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Bakery Project V5

Bakery Project V5

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Published by sajjads

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Published by: sajjads on May 17, 2009
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03/05/2013

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Paliwala's Bakers Sweet Mart
Name:Ali Asghar PaliwalaRoll #: 2002-1-13-2810Course: Financial ManagementInstructor: Sajjad Siraj
Project Name: Paliwala's Bakers & Sweet MartIntroduction:
Paliwala's Bakers and Sweet Mart will be started with the idea to introduce bakery productsthat has never been introduced before in the Pakistani market e.g. flavoured breads andbiscuits and to introduce famous and unique sweets from different cultures and around theworld.This bakery will be opened on a plot size of around 25 x 35 square foot. This plot is at theback side of Tauheed Commercial Area, Phase 5, Defence. The price of the plot wasconsulted with a local estate agent (Al - Ameen estate Agency).For the analysis of this project I had visited the Anjarwala's Bakers and Confectioners inClifton opposite to B.B.Q Tonight.
 
Paliwala's Bakers Sweet Mart
Income Statement Assumptions
No. of Days in a Year 360
Assumption for Sales
Selling Price (Rs)Cost (% of Selling Price)Cost Price (Rs)
Bread (Per Unit) 12 90% 10.8Cakes (Per lb) 120 70% 84Mithai (per Kg) 110 70% 77Mithai (Khoay wali) (per Kg) 110 80% 88Biscuit (Per Kg) 100 70% 70Chips/Nimco (Per Kg) 120 50% 60Branded Products (Per Unit) 40 90% 36
Sales Growth Rate (%)
 
 Year1Year2Year3Year4Year5
Bread 25% 10% 0% 0%Cake 25% 5% 0% 0%Mithai 20% 10% 0% 0%Mithai (Khoay wali) 20% 10% 0% 0%Biscuit 20% 2% 0% 0%Chips/Nimco 20% 2% 0% 0%Branded Products 10% 0% 0% 0%
Sales Unit (Per Day)Year1Year2Year3Year4Year5
Bread 40 50 55 55 55Cake 20 25 26.25 26.25 26.25Mithai 25 30 33 33 33Mithai (Kkoay wali) 25 30 33 33 33Biscuit 25 30 30.6 30.6 30.6Chips/Nimco 10 12 12.24 12.24 12.24Branded Products 70 77 77 77 77
Sales Amount (Rs. Per Year)Year1Year2Year3Year4Year5
Bread 172800 216000 237600 237600 237600Cake 864000 1080000 1134000 1134000 1134000Mithai 990000 1188000 1306800 1306800 1306800Mithai (Khoya) 990000 1188000 1306800 1306800 1306800Biscuit 900000 1080000 1101600 1101600 1101600Chips/Nimco 432000 518400 528768 528768 528768Branded Products 1008000 1108800 1108800 1108800 1108800
Cost Amount (Rs. Per Year)Year1Year2Year3Year4Year5
Bread 155520 194400 213840 213840 213840Cake 604800 756000 793800 793800 793800Mithai 693000 831600 914760 914760 914760Mithai (Khoya wali) 792000 950400 1045440 1045440 1045440Biscuit 630000 756000 771120 771120 771120Chips/Nimco 216000 259200 264384 264384 264384Branded Products 907200 997920 997920 997920 997920
Operating Expense
Per MonthPer Yea
Electricity 3500 42000Gas 3000 36000Telephone 2000 24000Advertising 25000Stationary 6000Entertainment 10000Miscellaneous 15000
Salary ExpenseEmployeeNo.Avg Salary per MonthSalary per yea
Manager 1 8000 96000Cashier 1 6000 72000Salesman 4 2500 120000Chief Baker 1 7000 84000Assistant to Baker 3 2000 72000
Total Salary Expense444000
 
Paliwala's Bakers Sweet MartPage 3 of 10
Balance Sheet Assumption
Fixed AssetsRs.
Land 2000000Building 200000Plant & Machinery 400000Furniture & Fixture 200000Office Equipment 25000
Current Assets
Credit Sales (% of Total Sales) 10%
 
 Year1Year2Year3Year4Year5
Accounts Receiveable 434880 527040 561556.8 561556.8 561556.8
Estimated20% plus of Year110% plus of Year2
Inventory (Estimated in Rs.) 180000 216000 237600 237600 237600
Long Term Liability
Loan (5 Years) 700,000
Current Liability
Accounts Payable (50% of Inventory) 90000 108000 118800 118800 118800
Owner's Equity
2560000

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