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BUSINESS PLAN
FOR RESTAURANT ZAIKA
Name : Adarsh Kumar Gulshan
Reg no:-
Roll no:- 41
Section: KOE18
Submitted To:- Avinash Kumar Chauhan
Index
 Executive summary
 Company Analysis
 Industry Analysis
 Customer Analysis
 Competitive Analysis
 Marketing Analysis
 Operation Plan
 Management Plan
 Financial Plan
 Appendix
Logo
Zaika a complete family restaurant
Tagline
“YOUR WISH, WE DISH”
EXECUTIVE SUMMARY
 Zaika believe in its unique delivery of service as its policy is “Customer is king”. Its traditional as well as
western outlook gives you the feeling as if you are the member of its family. Though we are new but the love
and taste in our foods will be in abundant.
 The location is just a half a kilometer from Phagwara Bus stop near to famous university named LOVELY
PROFESSIONAL UNIVERSITY. It provides top class facilities provided with great infrastructure of 6o * 60
of space.
 This restaurant offers all kinds of items for children, teenager and adults.
 Zaika also provide food deliver at door step through our own mobile application or you can also put your
order through ZOMATO, SWIGGY.
Company Analysis
 Zaika is a startup company with first class amenities and very good infrastructure facilities. This company
believes in serving the society by organizing the social activities such as entertainment programs ‘sacred hearts’
for the physically challenged children.
 It also has in its policy to donate a part of its income as charity to old homage people.
 We will be to exceed the customers’ expectations in every sense by providing good service.
 The atmosphere and food will please the customers hearing, taste, smell, touch and sight, and provide an
exciting creative environment.
 Zaika at present consists of 60 employees overall. There 40 employees and 20 executive staff members. It is
situated in Phagwara, Punjab, near lovely professional university.
Industry Analysis
If we go through industrial analysis of restaurant and café one of the fastest growing industry because people
love to eat and try new cuisine of other state and if people not able to come to my place we provide home delivery.
If we analyze nearby restaurant and café daawat-e- nawab and haveli are big competitor well they provide good
food but their price are high and service are not up to the mark.
Name Service Quality Price parking carwash Home
Delivery
Zaika Good Good Medium YES YES YES
HAVELI Good Good High YES NO NO
Dawat-e-
Nawab
Low Good High NO NO YES
Burger king &
KFC
Good Good High YES NO NO
Customer Analysis
 The people near café are mostly student who are willing to pay enough for good food.
 People of Punjab are mostly businessman who like to spend more for quality product.
 The per capita income of people in Punjab is increasing gradually which is an indicator of increasing
spending power.
 Punjab is a leisure place with a lake which increase the potentiality of the restaurant.
Competitive Analysis
We are the startup company and looking forward to earn good share of market, we have great strategies to give
tough competition to our future competitors. Currently our main target is HAVELI, DaawateENawab, KFC,
Burger King.
As we know these company are old in this
business And their offer are quite good like
weekly Wednesday And many promotional offer
so as a startup company we have beat him by
our offer and marketing plan.
Marketing Plan
 Word of mouth publicity
 Shootout on promotion page of
nearby colleges and clubs.
 Electronic & Print media (We will
email fliers announcing our grand
opening)
 Barter deals with other brands
 Posters & Newspaper Advertise
The people near café are mostly students and faculties with their family or stay alone who are willing to pay
enough for quality food so we go with
Market promotion Customer Attraction
 Coupons
 Sponsorship
 Discount
 Membership Cards
 Decoration
Operation Plan
 We will do this by providing quality home style meals, prepared with quality ingredients at a reasonable prices.
 Customers will enjoy the quaint surroundings inside with the wood tables and checkered tablecloths.
 Our restaurant will provide a relaxed atmosphere and when customers walk in they will be greeted by warm
smiles and greeted just as they were arriving home.
 Our customers will enjoy our standard menu fare, along with seasonal menus so that we can better take advantage
of cost savings and stay current with some of the food industry trends.
 Our restaurant will provide job opportunities both for the entry level applicant was well as for the part-time
worker searching for flexibly in job hours.
