1.1 Introduction Abou Introduction About Café Coffee
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1.1 Introduction about café coffee day Welcome to Cafe Coffee Day, India's favorite coffee shop where the young at heart unwind. They are a division of India's largest coffee conglomerate, the Amalgamated Bean Coffee Trading Company Limited (ABCTCL). With Asia's second -largest network of coffee estates (10,500 acres) and 11,000 small growers, Coffee Day has a rich and abundant source of coffee. This coffee goes all over the world to clients across the USA, Europ e and Japan, making us one of the top coffee exporters in the country. India's largest coffee conglomerate, Amalgamated Bean Coffee Trading Company Ltd Strives to provide the best experience to their guests Pioneer of the café culture and the first to laun ch the coffee bar concept in India. CCD is present in every nook and corner of the country which includes Vienna, Austria and Karachi and plans to open across Middle East, Eastern Europe, Eurasia, Egypt and South East Asia in the near future. In 2010, it was announced that a consortium led by Kohlberg Kravis Roberts would invest 1,000 crore (USD 200 million) in Coffee Day Resorts, owned by the company.The same year, the logo was changed to the current logo, which the company stated was to show case the chain as a place to talk. The company is known for being vertical integrated to cut costs: from owning the plantations, growing the coffee, making the coffee machines to making the furniture for the outlets. Cafe Coffee Day is India's favorite co ffee shop, for the young and the young at heart. It is a part of India's largest coffee conglomerate, the Amalgamated Bean Coffee Trading Company. There’s over 10,000 acres of rolling hills with the coffee shrubs making for lovely walks. There are 11,000 s mall growers who make them who they are. And they are not alone; there are folks in the USA, Europe and Japan that buy coffee from CCD, making them the top coffee exporter from india. S.V. Institute of Management, Kadi. 1 History of Coffee Industry Café Coffee Day is a chain of coffee shops i n India having its headquarters in Chikkamagaluru, Karnataka. A division of Amalgamated Bean Coffee Trading Company Ltd. (ABCTCL), it is commonly known as Coffee Day or CCD. It opened its first cafe in 1996 on Brigade Road in Bangalore, and today has the largest cafe retail chain in India – with over 800 cafes in 112 cities. Large numbers of coffee day cafes are located in Bangalore. The cafe chain has had much success riding, and to some extent creating, the cafe culture wave that swept across metropolita n India following strong economic growth resulting in an increase in youth spending power. It has even tied up with Worlds pace and Micro sense to enable its cafes with satellite radio and Wi -Fi, respectively. Its first Wi-Fi cafe was opened on Lavelle Roa d, Bangalore. Café Coffee Day sources coffee from 5000 acres of coffee estates, the second largest in Asia, that is owned by a sister concern and from 11,000 small growers. It is one of India’s leading coffee exporters, with clients across the USA, Middle East, Europe and Japan. With its roots in Chikmagalur, the home to some of the best Indian coffees, Coffee Day has its business spanning the entire value chain of coffee consumption in India. Its different divisions include: Coffee Day Fresh 'n' Ground ( which owns 450 coffee bean and powder retail outlets), Coffee Day Xpress (which owns 730 Coffee Day kiosks), Coffee Day Takeaway (which owns 9000 vending machines), Coffee Day Exports and Coffee Day Perfect (FMCG Packaged Coffee) division. It is entering t he European market by opening two Cafés in Austria as well, making forays into Pakistan and Germany to set up cafes abroad. The strategy CCD has adapted is to place a cafe in every possible location where some business can be generated. So in Bangalore, in the main shopping district, there are six outlets in a 2 km radius and overall 120 cafes in Bangalore. S.V. Institute of Management, Kadi. 2 Café Coffee Day (CCD) pioneered the café concept in India in 1996 by opening its first café at Brigade Road in Bangalore. Till about the late 1990’ s coffee drinking in India was restricted to the intellectual, the South Indian traditionalist and the five star coffee shop visitor. As the pure (as opposed to instant coffee) coffee café culture in neighbouring international markets grew, the need for a relaxed and fun “hangout” for the emerging urban youth in the country was clearly seen. Recognizing the potential that lay ahead on the horizon, CCD embarked on a dynamic journey to become a large organized retail café chain with a distinct bra nd identity of