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OF
DINESH DHABA
AT
BANASU,
GUPTAKASHI
DISTRICT –RUDRARAYAG
(UTTARAKHAND) – 246439
Project At a Glance
Name of the Project : Dinesh Dhaba
The proposed project is for setting up a restaurant under name & style
“Dinesh Dhaba ” at Banasu P.O.- Banasu, Distt Rudraprayag (UK) run by Mr.
Dinesh Chandra Singh R/o Banasu (Guptkashi), Distt Rudraprayag. The said
project will be situated near the helipad from where daily flights are available to
kedarnath Dham. The cost of project is coming 2.500 lacs. The promoter of the
said project already holds the required Land at the prime commercial location.
However since the resources of the proprietors are limited, he is seeking the loan
from bank for the said project. The promoter is well confident and have adequate
dynamism to make the said project a huge success.
Mission
The mission of this Restaurant is Providing 100 % satisfaction to every customer
- every visit. This includes Quality of Food, Fast Friendly and Attentive Service,
Accuracy in Order Taking and Anticipating the Customers’ needs. Achieving
economies to the scale of minimizing cost and maximizing value to the
customers.
Our Team
The success of any organization always depends on the Knowledge, Experience
and The Skills of the promoters. Working together as a Team would satisfy our
common goal of, Providing Quality food and Service and hence the, Customer
Satisfaction. Our Team would be made up of Dedicated and Experienced Staffs
and Chefs who would work together to achieve our common goal of Customer
Objective of the Restaurant
To provide the customer Quality food at competitive price.
Quality and Quick Service
Quality Dining Area
Quality Waiting Facility and
Overall a Best and Enjoyable atmosphere
Financial Aspects :-
Assuming that other operating expenses shall be increase 10% per annum.
Salary & Wages ( Per Month )
Cost of Production:-
Total 9,20,069.00
ASSUMPTIONS CONSIDERED IN THE PROJECT FOR FINANCIAL
ANALYSIS:
Cost, Turnover and Profitability Statement has been prepared for the last three years.
3. Depreciationon fixed assets as per W.D.V. method. Rate of depreciation for Furniture &
Fixtures at 10%, for Plant & Machinery at 15%
4. The Loan is assumed to repay in five Years.
Financial Analysis
Total no. of Covers during the yatra season per day - 50 Nos
Average Exp. revenue per Cover - 220/- (INR)
Avg. expected revenue per day - 50 covers
(Lunch ,Dinner, Breakfast)
Expected total sales per Day - 11,000/- INR (220 x 50)
Expected total Monthly sales during the yatra Season - 3,30,000/- (INR)
Total no. of Covers during the winter season per day - 20 Nos
Average Exp. revenue per Cover - 220/- (INR)
Avg. expected revenue per day - 20 covers
(Lunch ,Dinner, Breakfast)
Expected total sales per Day - 4,400/- INR (20x 220)
Expected total Monthly sales during the yatra Season - 1,32,000/- (INR)
Conclusion
The above projections are just an average figure to get almost a close to
reality figure about what should be the minimum amount of business
required to be done.
With tourism starting to boom in Kedarnath Dham, if an ideal location is
selected in Guptakashi with a vision to expand the outlet to other parts of
the Rudraprayag the prospects of success looks very positive. The quality
of food and service should be maintained without any compromise and
frequent promotional activities will ensure long term success.