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    A Comprehensive Project

    For

    The partial fulfilment of degree course

    Masters of Business Administration (MBA)

    A Business Plan on Restaurant

    Project Guide: Miss Smita Singh

    Submitted To: Submitted By:-

    Dr.Ritu Narang Ashutosh Vatsa

    MBA (RM) 4th Sem

    Roll No:-09

    Institute of Management Sciences

    University of Lucknow

    Lucknow

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    Table of Contents

    1.Executive Summary..................................................................................

    2.Evaluation of Business Opportunity.........................................................

    3.Industry Profile.........................................................................................

    4.Company Profile........................................................................................

    5.Marketing Strategy......................................................................................

    6.Financial Feasibility....................................................................................

    7.Conclusion...................................................................................................

    8.Annexure......................................................................................................

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    Acknowledgement

    I hereby take the opportunity to express my profound sense of great reverence, awe and

    gratitude to all of them who have helped me in the success completion of this discretion

    project.

    I wish to express my sincere gratitude to Mrs. Ritu Narang and Miss Smita Singh,

    Institute of Management Sciences, University of Lucknow, for their guidance and

    support rendered to me in solving my problems and difficulties that I faced in

    completing this task on such a varied and vast subject.

    Last but not the least I take this opportunity to express my heartfelt appreciation for my

    colleagues for their support and encouragement.

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    1.Executive Summery

    This business plan is about YUM restaurant which is a single-unit, good sized

    restaurant basically focused on healthy and ethnic food. Situated in Lucknow, YUM

    emphasis will be on providing ethnic food.

    YUM offers its customers top quality food and a great ambience. YUM aim at

    providing different YUMMY TASTES from around Indian sub continent. Ethnic

    recipes will be used to provide the customers with a diverse & unique menu. It also

    emphasizes healthy dishes, recognizing the trend within the restaurant industry for the

    demand for the demand for healthy cuisine.

    Market Research has shown that although the restaurant industry is very competitive,

    the lifestyle changes created by modern living continue to fuel its steady growth.

    Therefore keeping in mind this steady growth, we have stepped into the venture of

    creating YUM and designed the marketing strategies, operating plan and analyzed the

    financial feasibility of the venture. At the same time it is to be understood that per capita

    income of people in India is increasing constantly, so, although the competition is high,

    the opportunity is also great.

    2. Evaluation of Business Opportunity

    Business Plan for YUM has been an opportunity for us

    to bring the concept of Unity in Diversity to life on

    paper. It has provided an outlet to express our passion

    for our idea and sell it on to others.

    Create significant value to customers: In the prevalent days of uncertainty,

    people are becoming more conscious about what they eat and where they eat.

    With the growing trends leading to concept like spec iality restaurants we

    believe YUM has a strong market. Its main target audience will be health

    conscious individuals and families who naturally love ethnic food. Since YUM

    specializes in multi cuisine, the second target group will be

    the tourist and people who would like to taste different

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    Indian cuisines. India on platter is what YUM has to offer!

    Produce significant profit to promoters: The main promoter of the business

    will initially be the founder of the company. In the long run the returns that he

    will get from their investment will be extremely high as a restaurant such as ours

    never runs of business with the number of food lovers in India and especially start

    earning their returns much faster than normal entrepreneurs due to earlybreakeven.

    Good match between competency and business opportunity: The founders of

    the company comprises of a variety of people who come from different regions of

    India and hence have some knowledge about the food in their respective region.

    We have a sufficient number of managers who have good knowledge about

    organization management along with the passion and drive to start-up this dream

    restaurant. Our team also has two members who have the required accounting

    skills. Long lasting venture: Food and its consumption has always been a basic

    requirement for mankind and people are always willing to experiment especially

    if it benefits their health and body conditions in the long run. Hence, we can be

    assured of a stable and consistent demand in the years to come. Our firm is a

    going concern since we have estimated breakeven achievement within 1year

    which indicates very high profitability for the business in the long term.

    Capital (contribution by partners): We will put in capital of 16lacs, 4,00,000

    each by all the 4 partners. This will reduce the liability to return the capital.

    2.Industry Profile

    Although the restaurant industry is very competitive, the lifestyle

    changes created by modern living continue to fuel its steady growth.

    People are getting busier day by day hence small time to prepare food for themselves

    and their families.

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    The Restaurant Industry Today:

    The food service business is the third largest industry in the country. It accounts for over

    Rs.12000 billion annually in sales. The independent restaurant accounts for 15% of thattotal. The average Indian spends 15% of his/her income on meals away from home. This

    number has been increasing for the past seven years. In the past five years the restaurantindustry has out-performed the national GNP by 40%. Reasons responsible for it are:

    1) Lifestyle changes2) Economic climate3) Increase of product variety.

