TABLE OF
CONTENTS
1.0 Executive
Summary
1.1 Business
Overview
1.2 Mission
Statement
1.3 Vision
Statement
1.4 Objectives
1.5 Startup
Capital Requirement:
1.6 Funding
Plan
2.0 Company
Description
2.1 Legal
Form and Ownership
3.0 Products
and Services
3.1 Main
Products
3.2 Services
3.3 Competitive
Advantage
4.0 Market
Analysis
4.1 Industry
Overview
4.2 Target
Market
4.3 Market
Needs
5.0 Marketing
Plan
5.1 Marketing
Objectives
5.2 Unique
Selling Proposition (USP)
5.3 Pricing
Strategy
5.4 Place
(Distribution Strategy)
5.5 Promotional
Strategy
5.6 SWOT
Analysis
6.0 Operational
Plan
6.1 Production
Process
6.2 Facility
Requirements
6.3 Equipment
List and Cost Estimate
6.4 Staffing
Plan
7.0 Management
and Organizational Structure
7.1 Management
Team
7.2 Organizational
Chart
7.3 Staffing
Strategy
7.4 Legal
Structure and Compliance
8.0 Financial
Plan
8.1 Startup
Capital Requirement
8.2 Revenue
Assumptions
8.3 Expense
Forecast (Annually)
8.4 Profitability
Projections
9.0 Risk
Analysis
9.1 SWOT Analysis
9.2 Risk Factors and Mitigation
Strategies
10.0 Implementation
Timeline
11.0 Appendix
Appendix A – Equipment List and Estimated Cost
Appendix B – Key Cake Categories and Pricing
Conclusion
1.0 Executive Summary
Business Name: SweetCrumbs Cakes & Confectioneries Ltd
Business Address: 12 Oluwatosin Street, Ogudu GRA, Lagos State, Nigeria
Phone: +234-813-XXX-XXXX
Email: contact@sweetcrumbs.ng
Website: www.sweetcrumbs.ng
(to be launched)
Business Type: Cake Production, Sales, and Customization
Legal Structure: Private Limited Liability Company
Industry: Food & Beverage – Baked Goods and Confectionery
1.1 Business Overview:
SweetCrumbs Cakes & Confectioneries Ltd is a Lagos-based cake
production and retail company specializing in custom cakes, pastries, and baked
delicacies for individual and corporate celebrations. The business will cater
to a wide range of clients including birthdays, weddings, anniversaries, and
events with a mix of ready-made and customized offerings. Our cakes will be
made with premium ingredients, targeting mid to high-income earners, event
planners, and retail buyers.
1.2 Mission Statement:
To craft delightful and memorable cake experiences through innovative
designs, exquisite taste, and reliable service.
1.3 Vision Statement:
To become a household name in Nigeria's cake and pastry market and a
leading exporter of African-inspired cake designs in West Africa by 2030.
1.4 Objectives:
- Attain
a minimum of ₦25 million in revenue within the first year.
- Achieve
60% brand recall in Lagos Island & Mainland within 18 months.
- Open
two additional outlets in Lagos within three years.
- Develop
proprietary recipes and unique designs that attract national recognition.
1.5 Startup Capital Requirement:
Use of Funds
|
Estimated Cost (₦)
|
Equipment
and Machinery
|
5,500,000
|
Rent
and Renovation
|
2,800,000
|
Initial
Raw Material Inventory
|
1,500,000
|
Staff
Salaries (First 3 months)
|
1,800,000
|
Marketing
and Branding
|
1,200,000
|
Licenses,
Utilities, Others
|
700,000
|
Total
|
₦13,500,000
|
1.6 Funding Plan:
The business will be funded through a combination of personal savings
(₦5 million), equity investment from a partner (₦4 million), and a Micro, Small
and Medium Enterprises Development Fund (MSMEDF) loan (₦4.5 million).
2.0 Company Description
SweetCrumbs Cakes & Confectioneries Ltd is a specialty cake business
that aims to combine culinary artistry with business precision. The company
will focus on providing fresh, customized, and professionally designed cakes in
various flavors, sizes, and designs tailored to customer needs. Our offerings
range from simple buttercream cakes to elaborate fondant wedding cakes, premium
cupcakes, fruit cakes, and seasonal specials.
The business is strategically located in Ogudu GRA, Lagos—a central hub
with access to residential estates, schools, event centers, and corporate
organizations, ensuring optimal reach to target markets. We will also offer
same-day delivery and online ordering services to enhance customer convenience.
2.1 Legal Form and Ownership
SweetCrumbs will be registered as a private limited company under the
Corporate Affairs Commission (CAC) of Nigeria. The company will be owned by two
partners with shared equity and operational roles.
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