:
92 cups
Total sales: 3,608 pesos
SLIDESMANIA.COM
SLIDESMANIA.COM
Cost Efficiency
December total expense:
February total expense:
January total expense:
March total expense:
Actual- ₱ 1,854.87
Planned- ₱ 71,471.92
Actual- ₱ 2129.60
Planned-₱ 71,471.92
Actual- ₱ 2,211.02
Planned- ₱ 71,471.92
Actual- ₱ 1,637.02
Planned- ₱ 71,471.92
SLIDESMANIA.COM
Summary
Being new to the business industry, Pili en tasse experienced
lot of challenges leading for the business to choose a different
direction from the planned path and opportunities as well that
inspire the business to continue and develop progression
inside the business. The fact that problems are inevitable, Pili
en Tasse continually look for the best solution for it
(promotional activities for marketing strategy, alternatives for
reducing costs, good communication inside the organization
and financial reports transparency). Since there are changes
being implemented including the strategies, quota schedules
and tasks division, these affected the accomplishments of the
company in a domino effect. With this, the Pili en Tasse still
manages to update the legal documents of the company
which provide security and proves the company eligibility. Pili
en Tasse takes time to recover from the losses but little by little
the business is able to regain.
SLIDESMANIA.COM
SLIDESMANIA.COM
Thankyou
― From: Pili En Tasse
Support us by liking our Facebook page: Pili En Tasse
Follow us on Instagram: pili_en_tasse
For questions email us on: pilientasseph gmail.com
Cellphone number: 09706232660
You can also order us online through the above
mentioned contact info's

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Final-Midterm-ppt.pptx

  • 2. SLIDESMANIA.COM SLIDESMANIA.COM About Us.. Pili Nut is the main ingredient in manufacturing the coffee offered. Pili en tasse creates an innovative coffee with different flavors that leads the business to be the center of the crowd. Pili en tasse produces nutritious coffee that is good for everyone. Most of the fat coming from a piece of pili nut will be helpful in letting down the bad cholesterol habits. Pili en tasse coffee would contain phosphorus and magnesium that makes customer’s bones healthy and boost their energy needed in their daily living activities. This product will also be helpful for the individuals in protection to those heart diseases as Pili en tasse products have a high content of antioxidant. Pili en tasse Pili Pulp Processing is a manufacturing type of business that produces ready to drink pili coffee with different flavors namely Pili Coffee, Pili Coffee with Turmeric, Pili Coffee with Cacao and the iced of the three . The price varies depending on the flavor and the cup size. Pili en tasse Pili Pulp Processing initially plans to establish physical store where we can exhibit our products to introduce first in the market, but due to covid protocols the group decided to sell the coffee through online and peddle the coffee once or twice a month around Sorsogon City.
  • 3. SLIDESMANIA.COM Problem encountered: Product Lines Customers Total Sales Total Costs Profit/Loss Due to the pandemic the group decided to sell the coffee online and so the customers would be able to brew it themselves with the temperature they want to have. This results to removing the product line under iced coffee with the reason of price and the ice itself Shipping fee increases the product variable cost. Customer’s taste level has a lot of differences resulting for some adjustment to meet their preferences like in sugar, creamer etc. Total sales is affected by different factors such as way of selling, eliminating retailers and reducing the number of quota to be produced and sold. Since Pili en Tasse is new to the market it was not easy for the business to reach its expected profit and it takes time to gradually reach the profit we planned.
  • 6. SLIDESMANIA.COM December Weekly post on Pili En Tasse social media accounts for advertising the products offered. Sent invitations, gave tri-fold flyers to customers. Made tarpaulin for trade fair and launching. Joined the DTI Trade Fair happened in OTOP HUB Sorsogon City. Peddle products around Seabreeze in Sorsogon City with the team. Performed launching and online selling live on Facebook. Quick response of the business when it comes to customers messages, orders and delivery. Roasted 1 ½ kl. of Pili kernel powder and ½ kl. pomace Produced 4 trays of banana bread for launching. Produced cups for 12 oz • Pili coffee with turmeric- 9 cups •Pili coffee with cacao- 21 cups • Iced pili coffee with turmeric- 10 cups • Iced pili coffee with cacao- 4 cups For 8oz • Pili coffee- 9 cups • Pili coffee with cacao- 42 cups • Pili coffee with turmeric- 8 cups • Iced pili coffee- 5 cups Production 7 cups 8 oz Pili Coffee- ₱231 8 cups 8 oz Pili coffee w/ turmeric- ₱264 42 cups 8 oz Pili coffee w/ cacao- ₱1,596 5 cups 8 oz Iced pili coffee- ₱190 8 cups 12 oz Pili coffee w/ turmeric- ₱328 21 cups 12 oz Pili coffee w/ cacao- ₱966 5 cups 12 oz Iced pili coffee w/ turmeric- ₱ 230 4 cups 12oz Iced pili coffee w/ cacao- ₱196 4 trays of banana bread- ₱ 432 Sales- ₱4,001 + ₱ 432 = ₱4,433 Sold- 100 cups Marketing Sales
