SlideShare a Scribd company logo
LITTI’S CAFE
OVERALL BUSINESS PLAN
BUSINESS PLAN

• Business plan is a set of formal statement in
  which we describe about the vision, mission,
  objectives and internal as well as external
  analysis(SWOT) of a business.
OBJECTIVES OF BUSINESS
• To earn profit by the way of trust, taste &
  attraction of customer by means of simple
  hygienic food.
• It means the main motive of our business is to
  deliver value of the product among the
  customer in reasonable price.
• Apart from this we use product positioning
  technique in order to get image in mind of
  customer.
VISSIONS                                        MISSIONS

Expansion of business in jalandhar and other    Provide hygenic food to the customer.
local places


Diversification of product in terms of no. of   Earning daily profit
variants according to demand of customer.



Long term trust and satisfaction among          Provide product to the customer at reasonable
customer.                                       prices.
STRENGTH                         WEAKNESS

•Moderate investment and huge   •New to the market.
profit.                         •Less availability of variety.
•Healthy environment.
•New product.


       OPPORTUNITY                         THREATS

•Monopoly market in outside     •Increase in operating cost.
LPU campus.                     •New competitor will come.
•No competitor.                 •Rent may increase.
•Large no of target customer.
MARKETING PLAN
• The Marketing Plan section explains how
  we're going to get the customers to buy the
  products and/or services by using various
  marketing techniques.
STP + 4P’s of marketing
Segmentation-
• Attributes :- for every age group peoples
• Income :- All classes
• Demographics :- North Indian people

Target group is-
• Student of LPU
• Staff of LPU
• Labor who are working at sites of LPU
• Highway Travelers
• Student residing in PG and flats.

Positioning-
• We want to build an impression of our products in mind of customer through
   BETTER QUALITY AND BETTER SERVICES.
PRODUCT:-                        PRICE
• Roasted Litti                 Rs 15/2 piece
• Fried Litti                   Rs 20/2 piece
• Litti with desi Ghee        Rs 25/2 piece
• Special Litti Thali          Rs 40/plate
PLACE:-
Located outside LPU.
PROMOTION:-
• Through face to face interaction
• Social networking sites
• Banners and posters
• Free sample distribution
UNIQUE SELLING POINT
•   Hand made product.
•   Special litti thali.
•   Other products like cold-drinks
•   Hand made tea and coffee.
HR PLAN
The process that links the human resource
needs of an organisation to its strategic plan
to ensure that staffing is sufficient , qualified
and competent enough to achieve the
organization’s objectives.
TEAM MEMBERS
SL NO           NAME           MANAGEMENT AREA

  1     Shashi Shekhar     Finance Manager

  2     Anish Kumar        Human Resource Manager

  3     Pratik Praveen     Operation Manager

  4     Jatin Arora        Customer Relationship Manager

  5     Shekhar Deshwal    Maintenance Manager

  6     Sajad Ahmad        Delivery Manager
ROLES AND RESPONSIBILITIES OF
  MANAGER FROM DIFFERENT FIELD
• Finance manager:- The finance manager is the person
  who manages all the finances activities of the business.
• The roles and responsibilities of the finance manager
  are as follows:-
• Manages inflow and outflows of the cash.
• Prepare the revenue and expenditure budget monthly.
• Prepare list of items with their current market price on
  weekly basis.
• Prepare breakeven analysis chart.
Contd...
• HR manager:- The HR manager is a person who looks the man force
  as well as labor force in the business.
• The roles and responsibilities of the HR manager are as follows:-
• HR manager handle the staff (cook and the cleaners) and motivate
  them to give their best performance.
• Operation manager:- The operation manager is a person who takes
  care of various operations of raw materials on time.
• The roles and responsibilities of the operation manager are as
  follows:-
• Operational Manager can handle the product on two aspects –
  Qualitative and quantitative.
• It also takes care of availability of raw material of the product on
  time.
Contd...
• Customer relationship manager:- The Customer
  relationship manager is a person who handle the customer
  by providing suitable hospitality service.
• The roles and responsibilities of the customer relationship
  manager are as follows:-
• Handle the customer with providing upgrade hospitality
  services.
• Provide the product on time and on demand to the
  customer.

• Delivery and Maintenance Manager-
• They will take care of availability, supply and maintenance
  of storage or raw material.
OPERATION PLAN
• An operational plan is an annual work plan. It
  describes short-term business strategies; it
  explains how a strategic plan will be put into
  operation (or what portion of a strategic plan
  will be addressed) during a given operational
  period.
PURACHASING ELEMENTS
•   gas
•   cylinder
•   Chulha
•   Utensils

•   RAW MATERIAL
•   Wheat flour
•   Other ingredient
•   DESI GHEE
•   METHI
•   MUSTARD OIL
•   GINGER POWDER
•   GARLIC
•   ZEERA
•   CURD
•   VEGETABLES
•   Salt
INGREDIENTS
Process of making “LITTI”
FINANCIAL PLAN
• Financial planning is the task of determining
  how a business will afford to achieve its
  strategic goals and objectives.
• The main objective of financial planning is to
  determine expenditure and revenue of the
  business and also efficient uses of energy.
Investment Contribution
• Total investment- Rs 1,20,000

