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    Team:- TITANS

    NIL MOURY

    PRIY CH V N

    DEEP LI DH USK R

    NUSUY GHOSH

    KSH D DES I

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    Executive Summary

    Chillzz is a new Soft Drinks room in the quaint area ofBandra in Mumbai

    Its a Partnership Venture, managed by its owners

    each contributing equally. Offer a full range of Soft Drinks (normal and iced),

    In Bandra, our potential clientele is divided in Students

    and faculty, Shoppers, Local Resident, Teenagers.

    Total Investments of Rs.21,00,000.

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    Chillzz will be a bottledbeverage and will be positionedas the only ready-to-drink ABCD(Soft Drinks) product available on

    the market. The beverage willhave a green tea base withenhanced fruit flavors (passionfruit, strawberry and lime) as well

    as tapioca pearls. It will bring anentirely unique drinking experienceto its consumers. It will present itselfas a funky and unusual alternativeto traditional tea while providingthe great taste of authentic fruit

    juice in an attractive andconvenient packaging.

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    Mission

    Chillzz will make its best effort to create a uniqueplace where customers can socialize with each other

    in a comfortable and relaxing environment

    Our goal is to provide the finest premium Soft drinks We will be in the business of helping our customers to

    relieve their daily stress by providing piece of mind

    through great ambience, convenient location, friendly

    customer service, and products of consistently high

    quality.

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    Objectives To operate a successful Soft drinks store in Bandra

    Maintain an average gross margin of more than

    40%(approx.). To achieve a break even by the end of the third year of

    operation.

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    Goals and Strategies

    Short-term goal: Use the quality of our service and advertising to

    soon become well-known throughout Mumbai.

    Long-term goal: Expand the business to other locations and include

    catering.

    Strategy:

    Work hard to have the best-tasting Soft drinks ,

    treats, and service in town and surrounding areas.

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    Reason behind choosing this business

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    Management and organization

    Management would consist of owners and a thirdparty, if employed.

    Total of 14 employees.

    2 Manager. 4 soft drinks makers and 2 helpers working in shift

    4 employees employed for domestic work working

    in shift.

    2 security persons in shifts.

    Cash counter would be managed by the owners.

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    Location

    Shop No. 1/2484, New Kamal Road, Opp. NationalCollege, Linking Road, Bandra.

    Bandra has one of Mumbai's elite communities.

    Strong inflow of Jaywalkers at its pristine destinations Near to College which is one of our Target Market.

    While Bandra has seen some development, the area

    is also committed to maintaining its tourist

    environment.

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    PLANTLAYOUT

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    Products and ServicesChillzz WILL PROVIE A WIDE RANGE OF SOFT DRINKS

    (mango, orange ,green tea ,apple ,lemon etc.)

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    Competitive advantages

    Store design that will be both visually attractive tocustomers, and designed for fast and efficient

    operations.

    Product Quality. Excellent Customer Service.

    Broad cross-seasonal offerings.

    At the same time, fashion is always on the move - now

    that fancy coffee drinks are so widely accepted, savvy

    consumers are looking for new, more unique treats to

    enjoy.

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    Target Customer

    Market Segmentation While we anticipate a split between locals and jay

    walkers, all members of our target market are

    between the ages of 18 - 60, and have a moderateto sizable disposable income.

    Students and faculty

    Jaywalkers

    Local Resident

    People coming for shopping.

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    Target CustomerSales

    Students &

    Faculty

    Local

    Resident

    People

    coming for

    Shopping

    57%30%

    13%

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    Promotional Strategy and Budget

    We will do as much as we can to get our businessknown throughout Mumbai.

    We plan to make flyers that have our business name,

    logo, and address on them. Flyers will also list the day of opening and will state

    that if you bring the flyer in through the first week of

    opening you can get 20% off any drink of any size.

    We will also have two coupons in the local newspaper

    for some discount on any purchase.

    We will have reasonable prices, that is, they will not be

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    Promotional Strategy and Budget

    Promoting to the much larger local groups who are notyet familiar with premium soft drinks

    We will emphasize our atmosphere (cozy, intimate,

    luxurious) Our prestige-value (high prices, the sophistication of

    having a favorite "exotic" drink ),

    Our wide array of cross seasonal offerings.

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    Promotional Strategy and Budget

    Promotion through: Hoardings and Bill boards at railways ,bus stops

    and bandstand promenade.

    College festivals, Sponsorships. Special events like Bandra fair(etc).

    Social Networking Sites and many more

    Budget Rs.3,00,000 lacks(approx.).

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    Market research1. Do you drink soft drink

    yes.No

    2. On average, how many glass/bottles of soft drink

    do you consume?

    One or less cups per day2 to 3 cups per week

    4 to 5 cups

    6 to 7 cups

    More than 7 cups

    3. Would you prefer drinking soft drink in a soft

    drink lounge ?

    Yes

    No

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    Market research4. How much are you willing to pay for an exotic soft

    dink ?Below 30

    30-50

    50-70

    above 70.5. Other than Soft Drink, which hot/cold beverages do

    you regularly

    buy?

    Coffee

    Tea

    Juice

    Soda

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    Trend analysisSales

    One or less cups

    per day

    2 to 3 cups per

    week4 to 5 cups

    6 to 7 cups

    More than 7 cups

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    Pricing structure

    Range of Soft Drinks Rs. 30

    Rs. 100

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    SWOT Analysis

    Strengths: Reasonable prices, wide variety of soft drinks, a lot

    of home-made treats

    Weaknesses: Turn down in the economy, start-up costs, new

    business, no reputation

    Opportunities: Job opportunities for the many unemployed in

    Connersville, catering

    Threats:

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    Financial Aspects

    Sources of Funds The Key sources of Fund for starting up Exotic

    Drink is by contribution of every single partners

    equally i.e. Rs.3,00,000 each. Application of Funds

    Funds will be used for acquiring Fixed Assets,

    Inventory and Sundry expenses.

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