Professional Documents
Culture Documents
07 - PESETA
07 - PESETA
CONCEPT MANUAL
Concept Developed Exclusively for Meliá Hotels International
F&B Innovation by Meliá - Confidential
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CONCEPT SIGNATURE
INTRODUCTION ELEMENTS
Peseta restaurant, is the heart of the hotel´s gastronomic experience which will bring you
reminiscences of the home Spanish tapas bar.
Located in the ground floor with direct access to the street to encourage the entry to city
locals.
At the same time to become the hotel´s center point known for its selection of traditional
Spanish drinks, such as Sangria, Vermut, Rebujitos, Kalimocho,…. Among others.
COMMUNAL TAPAS & OPEN CENTRAL SPANISH
The bar is the epicenter of the restaurant, and encourage the guest to socialize around the HIGH TABLES PINTXOS KITCHEN ISLAND BAR BEVERAGES
counter.
To enhance the guest experience, the bar to establish a modern Gin Tonics offer, prepare by a
specialize Spanish mixologist.
Experience the ultimate social tapas bar ambience where modern and traditional recipes are
served alike. Cellar wines for take away at retail prices.
PESETA opening hours will cover both lunch and dinner service time, the mood flows from busy and
casual lunch time attracting groups of professionals and families alike to a more relaxing and intimate
atmosphere at night time where couples and groups of friends enjoys dinner together.
TARGET CLIENT
PRIMARY CLIENT PROFILE
SEGMENTATION They know that when you look the part in life things go your
Segmentation based on demographic elements. way, so they dress accordingly. Normally smart, although with
a casual touch. They like stylish brands that are a guarantee of
quality, like Hugo Boss, Uterqüe, Burberry, Longchamp.
MAIN CLIENTELE: Although they’re ambitious and value professional success, they
• Mainstream Vacationers / couples cherish those relaxed moments with their loved ones - particularly
• Savy Business Travellers their children - when everyone feels looked after and connected.
• Families
• Meliá Loyalists Personal pampering is important for them when they get the
chance: they enjoy spas and hairdressing/grooming salons.
APPROXIMATE AGE OF TARGET AUDIENCE: 35 to 55
When they let their hair down, they enjoy good food and wine, well made
Experienced travellers who appreciate being
cocktails and a mixture of classic rock, jazz, and maybe some R’n’B.
pampered - wellbeing is a priority for them.
CULINARY CONCEPT
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CONCEPTUAL APPROACH
Estimated costs for premium qualities in PESETA per square meter . . . . . . . . . . . . . 1.000€/m² PARALLEL BARS LINEAR STREET TRADITIONAL OPEN KITCHEN LINEAR TAPAS WARM MATERIALS
DISPOSITION FLOW “TASCA” AMBIENCE EXHIBITION
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Secondary spaces linked to the two main areas: an open kitchen FOOD MARKET ‘TAPAS’ BAR ‘TASCA’ BAR TERRACE
and terrace linked to the “tasca” area, and a bar associated to Comprehended as a transitional area Focused to a more informal way of eating. Thought as an area for tasting As a complement to the tasca and the
the “tapas” area. between Peseta and the hotel lobby, A long high counter where the client numerous traditional dishes by sharing tapas area, the terrace is an area where
Gastronomic eye-catching space to attract the customer Suspended glass volume being visible from every angle
A delicatessen exposition designed to attract the customer from the lobby acting as a catching “façade”. Tapas are the great attraction of Peseta, exposing the tapas that are being prepared allows their
The raw material is the main element of attraction for the customer. The food itself acts as decoration and sight all around the restaurant. Therefore we can find a large glass cabinet suspended right above
as unique elements. the bar at a sufficient height that allows the contact of the diners on both sides of the table/bar.
Hanging elements to expose the products Natural materials to contrast the identity of the restaurant
Seeking for tradition, the way of exposing resembles of the old markets, elements hung in the view of Seeking for tradition, the way of exposing resembles of the old markets, elements hung in the
the client. Large hanging baskets with vegetables, luncheon meats vertically exposed, hanging posters view of the client. Large hanging baskets with vegetables, luncheon meats vertically exposed,
announcing daily products... hanging posters announcing daily products...