• Contribution per head- Rs 20,000*6

•   Total start-up cost:-
•   a ) Construction - Rs 50,000
•   b ) Equipment - Rs 4,000
•   C ) Food ingredients – Rs 1100

• Capital reserve- Rs 64,900
STARTUP BUDGET
                                                     START -UP Revenue & Expenses
Expenditure                         Revenue
                        AMOUNT                                   AMOUNT2
                                    Selling of product
RENT(FC)                   7500                                            31350
EQUIPMENT(FC)              4000
WAGES(FC)                  8500
LIGHTNING                  1000
INGRIDENTS                 8225.4


TRANSPORTATION COST        1500
GAS                        2800
CATERING                   4000


CONSTRUCTION(FC)           50000
Other Misc.                1000
Total                      32100
MONTHLY BUDGET
                   FOR AN YEAR-
Months   REVENUE                  EXPENDITURE   Rev/Exp
 JAN      31350                      32100       0.98
 FEB      33900                      33900       1.00
 MAR      40700                      36700       1.11
 APR      44000                      37500       1.17
 MAY      50000                      40000       1.25
 JUN      32000                      30,000      1.07
 JUL      36100                      32100       1.12
 AUG      80000                      52900       1.51
 SEPT     95000                      56700       1.68
 OCT      110000                     62000       1.77
 NOV      130000                     68000       1.91
 DEC      155000                     76000       2.04
BREAK EVEN POINT
Overall business plan of litti's cafe

More Related Content

What's hot

Business Plan On Retail Mall
Business Plan On Retail MallBusiness Plan On Retail Mall
Business Plan On Retail Mall
ajithsrc
 
Biofertilizer Business Plan
Biofertilizer Business PlanBiofertilizer Business Plan
Biofertilizer Business PlanBipul Biplav
 
C9 inventory management
C9 inventory managementC9 inventory management
C9 inventory management
hakimizaki
 
Food Court Business - Operations Manual
 Food Court Business - Operations Manual  Food Court Business - Operations Manual
Food Court Business - Operations Manual
Vipin Jaswal
 
Business Plan - Chatpata Tiffin
Business Plan - Chatpata TiffinBusiness Plan - Chatpata Tiffin
Business Plan - Chatpata Tiffin
Kartik Jain
 
A Complete Guide to Cloud Kitchen Business Startup - RestroApp
A Complete Guide to Cloud Kitchen Business Startup - RestroApp  A Complete Guide to Cloud Kitchen Business Startup - RestroApp
A Complete Guide to Cloud Kitchen Business Startup - RestroApp
RestroApp
 
Project Management Restaurant
Project Management Restaurant Project Management Restaurant
Project Management Restaurant
Mostafa Ahmed Zein
 
Restaurant business plan
Restaurant business planRestaurant business plan
Restaurant business plan
akhilesh bharadwaj
 
Business plan
Business planBusiness plan
Business plan
Shivkantji
 
Fast food restuarent abhijeet karmakar
Fast food restuarent  abhijeet karmakarFast food restuarent  abhijeet karmakar
Fast food restuarent abhijeet karmakarANIKET KULKARNI
 
Cake & Filled Croissants Puffs Manufacturing Project
Cake & Filled Croissants Puffs Manufacturing ProjectCake & Filled Croissants Puffs Manufacturing Project
Cake & Filled Croissants Puffs Manufacturing Project
Ajjay Kumar Gupta
 
Corporate Financial Management Assignment - Ratio Analysis of Hays plc
Corporate Financial Management Assignment - Ratio Analysis of Hays plcCorporate Financial Management Assignment - Ratio Analysis of Hays plc
Corporate Financial Management Assignment - Ratio Analysis of Hays plc
Amany Hamza
 
Barber Shop Simulation
Barber Shop SimulationBarber Shop Simulation
Barber Shop Simulation
Ravish Kalra
 
DENUKAN VENTURES CORPORATE PROFILE
DENUKAN VENTURES CORPORATE PROFILEDENUKAN VENTURES CORPORATE PROFILE
DENUKAN VENTURES CORPORATE PROFILEodunukan ayodeji
 
Presentation on a business plan
Presentation on a business planPresentation on a business plan
Presentation on a business plan
Ismam Shawon
 
FAST FOOD RESTAURANT EIF FEASIBILITY REPORT
FAST FOOD RESTAURANT EIF FEASIBILITY REPORTFAST FOOD RESTAURANT EIF FEASIBILITY REPORT
FAST FOOD RESTAURANT EIF FEASIBILITY REPORTFurqan Aslam
 
Restaurant business plan
Restaurant business planRestaurant business plan
Restaurant business plan
Mohammad Anishur Rahman
 
