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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
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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)
+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
+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