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Kacy G

Page history last edited by PBworks 4 years ago

 

Amiga de la pop

Kacy Verde :)

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Business Plan:

Para hacer los mejores burritos en el mundo(to make the best burritos in the world). Start up one store in Temple and once it gets more popular start another one in Belton. Make burritos a regular part of everyones day. Have a friendly, welcoming staff that will do anything to accompany the costumers needs. Have specials that will apply to different costumers who like a certain kind of burrito.

 

Hook: 

Really cheap burritos that come in any way you like. Fast food at its best. Also enjoy fresh pastree items if burritos are not your calling for breakfast, lunch, or dinner. Taste true mexican burritos or make your own, whatever you choose. Every burrito is a good buy and on special days certain burritos are even cheaper. Tuesdays and Thursday are .50 cent carne guisada burritos and Mondays and Wednesdays are .50 cent egg burritos. Every day has a special bargain that you can make a weekly routine out of. Order online ahead of time and come in and pick up your burritos.

 

Advertising Plan:

Have commercials, ads on the radio, ads on the newspaper, webpage, pamplets and 2 billboards. Letters will be sent out regarding everyday specials to recent constumers. The webpage will make it easy to order burritos if the costumer is in a hurry. Pamplets will also have the daily specials on them and will be handed out at local stores or on the street. One billboard will be in a block away from Amiga's and the other one will be next to Temple High School. The radio ads will be short and simple stating where we are located and daily specials.

 

 

Financial Plan:

 

 

Startup Cost: 13601.60

 

Monthly Business Expenses:

Cost of Premises: Rent or Mortgage

 7617.60

 

 

 

Utilities:

  • Electric  182.62

  • Gas        26.10

  • Water     41.76

  • Phone    100

  • Internet   150

 

 500.02

 

 

Employee Cost:

Number of Employees    25x

Monthly Hours Worked    80 x

Hourly Salary                    5.85 x

Finally, add another 40% for employee expenses

 

 16300

 

 

Marketing Cost:

  • Radio            550

  • Newspaper  280

  • Email            30

  • Website       3000+mo.

  • Online Advertising .60/click

  • Postage       1500

  • Billboard      1795

 

 7155.60

 

 

Equipment and Service Rental

 

    1. Stove/oven   1900 

    2.  Refrigerator     450

    3.  Sink                  635

    4. Dish Washer    3000

 

 

 

 

 5985

 

Monthly Expenses:

 

 23955.62

 

 

 

 

Monthly Sales Grouped by Category

Burritos   Number Sold 9000 x Price 2.00

 

 18000

 

 

Homemade Lemonade  Number Sold 700 x Price 1.50

 

 1050

 

 

Pastrees Number Sold 2000 x Price 1

 

 2000

 

 

Newspaper  Number Sold 1700 x Price .50

 

 850

 

 

Monthly Sales:

 

 21900

 

 

 

 

Monthly Profit or Loss

 

The items you sell are not free. You must deduct the cost of buying them from the manufacturer. Or if you make the items you are selling you must deduct the cost of the raw materials. If you are reselling items, subtract 60% from your monthly sales to determine your profit. If you make the items you sell, subtract 30% from your monthly sales to find your monthly profit. 15330.

 

 

 

Now subtract your Monthly Expenses -8625.62 This is your total monthly profit (or loss).

 

 

 

Your partners share: How much of this are you planning on sharing with your partner? 30% .

How much will your partner need to invest in startup costs? 4080.48.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comments (4)

Anonymous said

at 9:28 am on May 9, 2008

yo

Anonymous said

at 9:28 am on May 9, 2008

yo

Anonymous said

at 9:28 am on May 9, 2008

crack head.
gimmie a burrito!
:)

Anonymous said

at 9:58 am on May 14, 2008

ME TOOOOOOOOO. :) WOOP WOOP.

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