Business Plan for Pepe’s Pizza

1395 Words3 Pages

Business Plan for Pepe’s Pizza

1. Executive Summary

Pepe’s Pizza is a pizza shop owned by Angel Shahrouk opening on the 31st August 2008. The Pizza shop is to provide the community with a range of pizzas and to answer to consumer demands. The main outcome of the pizza shop is to sell pizzas to the community. This report provides an analysis and evaluation of the current and prospective profitability, liquidity and financial stability of Pepe’s Pizza shop. Methods of analysis include trend, horizontal and vertical analyses as well as fixed cost, variable costs end monthly revenue analysis. All calculations can be found in the business plan being presented. Results of data analysed show all aspects of the business. In particular, comparative performance is poor in the areas of profit margins, liquidity, revenue control, Debt control and stock control.

The report finds the prospects of the company in its current position are positive. The major areas of weakness require further investigation and remedial action by management.

Recommendations discussed include:

improving revenue monthly

increasing stock management

reducing wages of shift workers

The report also investigates the fact that the analysis conducted has limitations.

Forecasting figures are not provided nature and type of company is not known nor the current economic conditions data limitations as not enough information is provided or enough detail (i.e. monthly details not known results are based on past performances not present),

2. Situational Analysis of Pepes Pizza

Target Market

The marketing is not simply advertising pizzas, but simply activities that are aimed to improve quality of the pizza suiting the taste of the consumer and meetin...

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...e worthwhile. Many products have failed in this segment because they have tried to treat the segment as one group. Distributing a new product to the market through the process of place; Manufacturer, Wholesaler; Retailer; Consumer

6. Break-even Analysis

Fixed Costs Variable Costs

• Electricity- $25,000.00 6 months ● Wages- $42,000.00 6 months

• Rent- $19,200.00 6 months ● Stock- $36,000.00 6 months

• Marketing- $8,000.00 6 months Total: $ 78,600.00

• Advertising- $1,000.00 6 months

• Telephone bill- $100.00 6 months ¬¬ F.C___

• Oven- $10,000.00 (selling price-V.C)

• Kitchen Utensils- $5,000.00

• Double Fridge- $8,000.00

• Double Freezer- $10,000.00

• Cash Register- $200.00

• Loan- $20,000.00

Total: $106,500.00

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