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    Business Plan Dessert Shop

    Uploaded by

    Kenneth Mathews
    This business plan proposes opening a dessert shop in Mumbai that will offer a variety of desserts like cakes, pastries, ice cream, sweets, sugar-free and low-fat options. The vision is to be the best dessert house in Mumbai with innovative tastes that bring smiles. The shop aims to provide prompt, friendly service in a clean environment and fair prices using quality ingredients. It expects to break even within 3.2 years and will target families, students, health-conscious individuals, diabetics, and dessert lovers through online marketing, local advertising, and word of mouth.

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    Business Plan Dessert Shop

    Uploaded by

    Kenneth Mathews
    251 views15 pages
    This business plan proposes opening a dessert shop in Mumbai that will offer a variety of desserts like cakes, pastries, ice cream, sweets, sugar-free and low-fat options. The vision is to be the best dessert house in Mumbai with innovative tastes that bring smiles. The shop aims to provide prompt, friendly service in a clean environment and fair prices using quality ingredients. It expects to break even within 3.2 years and will target families, students, health-conscious individuals, diabetics, and dessert lovers through online marketing, local advertising, and word of mouth.

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    This business plan proposes opening a dessert shop in Mumbai that will offer a variety of desserts like cakes, pastries, ice cream, sweets, sugar-free and low-fat options. The vision is to be the best dessert house in Mumbai with innovative tastes that bring smiles. The shop aims to provide prompt, friendly service in a clean environment and fair prices using quality ingredients. It expects to break even within 3.2 years and will target families, students, health-conscious individuals, diabetics, and dessert lovers through online marketing, local advertising, and word of mouth.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    251 views15 pages

    Business Plan Dessert Shop

    Uploaded by

    Kenneth Mathews
    This business plan proposes opening a dessert shop in Mumbai that will offer a variety of desserts like cakes, pastries, ice cream, sweets, sugar-free and low-fat options. The vision is to be the best dessert house in Mumbai with innovative tastes that bring smiles. The shop aims to provide prompt, friendly service in a clean environment and fair prices using quality ingredients. It expects to break even within 3.2 years and will target families, students, health-conscious individuals, diabetics, and dessert lovers through online marketing, local advertising, and word of mouth.

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    BUSINESS PLAN FOR

    A DESSERT SHOP
    WHAT DO WE DO?
     Our company will sell
    smiles through the way
    of desserts in order to
    get each and every
    heart.
     We provide an array of
    desserts comprising ice
    – creams, sweets,
    cakes and a customized
    combination.
     We also offer desserts
    for occasions.
    VISION
     Dessert house's
    vision is to be the
    Mumbai's best
    dessert house with
    varied and
    innovative tastes
    that brings smile
    to each and every
    customer.
    MISSION
     To ensure that each guest receives prompt,
    professional, friendly and courteous
    service.
     To maintain a clean, comfortable and well
    maintained premises for our guests and
    staff.
     To provide at a fair price - nutritional, well-
    prepared dessert- using only quality
    ingredients.
     To ensure that all guests and staff are
    treated with the respect and dignity they
    deserve.
    PRODUCT OFFERING
     CAKES
     PASTERIES
     ICE CREAMS
     SWEETS
     SUGAR FREE
    DESSERTS
     LOW FAT
    DESSERTS
     EGGLESS
    DESSERTS
    WHAT WE CAN HELP
    SOLVING?
     A lot of people face a problem of having a
    complete dessert, people generally get
    restricted choice when they enter a shop.
     We shall provide a complete dessert menu
    under one roof which would help us to
    reduce the time spent by customer and also
    provide complete satisfaction.
     Diabetic people can also eat our sweets.
    FINANCES
    Particulars Amount
    Rent Andheri (1000 sq,ft) 54,000 per month
    Bandra (750 sq.ft) 85,000 per month

    Initial Infrastructure 700,000


    Kitchen appliances 4,00,000
    Transportation Vehicle 5,00,000
    Advertising 400,000
    Raw material cost 80,000 per month
    Suppliers cost 225,000 per month
    Salary to employees 24,000 per month
    Transportation costs 20,000 per month
    TOTAL 7856000
    BREAKEVEN
     Total investment 78,56,000
     Overheads per year 62,56,000
     Total expected revenue 8760000 per year
    (120 customers * Rs.200*365 days)
     87,60,000 – 62,56,000 = 25,04,000
     Expected breakeven period = 3.2 years.
    DEVELOPMENT
    STAGE
     We are at the startup stage. The business
    plan is ready.
     We are looking out for finances.
     Either through either loans or personal
    funding.
    TARGET AUDIENCE
     FAMILIES
     STUDENTS
     HEALTH CONCIOUS PEOPLE
     DIABETIC PEOPLE
     DESSERT LOVERS
     PEOPLE WHO WANT PLEASANT
    AMBIENCE
    REACH
     We will reach our customers through
    online marketing.
     Sponsoring local and college
     Advertising in local newspapers.
     Word of mouth.
     Take away menus.
    Team

     Finance head
     Marketing head
     Administrative head
     Bakers
     Counter staff
    COMPETITORS
     Local Ice Cream Shops- Baskin Robbins,
    Naturals etc.
     Bakeries
     Coffee Shops- CCD, Mochas, Barista
     Cake shops
     Sweet Marts
    FUTURE PLAN
     EXPANSION (more outlets).
     Mobilizing the shop.
     Adding value to it.
     Increasing range of products.
    THANK YOU

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