Final Cofee

7/31/2019 Final Cofee

1/16

BUSINESS PLAN

PROJECT REPORT ON


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NARESH PAWAR

SAGAR SAMBARE

ATISH JITEKAR

JIWAN CHASKAR

SARVESH ARYA

PALLAVI DEKHANEVAISHALI PAWAR

TEAM MEMBERS

GROPU NO-06.


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Shop No-102/103

1stFloor Neel Residency.

Sec-15.New Panvel

410206

Owner/Manager


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Our mission is to will provide a friendly, comfortable atmospherewhere the customers can receive quality food, drinks, and service at

a reasonable price.

our caf will offer a variety of choices to the customers.Cappuccinos, lattes, espressos, smoothies, regular coffee, soft

drinks, and tea of all sorts will be available.

The caf will also serve deli-style breakfast sandwiches with thefreshest ingredients, muffins, croissants, cinnamon rolls, coffee cake,

and other tasty treats.Coffee Spot Caf will be open from 8:00 A.M. to 9 P.M. Sunday-

Saturday.

EXECUTIVE SUMMARY


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Short-term goal: Use the quality of our service and advertising tosoon become well-known throughout Panvel.

Long-term goal: Expand the business to other locations and includecatering.

Strategy: Work hard to have the best-tasting coffee, treats, andservice in town and surrounding areas.

GOALS AND STRATEGIES


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Strengths: Demand, Location, Reasonable prices, Wide variety ofcoffee and drinks

Weaknesses: Start-up cost, New business, No reputation

Opportunities: Lifestyle changes, Near station and colleges

Threats: Other local restaurants(competition), Economic recession

SWOT ANALYSIS


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The location of my business will be Shop No-102/103,Neel Residency,Sec-1,NewPanvel.410206, They have recently built a small room towards the front of the buildingwhere my coffee shop will be.

I will not have to pay rent for one shop cause our partner owned one of this shop and

this will eliminate around Rs.2,00,000 that we had planned on rent a shop with.

LOCATION


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LEGAL STRUCTURE

This caf business will be run in partnership

C0-owners will be

Naresh, Jeevan, Pallavi, Atish & Vaishali.

Investing total amount of rs.5,00,000/-.

i.e. Rs-1,00,000 will be contributed by each partner.

Debts and liabilities

Pay personal income taxes on the profits.

Covering business


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ACCOUNTING AND LEGAL

For daily accounting, proper updated system will be usedto detect errors, if any.

Sagar Sambare will work as a tax accountant, and willbe responsible for periodic financial statement analysis.

Sarvesh Arya will be retained in firm as an attorney. i.e.advocate or legal representative.


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Target Market: My target market will be to anyone who enjoys coffee, but Iwill mainly target people age 18 and older, both male and female, and whoare of the working class. The total population of Panvel is 1,80.464 and thenumber of males and females are about the same. There are approximately

40,000 residents over the age of 18.

Competition: My major competitors would be Ciciliyano which is located onMiddle Of New Panvel. One of the strengths of Ciciliyano would be that theyserve coffee along with pizza & burger. They have also been in New Panvelsince 2007 and they are well-known. People may also be brand loyal to their

coffee.Market Trends: Coffee is the drink of choice for many people across theworld. Every morning millions of people rely on their morning fix to get goingfor the day.

MARKET ANALYSIS


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We will do as much as we can to get my business nameknown throughout New Panel. We plan to make flyers to

put on cars that have my business name, logo, andaddress on them. It will also list the day of opening and

will state that if you bring the flyer in through the firstweek of opening you can get 20% off any drink of any

size. I will also have two coupons in the local newspaper

for Rs.50/- off any purchase. we will have reasonableprices, but they will not be too high or too low.

MARKETING STRATEGY


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13/16

We will not be applying for financing. We plan on usingour graduation money and some of the money we havesaved in the bank. We have about Rs.25,000 in mysavings account. If something goes wrong, We haveback-up money and more than enough for our start-upcosts. we do not have to pay rent because our partnerAtish is the Owner of One Shop and is letting me use the

room, cash register, telephone, and supplies for no cost.We hope that after a few years of being open that wehave enough money to buy our anther shop.

SUMMARY OF FINANCIAL

NEEDS


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PRODUCTS

Espresso Drinks

Americano

Breve

Cappuccino

Latte

Mocha

Macchiato

Coffees

Daily Brew-Reg./Decaf.

Organic French Roast

World Tour Blend

Other Drinks

Hot Chocolate

Hot Tea

Chai Tea Latte

Kids Hot Cocoa

Fountain Drinks

Juice

White and ChocolateMilk


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PRODUCTS CONTINUED

Bakery

Croissants

Bagels

Assorted Brownies and cookies

Pie and Cakes by the slice

Muffins

Cinnamon Rolls

Breakfast Sandwiches

Scones

Smoothies

Fruit

Blended Ice Coffee Drinks

Iced Drinks

Coffee

Jumpin Java

Iced Tea


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THANK

YOU

Documents

Final Cofee