    There are 600 new restaurants opening every month and over 200 more needed to keep

    pace with increasing demand. Restaurant owners and operators are working to

    understand and respond to the preferences and expectations of different customers.

    Doing so requires that restaurateurs re-think their menu offerings, procurement patterns,

    technology, training, service and marketing. Clearly, when it comes to serving its

    newest customers, the restaurant industry has a lot on its plate.

    With vast population base, growing middle class population and strong

    macroeconomics\ environment, the Indian restaurant market has emerged as the rapidlygrowing segment in the Indian food industry. Rapid transformation in the lifestyle of

    Indians, particularly those living in urban India, has resulted in a dramatic increase in

    the demand for processes or health food, packaged and ready-to-eat food products.

    3.Company Profile

    YUM is a single-unit, good sized

    restaurant basically focused on healthyand ethnic food. The restaurant will be

    located in Lucknow. Most important to

    us is our financial success, but we

    believe this will be achieved by offering

    high quality service and extremely

    clean, non-greasy food with interesting

    twists. The restaurant features Full

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    Service Dining. This concept offers customers variety, offering multiple dining and

    entertainment options within a single establishment. The menu divisions will broaden

    our appeal and provide our customer with a different experience on each visit.

    Keys to Success:

    1. Unique, Innovative & Contemporary: The creation of a unique and innovative

    fine dining atmosphere will differentiate us from the competition. The restaurant will

    stand out from the other restaurants in the area because of the unique design and decor.

    We will offer a fine dining experience in an electric atmosphere.

    2. Product Quality: Great food, great service and atmosphere.

    3. Spice for Life Menu: The menu will appeal to a wide and varied clientele. Our

    eclectic menu features regional specialities around the country.

    4. Employee Retention Focus: Employee retention and development programs will

    be a primary focus and success platform for this business. Through these programs, we

    will be able to draw seasoned elite professionals and build a committed work force. This

    lowers our immediate overhead and attracts quality staff.

    5. Cost Control Focus: We will control costs at all times, without exception. Cost

    Control will be an integrated function of the restaurant from the onset. Cost control is

    about managing the numbers, interpreting and comparing the numbers that impact the

    bottom line. 80 % of the success of a restaurant is determined before it opens. Our focus

    is to control the cost of goods sold to meet our profit margin goals by managing thefollowing crucial elements of cost: Purchasing, Receiving, Storage, Issuing Inventory,

    Rough Preparation, Service Preparation, Portioning, Order Taking, Cash Receipts, Bank

    Deposits and Accounts Payable.

    Mission

    To provide region specific finger licking Indian food specially prepared by chefs from

    their native region who will be handpicked.

    To provide nutritious and tasty food that is customized based on the customers tastes,

    preferences and requirements.

    Vision

    To be recognized as a world class restaurant offering one of its own

    kind Indian cuisines combining taste, health and ambience.

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    Management

    YUM will start out with Partnership of four people, Ashutosh Vatsa, Robin Agarwal,

    Rachna Bhatia and Upen Pandey.Our official contact email address is

    [email protected](Annuxre-Pg.25)

    Start Up Summary

    We have found the location in Kapurthala,Lucknow and taken it on rent at the rate of

    Rs.50,000 per month. We will be able to set

    up our business in a short span of 1month

    and start earning profit by the end of first

    year.

    Our start up costs are mostly equipment ,

    furniture, painting, renovation, rent and start

    up labour, legal and permit costs associated

    with opening our restaurant. At the

    beginning, some amount will be allocated for business operations reserve. This is a solid

    start up forecast based on our market analysis and our knowledge of the industry.

    Locations and Operations:-

    Kapurthala, Lucknow is the location selected for the YUM. Kapurthala

    Is one of the most developed areas in the city.

    Restaurant Design

    The total space requirement is 3,000 square feet. The restaurant will feature acomfortable and open concept double story design. The dining area will allocate 200

    seats and the lounge 50 seats. In total, the restaurant will provide seating for 250patrons.

    Operating Criteria

    mailto:[email protected]:[email protected]:[email protected]
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    The restaurant will be located in Kapurthala. The restaurant will service lunch, dinner,

    and after-hours dining during the week and weekends. The restaurant will operate

    during peak service time to take advantage of street traffic, and after-hour patronagefrom the entertainment facilities in the area. Service will be available during the

    following hours:

    Lunch: Monday to Sunday, 11a.m.4:30p.m.

    Dinner: Monday to Sunday, 6:30 p.m.12 mid-night

    Products and Services

    YUM will feature Ethnic dishes, an eclectic ambiance, and superior service. Our food

    will be of the finest quality and

    prepared with exotic flare. Customer

    satisfaction is the driving force

    behind our success. We will add newdishes to our menu every 4 months.

    The kitchen staff will have the best in

    culinary education and work

    experience. Their creative talents will

    complement one another. The restaurant staff will offer the finest service in an electric

    atmosphere and offer customers an extra ordinary dining experience.

