logging in or signing up Business plan 00123sandeep Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINT lite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: (To copy code, click on the text box) Embed: URL: Thumbnail: WordPress Embed Customize Embed The presentation is successfully added In Your Favorites. Views: 209 Category: Business & Fin.. License: All Rights Reserved Like it (1) Dislike it (1) Added: June 07, 2010 This Presentation is Public Favorites: 1 Presentation Description No description available. Comments Posting comment... Premium member Presentation Transcript Slide 1: Making by SANDEEP JAYSHWAL Appetizers On Wheelzzz……Hungry???We r der 2 serve u : Appetizers On Wheelzzz……Hungry???We r der 2 serve u Market Analysis : Market Analysis 40% increase every year Disposable income of people Competitors 15-30 years of age Reasons for mass consumption : Reasons for mass consumption Description of venture : Description of venture Mission: Earning profits and achieve customer delightment. Vision: Expand scale of operations in the next 5 years Objectives: Provide quality food at reasonable prices. Statement of financing : Statement of financing Total investment required is 40 lakhs Contribution by each partner: Rs 10 lakhs Includes equipments, supplies, salaries of employees, advertisement and selling costs Also includes expenses for the centralized kitchen Size of business : Size of business At start up: Operate in Gurgaon only 4 vans will be rolled out Locations will be: Leisure Valley Convergys MDI Palam Vihar Equipments required : Equipments required 4 vans @ Rs 5.5 lakhs 10 Micro wave ovens@ Rs 4090 (20 ltrs) 5 Refrigerators @ Rs 9000 (185 ltrs) 5 Momos Steamers @ Rs 2000 Utensils @ Rs 15000*5 Standees @Rs 500*10 Personnel Required : Personnel Required 1 driver per van @ Rs 8000 2 cooks per van @ Rs 5000 2 helpers per van @ Rs 3000 2 cleaners per van @ Rs 2000 1 accountant per van (self) Product & Price : Product & Price Menu will include: Items: Price (Rs) Veg Non-Veg Momos (Steam) 30 40 (Fried) 20 30 Chowmein 30 40 Chopsueys 35 45 Thukpas 30 40 Contd… : Contd… Items Price (Rs) Veg Non-Veg Sandwiches 20 25 Rolls 15 20 Burgers 15 20 Production Plan : Production Plan Centralized kitchen Cooks will prepare the edibles as per demand Ovens and refrigerators Supplies needed are flour, corn flour, vegetables, edible oils, spices etc Supplier is Sethis Operational Plan : Operational Plan Breakfast responsibility: Centralized Kitchen Rolling out of vans Order through coupon and assigning standee numbers Maintaining DSR Marketing Plan : Marketing Plan Radio ads ( 4 slots per day for 20 days @ Rs 25000) Newspaper Ads (1 day in 2 weeks per month @ Rs 5000) Internet Blogs @ Rs 20000 Association with the ANN introduced by ASMT Publicity USP : USP Reaching out to customers Offering glass of cold drink or lemon soda for free on purchase of any edible item Offering combo packs at lower prices 5% discount on purchase exceeding Rs 200 Food Library Organizational Plan : Organizational Plan Partnership form of organization Co- owners: Piew Dey 9899547178 piew.niit@gmail.com Doing MBA from ASMT Contd… : Contd… Vinay Sharma 9718380264 vinaysharma115@gmail.com Doing MBA from ASMT Sandeep Jayshwal 9891855783 sandeep_jayshwal@yahoo.com Doing BBA from ASMT Contd…. : Contd…. Prateek Mishra 9910270045 prateek_02_05@yahoo.in Doing MBA from ASMT Assessment of risk : Assessment of risk Home delivery services Not a well established brand Lack of experience Lack of customer awareness Break- even calculation : Break- even calculation Fixed costs (per van) : Van = 5,50,000 Microwave oven = 4090 Refrigerator = 9000 Momos Steamers = 2000 Utensils= 15000 Standees = 500 Contd… : Contd… Salaries = 18000 Rent = 15000 Advertisements = 55000 Total Fixed Cost = 668590 Contd… : Contd… Variable Costs (per van) : Petrol = 7500 Supplies = 30000 Total Variable Cost =37500 Estimated Sales for the month = (500 units* @ Rs 25 *30 days) = 375000 Contd… : Contd… Contribution= sales – variable cost = 375000 – 37500 = 337500 P/V Ratio = C/S*100 = 337500/375000*100 = 90% Contd… : Contd… BEP (in value) = Fixed Cost/ P/v ratio = 668590/90% =742878 Approximately 1000 units per day Slide 25: Thank You You do not have the permission to view this presentation. In order to view it, please contact the author of the presentation.