General guidelines
The organisation follows the linear structure
of the interior street. At both sides of the path,
the bars and the floor level define where to have Inner path Bars Eating areas
an appetiser, where to have a drink and where Straight wide path with secondary service and Longitudinal and parallel bars each one for a Each bar defines an eating area: in the bar
to have a ‘tapa’ or a ‘pincho’. Alma creates an flow entries. Its width results from space needed different use are the limits of the interior stoned different type of stools and chairs are placed
ambience related both to the bar and the street, for eating in the bars plus the space needed for path, serving as meeting point to have same quick allong the counter while in the restaurant area a
two spaces where friendly conversation and fluent flows. tapas or to dine facing the open kitchen. comfortable long bench facing the inner path is
gastronomy have the same importance. the main characteristic.
terrace access
wardrobe & lockers
+0.00
open kitchen closed kitchen ........................terrace
Open
kitchen
+0.00
minimarket 2go
tasca......................... reception & service Bar
wardrobe access
entrance hall.......access
+0.00
+0.00
+0.00 Cobbled inner street Tasca’s counter Tasca’s seating area
+0.00
+0.00
-0.36
-0.36
+0.36
tapa........................... Terrace
-0.36
-0.36
-0.36
+0.00
standing area
........................outdoor
terrace access
34 +0.36
35
+0.00 -0.36
Texture display
FLOORING
+0.00 +0.00 +0.00
The materials used in Peseta seeks to recreate
terrace access
The entrance Open kitchen & Bar Terrace & Restaurant the ambience and atmosphere of a classic
+0.36 cobbled Spanish street.
It has two areas defined by a type of bar The counter would be wider passing through the The terrace is a threshold where to feel like being
counter. Each one with a +0.00
different width:
-0.36 a kitchen hosting above it all the mechanical items outside.The interior space is organised by the two Rustic materials in furniture like in a vintage
wide counter for the ‘tasca’ area and a narrow needed and+0.00
allowig customers to eat comfortably counters with both eating places. Spanish bar create a warm space.
counter for the ‘tapas’ area. facing the kitchen. The bar is located just across An openable window connects exterior and
the inner street virtually separated
+0.00
by -0.36
acoustic interior space in spring and summer.
layers.
WALLS
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+0.00
stools
-0.36
CEILINGS
+0.00
-0.36 -0.36
+0.00
service
access
-0.36
standing area
high stool
reception &
stools
wardrobe
FF&E
+0.00 +0.00 +0.00
+0.00
terrace access
Tasca Inner Tapas Open Tasca Inner Tapas Bar Terrace Tasca Inner Tapas
minimarket 2go
+0.00
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..................................terrace
f a Rustic materials h i j
b Enviroment
c Wooden table
d Open kitchen ...................................................
close kitchen......................................................................................... restaurant
e Tables and stools
f Cobblestone path
g Linear enviroment open kitchen....................................................................
h Long bar
i Leather stools & bar’s lightning
j Friendly nviroment
k Open space
............................................................................................................................................
g k food market...................................................... bar
connection to lobby...............................
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DETAILS FF&E
Tapas Bar - Front View Pasta Plate 30 CM Taste Rect. Porcelain Dish 27 x 16 CM
Soup Plate 22,25 CM Taste Square Plate 27 x 27 CM
The OS&E selection must represent our roots so traditional pans and pots is required both in cast iron or
copper to served all different products based on its origin; sea, farm, orchard,…Wooden handle for all cutlery Tea Cup 21, 25 CL Sheer Couple Plate 30,5 CM
is recommended.