    YUM,S MENU

    This menu is going to be extremely simple. We keep a small group of constants on the

    menu and then feature a chefs recommendation that we plan will account for 85% of

    meals ordering. This will help us to reduce waste and pan

    ingredients and purchasing. Our chef will have great latitude in

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    designing and producing menu offerings from many different Indian cultures. We will

    endeavour to procure all the traditional, authentic ingredients necessary to hold true to

    these varied and interesting cultural recipes. Our goal is to create the image of satisfying

    and nutritious food. As there has been an increased awareness of nutritional and health

    concerns in recent years and a growing market of people who now eat this style of

    cooking regularly.DRINKS

    RANGE OF REFRESHERS

    1:MASALA LAMONADE

    2:PLAIN LAMONADE

    3:FRESH LIME SODA(SWEET/SALTED)

    RANGE OF AREATED BEVRAGES

    1:PEPSI

    2: 7 UP

    3:MERINDA

    SHAKES AND SMOOTHIES

    1:MANGO BANANA SMOOTHIE

    2:STRAWBERRY ROMANCE SHAKE

    TEA AND COFFIE

    1:LEMON ICE TEA

    2:PEACH ICE TEA

    3:COLD COFFIE

    4:MASALA TEA

    5:GINGER TEA

    6:DARJILING TEA7;GREEN TEA

    8:EARL GRAY TEA

    MOJITOS

    1: GREEN APPLE MOJITO

    2:MANGO MOJITO

    3:ORANGE MOJITO

    RANGE OF APPITISERS

    1:POTTATO WEDGES

    2:CRISPY SAMOSA,S3:GARLIC BREADS

    4:CRISPY CHIKEN

    5:MANCHURIAN

    SALADS

    1: Fresh garden salad

    2;Rayta salad

    3;chicken salad

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    4:pasta noodle salad

    MAIN COURSE CURRIES

    SHAHI PANEER

    KHADI PANEER

    MATAR PANEER

    MALAI KOFTA

    MUTTON CURRYDESSERTS

    CLASSIC VANILA

    BUTTER SCOTCH

    CHEESE CAKES

    KESAR PISTA

    IMARTI COCTAII

    KALAKAND KALAJAM COCTAIL

    FRUIT SHOTS

    Production:

    Food Production and assembly will take place in the kitchen of the restaurant. Fresh

    vegetables, meat and dairy products will be used to create most of the dishes from

    scratch. The chef will exercise strict standards of sanitation, quality production, and

    presentation or packaging over the kitchen and service staff.

    Service:

    A customer can have food either in the dining room and get full service from a waiter or

    from the separate take-out counter which will service those who wish to pick up their

    food. Also home delivery orders can be made via telephone or fax. Delivery will be

    available at certain times and to a limited area.

    Future Opportunities:

    The market segment that prefers to eat ethnic and healthy food is expanding at a very

    high pace. Also the busy lifestyle is boosting restaurant business. When it comes to

    restaurant customers, the two biggest, continuing trends are convenience and quality

    As YUM will work on both of these factors, it can be estimated that it has a bright

    future.

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    5.Marketing Strategy

    STP Analysis

    Segmentation:

    YUM Restaurant intends to cater to a wide customer base. But our main customer base

    will include people from middle class and upper middle class. As these are the people

    who are both health and money conscious and who dont mind in spending a little extra

    amount if they are served with quality variety of food.

    Targeting:

    The market for YUM covers a large area of diverse and densely populated groups,

    although we have defined some groups as targeted segments that contribute to our

    growth projections. YUM will be located in an urban setting and in an area where

    people travel to eat out and one that is also frequented by tourists.

    Target groups are:

    Ethnic food lovers:

    As YUMS speciality is in ethnic food so our main target group consists of people who

    like to have good quality ethnic food. As we have dishes from all the regions of India so

    the target market consists of people from all the areas.

    Nuclear families:

    Working couples are usually more interested

    in trying out places which are trendy and

    healthy at the same time. They have double

    income and it is particularly easy to make

    them spend money again- they spend the most

    on drinks, appetizers and tips.

    Tourists:

    Tourists both Indian and foreign origin will be another target segment because ther are

    the people who like to eat region specific food while travelling.

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    These particular market segments ate 15-50 years old, have disposable income, and are

    seeking upscale, trendy, and comfortable restaurant options.

    Positioning

    YUM will bepositioned as a restaurant for both

    middle and lower class people serving good

    quality ethnic food.

    Strategy and Implementation Summary:

    Our strategy is simple; we intend to succeed by giving people a combination of great,

    healthy, ethnic food, and an environment that attracts people like a magnet.

    Implementation isnt simple, but thats in the doing of it, not in the plan.