Restaurent management
Restaurent managementRestaurent management
Restaurent management
krunal solanki
 
Business idea ppt
Business idea pptBusiness idea ppt
Business idea ppt
Ghazanfar Ali Ali
 
Arena Simulation of Chipotle Restaurant
Arena Simulation of Chipotle RestaurantArena Simulation of Chipotle Restaurant
Arena Simulation of Chipotle Restaurant
Rohit Bhaya
 

What's hot (20)

Business Plan On Retail Mall
Business Plan On Retail MallBusiness Plan On Retail Mall
Business Plan On Retail Mall
 
Biofertilizer Business Plan
Biofertilizer Business PlanBiofertilizer Business Plan
Biofertilizer Business Plan
 
C9 inventory management
C9 inventory managementC9 inventory management
C9 inventory management
 
Food Court Business - Operations Manual
 Food Court Business - Operations Manual  Food Court Business - Operations Manual
Food Court Business - Operations Manual
 
Business Plan - Chatpata Tiffin
Business Plan - Chatpata TiffinBusiness Plan - Chatpata Tiffin
Business Plan - Chatpata Tiffin
 
A Complete Guide to Cloud Kitchen Business Startup - RestroApp
A Complete Guide to Cloud Kitchen Business Startup - RestroApp  A Complete Guide to Cloud Kitchen Business Startup - RestroApp
A Complete Guide to Cloud Kitchen Business Startup - RestroApp
 
Project Management Restaurant
Project Management Restaurant Project Management Restaurant
Project Management Restaurant
 
Restaurant business plan
Restaurant business planRestaurant business plan
Restaurant business plan
 
Business plan
Business planBusiness plan
Business plan
 
Fast food restuarent abhijeet karmakar
Fast food restuarent  abhijeet karmakarFast food restuarent  abhijeet karmakar
Fast food restuarent abhijeet karmakar
 
Cake & Filled Croissants Puffs Manufacturing Project
Cake & Filled Croissants Puffs Manufacturing ProjectCake & Filled Croissants Puffs Manufacturing Project
Cake & Filled Croissants Puffs Manufacturing Project
 
Corporate Financial Management Assignment - Ratio Analysis of Hays plc
Corporate Financial Management Assignment - Ratio Analysis of Hays plcCorporate Financial Management Assignment - Ratio Analysis of Hays plc
Corporate Financial Management Assignment - Ratio Analysis of Hays plc
 
Barber Shop Simulation
Barber Shop SimulationBarber Shop Simulation
Barber Shop Simulation
 
DENUKAN VENTURES CORPORATE PROFILE
DENUKAN VENTURES CORPORATE PROFILEDENUKAN VENTURES CORPORATE PROFILE
DENUKAN VENTURES CORPORATE PROFILE
 
Presentation on a business plan
Presentation on a business planPresentation on a business plan
Presentation on a business plan
 
FAST FOOD RESTAURANT EIF FEASIBILITY REPORT
FAST FOOD RESTAURANT EIF FEASIBILITY REPORTFAST FOOD RESTAURANT EIF FEASIBILITY REPORT
FAST FOOD RESTAURANT EIF FEASIBILITY REPORT
 
Restaurant business plan
Restaurant business planRestaurant business plan
Restaurant business plan
 
Restaurent management
Restaurent managementRestaurent management
Restaurent management
 
Business idea ppt
Business idea pptBusiness idea ppt
Business idea ppt
 
Arena Simulation of Chipotle Restaurant
Arena Simulation of Chipotle RestaurantArena Simulation of Chipotle Restaurant
Arena Simulation of Chipotle Restaurant
 

Viewers also liked

Business Plan
Business PlanBusiness Plan
Business Plan
Akhil Gupta
 
Project presentation 1
Project presentation 1Project presentation 1
Project presentation 1Naresh Bains
 
Group dynamics
Group dynamicsGroup dynamics
Group dynamics
Shyama Shankar
 
Business plan cafe dine
Business plan cafe dineBusiness plan cafe dine
Business plan cafe dine
Mian Usman
 
Cross cultural issues in hr
Cross cultural issues in hrCross cultural issues in hr
Cross cultural issues in hrPraful Anchaliya
 
Consumer Behavior
Consumer BehaviorConsumer Behavior
Consumer Behavior
Morisha Roy
 
Consumer buying behaviour
Consumer buying behaviourConsumer buying behaviour
Consumer buying behaviourShashi Shekhar
 
Pandey cafe-business plan
Pandey cafe-business planPandey cafe-business plan
Pandey cafe-business plan
PRABHAT PANDEY
 
Restaurant Business Plan Presentation
Restaurant Business Plan PresentationRestaurant Business Plan Presentation
Restaurant Business Plan Presentation
Mahadi Hasan
 
Business plan for fast food restaurant
Business plan for fast food restaurantBusiness plan for fast food restaurant
Business plan for fast food restaurant
Elizabeth Marcus
 

Viewers also liked (12)

