Beruflich Dokumente
Kultur Dokumente
: Rs. 18,00,000/-
: July, 2014
PREPARED BY
: Sh. V. M. Jha
Deputy Director (Metallurgy)
1. INTRODUCTION
Dhaba services through providing food, breakfast, Tiffin, lunch, dinner and
cold drinks and snacks are very much popular. Now days visitors, customers,
tourists, floating people prefer to sit in restaurant for a while and take necessary
appetizer and go away. Thus dhaba can be planned to set up in outer of town/city of
thick population, on the high way side. The more option for food is kept to serve the
more the dhaba will be popular. Further, served food items or readymade items
should be to the tune of the taste and need of the people or visitors. Two more things
to be strictly taken care are the quality of the food provided by the restaurant for
smooth functioning of the restaurant. Rate of different service items depends on the
status of the city/town as well as the cost of raw materials/vegetables, etc.
2. MARKET/SERVICE OPTIONS
With the growth of population and living standard, people are much keen of
taking food in restaurant. Visitors, tourists, office goers take regular food in
restaurant within their budget. Since Provision for vegetarian meals, snacks tea/coffee, cool drinks and arrangements for breakfast, Tiffin are kept as an option.
Arrangement for at least 60 persons at a time is considered in the scheme. If service
and quality of food maintained properly good market opportunity are lying.
The profile is prepared for service unit of restaurant for two shifts basis i.e.
from morning 6 AM to 10 PM. Electricity and man power is calculated as per
this presumption.
ii.
Cold drinks, tea/ snacks and other facilities will be kept for customers
attraction.
iii.
v.
Provisions for Water cooler, refrigerator, cold drinks cooler and air
conditioner, hot case, etc. are considered to maintain service quality.
vi.
vii.
viii.
Leased building is taken as per the choice of the partners of this unit; the
leased provider will provide semi furnished building also.
ix.
x.
Cost of accessory items, furnitures, interior decorative items are taken as per
the local information available and information provided by the entrepreneur.
This is however, changeable according to time, place and supplier or other
local factors.
xi.
4. IMPLEMENTATION SCHEDULE
i.
1 month
ii.
2 month
iii.
2 month
iv.
2 month
v.
2 month
5. Quality Standards
Now a days service sectors are also equally developed to acquire ISO 9000
series. Restaurant/hotels should also ensure compliance of all quality aspects. In
broad sense restaurant should maintain quality and service as per the customer's
satisfaction.
Provision for exhaust fan in the kitchen, well maintained wash basin, cleaner
production technique and waste minimization measures must be adopted to face
competition.
-122-
6. FINANCIAL ASPECT
6.1. Fixed Capital
6.1.1. Land & Building: 900 SQ. FT Shed @ 300/SQ.FT
Rs. 2,70,000/-
Value (Rs.)
50,000
10,000
19,000
5,000
5,000
Water purifier
7,000
6,000
10
6,000
11
1,500
12
4,600
13
5,000
20,000
Total
10,000
1,49,100
Rs. 4,19,100/-
Designation
Manager/Promoter
Cook
Helper/Servicemen
No
1
2
2
Rate
15,000
9,000
8,000
Total (Rs.)
15,000
18,000
16,000
Total
49,000
Value (Rs.)
20,000
2.
8,000
3.
4.
8,000
5.
2,000
6.
13,500
Total
-123-
10,000
61,500
6.2.3. Utilities
1. Electricity & Water
2. Gas Refueling
Total
Rs. 2,000
Rs. 3,000
Rs. 5,000
Description
Travel & Transport
Telephone
Maintenance
Advertisement/Publicity
Insurance, Taxes & Miscellaneous Expenses
Value (Rs.)
1,500
500
500
500
500
Total
6.2.5. Total Recurring Expenditure (per month)
3,500
Rs. 1,19,000/-
Rs. 4,19,100
Rs. 1,19,000
Total
Rs. 5,38,100/-
7. FINANCIAL ANALYSIS
7.1. Cost of Operation (per annum)
S.No.
Description
Amount (Rs.)
14,28,000
14,910
Depreciation on Shed @ 5%
13,500
75,334
Total
15,31,744
By selling lunch/dinner 100 nos. per day @ 50/Average Per lunch/dinner x 25 working days
Rs. 1,25,000
ii.
Rs. 25,000
Rs.1,50,000
= 14.9 %
= 49.9 %
(Rs.)
Total Depreciation
28,410
Total Interest
75,334
6,000
2,35,200
14,400
Total
3,59,344
B.E.P
=
Fixed Cost
X 100
Fixed Cost + Net Profit
= 57.3 %
-125-