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The document summarizes the final presentation for a financial accounting course. It outlines the business plan for a café called "Hug a Mug" located in Bahria Town Rawalpindi. The café uses an app for door-to-door delivery and pickup orders. Over three months, the café took out loans, made purchases, earned revenue from sales, and paid expenses. While sales increased each month, the business saw net losses in its first three cycles as it worked to establish itself.

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Hamza Ali
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8 views17 pages

Sample Project

The document summarizes the final presentation for a financial accounting course. It outlines the business plan for a café called "Hug a Mug" located in Bahria Town Rawalpindi. The café uses an app for door-to-door delivery and pickup orders. Over three months, the café took out loans, made purchases, earned revenue from sales, and paid expenses. While sales increased each month, the business saw net losses in its first three cycles as it worked to establish itself.

Uploaded by

Hamza Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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FINAL PRESENTATION

COURSE: FINANCIAL ACCOUNTING

P R E S E N T E D TO : S I R G H U L A M S U B H A N I
P R E S E N T E D B Y:
S H I Z A B I N T E L I A Q AT N O O N ( 2 0 11 2 9 6 )
M U H A M M A D Z A I G H A M K H A N ( 2 0 11 3 1 6 )
A L I Z A M A S O O D ( 2 0 11 2 8 1 )
L I B R A Z A FA R ( 2 0 11 3 0 2 )
M A H E E N FAT I M A ( 1 9 1111 5 )
TABLE OF CONTENT
1. Name of café
2. Description
3. Why did we choose this specific business
4. What makes us so special?
5. Organizational structure
6. Type of financing and why?
7. Key reason for starting this business
8. Key Features/difference in comparison with the competitors
9. 1st Month Transactions
10. 2nd Month Transactions
11. 3rd Month Transactions
12. Overall Executive Summary
“WE’RE JUST BREWING IT UP”
WHY DID WE CHOOSE THIS SPECIFIC BUSINESS?

 150 million people drink coffee everyday.


 Consensus now is that coffee is more than just a drink.
SO WHAT MAKES US SO SPECIAL?
 With the dynamic and competitive environment we knew, we had
to be innovative.
 We launched our own app.
 Custom made coffee.
 Pre order coffee.
 Eco-friendly business.
 Triple bottom line.
EXECUTIVE SUMMARY
Hug a mug cafe started planning around January 2019.
This cafe is located Bahria Town Rawalpindi and has an app that can help in
providing a door to door delivery and gives pickup option as well.
This business is aimed towards people who enjoy having a good fresh coffee,
shakes, chillers or even snacks
This app helps different charities and is also recognized by the government of
Pakistan in “Making Pakistan Green Again” and in the project of “Koye Bhooka
Nahi Soye Ga”.
ORGANIZATIONAL STRUCTURE

ALIZAH MASOOD
CHIEF EXECUTIVE
OFFICER

Muhammad Zaigham Khan Libra Zafar Maheen Fatima Shiza Noon


MARKETING MANAGER HR MANAGER TECHNICAL MANAGER FINANCE
MANAGER
TYPE OF FINANCING AND WHY?
Our business is debt financed.
In 1st cycle business acquired a bank loan of RS. 20,00,000.
In 2nd cycle business acquired a bank loan of RS. 500,000.
Debt financing as compared to equity financing can be a less expensive.
Key Reason for starting the business
CEO had an aim of innovating food business in Pakistan with digitalization.
Also, build a environment friendly business.
We designed an app by which our customers can place an order of customized
coffee.
We designed biodegradable as well as plantable cups.
Key Features/difference in comparison with the competitors
We believe that we have international standard setups interns of snacks, coffee
and beverages that can outshine us in respect to our competitors .
We are planning on going solar in the upcoming years to reduce our electric
wastage as well.
We cater the needs of many different individuals with different health concerns.
We believe coffee is not just a drink it is an art that should be explored.
FIRST MONTH TRANSACTION
1. Jan 1 Owner took a bank of loan of RS.20,00,000.
2. Jan 5 Owner paid the rent lease of RS.100,000.
3. Jan 7 Owner brought a furniture of RS. 500,000 for the business.
4. Jan 8 Owner brought inventory of RS.200,000 in the business.
5. Jan 10 Owner brought equipment of RS. 500,000.
6. Jan 20 Owner paid RS. 150,000 for app development.
7. Jan 21 Owner paid RS. 15,000 for app patent.
8. Jan 22 Owner paid RS. 12000 for POS system.
9. Jan 24 Owner paid 35,000 for advertisement.
10. Jan 26 Owner paid RS. 90,000 salaries to the workers.
11. Jan 27 Business earned RS. 20,000 from beverage sale.
12. Jan 28 Business earned RS. 15,000 from snack sale.
13. Jan 29 Owner paid the rent of RS. 300,000.
14. Jan 29 Owner paid utility expense of RS. 150,000.
15. Jan 30 Business earned RS. 5000 from gift card sale.
SECOND MONTH TRANSACTIONS  

1.Feb 1 Owner took a bank loan of RS. 500,000 for the business.

2.Feb 3 Business earned RS. 60,000 from snack sale.

3.Feb 5 Business earned RS. 90,000 from beverage sale.

4.Feb 8 Business paid RS. 140,000 for the utility bills.

5.Feb 11 Business paid RS. 300,000 for rent.

6.Feb 13 Business bought a coffee merchandise of RS. 50,000.

7.Feb 16 Business paid RS. 60,000 for the advertisement.

8.Feb 17 Owner bought a coffee machine of RS. 70,000 for the business.

9.Feb 19 Owner paid the salaries of RS. 90,000.

10.
Feb 20 Owner paid RS. 10,000 for app maintenance.

11.
Feb 21 Business earned RS. 25,000 from gift card sale.
12.
Feb 22 Business earned RS. 40,000 from merchandise sale.
13.
Feb 25 Business earned RS. 75,000 from beverage sale.
14.
Feb 26 Business earned RS. 55,000 from snack sale.
15.
Feb 29 Business bought security cameras of RS. 40,000 on accounts payable.
THIRD MONTH TRANSACTIONS
1. Mar 2 Business earned RS. 80,000 from the snack sale.
2. Mar 4 Business earned RS. 110,000 from the beverage sale.
3. Mar 5 Business paid RS. 150,000 for the utility bills.
4. Mar 6 Business paid RS. 300,000 for rent.
5. Mar 9 Business paid RS. 25,000 for the advertisement.
6. Mar 10 Business paid salaries of RS. 300,000.
7. Mar 12 Business earned RS. 40,000 from gift card sale.
8. Mar 15 Business earned RS. 75,000 from merchandise.
9. Mar 16 Business brought inventory of RS. 150,000.
10. Mar 19 Business paid loan installment of RS. 100,000.
11. Mar 21 Business brought delivery vehicles of RS. 200,000 on notes payable.
12. Mar 24 Business earned RS. 120,000 from snack sale.
13. Mar 26 Business earned RS. 160,000 from beverage sale.
14. Mar 29 Business paid RS. 10,000 for coffee machine maintenance.
15. Mar 31 Business earned RS. 50,000 from gift card sale.
OVERALL EXECUTIVE SUMMARY
1ST CYCLE:
Business took a bank loan of 20,00,000.
Brought necessary things for the business and established it.
Net loss of 635,000.

2ND CYCLE:
Took a bank loan of RS. 500,000 for meeting expense.
Our sales doubled.
Net loss of RS. 545,000.
SUMMARY (CONTD…)
3RD CYCLE:

Our sales were all time high.

Attracted many customers.

Net loss of RS.100,000.

Future hopes from the business.


THANK YOU

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