Business Plan. Owners. Name and address of the business. o Telephone no. o Business name: Yanet Fast Food Production o Address: Fitche town

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2 Name and address of the business o Business name: Yanet Fast Food Production o Address: Fitche town o Telephone no. o Yanet2023@gmail.com Owners 1. Firaol Getu 2. Firaol Desta 3. Epherem Niguse 4. Kidest Manaye 5. Dejene Dachasa 2

3 Tables of contents Contents 1. Executive summary Objective of the business Business idea Marketing plan Marketing plan product Marketing plan price Marketing plan place Marketing plan promotion Production plan... 5 List of fixed asset, RM, staff cost, factor overhead expenses, organizational and management plan, financial plan, profit and loss statement, cash flow and balance sheet List of fixed asset needed and their cost List of raw materials needed Staff cost Factor over head expenses Production cost of each month items to be produced Organizational and management plan Financial plan Profit and loss statement for business service... 8 Cash flow... 9 Balance sheet

4 1. Executive summary Yanet fast food production enterprise work processing enterprise business will be run as individual. The enterprise offer high quality for customers. The name of the enterprise is Yanet fast food. The reason that we assigned this name to the business is to show the concern the name of the ownership. Products also marketing all over our country and even for exporting purposes of all over the world. Fast food processing is located in Fitche town. This location is a great opportunity to get different kinds of customer from Fitche town society, because Fitche is a well-known city in Ethiopia by different aspects like, cultures, history, and cultural heritages. etc this opportunity is to attract different domestic and foreigner tourists and this creates advantage for the business to attract customers. The price is affordable should not annoy or exploit customers So that customers are willing to pay. The overall and general objectives of the business are mainly to achieve and exceed service to enable the business to be operating at capacity, so that the business extended the types of advertisement that enables the business to meet the customers need Objective of the business To provide work for all members To increase consumption of juice production work by giving good service Promoting our business Increasing quality of service regularly Increasing profit Increasing quality of juice production regularly To raise the life standard of the members by paying them a good salary 1.2.Business idea The general idea of this business is juice production enterprise work The customer is anybody who can need the juice I have 300,000 budget for this business 1.3.Marketing plan Description of market plan The geographical area of this business is Fitche town nearest to the bus station Travels, Civil servant, private worker and others body are my customers The location is preferred for the following reasons:- There is no such business enterprise around this area. There are many customers for the service. Different types of raw materials are available Weather condition is comfortable. 4

5 1.4. Marketing plan product The product or service is to make by Juice processor such like spires, avocado, mango, papaya and others fruits. Production service Juice processor such like spires, avocado, mango, papaya and others. 1.5.Marketing plan price How much is customer willing to pay? high How much are competitors price? High How much are your price? Medium If I reduce the price I will get several customer for a long time 1.6.Marketing plan place The business location is in Fitche town nearest to the bus station In that area there is several population, travelers, governmental office and other, for this reason I will get the customer The location is the center of city Provide Directly to customer 1.7. Marketing plan promotion Advertisement o By using of poster, face book, telegram and others o Brochure or business and sticker o The Promotional cost of the business is 2000birr 1.8.Production plan We can use the product or service is to make by Juice processor such like spires, avocado, mango, papaya and others fruits. We will use juice processor to produce the juice We can produce juice processor in daily 5

6 List of fixed asset, RM, staff cost, factor overhead expenses, organizational and management plan, financial plan, profit and loss statement, cash flow and balance sheet.1. List of fixed asset needed and their cost no items quantity amount 1 display 1 18,000 birr 2 Mixed machine 1 10,000birr 4 chair birr Total cost 40,000Birr.2. List of raw materials needed no Raw material needed per Specification quantity Unit cost Total cost month 1 breads kg birr birr 2 Papaya kg 50 20birr 1000birr 3 onion kg birr 2000birr 4 water Kg birr 6000birr 5 injera birr 6 garin kg total 73, Staff cost no position qualification Salary payment remark 1 manager Bsc in computer science Yanet giga 2 accountant BA in accounting and 5000 Mekia kedir finance 3 waiter Diploma in accounting 1500birr Sofia aman 4 Food processor Complete grade 10 and above 3000birr per month Jemal kedir total 15300birr 4. Factor over head expenses no over head expenses Amount per month 1 electricity 100 birr 2 transportation 600birr 3 Mobile card 2000birr 4 Indirect source 3000 Total amount per month =5700birr 6

7 .4. Production cost of each month items to be produced Raw material 73,700birr factor over head expenses =5700birr total production cost = birr.5. Organizational and management plan general manager Firaol Getu Bsc in computer science Acountant Firaol Desta accounting and finance Guard Dejene Dachasa juice processor Epherem Niguse Diploma in accounting.6. Financial plan Capital requirement Capital requirement cost amount fixed cost Birr land - rent 72000birr yearly equipment 10000birr others - Total fixed asset 40,000Birr pre-operating expenses - Working capital/operational costs of one months - Raw materials costs 73700birr administration expenses 2000 birr staff cost of one month 9500birr total working capital 40,000 Birr total capital requirement = birr 7

8 .7. Profit and loss statement for business service Revenue: Amount Sales 1,378,000 Less: Operating expenses 1,878,400 Salary expenses 11,400 Rent expenses 78,000 Selling Expenses 10,000 Interest Expense - Miscellaneous expenses 13,000 Net profit Before Tax 316,600 Less: Estimated Income Tax Net profit After Tax

9 Cash flow Projected monthly cash flow statement Particulars Cash at the beginning of the month Cash inflow Preoperating period Month Equity 250,000 Borrowings Cash sales , , , Collection A/R of Other income Total inflow cash 250, , ,000 Cash outflow Pre-operating expense operating expense 70, , , ,000 Purchase fixed assets of 207,200 Taxes payable Total outflow Cash 207,200 70, , , ,000 Cash at the end of the month

10 Balance sheet Asset Current asset - Amount Cash at hand(bank) A\R RM Inventory 7,140 WIP Inventory FG Inventory 4,200 Total current asset Fixer asset Building rate 72,000 equipment 10,000 Total fixed asset 40,000 Total asset 250,000 Liabilities Amount Current liabilities A\P Tax payable Other payable Total current liabilities Long term Liabilities Total liabilities Owners equity 300,000 Capital 300,000 Total Liabilities and capital 300,000 Asset = Liabilities + Capital 300,000 = O + 300,000 10