Name Mob no Amount of share Position in the
management
Adarsh kumar gulshan 9006388082 20% Director
Abhinav Akhil 8210969232 15% General Manager
Aman 9885623589 12% Food and beverages
director
Vicky 9756698752 10% Human resource
director
Saurabh 8546589245 8% Financial controller
Wakash 9045698756 5% Director of sales and
marketing
Management Team
Management Team
Required manpower/ Human Resource
 Chefs (Permanent & Part-Time)
 Waiters
 Hosts / Manager
 Bussing
Management Team
Food and beverages
veg • Palak
paneer/$150
• Matar
paneer/$160
• Paneer do
pyaza/$170
• Seasonal veg/
$60
• Jeera allo/ $80
• Mix veg/ $100
• Channa masala/
$100
• Dhal fry/ $80
• Chili
paneer/$180
Non-veg
• Chicken
tikka/$260
• Tawa
chicken/$300
• Karahi
chicken/$300
• Mutton/$400
• Fish fry/$260
• Fish
masala/$320
• Tandoori
fish/$360
• Fish tawa/$280
• Kabab/$300
• Biryani/$200
Shake,Snack&colddrink
• All cold
drink/$price
• Mojito/$70
• Mango
shake/$50
• Lassi/$40
• Blueberry/$50
• Cherry/$50
• Badaam
shake/$80
• Black
current/$90
• Oreo drink/$90
• Burger/$50
• Sandwich/$60
Roti&Rice
• Roti/$10
• Butter
naan/paratha/
$20
• Allo
paratha/$25
• Stuff
paratha/$30
• Rumali Roti/$35
• Egg
paratha/$45
• Kulcha/$30
• Methi
paratha/$35
• Steam rice/$90
• Jeera rice/$100
• Curd rice/$110
• Pulao/$120
Financial Plan
Item
Amount
Rent: (for first month) 20,000
Modernize fee: (Impression, light, music, painting) 40,000
Furniture fee: (Sofa, Cash counter, Tables and Chairs) 70,000
Equipment fee: (Air Conditioning, Modular kitchen, Camera, Billing
machine with computer)
2,50,000
Supplies fee: (All veg and non-veg product with ingredient)/per month 50,000
Employee fee:(for first month) 1,50,000
Advertising fee:(for first month) 10,000
Total(Approx) 5,90,000
Start-up cost
Sources of fund.
 Personal saving
 Friends & Family
 Bank Loan: This MSME scheme for entrepreneurs comes with a number of benefits,
including term loans and/or working capital loan facility above 50 Lakhs
(up to almost 200 Lakh) per borrowing unit
Appendix
Rental Agreement Building Permit Vendor Agreement Income tax Return
Business plan of a restaurant and their process

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Business plan of a restaurant and their process

  • 1. BUSINESS PLAN FOR RESTAURANT ZAIKA Name : Adarsh Kumar Gulshan Reg no:- Roll no:- 41 Section: KOE18 Submitted To:- Avinash Kumar Chauhan
  • 2. Index  Executive summary  Company Analysis  Industry Analysis  Customer Analysis  Competitive Analysis  Marketing Analysis  Operation Plan  Management Plan  Financial Plan  Appendix
  • 3. Logo Zaika a complete family restaurant Tagline “YOUR WISH, WE DISH”
  • 4. EXECUTIVE SUMMARY  Zaika believe in its unique delivery of service as its policy is “Customer is king”. Its traditional as well as western outlook gives you the feeling as if you are the member of its family. Though we are new but the love and taste in our foods will be in abundant.  The location is just a half a kilometer from Phagwara Bus stop near to famous university named LOVELY PROFESSIONAL UNIVERSITY. It provides top class facilities provided with great infrastructure of 6o * 60 of space.  This restaurant offers all kinds of items for children, teenager and adults.  Zaika also provide food deliver at door step through our own mobile application or you can also put your order through ZOMATO, SWIGGY.
  • 5. Company Analysis  Zaika is a startup company with first class amenities and very good infrastructure facilities. This company believes in serving the society by organizing the social activities such as entertainment programs ‘sacred hearts’ for the physically challenged children.  It also has in its policy to donate a part of its income as charity to old homage people.  We will be to exceed the customers’ expectations in every sense by providing good service.  The atmosphere and food will please the customers hearing, taste, smell, touch and sight, and provide an exciting creative environment.  Zaika at present consists of 60 employees overall. There 40 employees and 20 executive staff members. It is situated in Phagwara, Punjab, near lovely professional university.
