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PROJECT REPORT ON

BUSINESS PLAN

TEAM MEMBERS GROPU NO-06.

NARESH PAWAR SAGAR SAMBARE ATISH JITEKAR JIWAN CHASKAR SARVESH ARYA PALLAVI DEKHANE VAISHALI PAWAR

Shop No-102/103 1st Floor Neel Residency. Sec-15.New Panvel 410206 Owner/Manager

EXECUTIVE SUMMARY

Our mission is to will provide a friendly, comfortable atmosphere where the customers can receive quality food, drinks, and service at a reasonable price. our caf will offer a variety of choices to the customers. Cappuccinos, lattes, espressos, smoothies, regular coffee, soft drinks, and tea of all sorts will be available. The caf will also serve deli-style breakfast sandwiches with the freshest ingredients, muffins, croissants, cinnamon rolls, coffee cake, and other tasty treats. Coffee Spot Caf will be open from 8:00 A.M. to 9 P.M. SundaySaturday.

GOALS AND STRATEGIES

Short-term goal: Use the quality of our service and advertising to soon become well-known throughout Panvel.
Long-term goal: Expand the business to other locations and include catering. Strategy: Work hard to have the best-tasting coffee, treats, and service in town and surrounding areas.

SWOT ANALYSIS

Strengths: Demand, Location, Reasonable prices, Wide variety of coffee and drinks Weaknesses: Start-up cost, New business, No reputation Opportunities: Lifestyle changes, Near station and colleges Threats: Other local restaurants(competition), Economic recession

LOCATION
The location of my business will be Shop No-102/103,Neel Residency,Sec-1,New Panvel.410206, They have recently built a small room towards the front of the building where my coffee shop will be. I will not have to pay rent for one shop cause our partner owned one of this shop and this will eliminate around Rs.2,00,000 that we had planned on rent a shop with.

LEGAL STRUCTURE

This caf business will be run in partnership C0-owners will be Naresh, Jeevan, Pallavi, Atish & Vaishali. Investing total amount of rs.5,00,000/-. i.e. Rs-1,00,000 will be contributed by each partner. Debts and liabilities Pay personal income taxes on the profits. Covering business

ACCOUNTING AND LEGAL

For daily accounting, proper updated system will be used to detect errors, if any.
Sagar Sambare will work as a tax accountant, and will be responsible for periodic financial statement analysis. Sarvesh Arya will be retained in firm as an attorney. i.e. advocate or legal representative.

MARKET ANALYSIS

Target Market: My target market will be to anyone who enjoys coffee, but I will mainly target people age 18 and older, both male and female, and who are of the working class. The total population of Panvel is 1,80.464 and the number of males and females are about the same. There are approximately 40,000 residents over the age of 18. Competition: My major competitors would be Ciciliyano which is located on Middle Of New Panvel. One of the strengths of Ciciliyano would be that they serve coffee along with pizza & burger. They have also been in New Panvel since 2007 and they are well-known. People may also be brand loyal to their
coffee.

Market Trends: Coffee is the drink of choice for many people across the world. Every morning millions of people rely on their morning fix to get going for the day.

MARKETING STRATEGY

We will do as much as we can to get my business name known throughout New Panel. We plan to make flyers to put on cars that have my business name, logo, and address on them. It will also list the day of opening and will state that if you bring the flyer in through the first week of opening you can get 20% off any drink of any size. I will also have two coupons in the local newspaper for Rs.50/- off any purchase. we will have reasonable prices, but they will not be too high or too low.

START-UP COSTS

Incorporating Licenses and Permits Insurance Legal Bean Grinder Food supplies
TOTAL

150000 25000 40000 20000 40000 50000


3,25,000/-

SUMMARY OF FINANCIAL NEEDS

We will not be applying for financing. We plan on using our graduation money and some of the money we have saved in the bank. We have about Rs.25,000 in my savings account. If something goes wrong, We have back-up money and more than enough for our start-up costs. we do not have to pay rent because our partner Atish is the Owner of One Shop and is letting me use the room, cash register, telephone, and supplies for no cost. We hope that after a few years of being open that we have enough money to buy our anther shop.

PRODUCTS
Espresso Drinks Americano Breve Cappuccino Latte Mocha Other Drinks Hot Chocolate Hot Tea Chai Tea Latte Kids Hot Cocoa Fountain Drinks Juice White and Chocolate Milk

Coffees
Daily Brew-Reg./Decaf. Organic French Roast World Tour Blend

Macchiato

PRODUCTS CONTINUED
Bakery Croissants Bagels Assorted Brownies and cookies Pie and Cakes by the slice Muffins Smoothies Fruit Blended Ice Coffee Drinks Iced Drinks Coffee Jumpin Java Iced Tea

Cinnamon Rolls
Breakfast Sandwiches Scones

THANK YOU