Business plan Zha. Kan Ing. Ka. R
Book café a great idea for those who love to read and relax
The goal: In the city of Astana open a cafe in a modern style, where people will be able to relax in a quiet atmosphere with a cup of coffee and their favorite book.
Pricing strategy The percentage ratio is conditional and determines the degree of influence of a parameter on the selling price Style of restaurant 7% Desired income level 15% Customer category 20% Customer addiction to costs 15% Financial capabilities of clients 10% The cost price of a dish 25%
Sources of financing Financial resources Thousand tg. % Fixed capital investment 5 850 000 45% Working capital 7 150 000 65% 13 000 100% Total Crediting conditions: Parameters Meaning Credit currency tenge Annual interest rate 8. 0% Maturity, year 1. 0 Payments of interest and principal monthly Type of repayment of principal annuity [JSC "Halyk Bank of Kazakhstan"]
Building The construction of a cafe is planned in the place next to the river for a beautiful view. This place will occupy about 100 square meters. The design of the cafe will be in modern style. For guests it will be very interesting to sit by the window which opens the view to the river.
Design and interior The most important detail is the insertion of comfortable furniture for a stylish interior. Bookshelves will be made in the form of letters which forms the word H. E. R. O
Books Our library section: Modern foreign literature Fiction Comedy Drama Horror Romance novel Satire Tragedy Fantasy Non-fiction Mythology
A menu will be developed
Recruitment CEO Deputy Director Chef Manager Assistant chefs Waiter Bartender CFO Accountant The staff of cleanliness Cashier
№ Position The composition of the administrative and management Саны Жалақы, тг 1 Director 3 200000 2 Accountant 1 150000 Total 4 750000 Chefs 1 Chef 1 150000 2 Assistant chefs 4 100000 Total 5 250000 The composition of the service 1 Manager 2 70000 2 Waiter 6 60000 3 Bartender 2 50000 10 490000 Total Reserve team 1 2 Security guard The staff of cleanliness 3 60000 2 60000 Total 5 240000 Total expenditure on wages 23 1960000
Location According to the data the cafe’s main source of direct materials is Astana region. Astana is a city of new industry, so I want to build a cafe here and an idea with a river can be realized on the shore of Esil
Market E-commerce q. Anytime Creative Library q Websites q Digital Media q Social Media q Public Relations
Conclusion In Kazakhstan not much developed coffee, but now people start to go to the cafe only to drink good coffee and relax. And we offer our customers not only delicious food and good coffee but also excellent books to taste
