Business Plan

1
Business Plan

• Continental Food Hub
• Laughter is brightest where food is best.

2
Business Plan

• The business idea is to operate a continental
  food shop in the Polytechnic
• Indian food, Chines food, Thais food and English
  food will be provided

3
Marketing opportunities

• Rotorua attracts many tourists
• Low price and young population
• Quality products and effective promotion
  strategies
• the business will be located at the polytechnic
  premises

4
Business process and Operations

• Continental Hub will employ chefs who will be
  provided with raw materials for making food
• Continental Hub will also acquire furniture and
  kitchen equipment
• Customer will make an order, which will be
  prepared by the Chef and delivered to he customer

5
Tasks and Roles

• Owner- overlooks the performance of the business
• Assistant Manager- Ensures al operations of the
  business are successful
• Chief chef- supervises other chefs
• 4 Different chefs working on their repsective
  fields
• Front of House person- Ensures effective
  communication between the front and the kitchen
• 2 Kitchen persons- People who will be helping the
  Chefs around the kitchen

6
Goals and Action Plan
Goals Target Date
To earn a net profit of 70,000 plus wages per year 2015
Repay business associated loans and debt 2015
Create a brand and standard of food hub in the regional area 2014
Establish other branch in other location or polytechnics 2016
Increase revenue from 10 to 15 2013 -2014
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Action Plan
Set up tasks Date Resources
Register food shop April 2012 Register online
Develop a logo and brand April 2012 Search online for logo and brand or use their own interesting innovative idea.
Trade mark April 2012 Establish trade mark which can be completed online.
Domain name, email address and website April 2012 Purchase domain name www.continnentalfoodhub.ac.nz and email account online at www.freeparking.ac.nz By using www.wix.com create web site.
Open bank account and over draft facility April 2012 Explore suitable business banking option with local offices.
Register with IRD April 2012 IRD office
Arrange water supply and electricity May 2012 Contact companies which provide water and electricity. Like Z Energy.
Arrange telephone and internet May 2012 Contact appropriate company like Vodafone or telecom for phone and internet services,
Purchase cutlery and other necessary utensils and cooking equipment   May 2012 pick out lease option for expensive equipment like commercial oven, commercial freezers etc.
Arrange regular supply of raw material May 2012 Contact nearest and reliable whole sale dealers to ensure continues supply.
Set up new company CONTINENTAL FOOD HUB ready to work May 2012 Sign lease contract with polytechnic and complete all the office work which is essential to operate new business.
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Financial Forecast

• Characterized into three stages

1st stage First six months of start-up. July December 2012
2nd stage Then following six months January June 2013 Number of customer will increases through good quality food services and marketing or advertising.
3rd stage From July 2013 June 2014 estimating that business should be established enough to increase little bit food price.
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