afternoon delight final proposal
DESCRIPTION
Final ProposalTRANSCRIPT
ATENEO DE MANILA UNIVERSITY
FOOD STALL PROPOSAL
PARTNERS:
Ariel Ann Bucsit
Efgee Curameng
Cheska Nadine Fernandez
Katrina Danielle Leongson
Francesca Susana Luna
Estelle Aleli Salac
INTRODUCTION
HISTORY The group is composed of six Assumption Antipolo graduates who
have had a tight-knit bond since high school Their passion for
eating good food at affordable prices have brought them together
to take part in this project.
Initially, the main plan was to serve to-go sandwiches of sweet and
savory choices, but in order to veer away from the ordinary, the
group opted for the idea of bagel sandwiches.
The desire to provide quality, healthier and light meal options for
the Ateneo community has prompted the group to offer bagel
sandwiches of different varieties. This unique approach will cater to
both the discriminating taste of the health conscious and at the
same time, satisfy the cravings of those with a sweet tooth.
I. Food Concept
An Atenean’s schedule is typically busy -- juggling academics, org
work and extracurricular activities. While JSEC offers heavy meals
for lunch and breakfast wherein they can sit down and relax, there’s
a clear need for more light and easy-to-go snacks that are
affordable, worth their money and equally delicious. Afternoon
Delight offers a variety of bagel sandwiches made with the freshest
ingredients straight from the quality suppliers. These dishes were
created to fulfill the satisfaction of each customer’s appetite. Not
only do we offer irresistible bagel sandwiches, but refreshments of
tea, juice and coffee are also available to make the perfect
combination. For the health conscious, fresh salads are prepared
daily; while those who crave for sweets can instantly satisfy their
cravings with our scrumptious mini cheesecakes, all ready to go.
Afternoon Delight is the one-stop shop for everyone looking for a
light yet satisfying and affordable snack.
For Afternoon Delight to be part of the Ateneo
community’s lifestyle as a one-stop deli that would provide quality food and
refreshments
To be able to serve fresh and delicious products that are perfect for a
student-friendly budget and are prepared in good
service
Vision
Bearing in mind the desire of the Ateneo community for the
availability of healthier food choices at an affordable cost, the group
decided to push through with the concept of making sandwiches
with a twist, by using bagels.
The group wanted to cater to a variety of possible customers whose
preference may range from the health conscious to those with a
sweet tooth. Hence they came up with a savory menu consisting of
Tuna Bagel and Salami Bagel while there is also a Cream Cheese and
Nutella Bagel for the latter. 3 Cheese Bagel will also be served for
those who want a light alternative.
The name of the stall, “Afternoon Delight,” is brought about by the
initiative of the group to come up with a Deli in school serving fast
food but with quality and perfect for on the go students who have a
fast-paced lifestyle. The bagel sandwiches promise to be light and
fulfilling, promoting guilt-free satisfaction by serving healthy food
choices.
A retro-vintage theme will be carried by the stall to elicit a light and
feel-good atmosphere all throughout the dining experience.
Mission
I. Food Concept
BACKGROUND
II. Menu 3-CHEESE BAGEL
a light snack composed of three
classic cheese varieties grilled to
perfection: Parmesan, Mozzarella,
and Cheddar Cheese
TUNA BAGEL tuna flakes mixed with mayonnaise
and paired with lettuce, tomatoes
and cucumbers – a treat for the
health conscious
SALAMI BAGEL a healthy dose of meaty goodness
infused with lettuce, tomatoes and
cream cheese topped with
mozzarella
MANGO CHEESECAKE a delectable, no-bake mango
cheesecake that melts in your
mouth, satisfying your sweet tooth.
A perfect meal ender!
BLUEBERRY CHEESECAKE a delectable, no-bake blueberry
cheesecake that melts in your mouth,
satisfying your sweet tooth. A perfect
meal ender!
II. Menu
CREAM CHEESE &
NUTELLA BAGEL the title says it all; this bagel is the
perfect choice to satisfy your sweet
tooth!