Business Plan
Business PlanBusiness Plan
Business Plan
 
Project presentation 1
Project presentation 1Project presentation 1
Project presentation 1
 
Group dynamics
Group dynamicsGroup dynamics
Group dynamics
 
Business plan cafe dine
Business plan cafe dineBusiness plan cafe dine
Business plan cafe dine
 
Final ppt of gd
Final ppt of gdFinal ppt of gd
Final ppt of gd
 
Cross cultural issues in hr
Cross cultural issues in hrCross cultural issues in hr
Cross cultural issues in hr
 
Consumer Behavior
Consumer BehaviorConsumer Behavior
Consumer Behavior
 
Consumer buying behaviour
Consumer buying behaviourConsumer buying behaviour
Consumer buying behaviour
 
Pandey cafe-business plan
Pandey cafe-business planPandey cafe-business plan
Pandey cafe-business plan
 
Business proposal ppt
Business proposal pptBusiness proposal ppt
Business proposal ppt
 
Restaurant Business Plan Presentation
Restaurant Business Plan PresentationRestaurant Business Plan Presentation
Restaurant Business Plan Presentation
 
Business plan for fast food restaurant
Business plan for fast food restaurantBusiness plan for fast food restaurant
Business plan for fast food restaurant
 

Similar to Overall business plan of litti's cafe

Business Plan of Diyalo Pvt. Ltd
Business Plan of Diyalo Pvt. LtdBusiness Plan of Diyalo Pvt. Ltd
Business Plan of Diyalo Pvt. Ltd
Rashna Maharjan
 
BusinessPLANpresentation
BusinessPLANpresentationBusinessPLANpresentation
BusinessPLANpresentation
Dana Kan
 
Ingredient Master Business plan
Ingredient Master Business planIngredient Master Business plan
Ingredient Master Business plan
SrishtiKalra5
 
Mission statement
Mission statementMission statement
Mission statement
Prathiksha Gowda
 
ITB PROJECT 1
ITB PROJECT 1ITB PROJECT 1
ITB PROJECT 1
Danica Gan
 
Business planning ppt bec bagalkot mba
Business planning ppt bec bagalkot mbaBusiness planning ppt bec bagalkot mba
Business planning ppt bec bagalkot mba
Babasab Patil
 
BIC5 All About SOL 2012
BIC5 All About SOL 2012BIC5 All About SOL 2012
BIC5 All About SOL 2012Wavelength
 
Human resource presentation on Patanjali
Human resource presentation on PatanjaliHuman resource presentation on Patanjali
Human resource presentation on Patanjali
Arindam Majumder
 
Business plan presentation
Business plan presentationBusiness plan presentation
Business plan presentation
Ah Jun
 
Entrepreneurial plan , MEM
Entrepreneurial plan , MEMEntrepreneurial plan , MEM
Entrepreneurial plan , MEM
MD SALMAN ANJUM
 
120303 12.3.5 kickoff_mtg
120303 12.3.5 kickoff_mtg120303 12.3.5 kickoff_mtg
120303 12.3.5 kickoff_mtgktamaki
 
m4-visi2realitydanperencanaanstrategi.ppt
m4-visi2realitydanperencanaanstrategi.pptm4-visi2realitydanperencanaanstrategi.ppt
m4-visi2realitydanperencanaanstrategi.ppt
RizqiyaniKhoiriyah
 
Businss plan for biryani
Businss plan for biryaniBusinss plan for biryani
Businss plan for biryani
MukeshKumar2728
 
Marketing & strategic Planing
Marketing & strategic PlaningMarketing & strategic Planing
Marketing & strategic PlaningAssem Abdel Halim
 
Bud Geting
Bud GetingBud Geting
A MARKETING PRESENTATION ON CHEESE BD.
A MARKETING PRESENTATION ON CHEESE BD.A MARKETING PRESENTATION ON CHEESE BD.
A MARKETING PRESENTATION ON CHEESE BD.Wahid Riffat
 
How to write business plan
How to write business planHow to write business plan
How to write business plan
Seta Wicaksana
 

Similar to Overall business plan of litti's cafe (20)

Ramago - Project plan
Ramago - Project planRamago - Project plan
Ramago - Project plan
 
Business Plan of Diyalo Pvt. Ltd
Business Plan of Diyalo Pvt. LtdBusiness Plan of Diyalo Pvt. Ltd
Business Plan of Diyalo Pvt. Ltd
 
BusinessPLANpresentation
BusinessPLANpresentationBusinessPLANpresentation
BusinessPLANpresentation
 
Ingredient Master Business plan
Ingredient Master Business planIngredient Master Business plan
Ingredient Master Business plan
 
Mission statement
Mission statementMission statement
Mission statement
 
ITB PROJECT 1
ITB PROJECT 1ITB PROJECT 1
ITB PROJECT 1
 
Business planning ppt bec bagalkot mba
Business planning ppt bec bagalkot mbaBusiness planning ppt bec bagalkot mba
Business planning ppt bec bagalkot mba
 