    We will focus on establishing a strong identity in our community with a grand opening.

    Our main focus in marketing thereafter will be to increase customer awareness in the

    surrounding communities. We will direct all of our tactics and programs toward the goal

    of explaining who we are and what we do. We will keep our standards high and execute

    the concept flawlessly, so that word-of-mouth will be our main marketing force.

    We will create an appealing and entertaining environment with unbeatable quality at an

    exceptional price. As an exciting and eclectic restaurant, we will be the talk of the town.

    Therefore, the execution of our concept is the most critical element of our plan. All

    menu items are moderately priced for the area. While we are not striving to be the

    lowest-priced restaurant, we are aiming to offer exceptional food at reasonable prices

    for the average restaurant diner.

    Competition:

    Located in a happening place like Kapurthala, YUM faces major competition from a

    few well-known restaurants in and around. The Aryans and Salt top

    the list. These places are known for their unique theme based

    ambience. While Aryan has created a family ambience which is

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    different from other restaurants, Salt brings alive the real Indian taste that every man

    can relate to.

    Competitive Edge to YUM:

    Our competitive edge is the menu, the chef, the environment, and the tie-in with whatshealthy and trendy. YUM competitive edges are:

    1. The owners thorough understanding of opening and running a restaurant.

    2. An extraordinary contemporary restaurant design.

    3. Ethnical and Cultural menu with featured menu changes every 4 months.

    4. Unique, two story spatial layout.

    5. Baloon skulpting for children for childrens

    6. Dedicted birthday party and kitty party area

    Marketing Strategy:

    YUM Restaurants marketing strategy will be to promote

    ethnic food and superior service. Marketing initiatives will

    concentrate on the following:

    Building:

    The most important marketing tool that we have is the

    exterior and interior of our building. The ambience of YUM will help in attracting more

    and more customers.

    Customer Service:

    In a restaurant industry, customer service has always been the major draw for the dining

    clientele. Food and atmosphere is far out-shadowed by superior customer service that

    turns a new customer into a repeat customer.

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    Management will demand the BEST Serving staf provide the very best in quality

    services to the customer, making certain that they are content and satisfied with their

    dining experience. Wait-staff are thoroughly trained to make good relations with the

    customers.

    Advertising and Promotion:

    Our Advertising Plan and media schedule call for targeting customers directly through

    local publications. Management recognizes the key to success at this time of initial

    opening is extensive media promotion. This must be done aggressively in order to

    accomplish our service goals. A healthy budget is allocated for the first year. A primary

    part of the budget is allocated to create the media and customer buzz for the month prior

    to opening and the next three months after the grand opening. The full marketing

    program is as follows:

    Media Objective and Strategy:

    Establish our image as a unique restaurant with great service, value, and great ethnic

    food served in an eclectic atmosphere. We will maximize efficiency in the selection and

    scheduling of advertisements by: Selecting primary local publications with high specific market penetration.

    Scheduling adequate frequency of ads to impact market with menu items and

    promotions.

    Where possible, positioning advertisements in or near entertainment/food related

    editorial.

    Additionally, we will develop a consistent reach and frequency throughout the year,

    targeting each specific customer.

    Promotional Campaign:

    The best way to reach our potential customers is to develop an intense advertising

    campaign promoting YUMS concept of Spice of Life. In

    addition to standard advertising practices, we will gain considerable

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    recognition through newspapers, newsletters, public announcement and from our

    dynamic menu.

    Our periodic customers surveys and weekly menu items sales evaluations will help us

    to understand what advertising is working and what is not; basically who we are

    reaching. Our goal is to understand our customer, measure the success of our direct

    marketing and media activities, and redirect advertising as effectively as possible.

    Press Release/Grand Opening:

    YUM will release a series of press release on the grand opening.

    Editorial Visitation:Leading up to the Grand Opening, and over the first 6 months

    of operations, we will invite the most influential reporters and editors from all local

    publications to YUM Restaurant in order to evaluate our menu, service, and

    atmosphere.

    Sales Strategy:

    YUMs sales strategy requires consistently high quality food, service, speed and

    atmosphere. We can accomplish this by:

    Hiring employees who genuinely enjoy their jobs.

    Continually assessing the quality of all aspects mentioned above, and immediately

    addressing any problems.

    Interacting with our customers personally, so they know that their feedback goes

    directly to the owners.

    Evaluating food choices for popularity, and keeping favourite on the menu as we rotate

    seasonal foods and specials.

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    6. Financial FeasibilityProfit & Loss Account for the Year Ending 2013-2014

    (of YUM the Restaurant)

    Particulars Amount (Rs.) Particulars Amount (Rs.)

