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MARKETING PLAN
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SALES FORECAST
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2020
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PRODUCTCurrent YEAR 1 YEAR 2 YEAR 3Assumptions
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Root crops210,000.00
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Volume500 650.00 845.00 1,098.50 > 50% annual increase in sales volume
> P5 increase per year on selling price
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Price₱35.00₱45.00₱55.00₱65.00> 10 pesos annual increase
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Fruits 102,690.00
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Volume978 1,271.40 1,652.82 2,148.67
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Price₱105.00₱115.00₱125.00₱135.00
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Vegetables 249,000.00
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Volume978 1,271.40 1,652.82 2,148.67
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Price₱205.00₱215.00₱225.00₱235.00
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Spices 499,310.00
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Volume1019 1,324.70 1,722.11 2,238.74
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Price₱490.00₱500.00₱510.00₱520.00
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Peanut Butter (500 ml)₱1,111,162.00₱1,503,238.10₱2,030,555.28
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Cash100%₱1,111,162.00₱1,503,238.10₱2,030,555.28
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MARKETING BUDGETAssumptions
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Transportation Expense840/month 10,080.00 10,584.00 11,113.20 > 5% increase annually
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Facebook Boosting200/month 2,400.00 2,520.00 2,646.00 > 5% increase annually
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TOTAL₱12,480.00₱13,104.00₱13,759.20
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