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Table of Contents:
EXECUTIVE
SUMMARY
3
OBJECTIVES
.3
MISSION
3
KEYS TO
SUCCESS
3
COMPANY
SUMMARY
.4
COMPANY
OWNERSHIP
.4
STARTUP
SUMMARY
...4
PROJECTED FINANCIAL
STATEMENTS5, 6
MARKET ANALYSIS
SUMMARY
.7
MARKET
SEGMENTATION
7
COMPETITION AND BUYING
PATTERNS8
SWOT
ANALYSIS
.8
COMPETITIVE
EDGE
.9
LEGALITIES
.9, 10
MARKETING
STRATEGY
.11
PRICING
STRATEGY
..11
Cost-plus
pricing
11
Penetration
pricing.
11
HUMAN RESOURCE
PLAN
..12
EXPANSION
PLAN
.12
FINANCIAL
ANALYSIS
.12
ANNEXURES
.13, 14
2.0 OBJECTIVE:
To provide hygienic food and different way of service to our consumers.
3.0 MISSION:
Our mission is to provide consumers with a unique way of service.
FINANCIAL STATEMENT
FIXED COST
PARTICULARS
ROBO COST:
MOTOR (2)
COMPONENTS (1)
BATTERY (1)
FRAME (1)
TOTAL
TOTAL ROBO COST * (5)
HYDRAULIC COST: (10)
HYDRAULIC COST (1)
COMPONENTS (1)
COMPRESSOR (1)
HIGH PRESSURE
HYDRAULIC HOSES (1)
TOTAL
TOTAL HYDRAULIC
COST*(10)
PDA Personal Digital
Assistance
PDA COST*(10)
TOTAL
( Robo+ Hydraulic+ PDA Cost)
RS
1,000
600
500
300
2,400
12,000
1,200
300
5,200
450
7,150
71,500
4,000
40,000
1,23,500
PROJECT COST
PARTICULARS
RS.
FIXED COST
ROBO COST (5)
12,000
HYDRAULIC
71,500
COST (10 )
PDA COST (10)
40,000
TOTAL FIXED
1,23,500
COST
Expenses cost (Approximately)
Chefs salary
60,000
(6*Rs.1000)
Cylinder
25,000
CCTV
&
Maintenances Cost
15,000
Other expenses
6,00,000
TOTAL EXPENSES
7,00,000
TOTAL INCOME
8,40,000
PROFIT =
( Total income - Total
Expenses )
1,40,000
PROJECT COST
8,23,500
Saravana bavan
Sangeetha restaurant
Dhabas
And almost all the other Hotels and restaurant.
1.Region
2.Rural/Urban
Urban
3.Age
4.Gender
Low Income Groups prefer to eat at road side shops and the food sold are very
unhygienic and dont taste good
High Income Groups prefer to eat at costly places. Although the taste is good, the cost is
very high.
Strengths:
1. New way of getting service experience: We provide various and
different types of food with unique way which consumers will find relatively new in
their city.
2. More hygienic and presentable. Knowledgeable and friendly staff: Our chef is
well experienced and seasoned in this field.
3. Requires lesser amount of machinery, thus less capital is required.
4. Not much organized competition.
Weaknesses:
1. Heavy competition from unorganized sector .
2. Prices of unorganized secto r are lower when compared to the price offered by
us.
Opportunities:
1. Location: We ca n open our restaurant in a number of other localities in the
future.
2. Menu: The menu is very flexible, as new items can always be added or
removed.
Threats:
1.Presence of huge competition from organized and unorganized sector.
2.Wrong assumptions and perception towards the standard and quality of the
eatery.
14.0 LEGALITIES:
TYPE OF LICENSES:
Concerned municipality
All types of industries attract health precautions
3. VAT REGISTRATION
Commercial tax office & branch office of assistant C.T.O at district level
Almost every group of industries, excluding those specifically exemption
4. PROFESSIONAL TAX
6. STORAGE OF E.C.
LICENSE
PERMIT
NO OBJECTION CERTIFICATE
District controller of food and supply ,sub-divisional officer, district magistrate
Industries using commodities under essential commodities classification in terms of the
relevant act.
Pamphlet's
Penetration pricing:
Penetration pricing includes setting the price low with the goals of
attracting consumers and gaining market share. The price will be raised based on the market
price of the raw materials.
20.0 ANNEXURES: 1
20.0 ANNEXURES: 2