    To Raw Material 12,00,000 By Sales 25,00,000

    To Gross Profit c/d 15,50,000 By Closing Stock 2,50,000

    27,50,000 27,50,000

    To License &Permits 10,000 By Gross Profit b/d 15,50,000

    To Establishment Exp 1,00,000

    To Manager 1,20,000

    To Chef 96,000

    To Waiter 1,44,000

    To Cleaning 12,000

    To Music & Ent. 3,200

    To Repairs 12,000

    To Electricity 24,000

    To Water 14,400

    To Gas 50,400

    To Taxes 24,000

    To Rent 3,00,000

    To Advertisement 60,000

    To Decoration 24,000

    To Stationary 24,000

    To Provision for BadDebts

    12,000

    To Insurance 1,20,000

    To Interest on Capital 1,00,000

    To Depreciation on

    Furniture

    25,000

    To Depreciation onFixture

    7,500

    To Depreciation on

    Equipment

    30,000

    To Provision for Tax 71,250

    To Net Profit 1,66,250

    15,50,000 15,50,000

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    Profit & Loss Account for the Year Ending 2014-2015

    (of YUM the Restaurant)

    Particulars Amount (Rs.) Particulars Amount (Rs.)

    To Raw Material 16,00,000 By Sales 39,50,000

    To Gross Profit c/d 26,00,000 By Closing Stock 2,50,000

    42,00,000 42,00,000

    To Manager 1,80,000 By Gross Profit b/d 26,00,000

    To Chef 3,60,000

    To Waiter 4,80,000

    To Cleaning 24,000

    To Music & Ent. 3,200

    To Repairs 24,000

    To Electricity 48,000

    To Water 14,400

    To Gas 1,00,800

    To Taxes 48,000

    To Rent 4,50,000

    To Advertisement 1,20,000

    To Decoration 60,000

    To Stationary 48,000

    To Provision for BadDebts

    24,000

    To Insurance 1,20,000

    To Interest on Capital 1,05,000

    To Depreciation on

    Furniture

    22,500

    To Depreciation on

    Fixture

    7,125

    To Depreciation on

    Equipment

    25,500

    To Provision for Tax 1,00,643

    To Net Profit 2,34,832

    26,00,000 26,00,000

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    Profit & Loss Account for the Year Ending 2015-2016

    (of YUM the Restaurant)

    Particulars Amount (Rs.) Particulars Amount (Rs.)

    To Raw Material 20,00,000 By Sales 45,00,000

    To Gross Profit c/d 27,00,000 By Closing Stock 2,00,000

    47,00,000 47,00,000

    To Manager 1,80,000 By Gross Profit b/d 27,00,000

    To Chef 3,84,000

    To Waiter 4,80,000

    To Cleaning 24,000

    To Music & Ent. 3,200

    To Repairs 24,000

    To Electricity 48,000

    To Water 14,400

    To Gas 1,00,800

    To Taxes 48,000

    To Rent 5,40,000

    To Advertisement 69,750

    To Stationary 48,000

    To Provision for Bad

    Debts

    24,000

    To Insurance 1,20,000

    To Interest on Capital 1,10,250

    To Depreciation onFurniture

    80,250

    To Depreciation onFixture

    6,769

    To Depreciation on

    Equipment

    21,675

    To Provision for Tax 1,11,872

    To Net Profit 261,034

    27,00,000 27,00,000

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    Projected Balance Sheet as on 31st March 2013-2014

    Particulars Amount Particulars Amount

    Capital Account Fixed Assets

    Ashutosh

    5,00,000

    Add: Interest 25,000_

    Robin 5,00,000

    Add: Interest 25,000_

    Rachna 5,00,000Add: Interest 25,000_

    Upendra 5,00,000

    Add: Interest 25,000_

    5,25,000

    5,25,000

    5,25,000

    5,25,000

    Furniture 2,50,000

    Less: Depreciation

    25,000_

    Fixture 1,50,000

    Less: Depreciation

    7,500_

    Equipment 2,00,000

    Less: Depreciation

    30,000_

    2,25,000

    1,42,500

    1,70,000

    Capital Reserve & Surplus Current Assets, Loan and

    Advancements

    Profit and Loss Account 1,66,250 A-Current Assets

    Current Liabilities &

    Provisions

    Closing Stock 2,50,000

    A-Current Liabilities Debtors 3,50,000

    Less: Provision 12,000_

    3,38,000

    Creditors 1,47,500 Cash in Hand 3,29,500

    B-Provisions Cash at Bank 5,00,000

    Provision for Income Tax 71,250 B-Loans & Advances

    Security Deposits 1,50,000

    Loan to Staff 2,50,000

    Miscellaneous Expenditure

    Preliminary Expenses 1,30,000

    24,85,000 24,85,000

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    Projected Balance Sheet as on 31st March 2014-2015

