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 OUR MANAGEMENT TEAM

M. VISITHIRA, D. NANDHINI, C. DEEPIKA,

HUMAN RESOURCES IT & SYSTEMS MARKETING

S. PRABHA, M. DEVADHARSHINI,
OPERATIONS FINANCE
PRODUCTS & SERVICES
Products Rs.
Turkey — Türk Kahvesi 230
South Korea — Dalgona Coffee 200
Ireland — Irish Coffee 210
Vietnam — Cà phê đá 180
Italy — Affogato 260
Scandinavia—Kaffeost 240
Hong Kong — Yuanyang 250
Malaysia and Singapore — Kopi 140
Greece — Frappé 240
Mexico - Café de Olla 230
Portugal — Mazagran 280
Thailand — Oliang 180
 INVESTMENTS
Equally Invested Partnership Business started by 5 People.
Startup Capita (Rs.3,00,000)
60,000 60,000 60,000 60,000 60,000
60,000
50,000 Startup Capita
40,000 (Rs.3,00,000)
30,000
20,000
10,000
0
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 INVESTMENTS
Investment in Lakhs
Investment in Lakhs

10
Total Investment Amount

3
Startup Capital

7
Business Loan
 Total Fixed Cost
SHORT TERM ASSETS AMOUNT (Rs.)
Newspaper, Magazines 13,000
Table & Chair 1,00,000
Microwave Oven 50,000
Telephone 2,500
Music System 15,000
Salary 25,000 per month
Lightings 20,000
Cups & Mugs 50,000
LONG TERM ASSETS AMOUNT (Rs.)
Under Counter Refrigerator 50,000
Ice Machine 30,000
Milk Cooler 30,000
Rent 20,000 per month
Service Preparation Counter 50,000
Fetco Coffee Brewer 1,00,000
 Total Variable Cost (Rs.)
Milk 1,00,000
Coffee Powder 50,000
Employer Salary 75,000

Total Investment (Rs.10,00,000)

Total Fixed Cost

31% (Short - Term
Assets)
40%
Total Fixed Cost
(Long - Term
Assets)
Total Variable Cost

30%
 LOCATION
 Perambalur, Tamil Nadu, India

 In-between Perambalur New Bus

Stand and Old Bus Stand

 Rented Shop
 MACHINERIES
 Fetco - CBS-2132 XTS
Twin Station Coffee
Brewer

 VEVOR 132LBS/24H
Commercial Ice Maker Ice
Cube Machine 39LBS Ice
Storage 335W
 Undercounter
Refrigerator

 SRC200-GL 170 Liters

Western Visi Coolers
 HUMAN RESOURCES COFFEE BENCH (11)

Operations
IT &
(Online & Finance Marketing HR
Offline) (7) Systems

1 1 1 1
Materials Coffee
Purchasing Preparation Server Cashier

1 2 2 2

Total Number of Employees = 11

 OPERATIONAL PLAN

 Online Purchases &

Home Delivery through
Partner Apps

 In-Shop Purchases
MARKETING STRATEGIES
PROFIT SHARING
Total Income will be divided equally among all
5 partners.
Live at the first
sip…