Business plan 00123sandeep Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINT lite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: (To copy code, click on the text box) Embed: URL: Thumbnail: WordPress Embed Customize Embed The presentation is successfully added In Your Favorites. Views: 209 Category: Business & Fin.. License: All Rights Reserved Like it (1) Dislike it (1) Added: June 07, 2010 This Presentation is Public Favorites: 1 Presentation Description No description available. Comments Posting comment... Premium member Presentation Transcript Slide 1: Making by SANDEEP JAYSHWAL Appetizers On Wheelzzz……Hungry???We r der 2 serve u : Appetizers On Wheelzzz……Hungry???We r der 2 serve u Market Analysis : Market Analysis 40% increase every year Disposable income of people Competitors 15-30 years of age Reasons for mass consumption : Reasons for mass consumption Description of venture : Description of venture Mission: Earning profits and achieve customer delightment. Vision: Expand scale of operations in the next 5 years Objectives: Provide quality food at reasonable prices. Statement of financing : Statement of financing Total investment required is 40 lakhs Contribution by each partner: Rs 10 lakhs Includes equipments, supplies, salaries of employees, advertisement and selling costs Also includes expenses for the centralized kitchen Size of business : Size of business At start up: Operate in Gurgaon only 4 vans will be rolled out Locations will be: Leisure Valley Convergys MDI Palam Vihar Equipments required : Equipments required 4 vans @ Rs 5.5 lakhs 10 Micro wave ovens@ Rs 4090 (20 ltrs) 5 Refrigerators @ Rs 9000 (185 ltrs) 5 Momos Steamers @ Rs 2000 Utensils @ Rs 15000*5 Standees @Rs 500*10 Personnel Required : Personnel Required 1 driver per van @ Rs 8000 2 cooks per van @ Rs 5000 2 helpers per van @ Rs 3000 2 cleaners per van @ Rs 2000 1 accountant per van (self) Product & Price : Product & Price Menu will include: Items: Price (Rs) Veg Non-Veg Momos (Steam) 30 40 (Fried) 20 30 Chowmein 30 40 Chopsueys 35 45 Thukpas 30 40 Contd… : Contd… Items Price (Rs) Veg Non-Veg Sandwiches 20 25 Rolls 15 20 Burgers 15 20 Production Plan : Production Plan Centralized kitchen Cooks will prepare the edibles as per demand Ovens and refrigerators Supplies needed are flour, corn flour, vegetables, edible oils, spices etc Supplier is Sethis Operational Plan : Operational Plan Breakfast responsibility: Centralized Kitchen Rolling out of vans Order through coupon and assigning standee numbers Maintaining DSR Marketing Plan : Marketing Plan Radio ads ( 4 slots per day for 20 days @ Rs 25000) Newspaper Ads (1 day in 2 weeks per month @ Rs 5000) Internet Blogs @ Rs 20000 Association with the ANN introduced by ASMT Publicity USP : USP Reaching out to customers Offering glass of cold drink or lemon soda for free on purchase of any edible item Offering combo packs at lower prices 5% discount on purchase exceeding Rs 200 Food Library Organizational Plan : Organizational Plan Partnership form of organization Co- owners: Piew Dey 9899547178 piew.niit@gmail.com Doing MBA from ASMT Contd… : Contd… Vinay Sharma 9718380264 vinaysharma115@gmail.com Doing MBA from ASMT Sandeep Jayshwal 9891855783 sandeep_jayshwal@yahoo.com Doing BBA from ASMT Contd…. : Contd…. Prateek Mishra 9910270045 prateek_02_05@yahoo.in Doing MBA from ASMT Assessment of risk : Assessment of risk Home delivery services Not a well established brand Lack of experience Lack of customer awareness Break- even calculation : Break- even calculation Fixed costs (per van) : Van = 5,50,000 Microwave oven = 4090 Refrigerator = 9000 Momos Steamers = 2000 Utensils= 15000 Standees = 500 Contd… : Contd… Salaries = 18000 Rent = 15000 Advertisements = 55000 Total Fixed Cost = 668590 Contd… : Contd… Variable Costs (per van) : Petrol = 7500 Supplies = 30000 Total Variable Cost =37500 Estimated Sales for the month = (500 units* @ Rs 25 *30 days) = 375000 Contd… : Contd… Contribution= sales – variable cost = 375000 – 37500 = 337500 P/V Ratio = C/S*100 = 337500/375000*100 = 90% Contd… : Contd… BEP (in value) = Fixed Cost/ P/v ratio = 668590/90% =742878 Approximately 1000 units per day Slide 25: Thank You