BIC5 All About SOL 2012
BIC5 All About SOL 2012BIC5 All About SOL 2012
BIC5 All About SOL 2012
 
Human resource presentation on Patanjali
Human resource presentation on PatanjaliHuman resource presentation on Patanjali
Human resource presentation on Patanjali
 
Business plan presentation
Business plan presentationBusiness plan presentation
Business plan presentation
 
Entrepreneurial plan , MEM
Entrepreneurial plan , MEMEntrepreneurial plan , MEM
Entrepreneurial plan , MEM
 
120303 12.3.5 kickoff_mtg
120303 12.3.5 kickoff_mtg120303 12.3.5 kickoff_mtg
120303 12.3.5 kickoff_mtg
 
m4-visi2realitydanperencanaanstrategi.ppt
m4-visi2realitydanperencanaanstrategi.pptm4-visi2realitydanperencanaanstrategi.ppt
m4-visi2realitydanperencanaanstrategi.ppt
 
Businss plan for biryani
Businss plan for biryaniBusinss plan for biryani
Businss plan for biryani
 
Conflict management
Conflict managementConflict management
Conflict management
 
Marketing & strategic Planing
Marketing & strategic PlaningMarketing & strategic Planing
Marketing & strategic Planing
 
Bud Geting
Bud GetingBud Geting
Bud Geting
 
Bud Geting
Bud GetingBud Geting
Bud Geting
 
A MARKETING PRESENTATION ON CHEESE BD.
A MARKETING PRESENTATION ON CHEESE BD.A MARKETING PRESENTATION ON CHEESE BD.
A MARKETING PRESENTATION ON CHEESE BD.
 
How to write business plan
How to write business planHow to write business plan
How to write business plan
 

More from Shashi Shekhar

Ch11 formulating marketing_strategy
Ch11 formulating marketing_strategyCh11 formulating marketing_strategy
Ch11 formulating marketing_strategyShashi Shekhar
 
Ch3 understanding marketing
Ch3 understanding marketingCh3 understanding marketing
Ch3 understanding marketingShashi Shekhar
 
Ch3 understanding marketing (1)
Ch3 understanding marketing (1)Ch3 understanding marketing (1)
Ch3 understanding marketing (1)Shashi Shekhar
 
Ch2 fundamentals of_marketing
Ch2 fundamentals of_marketingCh2 fundamentals of_marketing
Ch2 fundamentals of_marketingShashi Shekhar
 
Ch1 understanding marketing_in_new_perspective
Ch1 understanding marketing_in_new_perspectiveCh1 understanding marketing_in_new_perspective
Ch1 understanding marketing_in_new_perspectiveShashi Shekhar
 

More from Shashi Shekhar (8)

Chap9
Chap9Chap9
Chap9
 
Ch11 formulating marketing_strategy
Ch11 formulating marketing_strategyCh11 formulating marketing_strategy
Ch11 formulating marketing_strategy
 
Ch9
Ch9Ch9
Ch9
 
Ch3 understanding marketing
Ch3 understanding marketingCh3 understanding marketing
Ch3 understanding marketing
 
Ch3 understanding marketing (1)
Ch3 understanding marketing (1)Ch3 understanding marketing (1)
Ch3 understanding marketing (1)
 
Ch2 fundamentals of_marketing
Ch2 fundamentals of_marketingCh2 fundamentals of_marketing
Ch2 fundamentals of_marketing
 
Ch1 understanding marketing_in_new_perspective
Ch1 understanding marketing_in_new_perspectiveCh1 understanding marketing_in_new_perspective
Ch1 understanding marketing_in_new_perspective
 
Ch4 value the_basics
Ch4 value the_basicsCh4 value the_basics
Ch4 value the_basics
 

Recently uploaded

Authentically Social by Corey Perlman - EO Puerto Rico
Authentically Social by Corey Perlman - EO Puerto RicoAuthentically Social by Corey Perlman - EO Puerto Rico
Authentically Social by Corey Perlman - EO Puerto Rico
Corey Perlman, Social Media Speaker and Consultant
 
ikea_woodgreen_petscharity_dog-alogue_digital.pdf
ikea_woodgreen_petscharity_dog-alogue_digital.pdfikea_woodgreen_petscharity_dog-alogue_digital.pdf
ikea_woodgreen_petscharity_dog-alogue_digital.pdf
agatadrynko
 
buy old yahoo accounts buy yahoo accounts
buy old yahoo accounts buy yahoo accountsbuy old yahoo accounts buy yahoo accounts
buy old yahoo accounts buy yahoo accounts
Susan Laney
 
Call 8867766396 Satta Matka Dpboss Matka Guessing Satta batta Matka 420 Satta...
Call 8867766396 Satta Matka Dpboss Matka Guessing Satta batta Matka 420 Satta...Call 8867766396 Satta Matka Dpboss Matka Guessing Satta batta Matka 420 Satta...
Call 8867766396 Satta Matka Dpboss Matka Guessing Satta batta Matka 420 Satta...
bosssp10
 
