Business Plan

NAMES: HASNAIN TARIQ 289

ALI AKBAR 350
SUBMITTED TO: MISS RAMEESHA
CLASS: BBA 4D

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 Table of Contents

I. Table of Contents …................................................................ 2

II. Executive Summary……. ……….. …………….. ….…………. 3

III. Mission statement............ ………………………………..…… 4

IV. Vision Statement …………………………………..….…………4

V. Values………………………………………..…………………… 5

VI. Competitive advantages……………………… …. ………….. 6

VII.Competitors…… ………………….. ………………………….. 6

VIII. Personal ……… ……. …..…. ……………………………… 7

IX. Startup expenses… …….…………………………………….. 8

X. Logo....................................................................................9

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 Executive Summary

This café marketable strategy is for The Pizza Pan Brothers, a delicious family-arranged pizza eatery..
Our accentuation will be on serving tasty pizza, pasta, sandwiches, starters, and offering a plate of mixed
greens bar and sweet treats in an enticing situation conducive3 to more distant family social affairs,
birthday celebrations, sports group trips or only a straightforward family dinner out. Administrations

Pizza and families go together, well, similar to nutty spread and jam. That is the reason newcomer The
Pizza Pan Brothers makes certain to be a hit in the developing family-arranged network of Overland Park,
Kan. The Pizza Pan Brothers’ strategic to give a prevalent eat in choice for families searching for healthy
nourishment matched with healthy fun. While the menu will highlight most loved backups like pepperoni,
cheddar, meat beast and the exceptional pizzas, strength choices like the Mexican Fiesta, Double chicken
Delight, the Oahu and the Kraut are bound to transcend contender pizzas and become quick top picks.
Top off scrumptious pizza pies with Breyer’s Ice Cream and solidified yogurt, level screen TVs and arcade
games set in the midst of fireman head protectors, turn-out rigging, hoses, photographs and gear, and you
have a pizza café experience like no other in the bi-state region, and perhaps the Midwest.

Expected Start-up Costs for The Pizza Pan Brothers

To do this, I will be putting up forty-nine (49) shares of stock for sale at $5,000/share. This will
allow me to generate $245,000 of capital required to get our doors open, along with operating
capital for the first year. A spreadsheet is included to show the amount of capital needed to get
the doors open and the restaurant operating during the first year.

Objectives
 Establish a market presence necessary to attract customers and exceed sales goals
• Be the favorite pizza place in the Kansas City Metro
• To reach healthy monthly sales within 12 months of opening by increasing daily sales
modestly throughout the year to $2,000/day of gross sales (after promotions/discounts).
• To achieve consistent six-digit profit margins within 3 years.
• Eventually expand operations into surrounding cities within 5 years. Obtain a healthy
market share of the KC Metro area and beyond within 10 years.

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Mission
Our major strategic to make The Pizza Pan Brothers the most loved goal for each sort of family, social or
easygoing business get-together. At last, we imagine Our group as the No. 1 pizza and frozen yogurt
eatery in each city in which we work.

Key to that strategic the conviction that a fruitful business must be engaged with all territories of the
network it works in. We plan to show our increase by being associated with and strong of our clients and
network in bunch ways. The Pizza Pan Brothers and Ice Cream will fill in as a family-situated foundation
with a different menu that surpasses clients' desires (and cravings!) for quality nourishment, a great
environment and great incentive for their cash. Our formula for progress is basic and clear: great
nourishment, fun spot, extraordinary cost … where “Kids Love the Fun… You’ll Love the Food!!”

Mission Statement:
The pizza pan brothers will provide a great menu in a fun, family
atmosphere creating customer loyalty that will make us their favorite restaurant and a desire to return time
after time bringing their family & friends.

Vision Statement:
The Pizza Pan Brothers will create a family-oriented establishment that
exceeds the customers’ expectations of quality food, a fun atmosphere and good value for their
money.