    Particulars Amount Particulars Amount

    Capital Account Fixed Assets

    Ashutosh5,25,000

    Add: Interest 26,250_

    Robin 5,25,000

    Add: Interest 26,250_

    Rachna 5,25,000

    Add: Interest 26,250_

    Upendra 5,25,000

    Add: Interest 26,250_

    5,51,250

    5,51,250

    5,51,250

    5,51,250

    Furniture 2,25,000Less: Depreciation

    22,500

    Add: Purchases* 6,00,000_

    Fixture 1,42,500

    Less: Depreciation

    7,125_

    Equipment 1,70,000

    Less: Depreciation

    25,500_

    8,02,500

    1,35,375

    1,44,500

    Capital Reserve & Surplus Current Assets, Loan andAdvancements

    Profit and Loss Account 2,34,832 A-Current Assets

    Current Liabilities &

    Provisions

    Closing Stock 2,50,000

    A-Current Liabilities Debtors 3,24,000

    Less: Provision 24,000_

    3,00,000

    Creditors 2,30,000 Cash in Hand 4,13,100

    B-Provisions Cash at Bank 6,00,000

    Provision for Income Tax 1,00,643 B-Loans & Advances

    Security Deposits 1,25,000

    27,70,475 27,70,475

    NOTE:

    *Furniture Costing Rs.6, 00,000 will be purchased on 31st March 2014

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    Projected Balance Sheet as on 31st March 2015-2016

    Particulars Amount Particulars Amount

    Capital Account Fixed Assets

    Ashutosh5,51,250

    Add: Interest 27,563_

    Robin 5,51,250

    Add: Interest 27,563_

    Rachna 5,51,250

    Add: Interest 27,563_

    Upendra 5,51,250

    Add: Interest 27,563_

    5,78,813

    5,78,813

    5,78,813

    5,78,813

    Furniture 8,02,500Less: Depreciation

    80250_

    Fixture 1,35,375

    Less: Depreciation

    6,769_

    Equipment 1,44,500

    Less: Depreciation

    21,675_

    7,22,250

    1,28,606

    1,22,825

    Capital Reserve & Surplus Current Assets, Loan and

    Advancements

    Profit and Loss Account 2,61,034 A-Current Assets

    Current Liabilities &

    Provisions

    Closing Stock 2,00,000

    A-Current Liabilities Debtors 2,48,000Less: Provision 24,000_

    2,24,000

    Creditors 50,000 Cash in Hand 4,40,477

    B-Provisions Cash at Bank 6,00,000

    Provision for Income Tax 1,11,872 B-Loans & Advances

    Security Deposits 3,00,000

    27,38,158 27,38,158

    The projections show that Sales of YUM is increasing month over years steadily.This states that YUM is moving towards vision and position itself as a preferential

    brand of the customers.

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    Break Even Analysis for YUM Restaurant

    Break Even has been shown on sales of the restaurant to show the minimum

    sales it should make in order to save itself from losses.

    The more actual sales are above the Break Even Sales, more will be the profit.

    By analyzing the Profit and Loss Statement of 1st

    year, we come to know that Break Even Point is

    Rs.27, 21,643.

    Sales 25,00,000

    Variable Overheads

    Purchases 12,00,000Music & Entertainment 3,200

    Repairs 12,000

    Electricity 24,000

    Cleaning 12,000

    Gas 50,400

    Advertisement 60,000

    Decoration 24,000

    Depreciation (25,000+7,500+30,000) 6,25,00

    Printing & Stationary 24,000

    Provision for Bad Debts 12,000Provision for Tax 71,250

    15,55,350

    Fixed Overheads

    License and Permit 10,000

    Establishment Expenses 1,00,000

    Managers Salary 1,20,000

    Chefs Salary 96,000

    Waiters Salary 1,44,000

    Water 14,400

    Taxes 24,000Rent 3,00,000

    Insurance 1,20,000

    Interest on Capital 1,00,000

    10,28,400

    Contribution (Sales-Variable Cost) 9,44,650

    BEP Sales (Fixed Cost*Sales/Contribution) 27,21,643

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    Financial Statement Analysis

    Profitability Analysis

    Gross Profit Ratio 62%

    Net Profit Ratio 6.65%

    Operating Profit Ratio 127.35%

    Current Ratio 6.48

    Liquidity Analysis

    Quick Ratio 5.33

    Net Working Capital 11,98,750

    Return on Investment 10.47%

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    7.Conclusion

    The above analysis of YUM restaurant lead us to conclude that our business planholds a good potential to succeed as our financial forecast sounds to be promising.

    Although our view towards the business plan sounds optimistic, if everything goes as

    per the estimates, we would be able to recover our cost in not less than six to seven

    months. However taking the uncertainties and external factors into consideration

    there may be deviations between the estimates and the reality. As a result it may

    impact our breakeven which may require us to revisit our business plan and make

    changes accordingly. YUM is a unique blend of taste, health and ambiance would

    help us to serve our customer better and would finally help us to stand out as a world

    class Indian cuisine restaurant.

