THE TEA ROOM
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Transcript of THE TEA ROOM
S t r a t e g i c P l a n n i n g
Guided By: Dr. Rajesh Faldu
The Tea Room
Chai Piyo, Mast Jiyo !
Vision
To collectively create a unique and sustainable business with the commitment and involvement of all the employees as partners.
Mission
To set and maintain the highest standard of quality and ethics in everything we do by providing perfect, delicious tea and excellent, reliable services to our customers.
General Information
Company Profile
NameThe Tea Room
AddressH/1, Om Complex,
Saru Section Road, Jamnagar.
Contact No.9898098980
Websitewww.thetearoom.com
WHYIt being place in
Jamnagar where there is huge market scope for
tea shop.
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OFFICE PREMISESJustification of work place
Why the work place is not owned?
Why it is on rent?
•The tea room, Saru-section road, Jamnagar•Per month rent is Rs. 10,000
Guided By: Dr. Rajesh Faldu
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RAW MATERIALS
Guided By: Dr. Rajesh Faldu
Which we required for our Tea Room
•Water•Milk•Sugar•Coffee•Bornvitta•Sugar-free•Tea-Patti•Ginger
•Phudina•Elaichi•Masala of tea•Lemon•Sanchar•Tulsi Patti•Black pepper
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PRICE LIST
Guided By: Dr. Rajesh Faldu
Hot Tea Hot Tea No MilkTea Morning Noon Evenin
g Tea Morning Noon Evenin
gSimple/ Traditional Tea 10\20 10\20 10\20 Black Tea 35.00 35.00 30.00
Ginger Tea 65.00 65.00 60.00 Green Tea 35.00 35.00 30.00
Masala Tea 60.00 60.00 55.00 White Tea 35.00 35.00 30.00
Phudina Tea 65.00 65.00 60.00 Oolong Tea 35.00 35.00 30.00
Elaichi Tea 55.00 55.00 55.00 Pu-erh Tea 35.00 35.00 30.00
Sugar Free Tea 60.00 60.00 60.00 Darjeeling Tea (Special) 45.00 45.00 40.00
Cinnamon Tea 65.00 65.00 60.00 Assam Tea (Special) 45.00 45.00 40.00
Other Items Nilgiri Tea (Special) 45.00 45.00 40.00
Hot Coffee 25.00 25.00 25.00
Cold Coffee 40.00 40.00 40.00
Cappuccino 50.00 50.00 50.00
Bornvitta 20.00 20.00 20.00
Home Made Kavo 20.00 20.00 20.00
SWOT ANALYSIS
Guided By: Dr. Rajesh Faldu 12
Of The Tea Room
STRENGTH
WEAKNESS
THREATS
OPPORTUNITIES
S
W
T
O
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S W
Guided By: Dr. Rajesh Faldu
STRENGTH•Rich taste and flavor•Unique aroma•Cheap at price with beverages•New in Jamnagar•Time saving
WEAKNESS•Higher price•Substitute products
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O T
Guided By: Dr. Rajesh Faldu
OPPORTUNITIES •High rate of population•Greater awareness of health benefit•High growing market•Expansion
THREATS •Preference for people having on other beverages•Tea brands of competitors•Having rare costumers
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MANAGING PERSONNEL
Guided By: Dr. Rajesh Faldu
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How Many Human Resource we require?
