The impact goals of operating the restaurants |
Basic information | Vavuniya District | Batticaloa Districts |
Location | Kanakarayankulam | Paasikkuda |
Restaurant establishment duration | 2017 – 2019 | 2019 – 2023 |
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Current status | 24 hours daily operation | 24 hours daily operation |
Number of tables for customers | 80 seats | 112 seats |
Number of Job opportunities (current) | 28 persons full time jobs | 22 persons full time jobs |
Cost and Investment |
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Startup cost invested until 2024 | CHF 240 000 | CHF 360 000 |
Average monthly operation cost | CHF 18 000 | CHF 21 000 |
Average monthly revenue | CHF 13 600 | CHF 9 800 |
Current Status: Completed until 2024 | ||
Land | Located in the care centre land | In 2019, a land together with the building was purchased for CHF 140 000 |
Restaurant Building including office room | Completed | completed |
Solar energy plant installation | Completed | Planning in progress |
Transport vehicle | Purchased | Not yet purchased |
Staff accommodation rooms | Completed | Party completed |
Guest separate toilet facilities | Completed, however renovation / extension is needed | Completed |
Safe water supply pilot project | Completed | Also used by locals |
Mini supermarket for attracting tourists | Completed | Completed |
Current Condition |
While advancing the business, both restaurants are still striving to reach breakeven. Currently, only half of the operating costs are covered by total revenue, with Neyam covering the remaining expenses for both establishments. It is important to note that during the pandemic from 2019 to 2021, the restaurant in Kanakarayankulam was either closed or had very few guests. However, certain costs were incurred during this period, including staff expenses and other operational overheads. |