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PROVIDING A VISION OF EXCELLANCE FOR RESTAURANT OWNERS #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada | +1.604.229.9891 | 1.866.877.3010 [email protected] | dellacasarestaurants.com

Della Casa Hospitality - Proposal

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A Della Casa Hospitality Proposal to set up Take-Out Locations for a BC based Restaurant

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Page 1: Della Casa Hospitality - Proposal

0 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

PROVIDING A VISION OF EXCELLANCE FOR

RESTAURANT OWNERS

#204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada | +1.604.229.9891 | 1.866.877.3010 [email protected] | dellacasarestaurants.com

Page 2: Della Casa Hospitality - Proposal

1 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

Index

REQUESTED PROPOSAL FOR BENGALI FISH CURRY

1. Why Della Casa .................................................................................................................................................. 2

2. Business Plan & Concept Planning ............................................................................................................ 2

3. Opening Handholding/Startup.................................................................................................................... 2

4. Menu Development/Menu Improvising ................................................................................................... 3

5. Accounting & Consulting ............................................................................................................................... 3

6. Systems & Procedures ..................................................................................................................................... 4

7. Staff Training ...................................................................................................................................................... 4

8. Menu Engineering ............................................................................................................................................ 5

9. Concept Revitalization .................................................................................................................................... 5

10. 2nd Location Expansion ................................................................................................................................... 5

SCOPE OF SERVICES TO BE RENDERED

11. Outlet Business & Concept Planning ......................................................................................................... 6

12. Outlet Marketing ............................................................................................................................................... 7

13. Outlet Operations Planning & Management ....................................................................................... 8, 9

14. Technology ........................................................................................................................................................ 10

15. Training & HR ................................................................................................................................................. 10

16. Management Services .................................................................................................................................... 11

17. Consulting Cost ............................................................................................................................................... 12

Page 3: Della Casa Hospitality - Proposal

2 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

RREEQQUUEESSTTEEDD PPRROOPPOOSSAALL FFOORR BBEENNGGAALLII FFIISSHH CCUURRRRYY

((TTAAKKEE--OOUUTT LLOOCCAATTIIOONN))

1. WHY DELLA CASA

The Della Casa (DC) Hospitality Group is a team of 5 industry professionals, who bring in varied and vast

international experience. With a combined experience of 50 years in hospitality operations, our team has seen

it all. We focus on the complete spectrum, from operations management to start-up. We know that the

hospitality industry is one of the toughest around with long hours, stressful pace, getting patrons through the

door, maintain a good staff; it is a business with demands and pitfalls like no other.

2. BUSINESS PLAN& CONCEPT PLANNING

A good restaurant Business Plan is the most important first step to opening a new restaurant. It serves a

number of crucial purposes:

A Business Plan refines your concept and lays it out in terms of profitability. It allows you to refine

the concept to ensure that it makes good financial sense

A Business Plan provides a vehicle to secure financing – whether equity financing or debt financing,

you will need a good business plan to lie out the concept, the financial expectations and the projected

returns.

A Business Plan allows you to realistically establish the funds that you will require to open your

restaurant.

The Business Plans that The DC Hospitality Group produce are of a very high caliber and have been used

for a high caliber and close to reality.

3. OPENING HANDHOLDING/ STARTUP

Almost 40% of our work is helping clients launch new restaurants. We assist with all aspects from

concept and brand development, to design/ space planning and opening training. We work through a

package called ourOpening Handholding Package.

As the name implies, we hold your hand through every step of a restaurant launch, allowing our expertise to

touch every aspect of the project. We get more involved in areas where you need more help and less in areas

where you have it all under control. With our team having been involved in over 20 restaurant openings, it

is a huge asset to have us on your side.

Page 4: Della Casa Hospitality - Proposal

3 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

4. MENU DEVELOPMENT / MENU IMPROVISING Your menu is the backbone of your operation. It is what you are in business for – what your guests come

for – is your menu everything that it can be?

Our Chef Consultant is one of the best in the business. We will tune-up your menu and make it an out of

this world experience for your guests – and that leads to more guest traffic.

5. ACCOUNTING & CONSULTING

Proper fiscal management is essential to restaurant profit maximization. Owners/Managers are decision

makers and you can’t make the right decisions about how to increase profit without detailed and accurate

information about the numbers that make up your profit.

DC Hospitality Group can help you on this program, which provides detailed, timely and accurate

bookkeeping/financial reporting and combines that with consulting from our experts on how to increase the

bottom line.

The Accounting/Consulting program has:

No long term commitments (clients can quit the program with 30 days notice)

A 95% client retention rate

And our client’s average profit 3 times higher than the industry average

This package just makes a lot of sense.