Guided By: Dr. Rajesh Faldu
60 customers per day are Targeted, on that basis we require Human Labors,
02 Human LaborsWages To Human Labors,
Rs. 140 Per day Per Worker
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TIME KEEPING SYSTEM
Guided By: Dr. Rajesh Faldu
Of The Tea Room
Morning Timings: 07:00AM - 11:00 AMUpmaa, Pauhva, Bread Butter, Fafda…
Noon Timings: 11:00AM - 04:00 PMThepla, Puri, Paratha…
Evening Timings: 04:00PM - 11:00 PMSamosa, Gughra, Fingered Chips…
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STRATEGY MANAGEMENT
Guided By: Dr. Rajesh Faldu
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ADVERTISEMENT
Guided By: Dr. Rajesh Faldu
Of The Tea Room
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SALES PROMOTION
Guided By: Dr. Rajesh Faldu
Offer – Every Sunday
5% Off of your Total bill
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TARGET MARKET
Guided By: Dr. Rajesh Faldu
Office People
Businessmen
School Teachers
Hostel Students
College Students
Aged People
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FINANCIAL HIGHLIGHTS
Guided By: Dr. Rajesh Faldu
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WAGES
Guided By: Dr. Rajesh Faldu
Rs. 140 Per Worker
02 Workers
30 Days
Rs. 8,400 / Month
Rs. 1,00,800 / Year
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EXPENSES
Guided By: Dr. Rajesh Faldu
Particulars Quantity Price Per Unit Total AmountMilk 10 Liters 400 / Month Rs. 400
Coffee 3 Bottles 245 / Bottle Rs. 735Bornvitta 2 Bottles 200 / Bottle Rs. 400
Sugar 5 kg - Rs. 210Sugar-Free 2 Bottles 90 / Bottle Rs. 180Tea Patti 2 Packs 175 / Pack Rs. 350Ginger 250 gm 20 / Month Rs. 600Phudina 1 20 / Month Rs. 100Elaichi 100 gm 100 / Month Rs. 100
Masala Of Tea Home Made 100 / month Rs. 100Lemon 500 gm 30 / Month Rs. 30
Sanchar 1 Pack 05 / Month Rs. 05Black Pepper 1 Pack 20 / Month Rs. 20
Total Expenses - - 44,760
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FURNITURE AND OTHER THINGS
Guided By: Dr. Rajesh Faldu
•Main 2 Tables •Showcase Rack•10 Chairs Rs. 3,000
•Wall Fans Rs. 700•Cameras Rs. 700•Fridge Rs. 2000•Induction Rs. 1000•Tharmocol Glasses Rs. 25200•Kitchen Accessories Rs. 1500
•Total Rs. 34100
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ELECTRICITY
Guided By: Dr. Rajesh Faldu
Per Day
20 Unit x 7 Rs / Unit x 30 days
= 4,200 Rs / Month
= 50,400 Annually
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OFFICE RENT
Guided By: Dr. Rajesh Faldu
Rs. 10,000 Per Month
Rs. 10,000 x 12
= Rs. 1,20,000 Annually
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ADVERTISEMENT
Guided By: Dr. Rajesh Faldu
• Upload Video – No Charges
•Banners – Rs. 750 x 08 Buses = Rs. 6,000
•Posters at Tea Shops – Rs. 2,000 / Wall x 3 Walls = Rs. 6,000
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PROFIT AND LOSS A/c
Guided By: Dr. Rajesh Faldu
Profit And Loss Statement
Particular Amt Particular Amt
Wages 1,00,800.00 Sales 5,00,000.00
Electricity 50,400.00
Raw Materials 61,560.00
Misc. Exp 15,000.00
Office Rent 1,20,000.00
Advertisement 15,000.00
Depreciation 3,410.00
Profit 73,860.00
4,86,170.00 5,60,000.00
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BALANCE SHEET
Guided By: Dr. Rajesh Faldu
Balance Sheet
Particular Amt Particular Amt
Capital: Furniture 34,100.00
Dimple 20,000.00 (Depreciation) - 3,410.00
Hardik 20,000.00
Vimmi 20,000.00 Cash On Hand 3,000.00
Kishan 20,000.00 Cash At Bank 1,13,320.00
Net Profit 73,830.00
1,53,830.00 1,53,830.00
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FUTURE PLANS
Guided By: Dr. Rajesh Faldu
Business InnovationIncrease in sales
Purchase of Own LandGiving franchise
Expansion of BusinessNew Flavored Tea
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1234
Present By:
Guided By: Dr. Rajesh Faldu
HARDIK SHAH
DIMPLE VYAS
VIMMI MANKAD
KISHAN NANDASANA
Guided By: Dr. RAJESH FALDU
33Guided By: Dr. Rajesh Faldu