its own. Café coffee day in the past 12 years: - 2008 Near Future 1996 2001 607 cafés across Expanding to st Middle 1 café in 14 cafés in 6 98 cities, and in East, Eurasia, East Bangalore cities Pakistan and Europe, Egypt, S.E Austria Asia S.V. Institute of Management, Kadi. 3 Outlets As of September 2014, there are 1640 outlets across 28 states of India. Cafe Coffee Day has also recently expanded outside India with its outlets in Karachi, Vienna, Dubai and Prague. Subsidiaries In June 2010, CCD acquired Café Emporio, a café chain from the Czech Republic. Cafe Emporio has 11 cafés in Czech Republic. While 7 of them are in Prague, 1 is in Brno and Olomouc and 2 are at Freeport-Hate. Cafe Coffee Day's divisions includ e: • Coffee Day Fresh 'n' Ground, which owns 450 coffee bean and powder retail outlets • Coffee Day Square, a high level coffee bar in Bangalore • Coffee Day Xpress, which runs 900 plus Coffee Day kiosks • Coffee Day Beverages, which runs over 14,000 vending machi nes • Coffee Day Exports, its exporting wing • Coffee Day Perfect, its fast -moving consumer goods packaged coffee division • Coffee Day B2C Plant, Coffee vending machine manufacturing division Awards Cafe Coffee day was named "most popular hangout joint amongst youth" at the 3rd Global Youth Marketing Forum in 2011. The Indian Hospitality Excellence Awards also named it "India's most popular coffee joint" in 2011. S.V. Institute of Management, Kadi. 4 1.2 Name of the Company Mission • To provide a friendly comfortable atmosphere where the customer can receive quality food, service and entertainment at a reasonable price. • To be the best café chain by offering a world class coffee experience at affordable prices. Vision • The creation of unique and innovative environments that will di fferent iate from local café. • Educating the community on what the café has to offer. • The formation of environments that will bring people with diverse interests and backgrounds together in the common forum. • Good coffee and fast food items at a reasonable pr ice. Objectives • A unique design of café that will be both visually attractive to customers, and designed for fast and efficient operations. • Employee training to insure the best cafeteria preparation techniques. • Marketing strategies aimed to build a solid base of loyal customers, as well as maximizing the sales of high margin product. S.V. Institute of Management, Kadi. 5 1.3 Date of Incorporation The date of incorporation will be on 19 th July, 2015 1.4 Address Opp, Om Complex Near Radhanpur Corss Road, Mahesana, Gujarat 384002 S.V. Institute of Management, Kadi. 6 1.5 Proposed Directors Boards of Directors are Kinjal Trivedi and Arati Patel lead or supervise a certain area of a company, or project. The chairman is Ami Patel usually reports directly to the Board of Directors. And also Manager which name Jignesh Kapadiya is presenting business that are organised by location and have their departments under that. And Assistant Managers are Mr. Jatin Patel and Mr. Kaila Manoj respectively. They are responsible for the operations for the Business. Though directors are the first stage in the executive team, area directors are seen as higher up, based on their span of control. S.V. Institute of Management, Kadi. 7 1.6 Cost of project Start-up Requirements Start-up Expenses Amount Site design, architectural plan 10,000 Electrical, Lighting 12,000 Flooring/installation 5,000 Plumbing 10,000 Painting 2,500 Accounting 2,000 Insurance 2,500 Opening marketing/advertising 3,000 Graphic design for signage, menu boards 2,000 Frequency Cards, Brochures 1,500 Office equipment 600 Computer, scanner, printer 2,000 Telephones/Fax/DSL 500 Stationery etc. 1,000 Microwave 500 Music system 800 Storage room shelving 1,000 Sinks (2), prep counters 1,200 Menu board construction 2,500 Total Expenses 60,600 Start-up Assets Cash Required 1,500 Other Current Assets 15,000 Long-term Assets 62,000 Total Assets 78,500 S.V. Institute of Management, Kadi. 8 1.7 Scheme of Finance The proposed means of finance Amount Owners Capital 30 ,00,000 Term Loans 72 0,000 TOTAL 3720000 1.8 Key Financial Indicators for the First Six Year Key financial indicators means quantifiable measure a company uses todetermine how well it meets the set operational and stategical goals. Having clearly defined process of café coffee day bussiness process. Setting requirements for the bussiness processes. To measures the result s of balancesheet and profits and loss account. Determine va riancies and break even points. S.V. Institute of Management, Kadi. 9 1.9 Selected Ratio Current Net profit Asset ratio Ratio Debt Gross equity profit ratio ratio Operating Return on profit ratio asset ratio S.V.