Coffee Cup 8,5 CL Pockets 2 Holes Glass Tray 20 x 10 CM
Suggestions per region:
Te Cup 22,75 CL Pockets 3 Holes Glass Tray 31 x 10 CM
APAC: Prottery, stones, wooden materials
Fine Moka Cup 8,5 CL Freestyle Tray 37 CM
EMEA: Copper, slates and cast iron
Fine Tea Plate 16,5 CM Freestyle High Bowl 13 CM
AMERICAS: Ceramic, pottery & clay
Fine Coffee Plate 12 CM Freestyle High Bowl 18 CM
Mug 34 CL Freestyle Flat Plate 25 CM
Tea Pot 34 CL Porcelain Jar 1L
Tea Pot 42,5 CL
Creamer 14,25 CL
Creamer Without Handle 8 CL
Sugar Holder -
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CUTLERY St. Steel Table Fork RESTAURANT ACCESSORIES St. Steel Sprayer 150 ML
Table Knife Wood Pepper Grinder 22 CM
Table Spoon Salt / Pepper Grinder 18 CM
St. Steel Dessert Fork Sauce Set Tableservice with bread -
St. Steel Dessert Knife Set 3 sauceboat with spoon -
St. Steel Dessert Spoon Napkin Rings 4,7 CM
St. Steel Tea Spoon Reserved Table Stand 1,43 CM
STRAW TABLEMAT STRAW STRAW COASTER
St. Steel Coffee Spoon Set 2 Reserved Table Stand - OVAL SHAPE CENTERPIECE 10 CM DIAMETER
45x33 C
St. Steel Fish Fork Bill Tray 21,5 x 13 CM
St. Steel Fish Knife Led Lamp 10 x 15 CM
Steak Knife Led Candle Holder -
Spoon Placemat 36 x 48 CM
UNIFORMIT Y
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UNIFORMS
FEMALE MALE
Long blue trousers and long sleeve white shirts. Long blue trousers and short sleeve shirt. Jeans
Grey color long apron and black straps long apron white grey color straps
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BRANDING
IDENTIT Y
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GUIDELINES
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RATIONALE LOGO
MERCHANDISING
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MERCHANDISING
KITCHEN
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EQUIPMENT
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LAYOUT BOQ
3. COLD KITCHEN & PASTRY 3.06 1 HANGING LOCKER WITH SLIDING DOORS 1400
Brand: Manitowoc
1.01 1 Walk-IN CHILLER Measures: 660 x 673 x 978 mm 3.07 1 NORMAPLAS DUSTBIN 120 L GREEN W/PEDAL
Power: 0,55Hz
1.03 3 ALUMINIUM AND POLYETHYLENE SHELF 1394 mm 3.03 1 VACUUM PACKAGING MACHINES S-220 GSL VAC
Power 0,90 Kw
Voltage: 400 V/II/50 Hz 3.05 1 TABLE CUSTOM S/S W/BOWL SINK AND DRAWER
Brand: GIORIK
4.11 2 HEATING LAMP
Brand: HATZCO
4.17 1 U.V KNIFES DESINFECTANT CABINET
Brand: BOURGEAT
4.26 1 NEUTRAL ELEMENT 400mm S.900 ON CABINET
Brand: SILKO
BOQ
4.01 1 STAINLESS STEEL HOOD WITH LIGHTS Measures: 650x480x570 mm Diameter: Ø 279 mm Measures: 585 x 120 x 735 mm Measures: 400 x 900 x 900 mm 5.06 1 WALL SHELF
Measures: 5200 x 1350 x 800 mm Voltage: 400 V/III/50 Hz Voltage: 230 V/I/50 Hz Voltage 230 V/I/50 Hz 5. DISWASHING AREA Measures: 2450 x 500 x 300 mm
Voltage: 230 V/I/50 Hz Power: 5.65 Kw. Power: 0.25 Kw Power: 0.02 Kw 5.07 1 UTILEX DUSTBIN 100 L.
Power: 0,450Kw 4.07 1 COMBI STEAMER SCC102 PROP.GAS 10X2/1 GN 4.12 1 UNDERCOUNTER HOT CABINET W/SLIDING DOORS 4.18 1 TABLE CUSTOM S/S W/BOWL SINK AND DRAWER 5.01 1 STAINLESS STEEL HOOD Brand: RUBBERMAID
4.01 A 1 EXTRACTION ENGINE Measures: 1069 x 971 x 1017 m Measures: 1200 x 700 x 850 mm. Measures: 3800 x 700 x 850 mm Measures: 2200 x 1000 x 700 mm High: 780 mm.
