Дипломная по теме: Business Plan

Название работы: Business Plan

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Тип работы:

Дипломная

Предмет:

Бизнес-план

Страниц:

53 стр.

Год сдачи:

2008 г.

Содержание:

1. Company Summary 2

1.1. Basis for New Business Idea 2

2. Product/Service Feasibility 4

2.1. Concept Statement 4

2.2. Concept Statement Feedback 5

2.3. Buying Intentions Survey 6

2.4. Reasons for Assessment 6

3. Industry/Market Feasibility 7

3.1. Industry Attractiveness 8

3.2. Market Timeliness 9

3.3. Identifying a Niche Market 10

3.4. Reasons for Assessment 10

4. Organizational Feasibility Analysis 12

4.1. Management Prowess 12

4.2. Resource Sufficiency 16

4.3. Reasons for Assessment 18

5. Financial Feasibility Analysis 18

5.1. Start-up Cash Feasibility 18

5.2. Overall Attractiveness of the Investment 19

5.3. Reasons for Assessment 20

6. Results 21

6.1. Weighting the Four Components of Feasibility Analysis 21

6.2. Numerical Assessment of the Feasibility of New Business Idea 22

6.3. Conclusions 22

Business Plan 24

Overall structure and presentation 24

INTRODUCTION 24

Executive summary 24

Objectives/Vision/Mission 25

OPERATIONS PLAN 26

Approach to operations 26

Product/service development 27

Overall operations plan 28

Production Plan 29

INDUSTRY/MARKET ANALYSIS 36

Industry structure/attractiveness 36

Market Analysis 37

Long-term prospects 37

Overall marketing plan 39

Overall marketing strategy 40

Positioning/differentiation 40

Pricing/promotion strategy 43

Sales/distribution strategy 44

Financial plan 45

Income statement 45

Cash flow statements 47

Break-even analysis 48

Risks analysis 50

Conclusion 51

Выдержка:

Company Summary

Cafe «Slapjack» is created with an aim to provide fast and quality service to visitors, with maximum attention to them and to offer the most qualitative pancakes, which are no different from homemade pancakes. Nowadays the life pace changed greatly and many housewives are less likely to have an opportunity and free time to cook really delicious and appetizing, flavoured battercakes with a variety of filling.

Due to the fact that there are many competitors now in the service sector, attention should be given to the location of the future cafe «Slapjack».

Prerequisites: we need to place our cafe in the most convenient place for city residents and guests - for future visitors, but at the same time, we should take into account the competitors' location, as well as the cost and availability of land in the area.

In order to identify the best location for our cafe, we evaluated the advantages and disadvantages of the location of the future cafe on several central streets of the city.

INDUSTRY/MARKET ANALYSIS

Industry structure/attractiveness

Appeal of the market:

Last years the Russian market of public catering grows stable rates;

The precise tendency was outlined - year by year Russians eat at home less and is more often visit restaurants, cafe, bars;

Volume of the market of public catering in Russia - 377 100 ml ruble.

By 2009 the volume of the Russian market of public catering will exceed 630 billion ruble., and Moscow - 120 billion ruble.

The annual gain of the market of the enterprises of a feed makes 20-25 %

Market Analysis

Today the problem of public catering in the central areas of city is actual enough. Especially sharply it is felt in Leninsk area which is administrative, business and cultural city centre. In it the majority of official bodies, banks, offices large and moderate-sized firms, large trading enterprises, higher educational institutions, hotels, objects of cultural purpose (theatres, parks, squares and other vacation spots of the townspeople and visitors of city) is located.

Existing public catering establishment in this area is possible to divide into two types conditionally: the large and fine enterprises of fast service.

The general distinctive feature is the limited assortment of let out production that is caused by the small sizes of premises borrowed by it.

Proceeding from it it is possible to draw a conclusion, that public catering establishments operating in city centre cannot satisfy to the full demand existing in the given market and there is a real need for cafe of fast service with wide assortment of offered production, high service and quality of service and rather not the high prices.

Long-term prospects

Conclusion. Critical success factors

The fast-food restaurant business nowadays is developing quite rapidly, and cafes will always be popular among people, because it is not only a dining-room, but also a place to relax with family, friends etc.

The main objective of our company is to enter the market and to expand market share in future. The main strategy of the company should be a complex strategy of providing products of higher quality and lower prices, as well as expanding the range of services. Accordingly, the chosen marketing strategy is expanding demand by stimulating sales, pricing policies and non-price factors of competition, creating a positive image of the cafe.

The main advantages of a projected cafe are: possibility to lower costs and prices, improved productivity with the use of new equipment, expanding the range of services etc.

This business plan shows that starting cafe or a restaurant business is very profitable, and a project to open a cafe «Slapjack» is economically feasible.

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