Sugar Free Bakery
- 2. To be a socially responsible business provides, excellent service with inclusive employment. To be a Shining example of a Sustainable Social enterprise by consistently providing high quality to the customers whilst still delivering on our social responsible mission.
- 3. To offer our community wholesome foods that are satisfying, great tasting and worth every penny. To embody the meaning of hospitality through a strong reliable staff. To have our employees and customers feel appreciated, supported & satisfied, every time they come in.
- 4. Demonstrate core concepts in baking theory and methodology through hands-on development and sensory analysis of Indian style baking and pastry products with sugar free. Illustrate advanced classical and contemporary pastry and confectionary techniques in the planning, development, execution, and evaluation of products, menus, and creative presentations. Analyze and integrate problem-solving techniques in a professional, ethical, and profitable business environment.
- 6. Name of The Business Grandmas Bakery Type of Organization Partnership Firm No. of Partners 3 Name of Partners Yogratnam Mishra Ruchika Pandey Sonali Srivastava Location of The Business Ravindrapuri, Varanasi Cost of The Business 25 Lac (Estimated)
- 8. 2016-17 2017-18 2018-19 Main Chef 2 2 2 Supporting Chef 1 1 2 Delivery Boy 2 2 3 Billing Person 1 1 2 Order Taker 1 1 2 Cleaning Staff 1 1 2 Total 8 8 13
- 10. Products Market Price Grandmas Bakery Price Cakes *Rs. Per Kg Vanilla 400 450 White Forest 550 625 Black Forest 550 625 Strawberry 450 500 Fruit Cake 600 750 Cashew Cake 800 1000 Chocolate 550 625 Pastries *Rs. Per Piece 35-80 45-125 Cookies 150-350 200-400 Cream Roll 50-75 50-100 Snacks 20-60 20-60 Fruit Juice 20-50 30-75 Sweet Bread 10-30 15-50 Doughnuts 5-20 5-30
- 11. S. No. Source Amount 1 Firms Contribution: Partner A-3 Lac B- 4.5 Lac C- 6 Lac 13.5 Lac 2 Term Loan from SBI (Security- Land and Building) 7 Lac 3 Working Capital (Security- Machines and Equipments) 4.5 Lac
- 12. Year Expected Land Required Amount 2016-17 Area on lease (1500 Sq. feet) 1,80,000 2017-18 Area on lease (1500 Sq. feet) 2,25,000 2017-19 Area on lease (2000 Sq. feet) 3,60,000 Total -- 7,65,000 Year Premises 2016-17 Kitchen Shop Space Furniture 2017-18 Kitchen Shop Space Furniture 2017-19 Kitchen Shop Space*2 Furniture*2
- 13. 2016-17 2017-18 2018-19 Partners (12000)*3 (15000)*3 (18000)*3 Main Chef (9000)*2 (11500)*2 (13000)*2 Supporting Chef 6000 7000 (8000)*2 Delivery Boy (2000)*2 (2250)*2 (2500)*3 Billing Person 4000 5000 (6000)*2 Order Taker 3000 3200 (3500)*2 Cleaning Staff 1500 1700 (2000)*2 Total (Yearly) 8,70,000 10,68,000 13,62,000
- 14. Equipment/Machinery Number Required Amount Microwave 4 40,000 Refrigerator 2 30,000 Generator 1 70,000 Computer 2 30,000 Printer 2 12,000 AC 2 60,000 Mobile Set 2 12000 Weighing Machine 2 8,000 Stabilizers 2 2,200 Mixers 2 4,000 Sinks 2 2,000 Miscellaneous -- 20,000 Total -- 2,90,200
- 15. Particulars 2016 2017 2018 Cost of machinery to be purchased 2,50,000 -- 40,000 Cost of land in lease 1,80,000 2,25,000 3,60,000 Salary and wages 8,70,000 10,68,000 13,62,000 Packaging cost 70,000 1,00,000 2,00,000 Communication, promotion & demonstration 60,000 30,000 50,000 Repair & maintenance 50,000 50,000 65,000 Miscellaneous 1,00,000 1,00,000 1,00,000 Total 15,80,000 15,73,000 21,77,000
- 16. Particulars 2016 2017 2018 a. Revenue & Sales 30,00,000 46,00,000 80,00,000 b. Expenditures Cost of machinery to be purchased 2,50,000 -- 40,000 Cost of land in lease 1,80,000 2,25,000 3,60,000 Salary and wages 8,70,000 10,68,000 13,62,000 Packaging cost 70,000 1,00,000 2,00,000 Communication, promotion & demonstration 60,000 30,000 50,000 Repair & maintenance 50,000 50,000 65,000 Miscellaneous ( interest to bank, depreciation, etc) 3,00,000 3,00,000 3,00,000 15,80,000 15,73,000 21,77,000 Net Profit 14,20,000 30,27,000 58,23,000 Reserves & Surplus 10,00,000 20,00,000 45,00,000 Cash Accruals Net profit + Depreciation 14,20,000 1,00,000 15,20,000 30,27,000 1,00,000 31,27,000 58,23,000 1,30,000 59,53,000