Measures: 1485 x 730 x 1175 mm Voltage: 1NAC 230V Voltage 230 V/I/50 Hz 5.01 A 1 EXTRACTION ENGINE
Voltage: 400 V/I/50 Hz Power: 1 Kw Power: 2.06 Kw 4.19 1 FAUCET Brand: CHAYSOL 6. POT WASH AREA
Power: 3 Kw Gas Power: 34 KW 4.13 2 HEATING LAMP Measures: 310 x 217 mm Measures: 850 x 540 x 650 mm
4.07 A 1 TABLE OVEN WITH DOORS US-IV SCC-102 Brand: HATZCO Voltage: 400 V/iI/50 Hz 6.01 1 UTENSIL WASHER HOBART PROFI UX-10A
4.01 B 1 FRESH AIR ENGINE Brand: RATIONAL Diameter: Ø 279 mm 4.20 1 HANGING LOCKER WITH SLIDING DOORS 1200 Power: 1,1 Kw Brand: HOBART
Measures: 950 x 770 x 850 mm Measures: 1067 x 934 x 696 mm Voltage: 230 V/I/50 Hz Measures: 1200 x 400 x 600 mm 5.02 1 AUTOMATIC RACK-TYPE DISHWASHER PROFI CSA Measures: 780 x 945 x 1984 mm
Voltage: 400 V/iI/50 Hz 4.07 B 1 DRAIN KIT RATIONAL Power: 0.25 Kw 4.21 1 NORMAPLAS DUSTBIN 120 L GREEN W/ PEDAL Brand: HOBART Voltage: 400 V/III/50 Hz
Power: 1,5 Kw Brand: RATIONAL 4.14 1 UNDERCOUNTER HOT CABINET W/SLIDING DOORS Measures: 560 x 480 x 930 mm Measures: 2000 x 773 x 2049 mm Power: 15.6 Kw
4.02 1 FIRE SUPPRESSION SYSTEM 4.08 1 JOSPER OVEN Measures: 1200 x 700 x 850 mm. Voltage: 400 V/III/50 Hz 6.02 1 S/S TABLE W/BUILT-IN GARBAGGE BIN
Brand ANSUL Brand: JOSPER Voltage 230 V/I/50 Hz 4.22 1 TABLE CUSTOM S/S W/BOTTOM SHELF Power: 30.2 Kw Measures: 1000 x 700 x 850 mm
Measures: 1452 x 1291 x 1621 mm Power: 2.06 Kw Measures: 1900 x 700 x 850 mm 5.03 1 PREWASH TABLE CUSTOM S/S WITH BOWL SINK 6.03 1 S/S TABLE WITH BIG BOWL SINK
4.03 1 6 BURNER GAS BURNER W/ UNDERNEATH OVEN Voltage: 230 V-400 V/III 4.15 1 HAND WASH BASIN (KNEE OPERATED) 4.23 1 UNDERCOUNTER HOT TABLE W/BOTTOM SHELF Measures: 2450/1450 x 800/770 x 850 mm Measures: 1000 x 700 x 850 mm
Measures: 1200 x 900 x 900 mm Power: 14.2 Kw Brand: BOURGEAT Measures: 800 x 700 x 850 mm 5.03 A 1 SHOWER TAP
Properties: 8 Kw.oven 4.09 1 MICROWAVE OVEN PANASONIC NE - 1027 Measures: 430 x 375 x 580 mm Voltage: 230 V/I/50 Hz High: 1200 mm 5.03 1 PREWASH TABLE CUSTOM S/S WITH BOWL SINK
Gas Power: 53 Kw Brand: PANASONIC 4.16 1 STAINLESS STEEL INSECT KILLER 40M2 Power: 1,50 Kw 5.04 1 STAINLESS STEEL INSECT KILLER 40M2 Measures: 2450/1450 x 800/770 x 850 mm
4.04 1 HALF FLAT GRILL-PLATED GRILL ON CABINET Measures: 510 x 360 x 306 mm Brand: MATFER 4.24 1 DOUBLE TABLETOP SHELF Brand: MATFER 6.03 A 1 SHOWER TAP
Measures: 800 x 900 x 900 mm Voltage: 230 V/I/50 Hz Measures: 350 x 140 x 260 mm Measures: 700 x 400 x 700 mm Measures: 350 x 140 x 260 mm High: 1200 mm
Gas Power: 21 Kw Power: 1 Kw Voltage: 230 V/I/50 Hz Voltage: 230 V/I/50 Hz 6.04 1 STAINLESS STEEL SHELVING 1700MM 4 LEVELS
4.05 1 GAS FRYER ON CABINET 23 + 23 LTS 4.10 1 S/S 3 DOOR UNDER COUNTER REFRIGERATED Power: 0.02 Kw 4.25 2 HALOGEN HEAT SCREEN Power: 0.02 Kw Measures: 1700 x 600 x 1700 mm
Measures: 400 x 900 x 900 mm Brand: INFRICO Measures: 600 x 150 x 60 mm 5.05 1 OUTPUT TABLE STAINLESS STEEL
Gas Power: 42 Kw Measures: 1960 x 700 x 830/1417 mm. Voltage 230 V/I/50 Hz Measures: 1200 x 700 x 850 mm 6.05 1 UTILEX DUSTBIN 100 L.