Maksym Vyshnivetskyi: PMO Quality Management (UA)
Maksym Vyshnivetskyi: PMO Quality Management (UA)Maksym Vyshnivetskyi: PMO Quality Management (UA)
Maksym Vyshnivetskyi: PMO Quality Management (UA)
Lviv Startup Club
 
ModelingMarketingStrategiesMKS.CollumbiaUniversitypdf
ModelingMarketingStrategiesMKS.CollumbiaUniversitypdfModelingMarketingStrategiesMKS.CollumbiaUniversitypdf
ModelingMarketingStrategiesMKS.CollumbiaUniversitypdf
fisherameliaisabella
 
Top mailing list providers in the USA.pptx
Top mailing list providers in the USA.pptxTop mailing list providers in the USA.pptx
Top mailing list providers in the USA.pptx
JeremyPeirce1
 
The 10 Most Influential Leaders Guiding Corporate Evolution, 2024.pdf
The 10 Most Influential Leaders Guiding Corporate Evolution, 2024.pdfThe 10 Most Influential Leaders Guiding Corporate Evolution, 2024.pdf
The 10 Most Influential Leaders Guiding Corporate Evolution, 2024.pdf
thesiliconleaders
 
Discover the innovative and creative projects that highlight my journey throu...
Discover the innovative and creative projects that highlight my journey throu...Discover the innovative and creative projects that highlight my journey throu...
Discover the innovative and creative projects that highlight my journey throu...
dylandmeas
 
Best Forex Brokers Comparison in INDIA 2024
Best Forex Brokers Comparison in INDIA 2024Best Forex Brokers Comparison in INDIA 2024
Best Forex Brokers Comparison in INDIA 2024
Top Forex Brokers Review
 
Observation Lab PowerPoint Assignment for TEM 431
Observation Lab PowerPoint Assignment for TEM 431Observation Lab PowerPoint Assignment for TEM 431
Observation Lab PowerPoint Assignment for TEM 431
ecamare2
 
The Influence of Marketing Strategy and Market Competition on Business Perfor...
The Influence of Marketing Strategy and Market Competition on Business Perfor...The Influence of Marketing Strategy and Market Competition on Business Perfor...
The Influence of Marketing Strategy and Market Competition on Business Perfor...
Adam Smith
 
Chapter 7 Final business management sciences .ppt
Chapter 7 Final business management sciences .pptChapter 7 Final business management sciences .ppt
Chapter 7 Final business management sciences .ppt
ssuser567e2d
 
Tata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s Dholera
Tata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s DholeraTata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s Dholera
Tata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s Dholera
Avirahi City Dholera
 
amptalk_RecruitingDeck_english_2024.06.05
amptalk_RecruitingDeck_english_2024.06.05amptalk_RecruitingDeck_english_2024.06.05
amptalk_RecruitingDeck_english_2024.06.05
marketing317746
 
Training my puppy and implementation in this story
Training my puppy and implementation in this storyTraining my puppy and implementation in this story
Training my puppy and implementation in this story
WilliamRodrigues148
 
Mastering B2B Payments Webinar from BlueSnap
Mastering B2B Payments Webinar from BlueSnapMastering B2B Payments Webinar from BlueSnap
Mastering B2B Payments Webinar from BlueSnap
Norma Mushkat Gaffin
 
Auditing study material for b.com final year students
Auditing study material for b.com final year  studentsAuditing study material for b.com final year  students
Auditing study material for b.com final year students
narasimhamurthyh4
 
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdfMeas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
dylandmeas
 
Hamster Kombat' Telegram Game Surpasses 100 Million Players—Token Release Sch...
Hamster Kombat' Telegram Game Surpasses 100 Million Players—Token Release Sch...Hamster Kombat' Telegram Game Surpasses 100 Million Players—Token Release Sch...
Hamster Kombat' Telegram Game Surpasses 100 Million Players—Token Release Sch...
SOFTTECHHUB
 

Recently uploaded (20)

Authentically Social by Corey Perlman - EO Puerto Rico
Authentically Social by Corey Perlman - EO Puerto RicoAuthentically Social by Corey Perlman - EO Puerto Rico
Authentically Social by Corey Perlman - EO Puerto Rico
 
ikea_woodgreen_petscharity_dog-alogue_digital.pdf
ikea_woodgreen_petscharity_dog-alogue_digital.pdfikea_woodgreen_petscharity_dog-alogue_digital.pdf
ikea_woodgreen_petscharity_dog-alogue_digital.pdf
 
buy old yahoo accounts buy yahoo accounts
buy old yahoo accounts buy yahoo accountsbuy old yahoo accounts buy yahoo accounts
buy old yahoo accounts buy yahoo accounts
 
Call 8867766396 Satta Matka Dpboss Matka Guessing Satta batta Matka 420 Satta...
Call 8867766396 Satta Matka Dpboss Matka Guessing Satta batta Matka 420 Satta...Call 8867766396 Satta Matka Dpboss Matka Guessing Satta batta Matka 420 Satta...
Call 8867766396 Satta Matka Dpboss Matka Guessing Satta batta Matka 420 Satta...
 
