BUSINESS PLAN

FOR BAKERY SHOP
“YUMM

They just don’t want to buy Breads but also other products like Cakes. The plan is to construct an “BAKERY SHOP”. As per careful market studies done by the team.EXECUTIVE SUMMARY      The taste and preferences of the people for Bakery products are changing by more competition as well as rationality of consumers. The demand for Bakery products is going high because of changing lifestyle of people. They preferred breads. Muffins etc. it has been observed people go for the Breads more than any other product to buy and eat. Every person in his busy professional lifestyle. . wants some quick and fresh services. pastries and many other products related with Bakery.

Muffins and Pastries. .  we are going to produce and cater for specialty in Cakes . All the Bakery shops present today just cater for people who want to buy Breads and biscuits only.  The Bakery shop is focused only on this idea.

 The Bakery industry. in the service business has a long life and it is definitely profitable according to the data sourced.  .  After studying the feasibility of this venture.MAIN IDEA The basic plan is to provide best services under one roof with good quality which can satisfy their need. the team feels very satisfied with its safety and potential for profit.

 It is equally owned and managed by its partners.  .THE YUMM BAKERY: Yumm bakery is incorporated in the state.  The company intends to hire six full time bakers and four part time baristas to handle customers service and day to day operations. himachal pradesh at Bilaspur city.

This will establish a healthy. .MARKET RESEARCH ANALYSIS      The bakery industry in Himachal has recently experienced rapid growth due to the cool climate in Kangra and stimulates consumption of hot beverages throughout the year. consistent revenue base to ensure stability of the business. Tourist traffic is expected to comprise approximately 35% of the reveneue. Yumm bakery wants to establish large regular customer base. and will therefore concentrate its business and marketing on local residents. The competion is not available in the market-since this kind of plan doesn’t exists in Kangra.

 .Pizzas Muffins.Puffs .PRODUCTS AND SERVICES Yumm bakery offers a broad range of Cakes and Biscuits products all made from high quality bakery items. Sandwiches . Biscuits etc. Pastries .  Concepts of retail bakery is that the chain has a central kitchen which produces all these products and then from these kitchens products are moved out to retail shops on regular intervals .  Most popular products are : Cakes .

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cake.pies etc.BUSINESS OPERATION The business will operate as a retail brand. rusk.  Human resources for the operation will be from the hotel industry . the management will run the whole project. they will be acquired on salary basis from local area also. bagels.dough nuts.  . muffins. puffs.  The popular product:-pastries. buns.

yet is so rewarding. . Yumm bakery is a haven for the busy & successful who want to treat themselves to something soothing and a little sinful! It doesn't take a lot of time.TARGET MARKET    We have specifically targeted segments of people with an appreciation for delicious desserts and a need for comfort and relaxation. These people will value the high quality product presented without pretension.

Obviously. mailer coupons. quality customer service with quality product is an extremely important aspect of any business’s ability to attract and keep customers.   Other areas of advertising will be implemented after the business is more established. advertisements in electronic and print media.MARKETING PLAN  The promotion strategies involve giving ads by pamphlets.   . The employees must be mentally and physically focused on producing a quality product and pleasing the customers. boardings and ads in newspaper. and pamphlets. Ads by using banners.

80.000 of own capital and to borrow Rs.FINANCIAL PLAN/PROJECTIONS We will take a Building on monthly rent basis.  Yumm bakery anticipates sales of Rs.000 guaranteed by the ICICI bank as a five year loan.000 in the first year.  .000 in the second year and 7.4.5.000 in the third year of the plan.10.00.00.15.  We expects to raise Rs. 5.70.

STORE 1 100 100 . ft) 300 300 300 600 3. OF UNITS 1 2 AREA/UNITS( TOTLE in sq.BUILT UP AREA LAND PROJECTION TYPE OF UNIT 1. MAIN SALE COUNTER 2. PRODUCTION BASED AREA NO. ft) AREA(in sq.

a.m. 600 p.000 p. Rs.000 p.a.m. WATER CHARGES 5.a. 6. 1.000 p. 1. 8. 10.a.000 p. 60. .50.m.TOTAL EXPENDITURE 1.000p. Rs.000p.200p.a. 12.m.m.2.PACKAGING SERVICES 9. Rs.m.BUILDING RENT 2.000p. 15.000 3. Rs. 2.400 p.a. 1. ADVERTISEMENT EXPENSES 8. Rs. 60. RAW MATERIAL FOR PRODUCTION 7. Rs. Rs.000 p.a.80.000 p. Rs. Rs.m. Rs.FURNITURE AND FIXTURES 4. Rs. 25. ELECRICITY BILL 6.000p.WORKING CAPITAL Rs. 3.000 Rs.00. Rs.00. 25. 700 p.000 Rs. MACHINARY AND OTHER EQUIPMENTS Rs.50.a.MAINTENANCE EXP. Rs. Rs. 500p. 18.m.000 7. Rs.500 p. 3. Rs.

1.m.000 p. . to 2 managers Rs.60.000 p.PRODUCTION MANAGER Rs.00.a. 15.000 p.m.000 p. PRODUCTION WORKERS 2. SALES MANAGER 3. to 10 workers Rs.STAFF PAYMENTS 1.000 p.80. Rs .3. 6.a. 5. Rs.000 p. 15.to 1 manager Rs.a.m.

COST RECOVERY AND ANNUAL FINANCIAL EARNINGS  OVERALL REVENUES :  FIXED REVENUE: Rs.000  TOTAL PROJECT COST: .000  OPERATIONAL COSTS: Rs.12.60.4.000  PER ANNUM REVENUE: Rs.80.00.3.

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