7. BAR
7.07 2 BAR DRINK MIXER TRIPLE SPINDLE
Measures: 205 x 310 x 360 mm. Voltage: 230 V/I/50 Hz 7.14 1 FAUCET
Voltage: 230 V/I/50-60 Hz Power: 0.90 Kw Measures: 310 x 217 mm Point-of-sale Restaurant reservation system
Power: 0.24 Kw 7.08 1 CHEST BOTTLE COOLER 4 DOORS 7.15 1 STAINLESS STEEL INSECT KILLER 80M2
Hardware requirements: We strongly suggest operating the reservations with a robust online real time restaurant
7.02 1 LOMI JUICER Nº 4 Measures: 1954 x 550 x 865 mm. Brand: MATFER
We suggest the FOH hardware configuration to be based on stationary stations, in addition reservation system able to handle:
Measures: 245 x 213 x 455 mm Voltage: 220 V/I/50 Hz Measures: 510 x 140 x 260 mm
to bar cash drawers and check printers.
Voltage: 220 V/I/50 Hz Power: 0.35 Kw Voltage: 230 V/I/50 Hz
The BOH should ideally consist on kitchen display system in each station and a printer for Reservation management - manages making, changing, canceling and confirming
Power: 0.37 Kw 7.09 1 ICE MACHINE 59 KG/24H HALF DICE Power: 0.03 Kw expenditting. However, the grill line may require a traditional printer due to the extreme
7.03 1 AUTOMATIC COFFEE MAKER 3 GR, VERONA SED Brand: MANITOWOC 8. FOOD CLEARING AREA heat conditions if installed within reach of the cook/s. reservations
Brand: SANREMO Measures: 660 x 673 x 978 mm 8.01 1 TABLE CUSTOM S/S W/BUILT-IN GARBAGGE BIN Guest management - keepings track of VIP’s customer references and repeat
Measures: 1050 x 610 x 590 mm Voltage: 230 V/I/50 Hz Measures: 2900 x 700 x 850 mm Software requirements: customers: also allowing targeted marketing to customers
Voltage: 400 V/III/50 Hz Power: 0.65 Kw 8.01 A 1 SHOWER TAP Order management Table management - assisting restaurant staff in seating (and even per-assigning
Power: 2.8 Kw 7.10 1 COFFEE GRINDER High: 1200 mm Cash management to seats) customers and tracking table status
7.04 2 BAR BLENDER WITH SILENCER Brand: SAN REMO 8.02 1 UTILEX DUSTBIN 100 L.
Table management POS integration - connecting ERB to point of sale system to retain check spend
Brand: HAMILTONBEACH Measures: 230 x 270 x 610 mm Brand: RUBBERMAID
Scheduled price management data by reservation and guest
Measures: 228´6 x 304´8 x 482´6 mm Diameter: Ø64 mm High: 780 mm.
Voltage: 220-240 V/50-60 Hz Voltage: 230 V/I/50 Hz 8.03 1 WALL SHELF 1400X400MM
Scheduled (de-) activation of articles Reports - providing advanced analytics
Power: 1.00 Kw Power: 0.35 Kw Measures: 1400 x 400 x 250 mm Free definition of article groups / report groups
7.05 1 TABLE CUSTOM S/S W/ SINK & BOTTOM SHELF 7.11 1 SEAU DES ORDURES 9. STORES Simple configuration of articles
Measures: 1250 x 600 x 850 mm Brand: RUBBERMAID 9.01 1 ALUMINIUM AND POLYTHEYLENE SHELF 1606 MM Freely configurable tracking down to article level
7.05 A 1 FAUCET Measures: 431 x 400 x 435 mm Brand: ITALMODULAR
Waste module
High: 180 mm 7.12 1 FREEZER 1 DOOR Measures: 1606 x 475 x 1700 mm
Credit card payment and hotel room charge management
7.06 1 STAINLESS STEEL INSECT KILLER 80M2 Brand: LIEBHERR 9.02 1 STAINLESS STEEL INSECT KILLER 40M2
Power: 0.03 Kw
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STAFFING
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GUIDELINES
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TRAINING PROGRAM
Initial set up of the work area Handing other guest issues Produce
Coffee training Daily shift opening procedures Seafood
Side station set up Music and lighting overview Meat
Point of sales (POS) system training Phone training and skills Dry goods / Grocery / Master distributor
