BUSINESS PLAN

COFFEE CAFÉ
LACAD-CASA
LOGO
 EXECUTIVE SUMMARY
• LACAD-CASA Shop is located near
Technopark, Trivandrum.
• Serves different types of coffee and cakes to
provide refreshment
• A place to relax and refresh
• Target – Technopark employees
• Operating time – 24/7
 Our USPs
• Ambience – relaxing and refreshing in nature
• Feng shui – indoor design – calm atmosphere
• Play area – Table tennis, Pool game (30
minutes free)
• Fish pedicure
• Scrapbook – customers can draw
• We use only eco-friendly materials
 Our Products
• Honey-coffee
• Mocha
• Cappuccino
• Bullet coffee
• L- Cake
• Snacks
 Competitor Overview
• More than 30 coffee shops in and around
Technopark
• The cost of coffee ranges from – Rs. 6 – Rs-
400
 Marketing Plan
• Online food apps – Uber eats, Swiggy, Zomato
– offers
• Technopark today – ads
• Daily/weekly and hourly deals – coupons
• Discount on referral
• Ente deal – discounted price
• Local newspaper ad
• Social media marketing
 Human Resource Management
• The café is operating 24/7
• 3 shift of 8 hours
• 7 employees in a shift
– 1 floor manager
– 2 delivery staff
– 4 service staff
Weekly off 1 day
 Ownership and Management
• Partnership – 7 members
• Equal partnership
 Financial plan
Initial Investment
Marketing and promotion 200000
Legal Expenses 20000
Cosultation Fee 150000
Insurance 300000
Rent - Deposit 100000

Remodeling 2000000
Stationary, phone 20000
 Financial plan

Recurring Expenses (For 1 months)

Employees Salary 100000

Manager 20000
other staff 50000
Rent 50000
Electricity and Water 55000
 Equipments
Financial plan
Music system
Espresso machine
56000
55000
Coffee maker 10000
Coffee grinder 10000
Microwave 15000
Toaster 20000
Dishwahser 27000
Fridge 25000
Blender 15000
Counter Area Equipments 500000
Serving Equipments 250000
Office equipmenet 250000
Pool Table 16000
Fish pedicure tank 100000
Table tennis 100,000
Inventory 450000
 TOTAL EXPENDITURE
• Expense for statup 2889000
• Monthly Expense 725000
• Monthly Café Expense 900000
• Monthly Income 3600000
• Monthly Savings 1975000
 Operations
• Daily expected customers – 200
• Price of coffees range from 350 -550
• Expected average bill per customer – 600
• Daily average income = 120000
• Monthly average income = 3600000
LACAD-CASA
L -CAKES
THANK YOU