Maksym Vyshnivetskyi: PMO Quality Management (UA)
Maksym Vyshnivetskyi: PMO Quality Management (UA)Maksym Vyshnivetskyi: PMO Quality Management (UA)
Maksym Vyshnivetskyi: PMO Quality Management (UA)
 
ModelingMarketingStrategiesMKS.CollumbiaUniversitypdf
ModelingMarketingStrategiesMKS.CollumbiaUniversitypdfModelingMarketingStrategiesMKS.CollumbiaUniversitypdf
ModelingMarketingStrategiesMKS.CollumbiaUniversitypdf
 
Top mailing list providers in the USA.pptx
Top mailing list providers in the USA.pptxTop mailing list providers in the USA.pptx
Top mailing list providers in the USA.pptx
 
The 10 Most Influential Leaders Guiding Corporate Evolution, 2024.pdf
The 10 Most Influential Leaders Guiding Corporate Evolution, 2024.pdfThe 10 Most Influential Leaders Guiding Corporate Evolution, 2024.pdf
The 10 Most Influential Leaders Guiding Corporate Evolution, 2024.pdf
 
Discover the innovative and creative projects that highlight my journey throu...
Discover the innovative and creative projects that highlight my journey throu...Discover the innovative and creative projects that highlight my journey throu...
Discover the innovative and creative projects that highlight my journey throu...
 
Best Forex Brokers Comparison in INDIA 2024
Best Forex Brokers Comparison in INDIA 2024Best Forex Brokers Comparison in INDIA 2024
Best Forex Brokers Comparison in INDIA 2024
 
Observation Lab PowerPoint Assignment for TEM 431
Observation Lab PowerPoint Assignment for TEM 431Observation Lab PowerPoint Assignment for TEM 431
Observation Lab PowerPoint Assignment for TEM 431
 
The Influence of Marketing Strategy and Market Competition on Business Perfor...
The Influence of Marketing Strategy and Market Competition on Business Perfor...The Influence of Marketing Strategy and Market Competition on Business Perfor...
The Influence of Marketing Strategy and Market Competition on Business Perfor...
 
Chapter 7 Final business management sciences .ppt
Chapter 7 Final business management sciences .pptChapter 7 Final business management sciences .ppt
Chapter 7 Final business management sciences .ppt
 
Tata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s Dholera
Tata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s DholeraTata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s Dholera
Tata Group Dials Taiwan for Its Chipmaking Ambition in Gujarat’s Dholera
 
amptalk_RecruitingDeck_english_2024.06.05
amptalk_RecruitingDeck_english_2024.06.05amptalk_RecruitingDeck_english_2024.06.05
amptalk_RecruitingDeck_english_2024.06.05
 
Training my puppy and implementation in this story
Training my puppy and implementation in this storyTraining my puppy and implementation in this story
Training my puppy and implementation in this story
 
Mastering B2B Payments Webinar from BlueSnap
Mastering B2B Payments Webinar from BlueSnapMastering B2B Payments Webinar from BlueSnap
Mastering B2B Payments Webinar from BlueSnap
 
Auditing study material for b.com final year students
Auditing study material for b.com final year  studentsAuditing study material for b.com final year  students
Auditing study material for b.com final year students
 
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdfMeas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
Meas_Dylan_DMBS_PB1_2024-05XX_Revised.pdf
 
Hamster Kombat' Telegram Game Surpasses 100 Million Players—Token Release Sch...
Hamster Kombat' Telegram Game Surpasses 100 Million Players—Token Release Sch...Hamster Kombat' Telegram Game Surpasses 100 Million Players—Token Release Sch...
Hamster Kombat' Telegram Game Surpasses 100 Million Players—Token Release Sch...
 