  • 6. Industry Analysis If we go through industrial analysis of restaurant and café one of the fastest growing industry because people love to eat and try new cuisine of other state and if people not able to come to my place we provide home delivery. If we analyze nearby restaurant and café daawat-e- nawab and haveli are big competitor well they provide good food but their price are high and service are not up to the mark. Name Service Quality Price parking carwash Home Delivery Zaika Good Good Medium YES YES YES HAVELI Good Good High YES NO NO Dawat-e- Nawab Low Good High NO NO YES Burger king & KFC Good Good High YES NO NO
  • 7. Customer Analysis  The people near café are mostly student who are willing to pay enough for good food.  People of Punjab are mostly businessman who like to spend more for quality product.  The per capita income of people in Punjab is increasing gradually which is an indicator of increasing spending power.  Punjab is a leisure place with a lake which increase the potentiality of the restaurant.
  • 8. Competitive Analysis We are the startup company and looking forward to earn good share of market, we have great strategies to give tough competition to our future competitors. Currently our main target is HAVELI, DaawateENawab, KFC, Burger King. As we know these company are old in this business And their offer are quite good like weekly Wednesday And many promotional offer so as a startup company we have beat him by our offer and marketing plan.
  • 9. Marketing Plan  Word of mouth publicity  Shootout on promotion page of nearby colleges and clubs.  Electronic & Print media (We will email fliers announcing our grand opening)  Barter deals with other brands  Posters & Newspaper Advertise The people near café are mostly students and faculties with their family or stay alone who are willing to pay enough for quality food so we go with Market promotion Customer Attraction  Coupons  Sponsorship  Discount  Membership Cards  Decoration
  • 10. Operation Plan  We will do this by providing quality home style meals, prepared with quality ingredients at a reasonable prices.  Customers will enjoy the quaint surroundings inside with the wood tables and checkered tablecloths.  Our restaurant will provide a relaxed atmosphere and when customers walk in they will be greeted by warm smiles and greeted just as they were arriving home.  Our customers will enjoy our standard menu fare, along with seasonal menus so that we can better take advantage of cost savings and stay current with some of the food industry trends.  Our restaurant will provide job opportunities both for the entry level applicant was well as for the part-time worker searching for flexibly in job hours.
  • 11. Name Mob no Amount of share Position in the management Adarsh kumar gulshan 9006388082 20% Director Abhinav Akhil 8210969232 15% General Manager Aman 9885623589 12% Food and beverages director Vicky 9756698752 10% Human resource director Saurabh 8546589245 8% Financial controller Wakash 9045698756 5% Director of sales and marketing Management Team
  • 12. Management Team Required manpower/ Human Resource  Chefs (Permanent & Part-Time)  Waiters  Hosts / Manager  Bussing
  • 13. Management Team Food and beverages veg • Palak paneer/$150 • Matar paneer/$160 • Paneer do pyaza/$170 • Seasonal veg/ $60 • Jeera allo/ $80 • Mix veg/ $100 • Channa masala/ $100 • Dhal fry/ $80 • Chili paneer/$180 Non-veg • Chicken tikka/$260 • Tawa chicken/$300 • Karahi chicken/$300 • Mutton/$400 • Fish fry/$260 • Fish masala/$320 • Tandoori fish/$360 • Fish tawa/$280 • Kabab/$300 • Biryani/$200 Shake,Snack&colddrink • All cold drink/$price • Mojito/$70 • Mango shake/$50 • Lassi/$40 • Blueberry/$50 • Cherry/$50 • Badaam shake/$80 • Black current/$90 • Oreo drink/$90 • Burger/$50 • Sandwich/$60 Roti&Rice • Roti/$10 • Butter naan/paratha/ $20 • Allo paratha/$25 • Stuff paratha/$30 • Rumali Roti/$35 • Egg paratha/$45 • Kulcha/$30 • Methi paratha/$35 • Steam rice/$90 • Jeera rice/$100 • Curd rice/$110 • Pulao/$120
  • 14. Financial Plan Item Amount Rent: (for first month) 20,000 Modernize fee: (Impression, light, music, painting) 40,000 Furniture fee: (Sofa, Cash counter, Tables and Chairs) 70,000 Equipment fee: (Air Conditioning, Modular kitchen, Camera, Billing machine with computer) 2,50,000 Supplies fee: (All veg and non-veg product with ingredient)/per month 50,000 Employee fee:(for first month) 1,50,000 Advertising fee:(for first month) 10,000 Total(Approx) 5,90,000 Start-up cost
  • 15. Sources of fund.  Personal saving  Friends & Family  Bank Loan: This MSME scheme for entrepreneurs comes with a number of benefits, including term loans and/or working capital loan facility above 50 Lakhs (up to almost 200 Lakh) per borrowing unit
  • 16. Appendix Rental Agreement Building Permit Vendor Agreement Income tax Return