Business Projection

Oct 2019 to Oct 2020

 2

Premium Food Supply Chain to HORECCA

Everest

Production Innovation Quality MARKETING Support

 Project Steps 2

Roadmap to move forward Still to

Come
Project Adding of new
Effective Reaching
Start-up product
Sales and out in GCC
and business lines
Marketing and Africa
Execution

1 3 5 7

2 4 6 8

Best Quality Effective Contentious Development

Production sales search for of new
support new potential brands and
customers franchise
business
Just a
Beginning
 2
Psychology behind the
business

There is a tremendous opportunity and demand of premium

1 artisan products in HORECCA market.

Icecream and other frozen products has a longer shelf life for cost
2 effective operation and bulk production.

Icecream brands has achieved gigantic growth in past years in

3 UAE

There are an Export opportunity in GCC and Africa

4
Exports opportunities in GCC and Africa 1

Map

www.yourwebsite.com
 Infographics – List Charts
2

Icecream
Production Jam Production

Cakes Production
Central Sauces and Chutney
Production
Processing Unit

Pasta Production Juice Production

 Management Hierarchy

General Manager/Chef

Production Admin Sales & Marketing

 Financials

Annual Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20
Sales 3,013,501 158,700 159,890 161,089 244,948 246,785 248,636 250,500 252,379 254,272 256,179 258,100 260,036 261,986
Food Cost 35% 1,054,725 55,545 55,962 56,381 85,732 86,375 87,022 87,675 88,333 88,995 89,663 90,335 91,013 91,695
HR 1,025,835 54,487 54,499 54,511 86,149 86,168 86,186 86,205 86,224 86,243 86,262 86,281 86,300 86,320
Opex 205,400 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800
Capex 362,917 27,917 27,917 27,917 27,917 27,917 27,917 27,917 27,917 27,917 27,917 27,917 27,917 27,917
Net Profit 364,624 4,951 5,713 6,481 29,350 30,526 31,710 32,904 34,106 35,317 36,538 37,768 39,006 40,255

Use Below link to see the detail

Plan
Project (1).xlsx