Busines plan: Unique idea includes cost, price, finance, management, marketing, human resource, models, etc. If someone needs this and have query contact on mail vibhoragarwal718@gmail.com comment like share and follow

1. Idea by :
Vibhor Agarwal
Udit Sharma
Keshav Trivedi
MBA II Semester

2. Executive Summary
The Platform
Rampur Garden, Bareilly
Feel the Game

3. Business Concept
OUR Business idea is to start A Café cum Gaming zone in Rampur
Garden, first of its kind in Bareilly to attract youth, adult, Family and
game lovers.
House Café: A State of the art interior to rejuvenate people and to make
them feel like home.
Game zone: It will provide an Electrifying and a never-before real
gaming experience for people who loves to play games.
“Small Screens are boring
Need something lively?”

4. Management Team
Vibhor Agarwal
(Finance Manager)
Keshav Trivedi
(Marketing and
Sales)
Udit Sharma
(Operation and
Resource head)

5. Business Model

6. Environment – Micro and Macro
Micro
Competitors
Customers
Suppliers
Macro
Government
Socio Culture
Political
Technological

7. Product and Technology – “DATA IS THE NEW OIL”
Gaming Zone
PlayStation4
PlayStation3
THE TABLES
Pool
Snooker
Football Soccer
Air HockeyProjector Screens
Login Unique Id For Gamers..

8. Financials
Investors Amount (Rs)
Vibhor 300000
Keshav 300000
Udit 300000
Capital Investment(one time) Amount (Rs)
Machinery & Equipment 281050
Furniture & Fixtures 260500
Office Equipment 45660
Total 587210

9. Description Quantity Cost Total Amount
Ps4 1 26500 26500
Ps3 2 12000 24000
Billiards 2 35000 70000
Snooker 2 110000 110000
Football Soccer 2 10000 20000
Air Hockey 1 20000 20000
Headphone 10 550 5550
TV (club) 1 25000 25000
Total 281050
Machinery & Equipment

10. Description Quantity Cost Total Amount
Telephone 2 600 1200
TV (for cameras) 1 15000 15000
Computer 1 30000 30000
Total 36200
Description Quantity Cost Total Amount
Bean Bag 10 350 3500
Camera set 4 25000 25000
AC 2 21000 42000
Gen set 1 110000 110000
Furniture ----- 80000 80000
Total 260500
Office Equipments
Furniture & Fixture

11. Expense Amount/month
Rent 10000
Electricity 18000
Internet/Telephone 2500
Advertising/Marketing 15000
Staff Salary 40000
Misc. 3000
Total 88500
Operating Expenses
Salary Amount
Keshav 25000
Vibhor 28000
Udit 25000
Total 78500

12. Capital
One time Investment
Monthly Expenditure
Revenue
Break Even

13. Layout- Ground Floor

14. Layout- First Floor

15. Marketing And Sales

16. Consumer Profile
Youth
Adults
Family
Professionals
MIG
HIG
Get Alive

17.  Product and Services
- Cafe
- The Tables
- Play Stations
 Price
-Combo offers
-
 Place
- Heart of the city
 Promotion
- Advertising
- Vouchers
- Discount
- Goodies
The 4 P’s
Membership (Rs.)
Prime 1999
Gold 2499
Diamond 3499

18. Advertising
Teaser
Billboards
Pamphlets
Events
- College
- Malls

19. Half
Hour • Rs.50
Full
Hour • Rs.90
Half
Hour • Rs.70
Full
hour • Rs.120
Half
Hour • Rs.30
Full
Hour • Rs.50
Half
Hour • Rs.30
Full
hour • Rs.50
Half
Hour • Rs.30
Full
Hour • Rs.50
Strategies and Implementation - Pricing

20. 1 hr
(PS)
Chips Samosa
Cold
Drink can
Rs.99
1 hr
(PS)
Burger
Small
Pizza
Cold
Drink
can
Rs.199
1 hr
(PS)
2
burgers
Pizza
Cold
Drink 600
ml
Rs.499 For Family
Per Person
PlayStation
Per Person

21. Value Proposition
Wednesday only open for Women's
•Events
•Parties
•Game Zone

22. Thank You