www.teatris.co.uk Insert graphic or logo Teatris Cocktail&champagne bar Insert ID number Table…

www.teatris.co.uk

Insert graphic or logo

Teatris

Cocktail&champagne bar

Insert ID number

Table of Contents

Section One

Business Overview

1.1 Business summary:

1.2 Business aims:

Section Two

Products and services

3.1 Describe the core product/service you are going to sell:

Cocktails/Champagne/Wine

Cold food

( Menus in appendix )

3.2 Explain your business’s product/service USP

Partnership with Moet Chandon

3.3 Describe any other product/service you are going to be selling:

Section Three

The market

4.1 Describe your typical customer:

“ The Sophisticated Drinker “ – high-end clothes, trendy personalities that usually shine through & buy expensive drinks all night

“ Lover of wine “ – most oftenly are ladies who have a good palate and a taste for high-end drinks, passion for life and very loyal to their friends. Lover of wine persons, they tend to enjoy the finer things in life and they tend to not rush through life haphazardly

“ The girlie drinker “ – the girlie drinker are average womens, usally the fun ladies and can typically be found in the corner surrounded by 6-7 of tgheir friends, giggling and having good time

“ The big spender “ – he quickly can become the life of the party buying rounds for everyone while he flaunts his money

4.2 Where are your customers based?

4.3 Explain the Branding that you have chosen, and how it prompts your customers to buy your product/service

Section Four

Market research

(Explain your market research with full Harvard references)

Section Five

Competitor analysis

(based on your market research, analyse the competitors and explain how your business will compete with them)

Section Six

Marketing strategy

(describe your marketing strategy, with reference to researched materials. Identify what the most appropriate strategies are, and why)

The 4 P’s

PLACE – Mayfair 68 Duke st…..

PROMOTION- Celebrity Endorsement -2,500 for 500k / Youtube video 0.1.$ per view / Website 349 pounds/ Social media networking etc..

Section Seven

Operations and logistics

8.1 Premises:

68 Duke ST, Mayfair, London, W1K6JU

1,466 SQ FT

135,000 p.a/ 11,250 p.m

8.2 Equipment

If                      being bought

Item                         required

Already                    owned?

New                         or second hand?

Purchased                        from

Price

 

8.3 Transport:

8.4 Legal requirements:

Alcohol&Tabacco TAX&Trade Burou (TTB)

Departament of Alcoholoc Beverage Control (ABC Agency)

8.5 Insurance requirements:

Commercial Property Insurance

Liability Insurance

General Liability Coverage

Liquor Liability Coverage

Assault&Battery Coverage

Workers Compensation Policy

8.6 Management and staff:

3 managers

Kitchen- 2 pers

Bar-3 pers

Waitress- 4 pers

Hostess- 2

8.7 Additional information:

Section Eight

Costs and pricing strategy

Product/service                        name

 

A

Number                   of units in calculation

 

B

Product/service                        components

C

Total                        product/service cost

 

D

Cost                 per unit

 

E

Price                        per unit

 

F

Profit                       margin (£)

 

G

Profit                       margin (%)

 

H

Mark                        up (%)

 

Section Nine

Financial forecasts

10.1 Sales and costs forecast

Month

1

2

3

4

5

6

7

8

9

10

11

12

TotaL

Sales                        forecast

A

Product/service

 

 

 

 

 

 

 

 

 

 

 

 

 

B

Product/service

 

 

 

 

 

 

 

 

 

 

 

 

 

Costs                        forecast

C

Product/service

 

 

 

 

 

 

 

 

 

 

 

 

 

D

Assumptions (e.g.                    Seasonal trends)

10.4 Costs table

Cost                 item

What                        is included and how you worked it out

Total                        cost