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Executive Summary
Board of Directors: Mr. DEEP AGRAWAL
Business Description: This is a Partnership Firm, the Call for Food Service in which delivery of meals, which we are starting for the people who are staying away from home & are unable to eat hygienic & healthy food everyday. So, to satisfy their needs of quality food we are delivering them best possible service on the time. Location: Deccan, Pune.
VISION
To create & deliver best possible food service for the customers & provide them with wide variety of food stuffs that will keep the customers closest to us
MISSION
To serve high-quality, delicious & hygienic foods which will remind all the foodies taste of mother-made food & will also satisfy their demand of daily diet.
Objectives
To deliver pure Indian vegetarian cuisine on time to all
foodies. To fetch large number of customers mainly students & working bachelors. To give the essence of mother-made foods taste into the heart of all foodies. A well cooked food to well faith customers.
To make it up to the promise that whatever food stuffs that
our foodies are going to order would be delivered on time. To ensure hygienic, healthy & delicious delivery of food.
Call on 020-2222 4646 for food service Indian Lunch & Dinner.
Indian Thali.
Thali for Rs. 45 (Basic Indian Thali + Sweet ) Thali for Rs. 50 (Basic Indian Thali + Sweet + Juice/icecream/lassi) Thali for Rs. 55 (Special Thali + sweet + juice/ice-cream/lassi)
* Order Should be place in between 10:00 am to 1:00 pm & 7:00pm to 9:30 pm.
Target Market
Market Segmentation
Area nearby colleges & residences. Area near Hostels & Dormitories.
Strategies
Market Research.
equipped delivery staff. Implementing Penetrative Pricing Strategy. Focus more on on-time delivery. Free meals for first 50 customers on opening day. Regular Discounts on Consecutive orders.
S.W.O.T. Analysis
Strengths: Near to target market. Hygienic & healthy food. Prompt service. 2. Weakness: No goodwill in the market Raw Material prices fluctuation. 3. Opportunities: Changing trends. Area expansion. 4. Threats: Competitors. Vulnerability.
1.
Initial Investment = 42,00,000 Own Capital = 30,00,000 Bank Loan = 12,00,000 Bank Interest = 10.25 % Depreciation (SLM) = 10 % Tax (VAT) = 10 %
EBDIT
EBDT
EBT
EAT
NCI
YEAR -I
1050000
924000
912050
807050
926550
YEAR-II
1800000
1674000
1524500
1344500
1494000
YEAR-III
1760000
1634000
1484500
3808500
1458000
YEAR-IV
2300000
2174000
2014500
1784500
1944000
YEAR-V
2500000
2374000
2214500
1964500 TOTAL
2124000 7946550
FORMULAE
Return On Investment = Avg. Inflow x 100 Initial Investment Avg. Inflow = NCI Years Considered Avg. Inflow= 1589310 ROI=38.11% .
Thank you