Fin 202- Group Assignment

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“ p c l h n t Ms h m Le H S ei t a k o . a i a a P n frh ligu t d t i po c” o e n s o o hs rj t p e

Table of content:
Excutive Summary: …………..P.3 Business Plan:………………….P.3 Vision:…………………………….P.3 Main Services:…………………P.3

Evaluating the market:……….P.4 Financial Plan:…………………..P.5 Initial Investment:……………..P.5 Interest Payment:………………P.6 Wages Payment: ………………P.6 Variable cost:…………………..P.7 Fixed cost per year for Selling and Admin activities:……….P.7 Expected number of customers:……………………….P.7 Total expense:………………….P.8 Price of each services:……………P.8 Revenue Plan:……………………P.9 Profit & Loss Plan:…………..P.9 Break even for each year:……P.9 Cash flow& Analysis:………..P.10

Conclusion:……………………..P.10 Reference:……………………..P.11

Excutive summary:
In order to bring customers a new service, especially for the female customers, our group decided to bring a new project- call Cake Paradise. Nowadays, need of making a handmade cake or chocolate of female customers for their lovers, friends or families is very high but not everyone has enough money to buy for herself an expensive oven or cake cooking tools. Our project is created to solve this problems. We provide a service for customer to hire our kitchen with full machines & tools of cake cooking to made a cake or chocolate. We also provides ingridiants in Shop of cake ingridients in 1st floor and Class of learning how to make a cake 2 times/week. With this advantages and professional of this service, we believe we will achieve the highest expectation from customer. To be the first company provide service in hiring Cake making machines and Tools, Cake paradise have high grow rate and fullfill the need of customers about the cake making-which means profitable and deserve to be invested.

Business plan:
Vision:
Customers Focus High quality services Grown up by 100% in the first 5 years Making profits since 2nd or 3rd year operating

Main Services:
1st Floor: Shop of Cake ‘ingridientswhere you can find any kinds of cake ingridients and tools. 2nd & 3rd Floor: Cake paradise’s Kitchen

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for hiring with fullfill cake making ‘s equipment and tools. It is call DIY service- With VND120,000 for 3 hours, you will have full of cake making equipment and tools to make your ideal cake for your lovers. Every Friday and Sunday, we have classes of making cake, which are teached by cookers who are very experienced in making cakes- With VND400,000 for a 4-hour class, you will learn to make 3 kinds of delicious cakes or chocolate in the world, it is a best price for any learners.

Evaluating Market:
Instead of going to a cake shop and buy for the lovers or family, friends a cake, recently, many girls and women want to make for her relatives a cake by herself. This gift is unique and more meaningful to her relatives and in other way, it prove the womenliness and caringful of who made it. It now creates a trend not only in making cake but also in making handmade stuffs. We notice that there is a lack for cake handmade market.We can easily find handmake ‘s materitals and tools in the market as paper, stuff,….. with a quite cheap price. But in making cake, the ingridients, especially the cake making equipments are very expensive. Not everyone has enough money to buy for herself a expensive oven or cooking tools.When in the market, there are many suppliers provides for other handmade things but there aren’t a supplier which provide hiring cake making machine & tools although the demand of it is very high. Seeing this, our group decided to bring Cake paradise service to customer.

Financial Plan:
Innital Investment:
We plan the project will be implemented in 5 years For the long-term assets, time for full depreciation is 5 years.

No. Tool& Equipment Capital Expense 1st Floor -Shop for Cake's ingridients Good shelf Refrigerator Table Electronic Cash Regristor Cost of Installment& Decoration 2nd & 3rd Floor- Place for DIY and Learning Kitchen cupboard Oven Refrigerator Hand-mixer Blender...
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