Meal Prep

1.

HEALTHY MEAL
DELIVERY
SERVICES

2.

Customers
5. Deliver food
Step 1
1. Make orders
Our
Platform
3. Dispatch orders and plan routes
Delivery man
Step 2
Dispatcher
Phone bill
Step 3
Dispatcher
Phone bill (internet)
Delivery man
2. Push orders
4. Pick up food
Restaurants
Resources
Call center (Dispatcher)
Website
Phone bill
Step 4, step 5
Delivery man
Fuel
Dispatcher
Website
Phone bill
Delivery Man
Fuel
Product cost
Total costs
30,5
0,25
12,2
21,35
24,3
550
638,6

3.

Investment: 353 200 p
Rent
Website (creation)
Domain Name
Salary and 1st month bonuses
Business registration
Bank account (opening fee)
Cashier equipment
Office furnitures
Marketing
Food thermo bags
20000
40000
2400
150000
800
15000
20000
50000
50000
5000
Salary
Fixed costs
Domain
name
Total Cost
Variable
costs
Director
Manager
Dispatcher
Rent
Delivery man
Product
costs

4.

Income, Total Costs
Sales
1600000
1400
1200
1400000
sales
1000
1200000
800
600
400
200
0
FC
800000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
VC
month
TC
600000
TR
400000
Income, Costs, Profit
1400000
200000
1200000
0
0
1000000
100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1400
Volume
rubles/month
rubles
1000000
800000
TC
600000
TR
400000
Profit
200000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
-200000
month

5.

Overall costs, OI, OP
1400000
18000000
1200000
16000000
1000000
14000000
800000
12000000
600000
10000000
TC
400000
TR
Profit
200000
rubles/month
rubles/month
Income, Costs, Profit
OC
8000000
OI
OP
6000000
0
4000000
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21
-200000
2000000
-400000
0
1
-600000
Month
-2000000
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21
month

6.

Controlling
Manager
Insurance contribution
Accountant + cleaners
Amortization, Depreciation equipment
Rent & domain name
Internet & Phone bills
Development fund
Promotion & sales
Manager
Insurance contribution
Ads
Development fund
Logistics
Manager
Call Dispatcher
Delivery Man
Insurance contribution
Fuel
Development fund
41000
16400
57400
Income Distribution
500000
468120,25
7%
450000
15000
334,5
21000
100
20200
10000
90200
156834,5
10000
223
30000
98400
138623
15000
50000
52500
2620,25
20000
328000
468120,3
400000
350000
300000
19%
Founders
Income
Founders
Dividends
Reserve fund
Controlling
250000
Promotion & sales
Logistics
200000
17%
156834,5
138623
150000
100000
57400
50000
57%
0