Overall business plan of litti's cafe

  • 1.
  • 2.
  • 4. BUSINESS PLAN • Business plan is a set of formal statement in which we describe about the vision, mission, objectives and internal as well as external analysis(SWOT) of a business.
  • 5. OBJECTIVES OF BUSINESS • To earn profit by the way of trust, taste & attraction of customer by means of simple hygienic food. • It means the main motive of our business is to deliver value of the product among the customer in reasonable price. • Apart from this we use product positioning technique in order to get image in mind of customer.
  • 6. VISSIONS MISSIONS Expansion of business in jalandhar and other Provide hygenic food to the customer. local places Diversification of product in terms of no. of Earning daily profit variants according to demand of customer. Long term trust and satisfaction among Provide product to the customer at reasonable customer. prices.
  • 7. STRENGTH WEAKNESS •Moderate investment and huge •New to the market. profit. •Less availability of variety. •Healthy environment. •New product. OPPORTUNITY THREATS •Monopoly market in outside •Increase in operating cost. LPU campus. •New competitor will come. •No competitor. •Rent may increase. •Large no of target customer.
  • 8. MARKETING PLAN • The Marketing Plan section explains how we're going to get the customers to buy the products and/or services by using various marketing techniques.
  • 9. STP + 4P’s of marketing Segmentation- • Attributes :- for every age group peoples • Income :- All classes • Demographics :- North Indian people Target group is- • Student of LPU • Staff of LPU • Labor who are working at sites of LPU • Highway Travelers • Student residing in PG and flats. Positioning- • We want to build an impression of our products in mind of customer through BETTER QUALITY AND BETTER SERVICES.
  • 10. PRODUCT:- PRICE • Roasted Litti Rs 15/2 piece • Fried Litti Rs 20/2 piece • Litti with desi Ghee Rs 25/2 piece • Special Litti Thali Rs 40/plate PLACE:- Located outside LPU. PROMOTION:- • Through face to face interaction • Social networking sites • Banners and posters • Free sample distribution
  • 11. UNIQUE SELLING POINT • Hand made product. • Special litti thali. • Other products like cold-drinks • Hand made tea and coffee.
  • 12. HR PLAN The process that links the human resource needs of an organisation to its strategic plan to ensure that staffing is sufficient , qualified and competent enough to achieve the organization’s objectives.
  • 13. TEAM MEMBERS SL NO NAME MANAGEMENT AREA 1 Shashi Shekhar Finance Manager 2 Anish Kumar Human Resource Manager 3 Pratik Praveen Operation Manager 4 Jatin Arora Customer Relationship Manager 5 Shekhar Deshwal Maintenance Manager 6 Sajad Ahmad Delivery Manager
  • 14. ROLES AND RESPONSIBILITIES OF MANAGER FROM DIFFERENT FIELD • Finance manager:- The finance manager is the person who manages all the finances activities of the business. • The roles and responsibilities of the finance manager are as follows:- • Manages inflow and outflows of the cash. • Prepare the revenue and expenditure budget monthly. • Prepare list of items with their current market price on weekly basis. • Prepare breakeven analysis chart.
  • 15. Contd... • HR manager:- The HR manager is a person who looks the man force as well as labor force in the business. • The roles and responsibilities of the HR manager are as follows:- • HR manager handle the staff (cook and the cleaners) and motivate them to give their best performance. • Operation manager:- The operation manager is a person who takes care of various operations of raw materials on time. • The roles and responsibilities of the operation manager are as follows:- • Operational Manager can handle the product on two aspects – Qualitative and quantitative. • It also takes care of availability of raw material of the product on time.
  • 16. Contd... • Customer relationship manager:- The Customer relationship manager is a person who handle the customer by providing suitable hospitality service. • The roles and responsibilities of the customer relationship manager are as follows:- • Handle the customer with providing upgrade hospitality services. • Provide the product on time and on demand to the customer. • Delivery and Maintenance Manager- • They will take care of availability, supply and maintenance of storage or raw material.
  • 17. OPERATION PLAN • An operational plan is an annual work plan. It describes short-term business strategies; it explains how a strategic plan will be put into operation (or what portion of a strategic plan will be addressed) during a given operational period.
  • 18. PURACHASING ELEMENTS • gas • cylinder • Chulha • Utensils • RAW MATERIAL • Wheat flour • Other ingredient • DESI GHEE • METHI • MUSTARD OIL • GINGER POWDER • GARLIC • ZEERA • CURD • VEGETABLES • Salt
  • 20. Process of making “LITTI”
  • 21. FINANCIAL PLAN • Financial planning is the task of determining how a business will afford to achieve its strategic goals and objectives. • The main objective of financial planning is to determine expenditure and revenue of the business and also efficient uses of energy.
  • 22. Investment Contribution • Total investment- Rs 1,20,000 • Contribution per head- Rs 20,000*6 • Total start-up cost:- • a ) Construction - Rs 50,000 • b ) Equipment - Rs 4,000 • C ) Food ingredients – Rs 1100 • Capital reserve- Rs 64,900
  • 23. STARTUP BUDGET START -UP Revenue & Expenses Expenditure Revenue AMOUNT AMOUNT2 Selling of product RENT(FC) 7500 31350 EQUIPMENT(FC) 4000 WAGES(FC) 8500 LIGHTNING 1000 INGRIDENTS 8225.4 TRANSPORTATION COST 1500 GAS 2800 CATERING 4000 CONSTRUCTION(FC) 50000 Other Misc. 1000 Total 32100
  • 24. MONTHLY BUDGET FOR AN YEAR- Months REVENUE EXPENDITURE Rev/Exp JAN 31350 32100 0.98 FEB 33900 33900 1.00 MAR 40700 36700 1.11 APR 44000 37500 1.17 MAY 50000 40000 1.25 JUN 32000 30,000 1.07 JUL 36100 32100 1.12 AUG 80000 52900 1.51 SEPT 95000 56700 1.68 OCT 110000 62000 1.77 NOV 130000 68000 1.91 DEC 155000 76000 2.04