    Annexure- Resume

    ASHUTOSH VATSA

    Career Objective:

    My objective would be to excel in the field of retail sector and to achieve a respectable position with

    the help of my knowledge, hard work, enthusiasm and passion. I would like to work in sink and

    involve myself in providing best services to customers those in need.

    Professional Qualification:

    PursuingMaster of Business Administration in Retail Management

    Institute of Management Sciences, University of Lucknow (2011-13)

    Academic Qualification

    Bachelor of Commerce

    Sunbeam College for Women, Varanasi

    (2006-09)

    [email protected]

    +91-7275722033

    ES1/437 Sitapur road scheme,sitapur road, Lucknow-226021

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    Intermediate (ISC Board)

    St. Johns School, DLW, Varanasi (2006)

    High School (ICSE Board)

    St. Johns School, DLW, Varanasi (2004)

    Additional Qualification:Windows, Office (Word, PowerPoint, Excel), Internet

    Training:

    Summer Internship Program:

    BIG BAZAAR - Phoenix United Mall, Lucknow (8 weeks)

    Project: Customer Satisfaction on Billing Procedure

    Survey to understand customers experience with billing procedure.

    Thoroughly analyzed the scope of improvements in the procedure.

    Recommended the ways to ensure quickness in billing during the high demand period.

    Other:

    Training from 25th

    December, 2010 to 8th

    January, 2011 at Levis Store at Varanasi

    Extra Curricular Activities:

    2nd

    position in Volleyball match in the event SRIJAN2011 organized by LU IMS (2011)

    Member of MAY I HELP YOU, a Social Welfare Society (2010)

    Runners up in inter-college Volleyball match (V.B.S. Purvanchal University) (2008)

    2nd

    Position in inter-house Basketball match (2007) Joined contemporary Jazz workshop (2007)

    Worked as Council Member for College (2007)

    House Vice-Captain (2005)

    Consolation Prize in Commerce Exhibition at School level (2005)

    3rd

    Position in 4100m Captain's Relay at School level (2005)

    Runner up position in Basketball Team of Varanasi Zone in Association

    of the Schools for ISC in U.P. (2003)

    1st

    Position in Cricket Ball Throw (2002)

    Personal Interests:

    Playingl cricket, listening to music of all genres, watching movies, writing poetrys, sketching

    socializing with people.

    Personal Details:

    Fathers Name:B.P.MISHRA

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    Mothers Name: INDU MISHRA

    Date of Birth:1/8/1989

    Permanent Address:ES1/437 SITAPUR ROAD SCHEME ,SITAPUR ROAD LUCKNOW

    Current Location:Lucknow

    Declaration:I hereby declare that the information furnished above is true to the best of my knowledge and can

    produce testimonials whenever asked for.

    Date: Ashutosh Vatsa

    ROBIN AGRAWAL

    +91-9935468187 [email protected]

    TRAININIG & DEVELOPMENT PROFESSIONAL

    Astute and experienced professional seeking challenging assignment in a growth oriented

    organization in service or product led industry

    PROFILE

    Diligent and competent BD, T&D professional with 2.6 years experience. Currently with goo2o.com

    Solid background in providing personnel and organizational management and accomplishing training

    objectives

    Continually monitoring ways for improvement of organizational development and seeking ways to reduce

    budgets

    Excellent time management, prioritizing, multi-tasking, organizational and communications skills at all levels

    Able to learn quickly, make effective decisions, keen instincts for problem resolution as an effective team

    member

    EXPERIENCE

    O2O Technologies Pvt. Limited from Feb 2010 to Present

    Designation: Asst. Manager (T&D)

    Integrated newly revitalized training and safety programs to meet government standards and

    monitored the progression designed to maximize employees response, performance and knowledge

    Prepared short and long-term training schedules utilizing a database for scheduling and tracking

    progress of participants to ensure that the learning objectives are being met while checking for

    compliance and completion of all requirements for assigned personnel

    Managed multiple projects while working closely with different agencies to execute training programs

    to provide required support resources; ensuring for proper personnel, equipment, supplies and

    making transportation arrangements for deployments

    Recognized for designing a challenging training program resulting in team members achieving higher

    proficiency ratings during periodic skills testing, evaluations and promotion scores

    Handling a big team for internal sales and trained them regularly for good result

    EDUCATION

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    Master of Business Administration (MBA) 2010

    Greater Noida Institute of Technology, Gr. Noida

    Bachelors of Science Industrial Chemistry 2007

    BBC, Bundelkhand University, Jhansi

    Class XII U.P. Board - 2004

    Class X U.P. Board - 2002

    Computer Proficiency: MS Office & Internet; Language: Basics of C; DCA (O level) from

    DOEACC

    TRAINING & PROJECTS

    MBA Training 10weeks

    Bajaj Allianz- ULIP and Traditional Policies

    Project: Market Research and Business Development

    Survey about the interest rate of people towards Bajaj Allianz Policies For which kind of policies people thinks that they are safe to use

    Strategy development to enhance the interest rate of the people

    Role of the brand ambassador for improvement of Current status.