II. Menu
VINAIGRETTE SALAD fresh lettuce paired with oranges, potato
crisps, and crab sticks topped with the
classic Vinaigrette Salad dressing
Photo Source: http://google.com
CAESAR SALAD fresh lettuce paired with bacon,
croutons, and cheese topped with the
classic Caesar Salad dressing
Photo Source: http://google.com
CHOCOLATE FRAPPUCINO iced coffee mixed with chocolaty
goodness enough to jumpstart your day
II. Menu
BREWED COFFEE freshly brewed coffee available
any time of the day
STRAWBERRY SHAKE a smooth and creamy drink made of
Arce Dairy Ice Cream and Milk topped
with whipped cream and cherry
Photo Source: http://google.com
Photo Source: http://google.com
Photo Source: http://google.com
II. Menu PRICE BREAKDOWN
Ingredients Price
Bagel 20.33/pc
Ham 4.4/pc
Tuna 7.11/50g
Cucumber 0.50
Tomato 0.40
Lettuce 1.00
Mozzarella 6.00/6g
Parmesan 6.00/3.3g
Cheddar 1.84/10g
Cream Cheese 5.25/10g
Mayonnaise 5.00
Nutella 6.00
Wax Paper 2.00
DRINKS
Sola 30.00
Bottled Water 10.00
Brewed Coffee 325.00/pack
Fresh Milk 70.00/pack
Ice to be used 150.00/pack
Iced Coffee 8.00
Chocolate Syrup 6.00
Strawberry Ice Cream 10.00
Cherry 2.00
Whipped Cream 10.00
Straw 1.00
BYOB PRICE REDUCTION
Plate 5.00
Glass 3.00
II. Menu
Main Dish Ingredients Total Cost SRP Bagel with
Plate BYOB
With
Deposit
3-Cheese Bagel Bagel, Mozzarella, Parmesan,
Cheddar 36.17 59.00 n/a n/a
Tuna Bagel Bagel, Tuna, Mayonnaise,
Lettuce, Tomatoes, Cucumber 36.34 65.00 n/a n/a
Salami Bagel
Bagel, Salami, Cream Cheese,
Mozzarella, Lettuce,
Tomatoes
39.38 65.00 n/a n/a
Cream Cheese &
Nutella Bagel Bagel, Cream Cheese, Nutella 33.58 59.00 n/a n/a
Meal Price
Without Deposit
Meal Price
With Deposit
Meal With
Complete BYOB
Meal With
Glass BYOB
Meal With
Plate BYOB
74.00 77.00 74.00 74.00 n/a
80.00 83.00 80.00 80.00 n/a
80.00 83.00 80.00 80.00 n/a
74.00 83.00 74.00 74.00 n/a
Combo Meal Dish + Bottled Water or Coffee
Drinks Ingredients Total Cost SRP Drink with
Glass BYOB
With
Deposit
Chocolate
Frappuccino
Iced Coffee, Fresh Milk, Ice,
Chocolate Syrup, Whipped
Cream
30.00 50.00 50.00 53.00
Strawberry Shake
Arce Dairy Strawberry Ice
Cream, Fresh Milk, Ice,
Whipped Cream, Cherry
30.00 50.00 50.00 53.00
Brewed Coffee Coffee Beans 10.00 20.00 20.00 23.00
III. Trade Secret
IV. Investment The team agreed upon on providing P20,000 each from personal
savings, coming up with a total initial investment of P120,000 for
the proposed business. The funds collected will be allotted to
fixed costs such as employee wage, stall rental, and initial
inventory. Expenses from purchasing equipment and construction
of the assigned stall will also be acquired from the said
investment. The remaining balance from the initial investment will
then be deposited to the team’s bank account to be used as a
contingency fund for daily operations.
The group of incoming college seniors come from different
backgrounds, but share the same passion for good quality and
healthy food. Ariel Bucsit has contacts for possible employees
who have experience in the food industry and thus, may be hired
forthe stall. Aleli Salac’s mother has a background in culinary,
taking classes from Henny Sison. At the same time, they
franchised a Red Ribbon-Antipolo branch. Chessy Luna is
currently the co-owner of the JSEC stall, The Burger Bunch, and
her clan has ample experience in the cooking and catering
business. The family of Cheska Fernandez owns multiple branches
of McDonalds, Masinag branch included. Kara Leongson’s mother
is also knowledgeable in the field of culinary, having taken
cooking and baking classes under Sylvia Reinoso-Gala and Henny
Sison. Her mother supplies blueberry and mango cheesecakes for
Daily Beans, a coffee shop and restaurant in Pililia, Rizal. Efgee
Curameng’s family owns a restaurant in Balanga, Bataan and she
has recently been back from a JTA engagement at the
Managemenent Center Innsbruck in Austria.
Hence, the group thinks that each of their respective background
will contribute to the success of the proposed project.
V. Logistics
• Ice - would be supplied and delivered by Icy Ice daily
• Bagels - would be supplied and delivered by Village Gourmet
weekly and/or when needed in the group’s storage place (Berkeley
Residences Condominium; in a member’s owned unit)
• Other ingredients and products - will be purchased by the group
members in nearby supermarkets such as Save More, Shoppersville,
and Rustan’s Supermarket
Source of Raw Materials
To ensure consistency of supply, the group will be following these guidelines:
• Daily assessment of inventory to avoid running out of stocks
• Constant brand and suppliers for the raw materials and ingredients
Consistency of Supply
To ensure consistency of quality, the group will be following these
principles:
• Proper Sanitation Procedure - The group would be instilling SOPs
required to keep the cleanliness in the stall. They would also require
their employees to wear proper uniform and practice proper
sanitation regularly.
• Excellent Service - The group values customer service as well as
taking care of its employees because they are face of the enterprise.
• Efficient Inventory Management - The group would be assessing
the inventories daily and have it replenished every 2 weeks.
• Standardized measurements - The group would be using an
equipment to ensure proper serving amounts and to prevent
inconsistency with the taste.
