This document summarizes a business plan for a cake and pastry shop called Cakes & More located in New Delhi, India. It was established in 2011 with Rs. 1.22 crore in capital. The plan outlines the company's objectives, products, machinery, staffing needs, marketing strategies, financial projections, and more. It projects sales growth over three years from Rs. 1.26 crore to Rs. 1.75 crore with net profits increasing from Rs. 30.27 lakh to Rs. 54.42 lakh.

1. CAKES & more. . .

2. Company at Glance Name : CAKES & more… Product : Cakes And Pastries Status : Small Scale Address : E-24/1, 6 East Patel Nagar, New Delhi Constitution : Partnership Firm Date of incorporation : 1 st April 2011 Cost of project : Rs. 1,22,00,000 (Partner’s Capital Rs. 61,00,000 Bank Loan Rs. 61,00,000)

7. Manufacturing Process Mixing Panning Baking Cooling Depanning Packing

8. Machinery and Equipment Deck Oven Dough Mixer Dough Molder Sugar Grinder Packing Machine Freezer Mixer Grinder Slicer

15. Cost of Project S. NO PARTICULAR AMOUNT (in Rs.) 1. Land and Building 1,00,00,000 2. Machinery 8,28,000 3. Furniture & Fixtures 72,000 4. Equipments 3,21,000 5. Vehicles 2,00,000 6. Preliminary expenses 90,000 7. Pre-operative Expenses 1,00,000 8. Working Capital 5,50,000 9. Miscellaneous Expenses 39,000 TOTAL COST 1,22,00,000

16. Working Capital S.No Particulars Amount 1. Stock/Raw Materials 3,41,666 2. Electricity Charges 20,000 3. Stationery Charges 2000 4. Salary to Employees 63,000 5. Insurance On Machines , Building and Vehicle 80,334 6. Transportation Charges 10,000 7. Taxes 10,000 8. Advertisement 2500 9. Telephone Charges 500 10. Repair and Maintenance 20,000 TOTAL 5,50,000

17. Fixed Capital S.No Particulars Amount 1. Land and Building 1,00,00,000 2. Machinery 8,28,000 3. Furniture & Fixtures 72,000 4. Equipments 3,21,000 5. Vehicles 2,00,000 6. Preliminary expenses 90,000 7. Pre-operative Expenses 1,00,000 TOTAL 1,16,11,000

18. Trading and Profit and Loss Account Particulars Year1 Year2 Year3 Sales 1,26,00,000 1,40,00,000 1,75,00,000 Closing Stock 4,00,000 7,00,000 10,00,000 Total Income 1,30,00,000 1,47,00,000 1,85,00,000 Opening Stock ---- 4,00,000 7,00,000 Purchases 41,00,000 45,00,000 60,00,000 Wages 6,36,000 6,36,000 6,36,000 Electricity Charges 2,40,000 2,50,000 2,60,000 Gross Profit 80,24,000 89,14,000 1,09,04,000 Salaries 3,96,000 3,96,000 3,96,000 Taxes 1,20,000 1,20,000 1,20,000 Printing and Stationary 24,000 25,000 26,000 Telephone Expenses 6,000 8,000 10,000 Insurance Premium 9,64,008 9,64,008 9,64,008 Advertisement 30,000 30,000 30,000 Repair and Maintenance 2,40,000 2,40,000 2,40,000 Total Depreciation 12,47,400 10,74,450 9,40,126 Interest on Loan @ 11% 6,71,000 5,36,800 4,02,600 Net Profit 43,25,592 55,19,742 77,75,266 Tax @ 30% 12,97,678 16,55,922 23,32,580 Profit After Tax 30,27,914 38,63,820 54,42,686

19. Balance Sheet Liabilities Year 1 Year 2 Year 3 Partners Capital 61,00,000 61,00,000 61,00,000 Net Profit 30,27,914 38,63,820 54,42,686 Loans 48,80,000 36,60,000 24,40,000 Total Liabilities 1,40,04,914 1,36,23,820 1,39,82,686 Assets Fixed Assets Machinery -Depreciation 7,03,800 5,98,230 5,08,496 Building -Depreciation 90,00,000 81,00,000 72,90,000 Furniture -Depreciation 64,800 58,320 52,488 Vehicle -Depreciation 1,20,000 72,000 43,200 Computers -Depreciation 24,000 9,600 3,840 Closing Stock 4,00,000 7,00,000 10,00,000 Cash in hand 20,00,000 25,00,000 35,00,000 Preliminary Expenses 30,000 30,000 30,000 Miscellaneous Expenses 13,000 13,000 13,000 Drawings 16,49,314 15,42,670 15,41,662 Total Assets 1,40,04,914 1,36,23,820 1,39,82,686

20. Pay Back Period

21. THANK YOU. . . Utsav Mahendra BBA 4502/09 Jaipreet Kaur BBA 4525/09 Prachi Mathur BBA 4550/09