Page 5: Della Casa Hospitality - Proposal

4 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

6. SYSTEMS & PROCEDURES

Properly implemented Systems and Procedures do many things, but serve two primary functions:

1. Eliminate “shrinkage” which is the number one killer of restaurant profitability

2. Give you, the owner, more control of your business while freeing up more of your time to do the

better things in life

Systems and Procedures assist in all aspects of an operation. Examples include:

Inventory counting process

COGS analysis and monitoring

Dailylabor tracking // weekly labor tracking

Product receiving procedures

Staff training process

Staff review process

7. STAFF TRAINING

To give your guests an 11 out of 10 experience, your staff need to be functioning at incredibly high levels.

Whether you are fine dining, or a pub, excellence in staff execution is something that can be delivered at all

levels and styles of restaurants. We make sure the staff follows the recopies designed by us and the standard

operating procedures of a restaurant.

Page 6: Della Casa Hospitality - Proposal

5 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

8. MENU ENGINEERING Menu Engineering is a fancy term for maximizing the profitability of your menu. The menu engineering

process starts with a complete costing of your menu (prep recipes and item recipes), so that you know the

exact cost, margin and profit of each item.

Then we use our graphs to analyze the profitability of each item in comparison to other menu items. The

graphs look at the quantity sold of each item relative to the profit that item generates.

Our Menu Engineering process usually results in a 4-8% of sales profit increase for a typical

restaurant and has never yielded any less than a 2% of sales profit increase.

For a restaurant with $1 million in revenues that’s at least a $20,000 profit increase!

What are you waiting for?

9. CONCEPT REVITALIZATION

Does your whole concept need an overhaul? This service looks at everything within your operation:

Concept

Brand

Menu

Staff execution

Atmosphere

Profitability

After an initial assessment, we make the changes you need to give your operation and profit a new lift.

Usually, a 3 – 6 month process, we make the recommendations to change your restaurant for the better, and

then work with you on the implementation of the changes to ensure they are done effectively.

10. 2ND LOCATION EXPANSION

You have a successful restaurant and are thinking of opening #2…or #3 – but how can you replicate yourself

to make that happen. The DC Hospitality Group has a wealth of experience in proper structure and

organization to help restaurateurs grow their brand into multiple locations. Whether maintained within owner

control or by franchising, The DC Hospitality Group can make your growth a tremendous success.

Page 7: Della Casa Hospitality - Proposal

6 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

SCOPE OF SERVICES TO BE RENDERED

11. OULTLET BUSINESS & CONCEPT PLANNING

Areas covered by DC Hospitality Group

Concept creation Concept Development

Brand Creation Restaurant Interior Design

Graphic Design Menu Creation

Menu Engineering Food Costing

Concept creation Concept Development

Page 8: Della Casa Hospitality - Proposal

7 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

12. OUTLET MARKETING

Areas covered by DC Hospitality Group

Marketing Strategy Online Marketing

Restaurant Branding

Restaurant Positioning

Due diligence

Menu Mix

Restaurant Training

Facebook updates

Facebook Advertisements

Google AdWords

Twitter

LinkedIn

You tube

Review Management – Urban spoon, Dine here, Eat out, Google, trip advisor

Tactical Marketing

Gift Card/ voucher

Fund Raising Event

Employee Discount cards

Joint promotion

Social media

Happy hours

Toss up Tuesdays

Campaigns

Radio

Menu bingo

Birthday/Anniversary program

Website Design Videos & Photography

Marketing Collaterals

Packaging

Business cards 7 letter heads

POP

POS

Posters

Menu boards

Menu covers

Custom printing

Banners

Menus

Flyers

Loyalty Cards

Uniforms

Promotional gifts

Branded items

Local Store Marketing

Partnering with stores

Schools/ Colleges

Hotels

Community centers

Clubs

Sports leagues

Religious Organization

Advertising & Press Release

Radio

Food Magazine

Food Critic Reviews

Local Media

Local Newspapers

Community Magazines

Page 9: Della Casa Hospitality - Proposal

8 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

13. OUTLET OPERATIONS PLANNING & MANAGEMENT

Areas covered by DC Hospitality Group

Customer Journey

Food & Beverage Operating System

Inventory Management

Product receiving & processing

Financial Management Systems

Back of house management system (Integrated with restaurant POS)

Management log & operational management system

Social media & documents management system

Restaurant Standard operating Procedures

Food handling & safety

Restaurant product manuals

Purchasing procedure

Cash handling & management

Scheduling

Restaurant Turnaround

Brand Analysis & positioning

Food, beverage, supply & labor cost, management

Profit performance

Menu Re-Engineering

Food quality & service performance

Industry Best Practice Operating System & Applications

Vendor Selection & Pricing

Human resource management

Payroll Management

Marketing review with focus on new media and online strategies

Expense reduction

Training & Systems Performance Analysis

New staff

Existing staff

Product introduction

Menu

Promotion

Suggestive selling

Service recovery training

Monitoring

Inspection

Customer reviews

Page 10: Della Casa Hospitality - Proposal

9 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

Areas covered by DC Hospitality Group

(contd…)

