Spice House.

P R E S E N T E D BY:
MUHAMMAD ABDULLAH UR REHMAN (39619)
MOHAMMAD ZAID MOTEN (40847)
M O H A M M A D FA R H A N ( 3 9 7 0 1 )
HAMMAD ABDUL JABBAR (40406)
Introduction
We newly started our Food business, as a Biryani Shop namely
“Spice House”.
We started our first Shop at “Bolton market” in Karachi.
We believe in the “Serving happiness for those who want a great
taste, high quality and a slightly different Biryani. Dine-In, take
away”.
Our main target people is office employees, students, and labors in
cheap price with good taste
Spice House lives by the two core values, 1) Work with integrity
and honesty, 2) Provide the best food to our customers.
Marketing Plan
 We apply place, promotion, Product and price marketing plan for our food
business.
 The main reason for selecting the location(place) Bolten market is that
there are lots of foot step and many people can come to our shop
furthermore we need to ensure that where ever we opened our shop
there should be lot of foot traffic as well.
 We distributed pamphlet around areas of our shop and promote our
biryani Spice house.
 In Product marketing planning we focused great taste with high quality.
 We set Price of Biryani Friendly-Budget and we ensure our customers they
are paying the fairest prices.
 We also invited different blogger to taste our product and promote our
product for example Sajid Ali the Pakistani You Tuber etc.
 Products cost qty rate amount
Rice 11 kg 100 1100
Chicken 8 kg 300 2400
Potato 6 kg 15 90
Tomatoes 2 kg 50 100
Onion 2 kg 25 50
Oil 2 kg 130 260
Yougurt 1.5 kg 160 240
Garam Masala & Other spices 600 g 1670 1000
Labour per daig 800 800
Total per daig 6040

Product Price qty amount

Chicken Biryani 250 g 70
Normal Biryani 250 g 50
 Sales Table
14000000

12000000

10000000

8000000
Sales
6000000 Year
4000000

2000000

0
1 2 3 4 5
 Net Profit Table
Net Profit
3000000

2500000

2000000

1500000

1000000

500000

0
2019 2020 2021 2022 2023
 Financial Statement of Spice House For The Next Years
PROFIT AND LOSS STATEMENT 2019 2020 2021 2022 2023
Sales (8690/daig) 6256800 9385200 9385200 12513600 12513600
less: Cost Of Good Sold
Purchases:
Rice 792000 1188000 1188000 1584000 1584000
Oil 187200 280800 280800 374400 374400
Chicken 1728000 2592000 2592000 3456000 3456000
Onion 36000 54000 54000 72000 72000
Potato 64800 97200 97200 129600 129600
Tomato 72000 108000 108000 144000 144000
Yougurt 172800 259200 259200 345600 345600
Garam Masala 720000 1080000 1080000 1440000 1440000
less: Cost Of Good Sold 3772800 5659200 5659200 7545600 7545600
Gross Profit 2484000 3726000 3726000 4968000 4968000
Less: Operating Expenses
Salary Expenses 288000 288000 432000 432000 540000
Rent Expenses 360000 360000 360000 360000 360000
Electricity Expenses 180000 180000 180000 180000 180000
Menu Cards 500 - - - -
Marketing Pamphlets 10000 - - - -
Outsourcing Expense 576000 864000 864000 1152000 1152000
Depreciation Expense (Equipment) 1900 1900 1900 1900 1900
Depreciation Expense ( Fixtures and fittings) 5000 5000 5000 5000 5000
Depreciation Expense ( Furniture) 11000 11000 11000 11000 11000
Commission Expense 30000 - - - -
DMC Main board fee 36000 36000 36000 36000 36000
Net Expenses 1498400 1745900 1889900 2177900 2285900
Net Profit 985600 1980100 1836100 2790100 2682100
 FINANCIAL STATEMENT OF SPICE HOUSE FOR THE NEXT YEARS
Balance Sheet Statement 2019 2020 2021 2022 2023
Fixed Assets
Furniture 77000 77000 77000 77000 77000
Depreciation (7 years life) 11000 22000 33000 44000 55000
Net Book Value 66000 55000 44000 33000 22000
Fixtures and Fittings 40000 40000 40000 40000 40000
Depreciation (8 years life) 5000 10000 15000 20000 25000
Net Book Value 35000 30000 25000 20000 15000
Eqiupment 9500 9500 9500 9500 9500
Depreciation ( 5 years life) 1900 3800 5700 7600 9500
Net Book Value 7600 5700 3800 1900 0
108600 90700 72800 54900 37000
Current Assets

Cash 1690000 3688000 5542000 8350000 11050000

A/C recievable (fridge deposit) 37000 37000 37000 37000 37000

A/C recievable (shop deposit) 150000 1877000 150000 3875000 150000 5729000 150000 8537000 150000 11237000

Total Assets 1985600 3965700 5801800 8591900 11274000

Owners Equity
Capital 1000000 1985600 3965700 5801800 8591900
Net Profit 985600 1980100 1836100 2790100 2682100

Total Equity 1985600 3965700 5801800 8591900 11274000

Conclusion
By giving Rs 1,000,000 to us as an Investment we are earning net
profit in the first year of Rs 9,856,000/= and our net profit Is
increasing rapidly over the years
In financial Statement (Balance sheet) you can see that we have
no liability which means our debt ratio is 0 and we have lot of
liquidity as well
We are outsourcing this from the start so we don’t need any
warehouse which will save our holding cost
The last thing we would say is that We are Sincere with our work
and you would be happy to invest in our business as this will be
profitable in your favor