ChocoCrafts
ChocoCrafts
Deliciously personalised:
The journey of a chocolate startup
Table of content
s.no Topic
1 Overview
4 Market analysis
5 Market trend
6 Financial projections
8 Fiscal policies
10 Thank you
Overview of the
Business idea
1. Increased Visibility
High Foot Traffic: Our shop gets noticed
regularly due to the constant stream of
pedestrians in the area.
Brand Exposure: Daily exposure to a large
audience ensures that our brand becomes
familiar to potential customers.
2. Accessibility to Potential Customers
Convenience: Easy access by various modes of
transportation makes it convenient for
customers to visit.
Diverse Customer Base: The area attracts local
residents, tourists, and employees from nearby
businesses, providing a broad customer base.
3. Higher Sales Potential
Impulse Purchases: The high foot traffic leads
to spontaneous visits and impulse buys.
Regular Customers: Proximity to multinational
companies means a steady stream of potential
regular customers, such as employees.
4. Networking and Business Opportunities
Corporate Partnerships: Being close to large
companies opens doors to corporate
partnerships and bulk orders.
Event Hosting: Participation in local events and
promotions provides additional exposure.
Overall, our prime location ensures high visibility,
easy access for a diverse range of customers, and
numerous opportunities for growth and increased
sales.
MARKET ANALYSIS
Target Market
Age group: 15-60 years
Income level: Middle to high-income earners
Geographic focus: Urban areas, especially those
with high foot traffic such as red lights, near
malls or sector markets
MARKET TRENDS
Key Trends in the Chocolate Market
1. Increasing Demand for Premium and Artisanal
Chocolates:
Premium Chocolates: Consumers seek high-
TURNOVER
(Total Sales Revenue)
- Monthly Revenue: $50,000 (41,84,547.50 rs)
- Annual Revenue: $600,000 (502,14,570 rs)
Profit:
- Gross Profit Margin: 60%
- Gross Profit: $600,000 * 60% = $360,000
(30,12,8742 rs)
- Operating Expenses: $200,000 (167,38,190
rs)
- Net Profit: $360,000 - $200,000 = $160,000
(133,90,552 rs)
Sales:
- Average selling price per unit: $5 (400 RS)
- Units sold per month: 10,000
- Total units sold per year: 120,000
( ASSUMPTION BASED)
Revenue:
- Revenue from retail stores: $300,000
- Revenue from online sales: $200,000
- Revenue from wholesale: $100,000
(ASSUMPTION BASED)
Expenditure:
- Cost of Goods Sold (COGS): $240,000 (40%
of revenue)
- Raw materials: $120,000 ( 100,42,914 rs)
- Packaging: $60,000 ( 50,21,457 rs)
- Production labor: $60,000 ( 50,21,457 rs)
Operating Expenses: $200,000
- Rent: $50,000 (41,84,500 rs)
- Utilities: $20,000 (16,73,800 rs)
- Salaries: $60,000 (50,21,400 rs)
- Marketing and Advertising: $30,000
(25,10,700 rs)
- Miscellaneous: $40,000 (30,47,600 rs)
Marketing and
advertisement