Sugar Free Bakery

2. To be a socially responsible business provides, excellent
service with inclusive employment.
To be a Shining example of a Sustainable Social
enterprise by consistently providing high quality
to the customers whilst still delivering on our social
responsible mission.

3.  To offer our community wholesome foods that are satisfying,
great tasting and worth every penny.
 To embody the meaning of hospitality through a strong reliable
staff.
 To have our employees and customers feel appreciated,
supported & satisfied, every time they come in.

4. Demonstrate core concepts in baking theory and methodology
through hands-on development and sensory analysis of Indian style
baking and pastry products with sugar free.
Illustrate advanced classical and contemporary pastry and
confectionary techniques in the planning, development, execution, and
evaluation of products, menus, and creative presentations.
Analyze and integrate problem-solving techniques in a professional,
ethical, and profitable business environment.

6. Name of The Business Grandma’s Bakery
Type of Organization Partnership Firm
No. of Partners 3
Name of Partners Yogratnam Mishra
Ruchika Pandey
Sonali Srivastava
Location of The Business Ravindrapuri, Varanasi
Cost of The Business 25 Lac (Estimated)

8. 2016-17 2017-18 2018-19
Main Chef 2 2 2
Supporting Chef 1 1 2
Delivery Boy 2 2 3
Billing Person 1 1 2
Order Taker 1 1 2
Cleaning Staff 1 1 2
Total 8 8 13

10. Products Market Price Grandma’s Bakery Price
Cakes *Rs. Per Kg
Vanilla 400 450
White Forest 550 625
Black Forest 550 625
Strawberry 450 500
Fruit Cake 600 750
Cashew Cake 800 1000
Chocolate 550 625
Pastries *Rs. Per
Piece
35-80 45-125
Cookies 150-350 200-400
Cream Roll 50-75 50-100
Snacks 20-60 20-60
Fruit Juice 20-50 30-75
Sweet Bread 10-30 15-50
Doughnuts 5-20 5-30

11. S. No. Source Amount
1 Firm’s Contribution:
Partner A-3 Lac
B- 4.5 Lac
C- 6 Lac
13.5 Lac
2 Term Loan from SBI
(Security- Land and Building)
7 Lac
3 Working Capital
(Security- Machines and Equipments)
4.5 Lac

12. Year Expected
Land
Required
Amount
2016-17 Area on lease
(1500 Sq.
feet)
1,80,000
2017-18 Area on lease
(1500 Sq.
feet)
2,25,000
2017-19 Area on lease
(2000 Sq.
feet)
3,60,000
Total -- 7,65,000
Year Premises
2016-17 Kitchen
Shop Space
Furniture
2017-18 Kitchen
Shop Space
Furniture
2017-19 Kitchen
Shop Space*2
Furniture*2

13. 2016-17 2017-18 2018-19
Partners (12000)*3 (15000)*3 (18000)*3
Main Chef (9000)*2 (11500)*2 (13000)*2
Supporting Chef 6000 7000 (8000)*2
Delivery Boy (2000)*2 (2250)*2 (2500)*3
Billing Person 4000 5000 (6000)*2
Order Taker 3000 3200 (3500)*2
Cleaning Staff 1500 1700 (2000)*2
Total (Yearly) 8,70,000 10,68,000 13,62,000

14. Equipment/Machinery Number
Required
Amount
Microwave 4 40,000
Refrigerator 2 30,000
Generator 1 70,000
Computer 2 30,000
Printer 2 12,000
AC 2 60,000
Mobile Set 2 12000
Weighing Machine 2 8,000
Stabilizers 2 2,200
Mixers 2 4,000
Sinks 2 2,000
Miscellaneous -- 20,000
Total -- 2,90,200

15. Particulars 2016 2017 2018
Cost of machinery to be
purchased
2,50,000 -- 40,000
Cost of land in lease 1,80,000 2,25,000 3,60,000
Salary and wages 8,70,000 10,68,000 13,62,000
Packaging cost 70,000 1,00,000 2,00,000
Communication, promotion &
demonstration
60,000 30,000 50,000
Repair & maintenance 50,000 50,000 65,000
Miscellaneous 1,00,000 1,00,000 1,00,000
Total 15,80,000 15,73,000 21,77,000

16. Particulars 2016 2017 2018
a. Revenue & Sales 30,00,000 46,00,000 80,00,000
b. Expenditures
Cost of machinery to be purchased 2,50,000 -- 40,000
Cost of land in lease 1,80,000 2,25,000 3,60,000
Salary and wages 8,70,000 10,68,000 13,62,000
Packaging cost 70,000 1,00,000 2,00,000
Communication, promotion &
demonstration
60,000 30,000 50,000
Repair & maintenance 50,000 50,000 65,000
Miscellaneous ( interest to bank,
depreciation, etc)
3,00,000 3,00,000 3,00,000
15,80,000 15,73,000 21,77,000
Net Profit 14,20,000 30,27,000 58,23,000
Reserves & Surplus 10,00,000 20,00,000 45,00,000
Cash Accruals
Net profit
+ Depreciation
14,20,000
1,00,000
15,20,000
30,27,000
1,00,000
31,27,000
58,23,000
1,30,000
59,53,000