8 Plan for approval
I. Introduction
We propose to establish a pizza stall in the prime market district of Konoha Village. This venture aims to introduce a unique and delicious cuisine to the village while generating revenue to support the orphanage and the training of future shinobi. The following is a detailed breakdown of the expected costs, menu, pricing, and anticipated profits.
II. Startup Costs
Stall Rental: We estimate the monthly rental cost for a prime location in the market district to be 10,000 Ryo.
Furniture and Equipment: To set up our stall, we'll need tables, chairs, cooking equipment, and a pizza oven. We anticipate an initial investment of 15,000 Ryo.
Ingredients: Quality ingredients are crucial for our pizzas. Initial ingredient costs are estimated at 5,000 Ryo.
Labor Costs:
Guy: As a server and kitchen assistant, Guy will receive a monthly salary of 5,000 Ryo.
Duy: In his roles as a cook and bodyguard for the shop, Duy's monthly salary will be 30,000 Ryo.
Orphans (Part-time servers): We will employ orphans from the orphanage on a part-time basis. They will earn 500 Ryo per month.
III. Menu and Pricing
Our menu will consist of a variety of pizza options, including:
Regular Size Pizza (8 slices):
Margherita Pizza: 15 Ryo per slice.
Pepperoni Pizza: 18 Ryo per slice.
Vegetarian Pizza: 16 Ryo per slice.
Unique Creations: Prices will vary based on ingredients.
Medium Size Pizza (12 slices):
Margherita Pizza: 22 Ryo per slice.
Pepperoni Pizza: 25 Ryo per slice.
Vegetarian Pizza: 23 Ryo per slice.
Unique Creations: Prices will vary based on ingredients.
Large Size Pizza (16 slices):
Margherita Pizza: 28 Ryo per slice.
Pepperoni Pizza: 30 Ryo per slice.
Vegetarian Pizza: 29 Ryo per slice.
Unique Creations: Prices will vary based on ingredients.
Extra Large Size Pizza (20 slices):
Margherita Pizza: 32 Ryo per slice.
Pepperoni Pizza: 35 Ryo per slice.
Vegetarian Pizza: 34 Ryo per slice.
Unique Creations: Prices will vary based on ingredients.
IV. Expected Monthly Costs
Stall Rental: 10,000 Ryo.
Furniture and Equipment: 15,000 Ryo (one-time cost).
Ingredients: 5,000 Ryo.
Labor Costs:Guy: 5,000 Ryo.
Duy: 30,000 Ryo.
Orphans (Part-time servers): 1,000 Ryo (for 2 orphans).
Total Monthly Costs: 61,000 Ryo.
V. Expected Monthly Profits
Average profit per pizza (varies by size): Approximately 200 Ryo per regular slice, 250 Ryo per medium slice, 280 Ryo per large slice, and 300 Ryo per extra-large slice.
Estimated monthly pizza sales (conservative estimate): 100 pizzas.
Total Monthly Revenue: Varies based on pizza sizes and slices sold.
Total Monthly Profit: Revenue - Costs.
VI. Maintenance Fees and Miscellaneous Expenses
We will allocate 1,000 Ryo per month for maintenance and miscellaneous expenses to cover unexpected costs.
VII. Growth and Sustainability
As our reputation grows, we anticipate an increase in sales. With time, we expect to cover our initial investment costs and achieve profitability.
VIII. Conclusion
Our pizza stall venture is well-planned and has the potential to become a beloved addition to Konoha Village's cuisine. While we may initially operate at a loss due to startup costs, we are confident that our unique pizzas will attract a loyal customer base, ensuring long-term success and sustainability.
This business plan outlines the financial aspects of our venture, and we look forward to receiving approval and support from the relevant authorities to access the necessary funds from the orphaned citizens' holdings.
IX. Estimated Monthly Revenue and Profits
Estimated Minimum Profits (First Month): Given the initial startup costs, we anticipate a minimum profit of 5,000 Ryo in the first month.
Estimated Monthly Revenue and Profits (Subsequent Months): In the following months, as we establish a customer base, we estimate monthly profits ranging from 20,000 Ryo to 30,000 Ryo or more, depending on sales and popularity.
This range accounts for potential fluctuations in sales and the gradual increase in profitability as we gain traction in the market.
