CHEN-CHEN’S LECHON HOUSE

INTRODUCTION

As a successful owner of a business it needed to be in open-minded or in intrepreneur mind that

your business is not just in one occasion it should be fits in all types of occasions. This type of business is
needed to give good service for getting more costumers. the quality of service and the quality of lechon
is very tasty and tender that the tenderness of the lechon is not just for a short time but still when its
cold. The taste of lechon is very unique and attractive to the eyes that make the costumer come and
come again. The way of good servicing to the costumer also makes them come back again and again.

Lechon is the famous pork dish that begins with a suckling pig that is roasted over charcoal. It
originated in spain and spread throughout all the areas where she had former colonial powers. The word
lechon comes from the Spanish word, lech’on, which means suckling pig. Lechon is a favorite food iin the
phillippines, cuba, Puerto rrico, Dominican republic, Hawaii (where its called a kalua pig), and Spanish
American countries. It is the national dish in the Philippines and Puerto rico. Cebu is considered to have
the bst lechon on the islands of the Philippines. It is delicious! It is unique! It is echon!

OBJECTIVES

1.) Ensures and maintains customer satisfaction.

2.) Raises awareness.
3.) Increases sales.

Location

P-6, Maygatasan, bayugan city

Beside of acenda plains subdivision and kusina ni bikang.

Materials needed

 Area
 Piggery
 Woods
 Labor
 Seasonings
 Soft drinks
Budget cost

ITEMS QUALITY UNIT PRICE AMOUNT

pig 5pcs , 20kls 100/kilo 10,000.00
5pcs, 30kls 100/kilo 15,000.00
Woods 50 bondles 10 pesos 500.00
Labor 2 person lechoner 2,500.00/month 5,000.00
2 person labor 3,500/month 6,000.00
Lemon grass 2 bondles 10 20.00
Salt 1 sack 200/sack 200.00
Soft drinks 2 cases 315/case 630.00
pepper 10kls 80/kls 800.00
garlic 10kls 90/kls 900.00
onion 1okls 120/kls 1,200.00
magic 5packs 50/pack 250.00
_____________
Total: 40,500.00

PRE- IMPLEMENTATION STAGE:

 Panning - one of our important person in the field of business is the personnel or
the workers. To hire atleast 5 to 10 personnel to train them very well. Assign to
different areas like the counter side, cashier, baggers, checkers .

 Budgeting – I think my target budget that very needed my business just like
computer, CCTV, and etc. to produce a 3 to 12 computers and punching
machines to use.

 Pricing – as a business owner it still good that I have to get a great pricing
because its serve also as a great achievement of our business.
 IMPLEMENTATION STAGE:

 Activities- for better improvement of my business it is agood that we have to

conduct a following activities. Dealing a sales discounts or buy one take one
activity promos.

ACTIVITIES J F M A M J J A S O N D

Monitoring of my
business

Addend products

Activities / Promos

Evaluating

Gantt chart of lechon house

POST IMPLEMENTATION STAGE:

3 YEARS PROJECTED INCOME

YEAR 2018

MONTH GROSS INCOME TOTAL EXPENSES NET INCOME R.O.I

JANUARY 80,000 40,000 40,000 100%

FEBRUARY 70,000 35,000 35,000 100%

MARCH 50,000 30,000 20,000 66%

APRIL 70,000 40,000 30,000 75%

MAY 80,000 50,000 30,000 60%

JUNE 150,000 80,000 70,000 87%

JULY 90,000 50,000 40,000 80%

AUGUST 80,000 40,000 40,000 100%

SEPTEMBER 95,000 50,000 45,000 90%

OCTOBER 100,000 55,000 45,000 81%

NOVEMBER 160,000 90,000 70,000 77%

DECEMBER 15,000 90,000 60,000 77%

TOTAL 1,175,000 650,000 525,000 81%

YEAR 2019

MONTH GROSS INCOME TOTAL EXPENSES NET INCOME R.O.I

JANUARY 90,000 45,000 45,000 100%

FEBRUARY 95,000 50,000 45,000 90%

MARCH 100,000 50,000 50,000 100%

APRIL 90,000 45,000 45,000 100%

MAY 150,000 90,000 60,000 66%

JUNE 200,000 100,000 100,000 100%

JULY 90,000 45,000 45,000 100%

AUGUST 180,000 95,000 85,000 89%

SEPTEMBER 170,000 85,000 85,000 100%

OCTOBER 280,000 195,000 85,000 43%

NOVEMBER 15,000 80,000 70,000 87%

DECEMBER 500,000 285,000 215,000 75%

TOTAL 2,095,000 1,165,000 930,000 79%

YEAR 2020

MONTH GROSS INCOME TOTAL EXPENSES NET INCOME R.O.I

JANUARY 100,000 50,000 50,000 100%

FEBRUARY 200,000 110,000 90,000 81%

MARCH 150,000 75,000 75,000 100%

APRIL 180,000 90,000 90,000 100%

MAY 200,000 120,000 80,000 66%

JUNE 350,000 260,000 90,000 34%

JULY 190,000 100,000 90,000 90%

AUGUST 150,000 85,000 65,000 76%

SEPTEMBER 180,000 90,000 90,000 100%

OCTOBER 220,000 160,000 60,000 75%

NOVEMBER 210,000 170,000 40,000 23%

DECEMBER 300,000 150,000 150,000 100%

TOTAL 2,430 ,000 1,460,000 970,000 66%

 3 YARS PROJECTED INCOME

YEAR GROSS INCOME TOTAL EXPENSES NET INCOME R.O.I

2018 33,116.85 10,000 13,116.85 65%

2019 44,005.64 15,000 19,005.64 79%

2020 55,518.48 15,000 40,518.48 90%

TOTAL 132,640.00 40,000 72,640.97 224%

AVERAGE
ANNUAL INCOME 24,213.65

AVERAGE
ANNUAL R.O.I 75%

AVERAGE 6.2%
 Investment Plan

Loan- 25,000.00

Monthly Interest rate: 5%

Monthly R.O.I: 9%

YEAR 2019

MONTH INCOME INTEREST CAPITAL NET LOAN RUNNING

PAYMENT PAYMENT INCOME BALANCE BALANCE

JANUARY 2,250.00 1,250.00 300.00 700.00 24,700.00 25,700.00

FEBRUARY 2,313.00 1,285.00 300.00 728.00 24,400.00 26,428.00

MARCH 2,378.05 1,321.4 500.00 557.12 23,900.00 26,985.12

APRIL 2,428.66 1,349.27 500.00 579.40 23,400.00 27,564.52

MAY 2,480.81 1,378.23 500.00 602.59 22,900.00 28,167.11

JUNE 2,535.04 1,408.36 500.00 626.68 22,400.00 28,793.79

JULY 2,591.44 1,439.69 500.00 651.75 21,900.00 29,445.54

AUGUST 2,650.10 1,472.28 500.00 677.82 21,400.00 30,123.36

SEPTEMBER 2,711.10 1,506.17 500.00 704.93 20,900.00 30,826.29

OCTOBER 2,774.55 1,541.41 500.00 733.14 20,400.00 31,361.43

NOVEMBER 2,840.53 1,578.07 500.00 762.46 19,900.00 32,323.89

DECEMBER 2,909.15 1,616.19 500.00 792.96 19,400.00 33,116.85

 YEAR 2020

MONTH INCOME INTEREST CAPITAL NET LOAN RUNNING

PAYMENT PAYMENT INCOME BALANCE BALANCE

JANUARY 2,980.52 1,655.84 600.00 724.68 18,800.00 33,841.53

FEBRUARY 3,045.74 1,692.08 600.00 753.66 18,200.00 34,595.19

MARCH 3,113.57 1,729.76 600.00 783.81 17,600.00 35,379.00

APRIL 3,184.11 1,768.95 600.00 815.16 17,000.00 36,194.16

MAY 3,257.47 1,809.71 600.00 847.77 16,400.00 37,041.93

JUNE 3,333.77 1,852.10 600.00 881.67 15,800.00 37,923.60

JULY 3,413.12 1,896.18 600.00 916.94 15,200.00 38,840.54

AUGUST 3,495.65 1,942.03 600.00 953.62 14,600.00 39,794.16

SEPTEMBER 3,581.47 1,989.71 600.00 991.76 14,000.00 40,785.92

OCTOBER 3,670.73 2,039.30 600.00 1,031.43 13,400.00 41,817.35

NOVEMBER 3,763.56 2,090.87 600.00 1,072.69 12,800.00 42,890.04

DECEMBER 3,860.10 2,144.50 600.00 1,115.60 12,200.00 44,005.64

 YEAR 2021

MONTH INCOME INTEREST CAPITAL NET LOAN RUNNING

PAYMENT PAYMENT INCOME BALANCE BALANCE

JANUARY 3,960.51 2,200.28 700.00 1060.23 11,500.00 45,065.87

FEBRUARY 4,055.93 2,253.29 700.00 1,102.64 10,800.00 46,168.51

MARCH 4,155.17 2,308.43 700.00 1,146.74 10,100.00 47,315.25

APRIL 4,258.37 2,365.76 1,000.00 892.61 9,100.00 48,207.86

MAY 4,338.71 2,410.39 1,000.00 928.32 8,100.00 49,136.18

JUNE 4,422.26 2,456.81 1,000.00 965.45 7,100.00 50,101.62

JULY 4,509.14 2,505.08 1,200.00 804.06 5,900.00 50,905.69

AUGUST 4,581.51 2,545.28 1,200.00 836.23 4,700.00 51,741.92

SEPTEMBER 4,656.77 2,587.10 1,200.00 869.67 3,500.00 52,611.59

OCTOBER 4,735.04 2,630.58 1,500.00 604.46 2,000.00 53,216.05

NOVEMBER 4,789.44 2,660.80 1,000.00 1,128.64 1000.00 54,344.69

DECEMBER 4,891.02 2,717.23 1,000.00 1,173.79 ---- 55,518.48

3 YEARS R.0.I – 54.97%

YEAR R.O.I- 18.3%

MONTHLY R.O.I- 1.5%