Accounting (close out) precedures Sequence of service Kitchen equipment
Alcoholic beverages (product knowledge and service) Seating procedures Kitchen sanitation and cleanliness
Taking the order Cleaning and maintenance procedures Flow of food
Sequence of service lunch Reservations procedures Food handling and storage
Sequence of service dinner Large party reservations Temperatures for food safeness
Firing procedures Sequence / steps of service lunch Recipes and prep sheets
Serving the order Sequence / steps of service dinner Food Rotation
Clearing plates Bread service Cooling products
Coffee and dessert service Tray and hand carrying service procedures Controlling waste
Handiling service problems Food serving and placement Maintenance procedures
Presenting the check Table reset procedures and expectations Knife skills
Closing procedures Opening and closing procedures
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MUSIC
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MUSIC SELECTION
Please feel free to look for additional music offer following this music profile guidelines
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FINANCIALS
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CLIENTS
MENU POPULARITY SALES MIX IDEAL SSET
STARTERS TO SHARE 26% M2 300 700 HOTEL GUEST CAPTURE RATE 7% SALES COVER MIX F&B MIX STATISTICS
FROM THE PORT 16% RTE SEATS 80 100 OUT OF THE HOTEL CAPTURE 28%
RATE BREAKFAST 0,00% FOOD REV 54% AVERAGE CHECK 25,91€
FROM THE ORCHARD 16% TERRACE SEATS 40 50
BRUNCH / LUNCH 16,94% BEVERAGE REV 46% REVPASH 8,84€
FROM THE FARM 18% EMPLOYEES 15 20 EST# GUEST IN DEAL SET 10266
MID 8,64% REVPAM 331,60€
GRANDMA’S FAVOURITES 14% TIMING 12:00 23:00
DINNER 31,42% ANUAL GROWTH 3%
FROM VALENCIA WITH LOVE 10%
TABLE TURNS 2
TOTAL OTHER EXPENSES 14,6% ESTANDAR BC MHI BASED ON MANUAL INVESTMENT 344.905,00€
MENU DIRECT COST MIX DIRECT COST EMPLOYEES BUILD OUT 91.700,00€
STARTERS TO SHARE 24% FOOD 28,00% RESTAURANT 7 REPAIRS 1,00% REVENUE 1.094.280€ ROI 1,31 (YEARS)
FROM THE PORT 31% BEVERAGE 18,70% KITCHEN 8 UTILITIES 3,00% DIRECT COST 24,79% EST ANUAL REV 1.094.280,00€
FROM THE ORCHARD 24% EST LABOUR COST 314.601,76€ CLEANING, LAUNDRY & 1,00% PAYROLL 38,80% EST ANUAL PROFIT 239.670,00€
REFUSE
FROM THE FARM 31% AVERAGE COST OF F&B 24,79% PAYROLL % 38,80% OTHER EXP 14,50% PROFITPASH 1,94€
BANK/CC CHARGES 1,00%
GRANDMA’S FAVOURITES 27% IDEAL PAYROLL % 35,00% RTE PROFIT 21,90% PROFITPAM 72,63€
SERVICE CHARGE 0% PRINTING & STATIONARY 1,00%
FROM VALENCIA WITH LOVE 12% RENT 0% BREAK EVEN ANUAL 786.086,00€
PHONE & INTERNET 0,40% RTE EBITDA 21,90% REVENUE
BREAK EVEN DAILY REV 2.160,00€
GLASSWARE 0,80%
IDEAL BASED IN STAND ALONES RTE (this conceot)
IT & POS 1,00% 100% Direct Cost
90% Payroll
MUSIC & AMBIENCE 1,40% REVENUE 1.367.850€
80% Other Exp
FROM VALENCIA WITH LOVE 12% DIRECT COST 25% 70%
INSURANCE 2,00% Rte Profit
%
GRANDMA’S FAVOURITES 27% PAYROLL 35% 60%
38,80
8 Kitchen Staff SUNDRY 1,00% 50%
38,8 Payroll%
35%
FROM THE FARM
12%
31% OTHER EXP 12% 40%
24,79
28%
21,90
Member
25%
14,5%
FROM THE ORCHARD 24% RTE PROFIT 28% 30%
20%
FROM THE PORT PROPERTY COST RENT 10%
31% 10%
7 Restaurant 314.601,76€ RTE EBITDA 18%
0%
STARTERS TO SHARE 24% Staff Member RENT 0% Estandar bc mhi Ideal based on stand
based on manual alones Rte (this
conceot)
0% 10% 20% 30% 40%
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CONSTRUCTION &
IMPLEMENTATION COST
CIVIL COSTS QTY. PC (€) AMT (€) FF&E COSTS QTY. PC (€) AMT (€)
Dernolitions & previous proceedings Furniture
Structure modifications m 2
325,00 50,00 16250,00 Tall table 300x150 cm u 2,00 1000,00 2000,00
