Bite Layout

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    HEALTH+FUN

    ON THERUN

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    To be the most preferred brand for sandwiches

    across India.

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    To be our customers' favorite place in terms of is

    Quality, Service, Cleanliness & Value - an

    unflinching BITEs ideology that their customers

    must always get quality products, served quickly

    and with a smile, in a clean and pleasant

    environment, and all at a fair price.

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    Presence of large no of coaching classes near by

    for example IMS, Endeavour, Futurism, Vision, PT

    Education

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    25 ft

    20 ft

    5 ft

    5 ft

    10 ft

    2 ft

    8 ft

    12.5 ft 7.5 ft

    Take away Beverages Cashier

    8 ft 6 ft11 ft

    1 ft

    Kitchen Office

    W.R

    1 ft

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    475 Sq. Ft.

    Total Area: 500.00 Sq.Ft.

    Built-up Area: 475.00 Sq. Ft.

    Carpet Area: 300.00 Sq. Ft.

    Commercial Shops in GHOD DOD ROAD

    Rent: Rs. 25,000

    Deposit 1,00,000

    Price Per Unit: Rs 84 per sq. ft.

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    Store time : 9 a.m to 8 p.m

    Employee- 1 cashier , 2 helpers (Rs 21,600

    p.a each)

    Vegetable collection- apmc market Dumbhal,

    Sardar Market, Puna Kumbharia Road, Surat -

    396010 whole sale market

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    VEG sandwich Rs.15

    VEG toast sandwich Rs. 20

    Cheese sandwichRs.25

    Grilled veg sandwich .Rs.30

    Cheese grilled sandwich. Rs.35

    Cheese veg grilled sandwich..Rs.45

    Tea .Rs. 7

    CoffeeRs.10

    Cold drinksRs.12

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    STRENGTHS

    Healthy and hygienic condition

    Location advantage

    Reasonable price

    Reception to local needs

    WEAKNESSES

    Well established competitors

    Lack of brand recognition

    Lack of promotion

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    OPPORTUNITIES

    Growth

    Customization

    Revision of menu

    THREATS

    Competition

    Food contamination

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    Billboard advertising

    Flyers in newspapers

    local cable TV advertising Opening up food stalls at events

    Setting up tasting booths at local neighborhood

    events Having an event benefiting a students event, will

    be an inexpensive way to achieve positive word-

    of-mouth.

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    Fixed cost

    Electricity Rs 24,000

    Water - Rs 12,000

    Salary - Rs 21,600 Rent - Rs 3,00,000

    Machinary Rs 40,000

    Total - Rs 3,97,600

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    Variable cost

    Interiors Rs 1,00,000

    Preliminary cost Rs 20,000

    Advertising Rs 50,000 Total - Rs 1,70,000

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    Average number of customers expected

    daily 100

    Average purchase price Rs 20

    Sales of Rs 2,000 daily

    Yearly sales of Rs 7,20,000

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    SALES Rs 7,20,000

    (LESS) VARIABLE COST Rs 1,70,000

    CONTRIBUTION Rs 5,50,000

    (LESS) FIXED COST Rs 3,97,000

    PROFIT Rs 1,53,000

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    PV ratio = Contribution/sales

    = (5,50,000/7,20,000)*100

    = 76 %

    BEP = FC / PV

    = 3,97,600/.76

    = 5,23,157

    BEP achieved in 9 Months