Values: The Pizza Pan Brothers has established the following core values to serve as guidelines for
all team members to work within. All actions will be with the highest regards to safety, ethical & legal
standards and a commitment to excellence.
1. Experience: The Pizza Pan Brothers will instill a family atmosphere for all its team members and
guests creating life-long memorable experiences.
2. Image: We are committed to excellence in every aspect of our business including our food, our
guests, our team members, and the community.
3. Community: We recognize a successful business is involved in all areas of the community we
operate in. We will show our appreciation by being involved and supportive of our customers and
involved in our community
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 4. Family/Team: Everyone we are associated with will always be treated with “Respect & Fairness”
or in a way that I would want to be treated as an employee and as a customer.
5. Operations: Consistency is critical with regards to product, efficiency, cleanliness and most
importantly customer service.
Goals & Objectives: To claim and work The Pizza Pan Brothers cafés in the more prominent KC
Metro region (8-12) and make it the #1 family pizza, solidified yogurt and dessert eatery in each city we
possess and work. Following 10 years, conceivable development to neighboring urban communities in
the lahore, Islamabad , and Rawalpindi locales. Following 15 years, conceivable venture into urban
areas that meets our development socioeconomics in the Midwest. With each The Pizza Pan Brothers
that is opened, an objective for a dynamic net revenue following 5 years of $100,000 or more
prominent/store
Sales forecast: Daily sales to achieve a $100,000 or greater profit margin/year
Marketing (target audience): Family get-togethers (such as birthdays, reunions & anniversaries) and
social gatherings (neighborhood friends or sports teams). Future locations may include multiple private
room(s) to accommodate our target audience along with business/corporate events.

Competitive advantages:
1. Superior pizza with unique combos:
a. Mexican Fiesta: Seasoned meat mix & Mexican sauce w/lettuce, tomatoes & Taco chips.
b. Double chicken Delight: Canadian chicken & chicken Tikka pieces w/mayonnaise lettuce &
tomato
c. Oahu (Canadian chicken & pineapple)
d. The Kraut (yes, that’s right… Canadian chicken & Sauerkraut)!!
e. Special: Sausage, Hamburger, Pepperoni, Mushrooms, Onions & Green Peppers
f. Meat Monster (Sausage, Hamburger, Pepperoni, Canadian chicken & tikka pieces)
g. Grandma’s Garden (our version of a vegetarian pizza)
2. A family atmosphere that will make every family want to choose The Pizza Pan Brothers over our
competitors because of the following all under one roof
a. Great food: Pizzas, Sandwiches, Pasta, Salad Bar and Appetizers
b. Dessert: Breyer’s Ice Cream, Frozen Yogurt, Milk Shakes and Chocolate Sundae
c. Sodas, freshly brewed tea & adult beverages consisting of bottled beer and wine coolers
d. Atmosphere: TVs, music and video games creating a total family atmosphere
e. Gluten-free choices for pizza
f. Take-n-Bake option for all pizza sizes
3. Drive-up window for added convenience for take-out orders will be preferred but not required.

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 4. If no drive-up is available, “Curb-side delivery” will be used as an alternate.
**Disadvantages: Higher prices than our competitors, but this will be overcome by the superior
quality of our product & selection located in an atmosphere that is unmatched.
Competitors:
a. Other pizza restaurants like pizza hut, Broadway, Dominos, Timmys etc
b. Other family restaurants in the area.

Operational Plan:
A. Production:
1. Dough: Supplied by a local vendor produced by a dough supplier.
2. Ingredients: Supplied by local vendors based on The Pizza Pan Brothers requirements. 3. Inventory:
Controlled with a software system, reconfirmed on a regular basis by store managers with orders to
meet needs. Security cameras will be placed strategically to control theft.
. Location:
1. Visibility: Critical criteria, all locations MUST be visible from a major street or highway.
2. Size: Capacity of 75-100 that will accommodate dining, delivery, carryout & a party room.
3. Features:
a. Dining room to accommodate 40-50
b. Ability to section off area for party room to accommodate 35-50
c. Small arcade that will hold approximately 4-6 games.
d. Drive-thru window & patio are desired features but not mandatory

Personnel:
2. Number of employee’s and pay structure:
a. Manager: Our team-progressive salary based on annual sales
b. Assistant Managers: 1 FT, Salaried plus tips if applicable.
c. Kitchen staff: 4-7 employees at minimum wage - $10.00/hr.
d. Cashiers: 2-4 employees at minimum wage plus tips if applicable.
e. Food runners/floater employee: 3-5 employees at minimum wage plus tips.
f. Delivery drivers: 2-5 employees at minimum wage plus tips.
g. President/CEO and Support Staff: TBD as Corporate & Franchise locations grow.
3. Training (On-site and in-house):
a. Managers: The Pizza Pan Brothers training requirements (approximately 4 weeks).
b. Assistant Managers: The Pizza Pan Brothers training requirements (approximately 3 weeks).
c. Kitchen staff: On the job (2 weeks or approx. 7-10 shifts).
d. Cashiers: On the job (2 weeks or approx. 7-10 shifts)
e. Food runners/floater employee: On the job (2 weeks or approx. 7-10 shifts)
f. Delivery drivers: On the job (1 week).