Partitions, flooring, drywall/plaster, systems. m2 325,00 24,00 48750,00 Tall table 300x100 cm u 2,00 800,00 1600,00
Others m2 325,00 150,00 7800,00 Front desk reception 360x45 cm u 1,00 600,00 600,00
Masonry & Facaders Counter food and learn 360x45cm u 1,00 1500,00 1500,00
Ceramic panels m2 65,00 100,00 6500,00 Wall food 60x260x30 u 30,00 400,00 12000,00
Glass panels m2 50,00 800,00 40000,00 Bar counter u 3,00 4000,00 12000,00
Others u 1,00 5000,00 5000,00 Kitchen counter u 1,00 3000,00 3000,00
Continous benching ml 10,00 110,00 1100,00 Stool u 40,00 75,00 3000,00
Vegetation spots ml 90,00 120,00 10800,00 Marble table rounded 150cm radius u 10,00 1000,00 10000,00
Structure Marble table diferent sizes u 10,00 1500,00 15000,00
Metal frame structure u 100,00 100,00 10000,00 Chair, Wood rounded u 40,00 50,00 2000,00
Paving & Claddding Exterior table u 2,00 400,00 800,00
Ceramic Tiles type 1 m2 198,00 100,00 19800,00 Exterior chair u 6,00 100,00 600,00
Ceramic Tiles type 2 m2 90,00 120,00 10800,00 Wood bench u 2,00 200,00 400,00
Ceramic Tiles type 3 m2 126,00 180,00 22680,00 Wicker chair u 28,00 150,00 4200,00
Esparto Ceiling m2 90,00 65,00 5850,00 Plants
Wooden Ceiling m2 190,00 80,00 15200,00 Trees u 3,00 3000,00 9000,00
Others m2 325,00 25,00 8125,00 Vegetation Patio m2 15,00 100,00 1500,00
Installations Plants wall spots u 20,00 200,00 4000,00
Plumbing, sewer, electrical, etc. m2 325,00 150,00 48750,00 Light Fixtures
Assistance & others Pendant linear bulbs u 8,00 150,00 1200,00
Masonry assistance m2 325,00 25,00 8125,00 Pendant cooper tubs bulbs u 16,00 300,00 4800,00
Terrace and patio Kitchen and bar lights u 15,00 50,00 750,00
Terrain and excavation m2 125,00 150,00 18750,00 Patio lighting u 20,00 50,00 1000,00
Drainage m2 125,00 100,00 12500,00 Decoration
Electrical and sewer m2 125,00 225,00 28125,00 Table plants and details u 50,00 15,00 750,00
Estimated cost for hight qualities in PESETA per square meter....................................... 1.050€/m2
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USER’S MANUAL
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Siganture elements All the elements needs to be implemented Modify or change the elements Branding-Identity Guide All the elements needs to be implemented Modify or change the elements
Culinary Direction Follow guidelines and suggestions Take a different direction nor approach Follow guidelines and suggestions on look Be creative and adapt to your regional needs
Merchandising
and feel
Use the menu structure and adapt the content Copy and paste as in the manual
Sample Menu
to the region
Follow the equipment guidelines and adapt it Accept locally made umbranded equipment
Calculate the Price Point according yo Kitchen Equipment to your menu proposal and space constraints. with less technical empacities just for cheape
Price Point Overpriced the menu offer
guidelines and competitors Use only international brands price
Use it as an inspiration & be proactive and Buy the same FF&E and do set up’s
FF&E
creative on decoration identically Follow profile guidelines during recruitment Reduce your manning below minimum
Staff Guideliness
Follow recommendations on materials looks process and use trainig tools provided required and overload your team
FOH OS&E Buy exactely the same OS&E
and feel and and adapt to the region
Follow recommendations on music style and limit your offer to our suggestions
Change the uniforms Music
Uniformity Implement the same uniform create your own soundtrack list
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