This document provides details for starting an online catering and home delivery service business. Some key points:
- The service will allow customers to order meals from various restaurants for delivery to their homes or offices through a single online portal. This provides flexibility and convenience.
- Restaurants and home cooks will benefit from access to a large customer base through the portal. The business will also provide delivery services for the partners.
- Startup costs include developing the online portal and mobile app, purchasing delivery vehicles, office equipment and furniture, and initial working capital. Total fixed capital investment is estimated at Rs. 7.71 lakhs.
- Profits are estimated based on commissions from restaurant orders,
This document provides details for starting an online catering and home delivery service business. Some key points:
- The service will allow customers to order meals from various restaurants for delivery to their homes or offices through a single online portal. This provides flexibility and convenience.
- Restaurants and home cooks will benefit from access to a large customer base through the portal. The business will also provide delivery services for the partners.
- Startup costs include developing the online portal and mobile app, purchasing delivery vehicles, office equipment and furniture, and initial working capital. Total fixed capital investment is estimated at Rs. 7.71 lakhs.
- Profits are estimated based on commissions from restaurant orders,
This document provides details for starting an online catering and home delivery service business. Some key points:
- The service will allow customers to order meals from various restaurants for delivery to their homes or offices through a single online portal. This provides flexibility and convenience.
- Restaurants and home cooks will benefit from access to a large customer base through the portal. The business will also provide delivery services for the partners.
- Startup costs include developing the online portal and mobile app, purchasing delivery vehicles, office equipment and furniture, and initial working capital. Total fixed capital investment is estimated at Rs. 7.71 lakhs.
- Profits are estimated based on commissions from restaurant orders,
This document provides details for starting an online catering and home delivery service business. Some key points:
- The service will allow customers to order meals from various restaurants for delivery to their homes or offices through a single online portal. This provides flexibility and convenience.
- Restaurants and home cooks will benefit from access to a large customer base through the portal. The business will also provide delivery services for the partners.
- Startup costs include developing the online portal and mobile app, purchasing delivery vehicles, office equipment and furniture, and initial working capital. Total fixed capital investment is estimated at Rs. 7.71 lakhs.
- Profits are estimated based on commissions from restaurant orders,
In today’s world, all family members are working members and office goers. They find less time to buy groceries, vegetables and prepare food on daily business. Many of them rely on restaurants, Tiffin providers, or office/college canteens. People from villages come to cities for their further studies and they find difficult to cook food on daily basis in hostels. Also, they need various choices on food and restaurant selection and find it difficult to search every other restaurant, compare food prices/menu items and order. Online catering home delivery service can bridge the gap for this. It can be single step solution where customers can have choices from different restaurants and home cooks for their daily meals. They can order and get their meals deliver to their offices & homes.
2. Service and Its Application
This portal will provide customers flexibility in choosing from various restaurants. They can compare prices, menu items, reviews of restaurants and their food. They can pay online and order such that the meals can be delivered to their door-step. For restaurant owners and home cooks, this will give an added advantage where large base of customers can view their offerings. As an added benefit, they can choose this service provider’s delivery facility so that delivery person picks meal from restaurant/home cooks and deliver to customers. Customers can also view and review the restaurants and their offering for their decision on selecting restaurants.
3. Desired Qualification for Promoter
No such qualification is desired for promoter for this business
4. Requirements – Material/Equipment and Manpower
Resources 1. Computers, Advanced Software & Technologies and Network Infrastructure 2. Vehicles for delivery services 3. Office Furniture
5. Manpower
1. Delivery support – 4 2. Marketing Support – 2
Project Building
For building of this project, entrepreneur needs to build a portal by associating with technology partner. S/he also needs to do marketing for this portal to attract large number of traffic on portal. This can be useful to attract more restaurant owners to do strategic partnership with service provider and give more advertising. Vehicles need to be bought with box fitted for carrying meals.
6. Implementation Schedule
Portal and App building generally takes around 6-7 weeks. Other than this, there will be nothing which will consume more time. Partnering with restaurants can be done parallel to building portal. Purchasing Vehicles and fitting of box will not take more than 2 weeks. Bank finance can be availed in 5-7 weeks.
