5. MONEY
CAPEX OPEX
Php 28,000
Tables and chairs
Pots, pans,utensils,
bowls and plates
Php500/kaldero X 4 a day
Php 400/day per
employee x 3 employees
OPEX per day:
Cost of Goods Php
2,000.00
Salary
1,200.00
Total Php
3,200.00
6. MANPOWER
QUALIFICATION BENEFITS/INCENTIVES
Knows how to cook
Can work fast
No specific educational
background required
Salary: Php 400/day
No other benefits
HEAD COUNT/JOB
DESCRIPTION
3 employees:
1 dishwasher/table
cleaner
2 server/cook
TRAINING
Orientation
7. MATERIALS
ADEQUACY/SUPPLY
DELIVERY
BILL OF MATERIALS
Source of cooking
ingredients: “palengke”
Source of drinks: delivery
Just in time
No standard being
followed
Estimated only
QUALITY
INSPECTION
Self-check
No supervision
Fresh
During purchase of
materials, quality of raw
materials are being
checked by the buyer
PRICE
Not expensive because it
comes from the wet
market EQUIPMENT/UTENSILS
Tables and chairs
Pots, pans,utensils, bowls
and plates
Stove, refrigerator
10. SERVICE DELIVERY
Crew prepares order
based on request of the
customer
Food are already pre-
cooked and ready for
dishing out
Server hands the food in a
tray right away
Customer pays after
enjoying the food
Server cleans the table to
prepare for the next
customer
12. QUALITY CONTROL
Ingredients are kept in compliance with appropriate
storage conditions (i.e. meat in refrigerator)
Cooked food are covered
Utensils are washed and sterilized using hot water
15. DELIVERY
Condiments like patis,
calamansi, pepper,
toyomansi, vinegar are
available at the counter
Lugaw is served in a
bowl I
Pre-cooked food
Delivered on time
Waiting Time: Ready in
2 minutes (max)
18. Matching
Product Pricing
Hot and delicious lugaw
complemented by
savory dishes such as
tokwa’t baboy and
lumpia including a wide
selection of beverages
delivered just in time for
a hungry Juan
Reasonably priced and
not expensive because
the ingredients are
bought based on daily
movement or
consumption
Supplies are closely
monitored
20. OUTCOME
•Average no. of customers
per hour
=10-15 (usually as a group like
families and friend)
= approx. 130 customers a
day at a minimum
•Average Daily Sales
= approx. Php 4,550.00 (Php
35.00 per head)
Break Even Php 2,303.57
Safety Margin Php 2,246.43
21. Summary
At present, the current set-up or management of
Urrutia’s Lugawan is based on providing affordable
food enough to satisfy the hungry customer.
They have adequate space to meet current customer
traffic.
They also have pre-cooked meal so that they could
deliver the product in the shortest time possible.
But at the same time, they ensure that the lugaw is
served hot by placing them in reheating pots.
They have assigned a staff to take care of ensuring
cleanliness.
22. Recommendations
If they want to differentiate their product,
they need to look at how they ensure
quality of products by having supervised
work and personnel check on competency.
They may also look at innovating some
features of the product:
Adding adobo flakes
Making their lugaw have a different color
23. Recommendations
In terms of service
delivery, they may
look at allowing
drive through since
they are
strategically located
along the road
Target market:
Jeepney & taxi
drivers