Balanoba, Nethaneal

Esto, William Jefferson

Gecolea, Jazztine Andrei
Manaois, Monique
Mercado, Ross Jon

1) TYPE OF START-UP FIRM & OWNERSHIP

The type of ownership would be limited partnership. It is limited partnership because

there would be a formal agreement between the owners or partners. In addition, a limited
partnership allows, and ensures that their liability will be limited for business debts with
accordance to their portion of ownership or investment.

2)  MISSION, VISION, VALUES and GOALS & OBJECTIVES

MISSION
To create, develop and innovate creative technologies to improve humanity’s everyday life.
VISION
To aid in restoring and advancing humanity to a more efficient future without destroying the
Earth in the process.
VALUES
Proverge adheres to these values in every decision that is made for the company and
through their lives:
Innovation. We shall create technologies that build upon old and new ideas to solve humanity’s
problems.
Quality. We will produce technologies and service to the people with the highest excellence we
can provide.
Integrity. We uphold moral principles and transparency to the people with the highest of
standards.
Humane. We prioritize the people’s well being above all things, making sure that they are
properly situated.
Conservation. It is our duty to make sure that our systems and products will not permanently
damage the environment and to our planet overall.
GOALS & OBJECTIVES
 To provide a safe and healthy work environment
 To produce products of the highest quality
 To improve the people’s everyday lives
 To safeguard the environment and planet we live in
 To create innovative technologies
 To maintain profitability
 To make the people’s lives more efficient
 To solve technological and systemic problems
 To improve customer satisfaction
 To maximize the resources that have
 To reduce unnecessary waste
 To produce and provide safe and reliable products
2) ORGANIZATIONAL STRUCTURE

Organizational Structure:

Estimated Salaries:
COO 30,000
CFO 30,000
Marketing Officer 25,000
Promotion Strategist 23,000
Production Manager 25,000
Training and Development Officer 23,000
Warehouse Manager 23,000
Warehouse Crew 15,000
Delivery Crew 13,000
Auditor 25,000
3) FACILITY LOCATION & LAYOUT
Manufacturing Facility Location and Layout:

Pulilan Regional Rd, Calumpit, Bulacan

Capital requirements for facilities, machines & equipment, furniture & fixtures:
No. Machine/Equipment Quantity Price/unit Total price
s (Php) (Php)
1 DEK TQ 1 440,000 440,000
2 T-6331RCM 1 290,000 290,000
3 Office Table 1 13,000 13,000
4 Office Chairs 8 2,000 16,000
5 Lights 12 130 1,560
6 Facility 1 2,000,000 2,000,000
7. AC System 4 40,000 160,000
8 Fire Sprinkler System 1 40,000 40,000
Total 2,960,560

Main Office Location:

H.V. Dela Costa, 6819 Ayala Ave, Makati, Metro Manila

4) GENERAL, SELLING & ADMINISTRATIVE EXPENSE BUDGET

Salaries and Wages Per Employee:

Machine operators (2) 25,000
Assembly team (2) 20,000
Quality control (2) 20,000
Marketing (2) 20,000
Packager (2) 20,000
Total 225,050
Marketing Budget (month):
Flyers 5,250
Newspaper advertisements 56,700
Total 61,950

Misc.
Machine Maintenance 20,000
Vehicle Maintenance 40,000
Warehouse Maintenance 15,000
Uniforms 20,000
Total 95,000

Business support activities:

Christmas Party 25,000
Team Building 23,000
Training/Seminar 25,000
Total 73,00

5) TABULATED SCHEDULE OF ANNUAL GSAE

Tabulated Schedule of Annual GSAE:
Salaries and 2020 2021 2022 2023 2024
wages
COO 360,000 384,000 396,000 408,000 432,000
CFO 360,000 384,000 396,000 408,000 432,000
Marketing 300,000 324,000 336,000 348,000 372,000
Officer
Promotion 276,000 300,000 312,000 324,000 348,000
Strategist
Production 300,000 324,000 336,000 348,000 372,000
Manager
Training and 276,000 300,000 312,000 324,000 348,000
Development
Officer
Warehouse 276,000 300,000 312,000 324,000 348,000
Manager
Warehouse 180,000 192,000 204,000 216,000 240,000
Crew
Delivery 156,000 168,000 180,000 192,000 216,000
Crew
Auditor 300,000 324,000 336,000 348,000 372,000
Warehouse 276,000 300,000 312,000 324,000 348,000
Manager
Warehouse 180,000 192,000 204,000 216,000 240,000
Crew
Delivery 156,000 168,000 180,000 192,000 216,000
Crew
Total 3,396,000 3,660,000 3,816,000 3,648,000 4,284,000

Marketing Budget:
2020 2021 2022 2023 2024
Flyers 5,250 5,250 2,625 2,625 1,725
Newspaper 56,700 28,350 28,350 14,175 14,175
Advertisemen
t
Total 61,950 33,600 30,975 16,800 15,900