DREAMBusiness

By:- Siddharth Mall

PROJECT DESCRIPTION

Name :- Hunger Planet Restaurant & Lounge Address :- Gorakhpur (Uttar Pradesh) Project Type :- Food restaurant & Banquet HallFund Required :- 41,05,000

FUND RAISE

Owner Investment 6 Lakh Loan from Relatives 5 LakhLoan from Investors 30 Lakh

INFRASTRUCTUREBuilding Area = 2100sq ft. Ground Floor = 1700sq ft. 1kitchen = 200sq ft. 1store Room = 150sq ft.Reception Area = 50sq ft. 1 floor (Banquet) = 2100sq ft. Staff = 20 Waiter & 4 Chef Other staff = 4 (Guard & Sweeper)

START-UP REQUIREMENTExpenses Amount Legal License 50,000Furniture’s 4,50,000Advertising 3,00,000Interior Decoration 2,00,000crockery items 3,00,000Website 80,000Staff Costume 60,000Cash Required 50,000

Cont….

Expenses Amount (cont….)

Start-up Inventory 3,00,000Music System 1,00,000Computer 1

30,000

air conditioner 6 1,50,000LED TV Screen 2

35,000

Kitchen Equipment 20,00,000

Total Requirement 41,05,000

OBJECTIVES

Small Restaurant with Excellent Food & Service

Average Sale Should Increase / year

Promote & Expand by opening 25+ branches

UNIQUE SELLING POINT Unique Design an Decor.

Product Quality (Great Service Atmosphere)

Special theme Nights

Wide and Varied Menu

MARKET SEGMENTATION

Corporate

Happy Couples

Tourists

Family

SERVICESReservation E - Gift Coupon

Happy HoursBanquet Hall

Offers

VARIABLE COST MONTHLYExpenses Amount Food items 7,00,000Stationary 5,000Electricity 1,00,000Staff salary 1,80,000(Guard & Sweeper) Salary 20,000Special Offers/Discounts 10,000Maintenance Charges 5,000Total variable cost

10,20,000

APPROX. EARNING Customer Price Income

200/ day 200/cost 40000 / day

6,000/ month 200/cost 12,00,000/ month

10 day booking 4000 /day 40000 / month

Population = 6,73,446

EXECUTIVE SUMMARY Total Investment 41,05,000

1st Year Turnover 1,48,80,000

1st Year Profit 26,40,000

Break Even Point 2 year

SIDDHARTH MALL 8604963769 21SIDDHARTH@TAXILA.IN

Siddharth