Financial Summary: Sales Forecast and Cost Forecast

This document provides a comprehensive financial summary, including sales forecast and cost forecast. It covers various aspects such as personal budget per director, future start-up costs, investment projections, and a SWOT analysis. The document also includes a detailed breakdown of expenses and profit figures. It is relevant for individuals or businesses looking for insights into financial planning and projections.

Financial Summary.
Sales Forecast and Cost Forecast
Personal Budget per Director
Personal Budget Forecast in a potential location:
Gas, oil : Per Month: £50 Per Year:
£600
Water Per Month: £10 Per Year:
£120
Insurances Per Month: £10 Per Year:
£120
Subscriptions Nil
Future Start up developmental project costs
Recruiting and training staff £ 300
Administration coats £250
Insurances £nil

Miscellaneous costs £50
Total Costs £ 600
-
Entertainment Nil
Tax liabilities Nil
Investment in development of business – Projections
Marketing
Online/website
Start promotion
Administration charges
Unforeseen expenses reserve/Running capital
£
£
£200
£175
£50
n/a

Personal Expenses
Car Insurance, service and maintenance
Personal loans [please describe]
Council tax £120
Electricity / gas £20
Water Nil
Mobile phone £120
Broadband NIL
TV Licence Nil
Insurance Nil
Transport .£30
Holidays Nil
Subscriptions Nil
Food £60
Clothing £10
School / Childcare Nil
These sales projections anticipate a conservative increase year on year

These sales projections anticipate a conservative increase year on year
Januar
y
Februa
ry
Marc
h April May June
Tota
l
Augu
st Sept
Octob
er
Novem
ber
Cash
Inflow
Investm
ent 25000
Credit
Sales 75000 75000
7500
0
7500
0
7500
0
Cash
Outflow
Project
material
s 15000 0 0 0 0
Marketi
ng 700 700 700 700 700
Account
ing
Equipm
ent 0 0 0 0 0
Salaries 1500 1500 1500 1500 1500
Profit Figures
2020 2021 2022
Sales £30000 £50000 £90000
Costs of Sales £25000 £20000 £20000
Gross Profit £5000 £1750 £8000
Gross Margin %8.3 %4 %4.5
SWOT Analysis
finding proper solution to resolve such problems and getting success in the market.

Strengths
 Our service is completely halal and
sources from only halal suppliers and
food outlets. We do not mix products,
and we keep rigorously to Islamic
methods of food preparation. This
would be major strength of company as
halal suppliers have all the knowledge
about raw material hence it would be
according to norms which will attract
more Muslim consumers towards the
firm.
 Important ingredients will be used in
the food, as there will be no
involvement of alcohol because it is
prohibited in Muslim culture hence
accurate and pure ingredients will be
sued in the food so that more target
customers can take interest in the
business, and they come frequently to
experience our services.
 Professional cooks would be there,
professional people have all the
knowledge about recipes so that no
issues will take places which might
create problem to this culture people.
 Creative idea and previous experience
are the major strength of this business.
Entrepreneur has experience of
working in this field and have
Weaknesses
 Despite initial investment constrictions,
we have such a clear philosophy of
halal food that we are sure to make
profits soon after start up. We use paper
cups for environmental purposes.
 As it is the new business hence start up
cost is high, this is the major weakness
of our business because it is not
possible to recover the investment cost
soon hence company might face
problem in running the business at
initial level.
 As we will use pure ingredients and
cost of imported ingredients would be
high hence overall cost of dish will get
increased which would be drawback for
the firm because it might face problem
in generating profit at initial stage.
 Absence of adequate and systematic
distribution channel may create
problem in reaching to large audience.
In this condition company might face
problem in sustaining in market for
longer duration.


knowledge about this kind of food
items and culture of Muslims. Hence
opening this business will attract new
people which will support in gaining
success in the UK market.
Opportunities
 We see many chances for success in
this field because our market is more
innovative for halal products. Our
competitors use non halal food supplies
so will not persist in the market
 High number of Muslim consumers is
the opportunity for the firm, as UK is
the country where number of Muslim
culture people are increasing with the
rapid speed. They need such kind of
food items hence they will take more
interest in our products hence company
will be able to gain attention of mass
audience which will generate profit in
the company.
 As we are focusing on pure products
and people preferences is high which is
the positive sign for business unit.
 UK is the country where number of
tourist are increasing, London, England
is the most favorite places for travelers.
Opening this kind of business will
attract more foreign Muslim culture
people which will help the business in
Threats
 Some people are using non halal food.
This is where we score because our
customers realize that they are getting
only halal approved products and are in
an innovative supply of real Islamic
food that has not been adulterated by
non halal sources.
 Business is targeting only Muslim
culture people but there are many other
consumers those whop do not belong
from this culture, they do not prefer to
eat such food hence sales will be
restricted.
 Changing government regulation can
create threat to the business, if
authorities are making changes in the
restaurant industry then this business
will get badly affected.

raising its awareness among foreign
consumers.