소개글
Many people visit Gouger Street every day for a variety of reasons our café would serve them quality meals and beverages at a reasonable price. The proposed location for the café is 123 Gouger Street, Adelaide, SA 5000, which is available at a very good rent and is an excellent spot for a café.My wife and I have over 15 years of experience working in the hospitality industry. Our experience working with some of the top hotels in the world would assist us in managing and operating our own café. We are planning on hiring a qualified chef and two more employees to assist with the cafes day to day activities. The business plan is presented for your consideration.
I am requesting to extend my current home loan by $24,000 at 8.8% to purchase equipment, renovate and establish an account for working capital. As presented in the Business Plan, it will be evident that YAKafe will easily pay back the loan requirements as well as cover all the expenses.
목차
Page number Description3 Covering letter
4 Title page
5 1.1 Business description
6 1.2 Business objectives
7 2.1 Environmental trends
2.2 Products or services
8 2.3 Customers
9 2.4 Competitors
11 2.5 Marketing Method
12 3.1 Management
13 3. 2 Organisational Structure
14 3.3 Advisors
3.4 Staff controls
4.1 Suppliers
16 Appendix 1 : Assumptions
17 Appendix 2: Revenue & Labour Worksheet
18 Appendix 3: Break-even analysis
19 Appendix 4: Best case scenario: Cash flow data:
22 Appendix 5: Best case scenario: Income statement:
25 Appendix 6: Best-case scenario balance sheet:
26 Appendix 7: Best-case scenario: Statement of taxable income and tax payable for members of the Yak family:
27 Appendix 8: Worst-case scenario: Cash flow data:
28 Appendix 9: Worst-case scenario: Income statement:
29 Part B: Conclusion and recommendation
30 References
본문내용
Based on the business plan and its financial data we at Thistle, Kostya, Lotz believe that for a small business of YAKafe’s nature an average of 320 customers a day would not be a difficult task due to the location of the business specially being neat to so many offices and the CBD of Adelaide. Although the expense figures are high it is important to understand that net profit figure projected is achievable and practical. One of the reasons the expenses are likely to be high is because in order to survive in a competitive market, YAKafe needs to provide high-quality and affordable service.In the worst case that we calculated, YAKafe will suffer loss of more than $50,000 after the first year, but we are confident that this scenario is very unlikely to happen because the Australian economy is recovering very fast and the take-away café business is a steadily growing trend. Furthermore, Adelaide’s population has been increasing and tourism in South Australia has been on the up in recent years.
참고 자료
1. Birt, I., and Sleeman, R., (1994), Making Small Business Work for You. Sydney: Prentice Hall. Pp.297-321.2. Café Manager, n.d., Job Profiles, viewed 4 November 2009, <http://www.jobprofiles.org/retcafemgr.htm >.
3. CHEAP WEBSITES & ADVERTISING 4 SMALL ADELAIDE BUSINESSES 2009, Cracker, viewed 2 November 2009, <http://cracker.com.au/adelaide-eastern-adelaide-5000/office-art-entertainment-services/creative-artist-design-services/cheap-websites-advertising-4-small-adelaide-businesses/395683846/advert.htm>.
4. Duties of a Waitress 2009, Waitress Resources/ Waitress Resume, Viewed 5 November 2009, date accessed <http://www.waitressresume.org/category/waitress-resources>.
5. Gas Ranges, kitchen gadgetry, viewed 4 November 2009, <http://www.kitchengadgetry.com/kitchen/gadgets/vulcan-hart-g60sc8ft12-endurance-restaurant-range-gas-p-20533.html>.
6. Gillberrie Café, Gillberrie Café, viewed 5 November 2009, <http://www.gillberriescafe.com.au/index.html>.