BUSINESS PLAN FOR THE FOLLOWINGPlease include all what i have instructed here and please do not disregard anything.
I would like my business plan to be done similar to the following business plan outline and structure ; Please follow link to see how we envision business plan to LOOK like:
http://samples.liveplan.com/?plan=coffee_shop_business_plan
http://samples.liveplan.com/?plan=coffeehouse_business_plan
AND ADD WHATEVER IS MENTIONED IN THE REST OF THIS DOCUMENT INSTRUCTION.
Please include a SWOT analysis in its necessary place.
Include 9 pages of information
Include 2 pages [ graphs and tables/ appendix-maximum number of relevant graphs/appendixes to be included]
Total: 11 pages
The outline should look similar to this:
Table of Contents
Executive Summary
Opportunity
Expectations
Opportunity
Problem & Solution
Target Market
Competition
Execution
Marketing & Sales
Operations
Milestones & Metrics
Company
Overview
Team
Financial Plan
Forecast
Financing
Statements
Appendix
Profit and Loss Statement
Balance Sheet
Cash Flow Statement………………………………………………………………………………………….
GENERAL INFORMATION
This business plan is for proper holdings limited which is a private limited company looking to open a 50m2 coffee/sandwich shop in central London in South Kensington.
-costs include total of 250,000GBP : 100,000 GBP from owner’s account and funding of 150,000 GBP by way of home mortgage; rates on mortgage include 750 GBP/MONTH
The main product that the shop is looking to serve:
-PREMIUM COFFEE
-” THE MANAKISH” ( A TYPE OF SANDWICH/PIZZA–please google for more information on the type of food)
-CREPES
-Fresh Juices
-Ingredients include cheese , chicken breast and ground beef a- thyme – ham- chocolate : to be used in manakeesh and crepes making.
IMPORTANT ::
STRESS ON MY MAIN PRODUCT WHICH IS Manakish, also known as manaqish, manaeesh or manakeesh or in singular form man’ousheh. HOW IT OFFERS A UNIQUE PRODUCT. EXPLAIN how it can be cooked in the oven or on “the saj” and that shows its uniqueness with credible sources. A” saj” is a cooking grill used in the Middle East, particularly in Lebanon.
Also mention that other places might be selling “manakish” but it is not their main product nor is it being properly produced and marketed.
This business plan provides an overview of what Proper Holdings Limited first project : coffee shop will offer to customers.
MORE BACKGROUND INFORMATION
NOTE: the company is a private limited company owned by BECHARA AOUN. Bechara Aoun will assume role of manager of the shop.
Proper Holdings Limited, as the name suggests is a private limited company incorporated in LONDON which aims at providing proper services. The company’s first project is in the retail food/beverage industry. P.H.L targets early risers and coffee lovers-tourists-university students-basically anyone – by providing them premium quality coffees and unique delicious sandwiches[MANAKISH] , crepes and fresh orange juice at competitive prices. The Cafe will be set up its first in South Kensington . The site is selected because it is a popular central area in London which is close to the city’s most popular attractions, which include the Victoria and Albert museum , natural history museum and Imperial college along with many amenities train stations and several hotels.
Being a unique food product which has yet not been exploited, starting a coffee shop which offers proper dough “manakish” and great quality coffee is considered to be a potential business opportunity. With the increasing flow of international students, foreign workers and tourists in the UK today, establishing a coffee shop with proper tasty sandwiches is expected to thrive and achieve overwhelming success. The ultimate objective of Proper Holdings Limited is to penetrate the market as a unique coffee shop which offers special unique sandwiches ” the manakish” ,therefore distinguishing itself from the other players in the industry.
Among the key competitors in the market include Pret a Manger, EAT , Starbucks and cafe Nero ,giant supermarket retailers such as sainsbury’s and tesco(WHich OFFER SANDWICHES and other similar products) among other locals who seem to be offering related services to food and beverage.
Our coffee /sandwich shop also has a website which offers delivery options.
Marketing is through social media and brochures.
Please reference the following with credible sources within the business plan and place them in their correct place in the business plan:
-expected rent for a 50-60 m2 coffee shop in south kensington , London– busy trade location.
-expected business rates for the above cafe.
-expected employee wages to pay : required full time: 1 food preparation employee and 1 waitress.
-cost of preparing crepes, major common types of coffees and “manakish “assuming manakish is as big as a medium pizza dough”
-cost of preparing FRESH orange juice as well
-cost of all equipment necessary and other costs which are the following:
• Business will require a dough/pizza oven,
• TWO SAJ MACHINES”,A saj is a cooking grill used in the Middle East, particularly in Lebanon. It’s a cook top made of metal and shaped like a dome, with a heat source underneath it. The saj is used for cooking different types of breads typically called saj breads which can make manakish”
• TWO CREPE MACHINES ”
• “FRESH ORANGE JUICE SQUEEZER MACHINE ”
• Ingredients include cheese , chicken breast and ground beef a- thyme – ham- chocolate : to be used in manakeesh and crepes
•
• two premium coffee machines, laptop, magnetic strip card reader, telephone and utilities like electricity, internet connections and water and gas supply)
-taxation on business to be paid.
OTHER INFORMATION:
– BE sure to include statistics –any statistic which might show # of people who eat out during the day and drink coffee. workers-university students-employees- anyone…. in south kensington – LONDON with credible sourcing.
-Please include credible numbers for the shop in terms of rent and other expenses as well as units that might be sold per day.
FINANCIAL PLAN PART SHOULD COVER 3 YEARS