Cost Reduction

P&L analysis with automatic identification of specific-area overspend

Vendor price analysis

Assistance with waste management through state-of-the-art products

Purchasing review, with improved supply-chain and cost-reduction recommendations

Waste management analysis, with strategies to simultaneously reduce waste costs and encourage recycling

Revenue generation via marketing and enhanced space leveraging

Vendor negotiation and renegotiation

Contract review, negotiation, and renegotiation

Recovery of unclaimed vendor charges

HR review, with strategies to reduce departmental costs and manage risk

Inventory management

Operations and COG improvements

Telecom cost reduction and management

Utilities cost reduction

Insurance cost reduction

Food-cost management and improvements

Lease negotiations

Cost containment strategies and processes

Liquidation of unused assets

Sustainability – GO GREEN

Operating green

Best practice

Technology replacement

Green training

Cleaning green

Energy efficiency

Equipment, fats, oils & grease

HVAC

Renewable energy

Waste reduction

Water conservation

Disposables

Recycling

Green construction

Page 11: Della Casa Hospitality - Proposal

10 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

14. TECHNOLOGY

Areas covered by DC Hospitality Group

Point Of Sale Security Camera Systems (with Backup)

1 terminal with remote operation from anywhere

Wi-Fi operated

Menu Tablets

CRM Configured

Dedicated reporting system

Alarm systems

Camera system remote operated with back ups

UPS backups

Online Ordering System

Location search

Ordering through websites

Video uploaded

Loyalty program

Social media APP links

E-Gift Card

Easy access of uploading menus

Food Visibility options

Customer information is recorded

Integrated sales and commission records for staff

Online chat messenger

Full backed up reporting system that allows you to change any of the above features

15. TRAINING & HR

Areas covered by DC Hospitality Group

Unique Approach Strategic Planning

Operational Training System Emotional Intelligence

Wellness In The Workplace Developing Leaders

Recruiting Strategies Team Building

Work Culture & Policies Performance Management & Appraisal

Page 12: Della Casa Hospitality - Proposal

11 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

16. MANAGEMENT SERVICES

Areas covered by DC Hospitality Group

On –Going management services Month end reporting and flash reports

Franchising and franchisee

Franchise feasibility assessment

Franchise audits

Strategic planning for franchise growth

Business Plans

Franchise operations and training documents

Marketing strategies and plans

Franchise sales brochures

Franchise sales and implementation assistance and management

Franchisee support and marketing services

Advanced internal technology systems

Website services

Comprehensive ongoing Franchise management services (for the Franchisor)

Management Due Diligence

Purchasing & Expansion

P&L analysis with automatic identification of specific-area overspend

Vendor price analysis

Assistance with waste management through state-of-the-art products

Purchasing review, with improved supply-chain and cost-reduction recommendations

Waste management analysis, with strategies to simultaneously reduce waste costs and encourage recycling

Revenue generation via marketing and enhanced space leveraging

Vendor negotiation and renegotiation

Contract review, negotiation, and renegotiation

Recovery of unclaimed vendor charges

HR review, with strategies to reduce departmental costs and manage risk

Inventory management

Operations and COG improvements

Telecom cost reduction and management

Utilities cost reduction

Insurance cost reduction

Food-cost management and improvements

Lease negotiations

Cost containment strategies and processes

Liquidation of unused assets

Page 13: Della Casa Hospitality - Proposal

12 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

17. CONSULTING COST We offer a variety of options to help you get us on board. Whether you want us to work gradually with you to

maintain low monthly costs (as we do our Consulting/Accounting package) or if you want a timely and

effective overhaul to your business operation, we have an option that suits your needs. If not, let us know- we

also consult on an hourly basis or we can develop a package to suit your needs.

NOTE: Once DC Hospitality becomes a part owner, only the marketing/social media cost

has to be paid. All other services are complementary, as it owns percentage

•All Services Offered

•$60 (Total 120 Hrs), $7200/Mo

•No ContractOption 1

•Profit To Earn

•$30 (Total 120 HRS), $3600/Mo

•No Contract

• Does no include Brancing and Social Media Marketing Cost)

Option 2

•Profit To Earn

•1 Year Contract

•$3000/Mo (Total 120 Hrs or 4 hrs/day)

•Includes Branding, Social Media Marketing Costs, all consulting

Option 3

•Profit To Earn

•2 Year Contract

•$2500/Mo (Total 120 hrs or 4 hrs/day)

•Includes Branding, Social Media Marketing Costs, all Consulting

Option 4

Page 14: Della Casa Hospitality - Proposal

13 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

Page 15: Della Casa Hospitality - Proposal

14 #204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada |[email protected]

604 229 9891 |1 866 877 3010

#204-13049 76 Avenue, Surrey V3W 2V7, BC, Canada Landline: +1.604.229.9891

Toll Free: 1.866.877.3010 (North America Only) Fax: 1.866.877.2078

[email protected]

dellacasarestaurants.com