  • 7. SLIDESMANIA.COM January Posting and advertising the products in all social media platforms (FB page: Pili en Tasse, IG account: @pili_en_tasse, and each members social media account. Facebook page that serves as a platform used in communicating with customers who made an order. 109 pcs. Cacao sachet for 8 oz 20 pcs. Cacao sachet for 12 oz 74 pcs. tea bag of roasted Pili Powder for 8 oz 18 pcs. Teabag of Roasted Pili Powder 12 oz Note: 7 pcs. Teabag of Roasted Pili Powder (left from December and used to January) 9 cups 8 oz Pili Coffee Plain 51 cups 8 oz Pili Coffee with Cacao 3 cups 8 oz Pili Coffee with Turmeric Production 7 cups 8 oz Pili Coffee - ₱231 41 cups 8 oz Pili Coffee w/ Cacao - ₱1,558 3 cups 8 oz Pili Coffee w/ Turmeric- ₱ 99 2 cups 8 oz Iced Pili Coffee- ₱76 Sales- ₱ 1,964 Sold- 53 cups Marketing Sales
  • 8. SLIDESMANIA.COM February Weekly posting and advertising the products in all Pili En Tasse social media platforms. Offering the customers a Valentine buy 1 take 1 promo. Posting a video on how to prepare the Pili coffee to avoid misfollow of instruction and at the same time show what’s inside the cup of Pili Coffee. Creating posters and menu to spread informations about the product. Note: 6 cups 8 oz cacao - left from January and used to February Roasted 1 kl. Pili Powder with Pomace 148 pcs. tea bag for 8 oz 21 cups 8 oz Pili Coffee Plain 7 cups 8 oz Pili Coffee with Turmeric 58 cups 8 oz Pili Coffee with Cacao 2 cups 8 oz Iced Pili Coffee Plain 1 cup 12 oz Iced Pili Coffee with Cacao Production 16 cups 8 oz Pili Coffee - ₱528 6 cups 8 oz Pili Coffee w/ Turmeric - ₱198 59 cups 8 oz Pili Coffee w/ Cacao - ₱2,242 2 cups 8 oz Iced Pili Coffee - ₱76 1 cup 12 oz Pili Coffee w/ Turmeric - ₱41 3 cups 12 oz Iced Pili Coffee w/ Turmeric - ₱ 138 1 cup 12 oz Iced Pili Coffee w/ Cacao - ₱49 Sales - ₱ 3,272 Sold 88 cups Marketing Sales
  • 9. SLIDESMANIA.COM March Given loyalty card to 45 loyal customers. Peddle the Pili Coffee around Sorsogon City. Weekly posting and advertising the products in all Pili En Tasse social media platforms with quick response to customers orders and questions. 52 pcs. Teabag of Roasted Pili Kernel for 12oz 75 pcs. Teabag of Roasted Pili Pomace for 12oz 62 pcs. Cacao sachet for 12oz 3 cups 12oz Pili Coffee Plain 8 cups 12oz Pili Coffee with Turmeric 51 cups 12oz Pili Coffee with Cacao Production 1 cup 8 oz Pili Coffee - ₱33 10 cups 8 oz Pili Coffee w/ Turmeric- ₱ 330 57 cups 8 oz Pili Coffee w/ Cacao- ₱2,166 1 cup 12 oz Pili Coffee - ₱41 4 cups 12 oz Pili Coffee w/ Turmeric- ₱164 19 cups 12 oz Pili Coffee w/ Cacao - ₱ 874 Sales - ₱ 3,608 Sold 92 cups Marketing Sales
  • 11. SLIDESMANIA.COM SLIDESMANIA.COM The team Owne r Production Manager Processor 1 Bookkeeper 1 Bookkeeper 2 Christine Mae T. Robles Angelica S.Gruta Evelyn E. Mercado Ma. Izabelle A. Lasay Rose G. Jebulan
  • 12. SLIDESMANIA.COM SLIDESMANIA.COM Meet the team Sales and Marketing Manager Sales Agent 1 Sales Agent 3 Sales Agent 2 Jessica D. Gordola Rosa Mae S. Roque Mellicent Joyce F. Andes Gislle D. Diamante
  • 13. SLIDESMANIA.COM SLIDESMANIA.COM Business Permits and Licenses DTI Certificates Barangay Business Clearance BIR Certificates
  • 14. SLIDESMANIA.COM SLIDESMANIA.COM Sales Growth Total number of cups: 100 cups Total sales: 4,001 pesos December January February March Total number of cups: 53 cups Total sales: 1,964 pesos Total number of cups: 88 cups Total sales: 3,272 pesos Total number of cups: 92 cups Total sales: 3,608 pesos
  • 15. SLIDESMANIA.COM SLIDESMANIA.COM Cost Efficiency December total expense: February total expense: January total expense: March total expense: Actual- ₱ 1,854.87 Planned- ₱ 71,471.92 Actual- ₱ 2129.60 Planned-₱ 71,471.92 Actual- ₱ 2,211.02 Planned- ₱ 71,471.92 Actual- ₱ 1,637.02 Planned- ₱ 71,471.92
  • 16. SLIDESMANIA.COM Summary Being new to the business industry, Pili en tasse experienced lot of challenges leading for the business to choose a different direction from the planned path and opportunities as well that inspire the business to continue and develop progression inside the business. The fact that problems are inevitable, Pili en Tasse continually look for the best solution for it (promotional activities for marketing strategy, alternatives for reducing costs, good communication inside the organization and financial reports transparency). Since there are changes being implemented including the strategies, quota schedules and tasks division, these affected the accomplishments of the company in a domino effect. With this, the Pili en Tasse still manages to update the legal documents of the company which provide security and proves the company eligibility. Pili en Tasse takes time to recover from the losses but little by little the business is able to regain.
  • 17. SLIDESMANIA.COM SLIDESMANIA.COM Thankyou ― From: Pili En Tasse Support us by liking our Facebook page: Pili En Tasse Follow us on Instagram: pili_en_tasse For questions email us on: pilientasseph gmail.com Cellphone number: 09706232660 You can also order us online through the above mentioned contact info's