Consistency of Quality
VI. Manpower Time Cashier Server
7:30-8:00 Put Petty Cash into Cashier Make sure inventory is complete Monitor arrival of materials (Ice,
desserts, etc.) Start mixing drinks, heating water &
brewing coffee
Open the stall Start preparing salad vegetables, bagels &
making spreads Begin preparing bagel
sandwiches for wrapping Place wrapped bagel sandwiches in cooler
8:00 Opening of stall Opening of stall
8:00-11:00 Take orders and tally Serve drinks
Heat bagel orders in the oven and serve
Serve salads and bagels
11:00-2:00 Take orders Continue tally count money
Help Server
Check inventory Food replenishing Continue serving
2:00-5:30 Take orders and tally money and inventory with Finance Head
Continue serving Food replenishing Store unused raw
materials
5:30-6:00 Hand money to Finance Head Start cleaning stall
6:00 Closing of stall Closing of stall
The table above shows the employees’ daily work task. The team decided
to give the crew the liberty to choose whatever meal they want from the
menu as long as they eat them during off-peak hours. All crewmembers
are expected to wear uniform and hairnets with cap, provided by the team,
so as to look neat and presentable. Employees must as well submit health
certificates and a bio-data before hired.
VII. Equipment
Equipment Cost Power Consumption
Oven Toaster 1,600 1300 W
Cake Chiller 40,000 340 W
Refrigerator 12,000 1500 W
Blender 3,600 1200 W
Microwave 3,000 900 W
Coffee Maker 600 800 W
Initial Investment: 20,000 x 6 members = Php 120,000
Total cost: Php 60,800
Power Consumption: 6040 W
CHESKA FERNANDEZ • 3rd Year AB Communications • 8 Henry Street, Kingsville
Subdivision, Antipolo City • Head of HR - will be responsible
for supervising employees and employee-customer relations
VIII. Partnership FRANCESCA LUNA
• 3rd Year AB Communications • 36 Ignacio Ave. North Susana
Executive Village, Quezon City • Head of Marketing - will be
responsible for the overall appearance and presentation of the enterprise
ARIEL BUCSIT • 3rd Year BS Management • 18 Bucharest Street, Eastville,
Filinvest East, Cainta, Rizal • Head of Logistics - In charge of
making sure that all inventories and equipments are ready for daily operations. ALELI SALAC
• 3rd Year BS Management • Lot 7 Blk 7 Anthurium St. Lores
Executive Subd. Antipolo City • Head of Sales - will be
responsible for handling cash flows; especially for outflow expenses
DANIELLE LEONGSON • 3rd Year AB Communications • 5 Maya-Maya Heights, Victoria
Valley Subdivision, Antipolo City • Head of Operations - will be
responsible for monitoring functions and schedule of operations
EFGEE CURAMENG • 3rd Year BS Legal Management • 14 Mt. Rushmore St., The
Richdale Subd., Antipolo City • Head of Finance - will be
responsible for handling financial statements and the company’s bank account
IX. Daily Roles
Time Chessy
Luna
Efgee
Curameng
Cheska
Fernandez
Kara
Leongson
Aleli
Salac
Ariel
Bucsit
7:30
In charge of
bringing
raw
materials to
stall
Prepare Petty
Cash of 2000
Monitor stall
opening and
delivery of raw
materials
8:00
Make sure
stall is
ready for
opening
Make sure stall
is ready for
opening
Make sure stall
is ready for
opening
Make sure
stall is ready
for opening
Make sure
stall is ready
for opening
Make sure
stall is ready
for opening
8:00-5:30
Take turns
in ensuring
stall
operations
goes
smoothly;
Replenish
goods
Take turns in
ensuring stall
operations
goes smoothly;
Replenish
goods
Take turns in
ensuring stall
operations goes
smoothly;
Replenish goods
Take turns
in ensuring
stall
operations
goes
smoothly;
Replenish
goods
Take turns
in ensuring
stall
operations
goes
smoothly;
Replenish
goods
Take turns
in ensuring
stall
operations
goes
smoothly;
Replenish
goods
5:30
Check Cash
Take note of
things
needed for
the next day
Check final
inventory
Take note of
things
needed for
the next day
and check
final
inventory Accounting
6:00 Take home
leftovers
Take home
leftovers
Through the use of our connections
with organizations the group plans
to promote by applying to be part
of different org’s privilege cards.
X. Marketing Strategy
XI. Accounting Strategy
There will be a Facebook page for the
stall in order to further inform the
public about promotions and other
information regarding the stall.
FACEBOOK PAGE
If given the chance to open a stall, the
group plans to maintain the Retro theme
established. The stall will be decorated in
such a way that the theme is evidently
reflected, catching the attention of
customers. (Retro Ambience)
THEME INFUSION
Meals will consist of the combination
of a bagel and bottled water or Coffee.
There will be a decrease in the price
when buying combo meals.
COMBO MEALS
The group plans to open a back account
that will hold the initial investment. This
back account will be updated
throughout the year when revenues and
expenses comes into place.
BANK ACCOUNT
The group will set up a petty cash
fund of P2000 every morning in
preparation as change for
customers.
PETTY CASH
The group has assigned Efgee
Curameng to take care of financial
statements, they expect her to give the
group this every weekend.
FINANCIAL STATEMENTS
The group plans to use the first in first
on method in deciding which raw
materials to use.
FIRST IN FIRST OUT
ORG TIE-UPS