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All About Recreation

All About Recreation

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Brief Description

It is a Multi dimensional concept combining &presenting Gaming, Cafeteria & Zym alltogether under one umbrella. 

Fitness ith recreation concept. !nac"s & #errace Cafe.

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$ro%ects Contributions to the'conomy

!er(ice sector in India contributes around )*+of GD$ in *-/-).

It ill lead to ma"e people stress free as ell asfit.

$aying ta0es ill also generate re(enue.

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 1bout $roduct

2 !$1B is the multipurpose caf3 hich pro(idefitness too.

2 !$1B building ill ha(e three le(el namely

Zym at basement,

  Gaming at ground floor &

  Cafeteria at -st floor.

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 1bout $roduct2 !$1B buliding ill include three le(el

Fitness4//Zym/5oga Centre

Game & 'ntertainment4/

/Boling

/$ool

/#able #ennis

/Music Cafeteria4/

/ Coffee/ #ea/ Fast Food

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Competitors

In Zyming

!hubham multi6ym

In Cafeteria

  CCD & Barista

 

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7ocation & Mar"et 1rea

!tart/up location ould be Dhanbad.

Because population of Dhanbad is appro0 -*

lacs and their income is high. 7ocality includes BCC7 & lac" of 8ecreation

centre.

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Future !cope

2 If the startup ill able to generate good profitthen e ill mo(e to ne0t branches in locationli"e 8anchi, 9amshedpur & Bo"aro.

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Main Customers

#he focus ould be on employees and theirfamily.

:ould be teenagers li"e students. :ould be young employees.

Dimensions

Zyming focus for fitness

Cafeteria for diet supplements

  Gaming 6one for recreation

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#otal Demand & Mar"et !hare

9har"hand population per capita income is;-,

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!elling $rice

2 :e ill pro(ide !nac"s 4 *)/ - 8s.

  Coffee 4 / -* 8s.

  Zyming 4 - 8s> month.

  ?; month subscription *) 8s.@

25oga session * days > ee", charge *) 8s> session

2Cardio = 8s>month.

2Gaming ould be charge at ) A ; 8s> hr. '0clusi(e of !er(ice ta0

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Mar"eting & $romotional !trategy

• 7ocal nes paper

• $amphlets

• Banners

• Cable # commercial

• Free trial for Zym !ession of first ; days

•

In cafeteria & Gaming 6one )+ discount forfirst ee".

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Fi0ed Capital & its alue ?in 8s.@

-. Zym euipments / .E lacs ?1ppro0@ importedfrom China.

*. Cafeteria Furniture / ), ?1ppro0@

;. Gaming 6one Furniture A ;.*) lacs. Boling 8oller / lacs

). Fans & 7ighting / ), ?1ppro0@

. Central 1C / -.) lacsE. Cafeteria 'uipments A -.) lacs

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rgani6ational !tructure

 

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$ro%ect Cost• Fi0ed Capital / 8s. -).< 7a"hs

• Human 8esources 4* !uper(isor ?per month@ / 8s. *

  * Chef ?per month@ / 8s. *

) 'mlpoyees ?per month@ / 8s. ;)

  * Cleaners ?per month@ / 8s. -*

#otal / 8s.

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Brea" / '(en'(en $oint

 After 500

Customer/Month(Game Zone)

After 60Customer/Month

(Zym)

Rs 19.4 lac(n 10 month)

After 1000Customer/Month

(Cafetera)

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'stimated $&7 1ccount ? 1fter - 5ear@

 ( in Rs.)

 To Salary A/c10,92,000

 To Rent A/c

3,50,000

 To Rates & Taxes2,40,000

 To Dericiation1,5!,000

 To A"#ertisin$50,000

 To %et ro't Trnsr",90,000

 25,!0,000

( in Rs.) 

*y Sales A/c25,!0,000

 

25,!0,000

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'stimated Balance !heet ? 1fter - 5ear@

  LLiabilities ( in Rs.)

+ixe" aital15,90,000

Reser#e & S-rl-s3,50,000

1940000

  Assets ( in Rs.)

 -ient14,95,000

an"3,50,000

ters95,000

 19,40,000

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