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 Start-up Expenses
1. Approximately $180,000 in start-up costs.
2. Remaining amount will be working capital for the first year, approx. 6 months’ worth.
3. ROI will be paid back via profits at the end of each fiscal year until a break-even point has been
achieved, ideally within 5 years; however, it should be noted this is not guaranteed B. Our team
Capital equals 51%
1. Time and expenses of creating company.
2. Approximately $85,000 of equipment already purchased and paid for.
C. Third Option is a bank loan and a line of credit which is NOT preferred but may be necessary.
1. To make sure adequate funding is available for all operating expenses needed.
2. A loan of $50,000 to ensure funding for operating costs for the first year.
3. A line of credit available of $10,000 to use as need.

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 Name: Hasnain Tariq 289
Ali Akbar 350
Subject: Advanced Communication Skills
Submitted to: Miss Rameesha
Class: BBA 4D
Topic: Report on what measurements and treatments
have been found for coronavirus and how USA and China
are dealing with it.

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Report
Introduction:
Nowadays we are suffering from an epidemic known as
coronavirus. Which has affected more than 2 million people all over the
world and more than 100 thousands death have took place. This
coronavirus is spreading all over the world and every country has issued
a lockdown. Due to this epidemic world is facing huge economic
problems, trade problems and mainly food problems. In many countries
food is getting short due to which in some areas people are dying of
hunger in under developing countries. No vaccine for this virus is found
and this virus spreading very fast. More than 7000 cases are reported in
Pakistan.
Background Information:
Corona virus is just like Spanish flue which
was happen in 1918 to 1920. This flue had same effects and same
symptoms like today’s coronavirus. And this virus was also came from
animals. Today’s coronavirus is also came from an animal. Coronavirus
is originated from the group of more than 200 viruses of different types.
Which come from animals. Coronavirus cause flue which is 10 times
more powerful than seasonal flue. And can cause breathing problems.
Symptoms:
Corona virus produce following symptoms if you notice
anyone from them you should consult a doctor immediately.
 Flue
 Fever
 Cough
 Breathing problems (severe cases)
 Red eyes
 Sneezing
Treatments:

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 Every country is working on it’s own way to treat with
coronavirus some are using antibiotics and some are using chloroquine
and some are using home remedies like lemon in hot water etc.
Coronavirus cannot be treated from ordinary fever and flue medicines.
The one who survive from this virus is only dependent on the immune
system. More deaths are occurred in ages from 40 to above. Because in
this age immune system is somewhat weak. So every government is
focusing on social distancing. As this virus cannot spread if infected
person doesn’t meet to another one.
China reaction on coronavirus:
This is originated from china and more
then 82 thousand cases were reported but China took it very seriously
and took some emergency safety measurements. China builded 3
hospitals of 1000 and more than 1000 beds in just 5 to 6 days to
quarantine its patients and completely sealed its cities so they controlled
there spread of coronavirus. And now no new cases are being reported.
And more than 71 thousands are completely recovered and 1500 cases
are active. As this virus is originated from China. China is giving huge
funds to under developing countries where virus has spread and giving
safety kits for it.
USA reaction on coronavirus:
USA which acted non seriously in this
critical situation has more than 7 lac cases which are more than all over
the world which caused more than 37 thousand deaths which is a very
big loss for the nation. USA has also completely lockdown it’s cities and
had made relief fund of 2200 billion dollars and giving away 1000 dollars
of it’s citizens which have low income. And is trying to make vaccine of it.
Being a superpower it is also donating funds for poor countries.
Suggestions:
As per my suggestion china is blaming USA that USA spread
virus to bring Chinese economy down. Whereas USA is blaming China
that cause of this deaths is China. But in this critical time they should

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work together to make a vaccine and to help under developing countries
as they both are richest countries in world. Otherwise if this epidemic
keep as same as Spanish flue it wil cause more than 5 billion deaths.
Secondly for people social distancing is very important. They
should take it seriously and should avoid shaking hands.
Government should extend lockdown until the vaccine is made or virus is
completely finished.
Conclusion:
After looking all situation of this epidemic. It is concluded that
virus is being spreading very fast. If we look in USA it has become a very
deadly situation. Because more than 30 to 40 thousands cases are
increasing day by day only in USA.
So if vaccine has not found the only way to protect coronavirus is to
make social distancing.

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