    Academic Projects:

    Project with E-Commerce

    Developing an understanding of what the customers want to buy with the help of e-commerce ( Online shopping).

    Project with Industrial wastage

    Worked on environment effect and how we manage the wastage

    Also helped in organizing an exhibition during the training time

    Acheavements:

    Manager of the month in last RNR of Goo2o.com

    Culture committee head of GNIT MBA Institute, Gr. Noida.

    Second Topper of B.Sc [industrial Chemistry] final year.

    PERSONAL DETAILS:Mothers Name: Neelam Agrawal

    Date of Birth: 15 March 1983

    Permanent Address: 24, Ahilyabai Colony, Lanka, Varanasi-221005

    Phone: +91-9935468187

    PAN: DQFPS5171A

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    Interests: Salsa, Badminton, Cartooning, Sketching and playing music

    Current Location: Delhi

    UPEN PANDEY

    Qualifications

    Marketing Professional seeking a challenging leadership position in the area of Business Analytics. Excels

    at analyzing tactical business requirements in the area of operations and formulating action plan for

    attaining corporate goals. Good communication and interpersonal skills. Technically proficient in MS-

    Office and hands on knowledge of SPSS.

    Education

    FORE SCHOOL OF MANAGMENT, New DelhiPost Graduate Diploma in Management, Marketing & Operations, 2010 (CGPA 2.8/4.0)

    BANARAS HINDU UNIVERSITY, VaranasiBachelor of Science, Statistics, 2008 (72.77%)

    Professional Experience

    Hewlett Packard: Global e-Business Services, Bangalore (July, 2011 Present)

    Business Analyst, Events Governance

    Define and institutionalize a common discipline for Events Business like events taxonomy and keyelements of events guidance/footprint

    Events spend analysis across segments and types and other KPI analysis

    Foster Best Practice Intelligence and sharing (across regions, with partners, competitive analysis,ROI and benchmarking, etc.)

    INDIAN OIL CORPORATION LTD. LPG Bottling Plant, New Delhi (April, 2010 - June, 2011)

    Summer Intern

    Worked on project titled: A Study of Total Quality Management and Implementation of Six SigmaManagement in LPG Bottling Plant

    Academic Projects

    SCM-CRM Synergy in Indian Organized Retail Sector

    Market survey to understand the customers, their lifestyles and potential for the customersegmentation in terms of Investment products and service needs

    Personal Interests

    Singing, Listening to Music, Cooking, Playing Computer Games

    [email protected]

    +91-8953152086

    B-27/88-34A, Flat No.S-3, Lane No.3, Ravindrapuri, Varanasi

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    resume

    Rachna Bhatia

    Address: 99-A Laxmanpuri, Faizabad road Lucknow.

    Mobile: 9651455204

    E-mail: [email protected]

    CAREER OBJECTIVE:

    To undertake challenging assignments and use my potential to the optimum thus facilitating growth of

    the organization and self

    CAREER SUMMARY:

    An upcoming retail professional,M.B.A. (Marketing) from School ManagementSciences,Varanasi.

    Detail oriented with an analytical bent of mind and a positive attitude.

    An effective communicator with exceptional relationship management skills.

    Ability to support and sustain a positive work environment that fosters team performance andgrowth.

    EDUCATIONAL QUALIFICATIONS

    2012: M.B.A. (Marketing)from IMS Lucknow University, Lucknow.

    2010: B.Sc. from Lucknow University, Lucknow.

    2007: 12th

    from Carmel Girls Inter School Lucknow with 73% marks.

    2005: 10th

    from Carmel Girls Inter School Lucknow with 68% marks.

    TRAINING UNDERTAKEN:

    In BIG BAZAR (SAHARA GANJ) at HAZRATGANJ Lucknow for 10 days from 31st

    oct to 10th

    nov.

    In WEST END MALL(LUCKNOW) underMALL MANAGEMENT for 2 months from 22nd

    may to 22nd

    july.

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    COMPUTER PROFICIENCY

    Tools/ Platforms:

    Applications : MS Office.

    Operating Systems : Windows- 9x, 2000, XP

    Skill sets:

    o Excellent Communication and interpersonal skills

    o Sincere and willingness to learn

    o Adaptable to changes

    PERSONAL DETAILS

    Date of Birth: 11th

    Sep, 1987.

    Languages: English, Hindi

    Marital Status: Single

    Current Location: Lucknow

    .

    Date: Rachna Bhatia


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