THE TEA ROOM

S t r a t e g i c P l a n n i n g

Guided By: Dr. Rajesh Faldu

The Tea Room

Chai Piyo, Mast Jiyo !

Vision

To collectively create a unique and sustainable business with the commitment and involvement of all the employees as partners.

Mission

To set and maintain the highest standard of quality and ethics in everything we do by providing perfect, delicious tea and excellent, reliable services to our customers.

General Information

Company Profile

NameThe Tea Room

AddressH/1, Om Complex,

Saru Section Road, Jamnagar.

Contact No.9898098980

Websitewww.thetearoom.com

[email protected]

WHYIt being place in

Jamnagar where there is huge market scope for

tea shop.

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OFFICE PREMISESJustification of work place

Why the work place is not owned?

Why it is on rent?

•The tea room, Saru-section road, Jamnagar•Per month rent is Rs. 10,000


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RAW MATERIALS


Which we required for our Tea Room

•Water•Milk•Sugar•Coffee•Bornvitta•Sugar-free•Tea-Patti•Ginger

•Phudina•Elaichi•Masala of tea•Lemon•Sanchar•Tulsi Patti•Black pepper

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PRICE LIST


Hot Tea Hot Tea No MilkTea Morning Noon Evenin

g Tea Morning Noon Evenin

gSimple/ Traditional Tea 10\20 10\20 10\20 Black Tea 35.00 35.00 30.00

Ginger Tea 65.00 65.00 60.00 Green Tea 35.00 35.00 30.00

Masala Tea 60.00 60.00 55.00 White Tea 35.00 35.00 30.00

Phudina Tea 65.00 65.00 60.00 Oolong Tea 35.00 35.00 30.00

Elaichi Tea 55.00 55.00 55.00 Pu-erh Tea 35.00 35.00 30.00

Sugar Free Tea 60.00 60.00 60.00 Darjeeling Tea (Special) 45.00 45.00 40.00

Cinnamon Tea 65.00 65.00 60.00 Assam Tea (Special) 45.00 45.00 40.00

Other Items Nilgiri Tea (Special) 45.00 45.00 40.00

Hot Coffee 25.00 25.00 25.00

Cold Coffee 40.00 40.00 40.00

Cappuccino 50.00 50.00 50.00

Bornvitta 20.00 20.00 20.00

Home Made Kavo 20.00 20.00 20.00

SWOT ANALYSIS

Guided By: Dr. Rajesh Faldu 12

Of The Tea Room

STRENGTH

WEAKNESS

THREATS

OPPORTUNITIES

S

W

T

O

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S W


STRENGTH•Rich taste and flavor•Unique aroma•Cheap at price with beverages•New in Jamnagar•Time saving

WEAKNESS•Higher price•Substitute products

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O T


OPPORTUNITIES •High rate of population•Greater awareness of health benefit•High growing market•Expansion

THREATS •Preference for people having on other beverages•Tea brands of competitors•Having rare costumers

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MANAGING PERSONNEL


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How Many Human Resource we require?


60 customers per day are Targeted, on that basis we require Human Labors,

02 Human LaborsWages To Human Labors,

Rs. 140 Per day Per Worker

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2

3

TIME KEEPING SYSTEM


Of The Tea Room

Morning Timings: 07:00AM - 11:00 AMUpmaa, Pauhva, Bread Butter, Fafda…

Noon Timings: 11:00AM - 04:00 PMThepla, Puri, Paratha…

Evening Timings: 04:00PM - 11:00 PMSamosa, Gughra, Fingered Chips…

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STRATEGY MANAGEMENT


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ADVERTISEMENT


Of The Tea Room

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SALES PROMOTION


Offer – Every Sunday

5% Off of your Total bill

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TARGET MARKET


Office People

Businessmen

School Teachers

Hostel Students

College Students

Aged People

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FINANCIAL HIGHLIGHTS


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WAGES


Rs. 140 Per Worker

02 Workers

30 Days

Rs. 8,400 / Month

Rs. 1,00,800 / Year

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EXPENSES


Particulars Quantity Price Per Unit Total AmountMilk 10 Liters 400 / Month Rs. 400

Coffee 3 Bottles 245 / Bottle Rs. 735Bornvitta 2 Bottles 200 / Bottle Rs. 400

Sugar 5 kg - Rs. 210Sugar-Free 2 Bottles 90 / Bottle Rs. 180Tea Patti 2 Packs 175 / Pack Rs. 350Ginger 250 gm 20 / Month Rs. 600Phudina 1 20 / Month Rs. 100Elaichi 100 gm 100 / Month Rs. 100

Masala Of Tea Home Made 100 / month Rs. 100Lemon 500 gm 30 / Month Rs. 30

Sanchar 1 Pack 05 / Month Rs. 05Black Pepper 1 Pack 20 / Month Rs. 20

Total Expenses - - 44,760

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FURNITURE AND OTHER THINGS


•Main 2 Tables •Showcase Rack•10 Chairs Rs. 3,000

•Wall Fans Rs. 700•Cameras Rs. 700•Fridge Rs. 2000•Induction Rs. 1000•Tharmocol Glasses Rs. 25200•Kitchen Accessories Rs. 1500

•Total Rs. 34100

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ELECTRICITY


Per Day

20 Unit x 7 Rs / Unit x 30 days

= 4,200 Rs / Month

= 50,400 Annually

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OFFICE RENT


Rs. 10,000 Per Month

Rs. 10,000 x 12

= Rs. 1,20,000 Annually

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ADVERTISEMENT


• Upload Video – No Charges

•Banners – Rs. 750 x 08 Buses = Rs. 6,000

•Posters at Tea Shops – Rs. 2,000 / Wall x 3 Walls = Rs. 6,000

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PROFIT AND LOSS A/c


Profit And Loss Statement

Particular Amt Particular Amt

Wages 1,00,800.00 Sales 5,00,000.00

Electricity 50,400.00

Raw Materials 61,560.00

Misc. Exp 15,000.00

Office Rent 1,20,000.00

Advertisement 15,000.00

Depreciation 3,410.00

Profit 73,860.00

4,86,170.00 5,60,000.00

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BALANCE SHEET


Balance Sheet

Particular Amt Particular Amt

Capital: Furniture 34,100.00

Dimple 20,000.00 (Depreciation) - 3,410.00

Hardik 20,000.00

Vimmi 20,000.00 Cash On Hand 3,000.00

Kishan 20,000.00 Cash At Bank 1,13,320.00

Net Profit 73,830.00

1,53,830.00 1,53,830.00

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FUTURE PLANS


Business InnovationIncrease in sales

Purchase of Own LandGiving franchise

Expansion of BusinessNew Flavored Tea

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1234

Present By:


HARDIK SHAH

DIMPLE VYAS

VIMMI MANKAD

KISHAN NANDASANA

Guided By: Dr. RAJESH FALDU

33Guided By: Dr. Rajesh Faldu

THE TEA ROOM

Education

Transcript of THE TEA ROOM