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    The Business Plan: Name: - Location/ Address

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    iqra khan
    Sip n' Trip is a coffee and tea house opening in COMSATS University Wah Campus. It will offer coffee, tea, espresso, kava, and bakery items. The total start-up cost is estimated to be Rs. 300,000 and it will be run as a partnership. Sip n' Trip aims to become a daily necessity for local customers by providing high quality drinks and a comfortable environment. It will differentiate itself by offering cultural drinks and flavors not found at other cafes. The business plan provides financial projections with expected annual sales of Rs. 2.4 million and net profit of Rs. 1.26 million in the first year.

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    The Business Plan: Name: - Location/ Address

    Uploaded by

    iqra khan
    169 views5 pages
    Sip n' Trip is a coffee and tea house opening in COMSATS University Wah Campus. It will offer coffee, tea, espresso, kava, and bakery items. The total start-up cost is estimated to be Rs. 300,000 and it will be run as a partnership. Sip n' Trip aims to become a daily necessity for local customers by providing high quality drinks and a comfortable environment. It will differentiate itself by offering cultural drinks and flavors not found at other cafes. The business plan provides financial projections with expected annual sales of Rs. 2.4 million and net profit of Rs. 1.26 million in the first year.

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    THE BUSINESS PLAN

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    Sip n' Trip is a coffee and tea house opening in COMSATS University Wah Campus. It will offer coffee, tea, espresso, kava, and bakery items. The total start-up cost is estimated to be Rs. 300,000 and it will be run as a partnership. Sip n' Trip aims to become a daily necessity for local customers by providing high quality drinks and a comfortable environment. It will differentiate itself by offering cultural drinks and flavors not found at other cafes. The business plan provides financial projections with expected annual sales of Rs. 2.4 million and net profit of Rs. 1.26 million in the first year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    169 views5 pages

    The Business Plan: Name: - Location/ Address

    Uploaded by

    iqra khan
    Sip n' Trip is a coffee and tea house opening in COMSATS University Wah Campus. It will offer coffee, tea, espresso, kava, and bakery items. The total start-up cost is estimated to be Rs. 300,000 and it will be run as a partnership. Sip n' Trip aims to become a daily necessity for local customers by providing high quality drinks and a comfortable environment. It will differentiate itself by offering cultural drinks and flavors not found at other cafes. The business plan provides financial projections with expected annual sales of Rs. 2.4 million and net profit of Rs. 1.26 million in the first year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 5

    THE BUSINESS PLAN

    SIP n’ TRIP
    Coffee & Tea House

    INTRODUCTION
    Name: Sip n’ Trip Coffee &
    Tea House
    • LOCATION/ ADDRESS
    Sip n’ Trip Coffee & Tea
    House will launch first
    coffee house located in
    COMSATS University Wah Campus.
    •NATURE OF BUSINESS
    Sip n’ Trip will be a coffee &
    Tea House which provides
    the Coffee, Tea, and
    Expresso, kava, Bakery items
    and Beverages.
    • STATEMENT OF FINANCING
    NEEDED
    Total project cost for setting up
    a coffee & Tea house unit is
    estimated to be Rs. 300,000
    of its own capital.
    PURPOSE OF PLAN
    The purpose of business is to take an initiative for
    becoming an entrepreneur. Our Coffee and tea
    house is determined to become a daily necessity
    for local coffee and tea addicts, a place to dream
    of as you try to escape the daily stresses of life
    and it’s a comfortable place to meet with your
    friends. Sip n’ Trip will offer its customers the
    best prepared coffee in the area that will be
    complimented with pastries.
    COMPANY OWNERSHIP AND LEGAL
    STRUCTURE
    Sip n’ Trip Coffee & Tea House is established
    as a partnership. As a partner it helps us in
    contributing capital, personal labor or skill.
    SKILLS AND EXPERIENCE
    We newly enter in market
    and having no
    experience. We will hire
    trained, skilled and
    experienced staff
    members, that will
    prepare the Expresso,
    coffee, Kava, tea and
    juices.
    ADVANTAGES
    We are taking advantage of the
    immense popularity of flavored
    drinks and Chai (tea) by offering a
    product mix that includes items the
    other coffee houses don't carry as
    well as more familiar drinks. Sip n’
    Trip offers several smoothie drinks
    UNIQUENESS
    It reflects all the cultures of Pakistan such as;
    Sindhi, Punjabi, Balochi and Pakhoon and fresh juices.

    MARKETING
    PRODUCT/SERVICES
    • Coffee (Hot and cold Coffee)
    • Expresso
    • tea (Hot & cold Tea, Kashmiri
    chai, Elachi chai etc.),
    • Kava
    • Bakery items (Fresh cakes, Fresh
    pastries, Brownies, Cookies etc.)
    • Beverages (hot chocolate, hot, Fresh
    shakes & juices, Milk, Soft &
    Energy drinks etc.)
    SWOT ANALYSIS
    STRENGHTS
    • Reasonable prices.
    • Wide variety of coffee
    and drink.
    • Friendly and cultural
    environment.
    WEAKNESSES
    • No experience.
    • New in the business and
    no reputation.
    OPPORTUNTIES
    • To expand our business
    in other cities.
    • Introduce online/
    telephone order
    system.
    THREATS
    • NEW cafe.
    • University rules and
    regulations.

    The Sip n’ Trip Menu:


    EXPRESSO DRINKS

    NAMES REGULAR in Rs LARGE in Rs


    Expresso 50 65
    Cappuccino 50 65
    Vanilla 60 70
    Cappuccino
    White chocolate 60 70
    Latte
    Coffee of the day 50 60

    Juices
    NAMES REGULAR in Rs Large in Rs
    Fresh squeezed 60 70
    orange juice
    Lemonade 50 60
    Carrot juice 60 70
    Mint margarita 40 50

    Kava

    NAMES REGULAR in Rs
    Kava 20
    Kava ( Cardamom) 25

    HR Management Plan
    Yearly salaries for all employees

    EMPOYEES NO. of EMPLOYEES SALARY PER


    YEAR
    Coffee maker 1 120,000
    Tea maker 1 120000
    Juice maker 1 120000
    Sweeper 1 60000
    Waiter 2 120000
    TOTAL 6 540000

    FINANCIAL PLAN
    EXPECTED INCOME STATEMENT

    Year 2020
    Sales (200,000* 12) 2400,000
    CGS (100,000*12) 120,000
    Gross Profit 2520,000
    Salary expense 540,000
    Utilities expense (200,000 *12) 240,000
    Rent expense (40,000* 12) 480,000
    Total expense 1260,000
    Net Profit 1260,000CONCLUSION:

    COMCLUSION
    We are providing the highest quality product with personal customer service and
    acquire equipment necessary for business and create cultural and friendly
    environment which increase our business revenue. In future we expand our
    business with multi market Such as universities, hospitals and multinational
    organizations etc. A unique cultural design of coffee and tea house that will be
    both visually attractive to customers, and designed for fast and efficient operations.

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