2 7. Fixed Capital Investment
Sr. No. Description Qty Amount Total
1 Building Portal and mobile app 1 ₹ 1,25,000 ₹ 1,25,000 2 Computers - with all necessary hardware 2 ₹ 27,000 ₹ 54,000 and installed Windows and MS Office 3 Vehicle 4 ₹ 40,000 ₹ 1,60,000 4 Network Installation 1 ₹ 5,000 ₹ 5,000 5 Office Furniture 1 ₹ 50,000 ₹ 50,000 A Total ₹ 3,94,000
8. Working Capital
Sr. No. Description Total Amount per
month 1 Salary ₹ 90,000.00 1a Entrepreneur ₹ 20,000.00 1b Delivery Support – 4 @ Rs 10,000 per month ₹ 40,000.00 1c Marketing Support – 2 @ Rs 15,000 per month ₹ 30,000.00 2 Raw Material ₹ 12,000.00 2a Internet Connection Charges ₹ 700.00 2b AMC for Portal by service provider ₹ 7,500.00 2c AMC by Payment Gateway ₹ 1,300.00 2d Google Play Store / Apple Store ₹ 2,500.00 3 Utilities ₹ 9,300.00 3a Power and Fuel ₹ 8,000.00 3b Water ₹ 300.00 3c Misc. ₹ 1,000.00 4 Other Expenses ₹ 4,500.00 4a Transportation ₹ 1,000.00 4b Advertising/Marketing/Social Media ₹ 2,000.00 4c Stationery ₹ 500.00 4d Misc. ₹ 1,000.00 5 Rent ₹ 15,000.00 B Total ₹ 1,25,800.00
3 9. Cost of Project
Sr. No. Particulars Amount in Rs
1 Land ₹ 0.00 2 Building ₹ 0.00 3 Portal ₹ 1,25,000.00 4 Equipments/ Vehicle/ Other fixed investment ₹ 2,69,000.00 5 Working Capital Margin (3 Months) ₹ 3,77,400.00 6 Total Cost of Project ₹ 7,71,400.00
10. Means of Finance
Sr. No. Description %age Amount (Rs)
1 Promoter's Contribution 25% ₹ 1,92,850.00 2 Term Loan/Bank Finance 75% ₹ 5,78,550.00 Total ₹ 7,71,400.00
11. Cost of Production
Sr. No. Particulars Amount in Rs
Variable Cost 1 Raw Material and Other Direct Inputs ₹ 16,500.00 2 Salary (60%) ₹ 54,000.00 3 Power (70%) ₹ 6,510.00 Variable Cost 1 Month ₹ 77,010.00 Total Annual Variable Cost ₹ 9,24,120.00 Fixed Cost 1 Overheads ₹ 10,000.00 2 Salary (40%) ₹ 36,000.00 3 Power (30%) ₹ 2,790.00 Sub Total ₹ 48,790.00 Total for 12 Months ₹ 5,85,480.00 4 Interest ₹ 69,426.00 5 Depreciation ₹ 35,100.00 Total Fixed Cost ₹ 6,90,006.00 Total Cost of Production ₹ 16,14,126.00
4 Turnover
Sr. No. Particulars UOM Sales Per Sales Per Revenue
Month Annum Per Annum 1 Commission Fee 10% ₹ ₹ 180,00,000 ₹ 18,00,000 From Restaurant 15,00,000 per Price Per Revenue Per Month Unit Month 2 Online 100 ₹ 1,000 ₹ 12,000 ₹ 1,44,000 Advertisement 3 Offline 5 ₹ 350 ₹ 4,200 ₹ 50,400 Advertisement Of Partner Restaurant 4 Strategic 20 ₹ 1,500 ₹ 18,000 ₹ 2,16,000 Partnership With Restaurant 5 Delivery Charge 3500 ₹ 10 ₹ 35,000 ₹ 4,20,000 Revenue Total ₹ 26,30,400
Assumption for Turnover: Sales per Month for Commission Fee is calculated based on 250 deliveries/meals per day considering breakfast, lunch and dinner. On an average price per delivery/meal is assumed at Rs 200. So calculation comes to [250 deliveries/day x 30 days x 200 Rs/delivery x 12 months] Rs 180, 00,000 per annum. Some of deliveries will be done by this business and rest of deliveries by respective restaurant owners. So there will some more revenue from delivery charge by this business which is mentioned in 5th row of above table.
12. Profitability Calculation
Net Profit ₹ 10,16,274.00
Net profit Margin 38.6357208
5 Profitability Projection
Sr. No. Particulars UOM Year Wise estimates At Full
