TIME MACHINE Enjoy - Experience - Reminiscence

TIME MACHINE Enjoy - Experience - Reminiscence

LOCATIONSS15, SUBANG JAYA

We are here !

OPERATING HOURS12PM - 10PM

ARCHITECTURE- SHOP HOUSE - 2 LEVELS - INTERIOR DESIGN BASED ON SETTINGS

FOOD WESTERN AND LOCAL STYLES

“ A CAFE BASED ON 4 SETTINGS”PAST - PRESENT -FUTURE

JURASSIC SETTING

THE 70’S & 80’S

OUTDOOR SETTING (BEACH)

FUTURISTIC SETTING

MARKET ANALYSIS TARGET GROUP & COMPETITION

STUDENTS-From nearby schools & colleges- Lunch and dinner hours-Daring & Adventurous

WORKING PEOPLE -Lectures , office workers,

businessman

- A place to meet up with clients

LOCAL RESIDENTS

- Place to hangout-Keep their children fed

SENIOR CITIZENS

- Place of reminiscence

COMPETITIONS

EXISTING CAFES

SERVICEGOOD AND QUALITY SERVICE FROM OUR CREW

PROMOTIONSTO ATTRACT MORE CUSTOMERS

PRODUCT QUALITY OF HIGHEST CALIBER

PRICINGMODERATELY PRICED

MARKETING STRATEGIES

WHAT’S GOOD ABOUT IT ?

A whole new experience

Jurassic Park 70s and 80s

Outdoor Futuristic

TIME MACHINE

WIFI, ELECTRICAL OUTLETS

HIGHLY-VISIBLELARGE WINDOWS ROAD SIGN

MEMBERSHIP

BUY 5 FREE 1FREEBIES (>RM 150)

PARTIESSAT, SUN

RM 10-15 (RM 1.50)

RM 10-15 (RM 2)

RM10–25 (RM 4-5)

RM 15-20 (RM 3)

RM 15-25 (RM 4)

RM 15-40 (RM 10)

RM15-20 (RM 4-5)

RM 15-50 (RM 10)

YOUTUBE VIDEOSHOW TO MAKE COFFEE, LATTE ART

LOCATION DIRECTORYWAZE, GOOGLE MAP

FREE CUPSNEW DRINKS

MANAGEMENT STRATEGIES

Owner

Manager

Secretary Supervisor

Event Manager HR (Human Resource)

F&B Production Section

Marketing Director

Marketing Manager

Sales Team

Finance Director

Finance Supervisor

Accounts Assistants

Head Waiter

Pining Waiter

Head Cook

Assistant Cook

Cleaning Service

SPEED OF SERVICE

QUALITY OF PRODUCTS & MODERATE PRICING

RULES AND REGULATIONS

• patrons - wear shoes & shirts at all time

• no pets allowed

• strictly prohibit drugs & alcohol

• operating hours - not earlier than 12pm, not later than 10pm

FINANCIAL PLAN

IMPORTANT ASSUMPTIONS

20 TABLES (EACH SETTINGS)CAPACITY : 80 SEATS

REVENUE TARGET : RM200,000 -800,000INDUSTRY AVERAGE : AVERAGE OF RM500,000.

5% ANNUAL INCREASE IN REVENUES

FINANCE OF CAPITAL

Finance of Capital

Bank Loan RM29,000.00

Cash Input

Low En Huey RM29,000.00

Darren Sia Hang Yin RM29,000.00

Lee Yih RM29,000.00

Lyneete RM29,000.00

Total : RM145,000.00

 SOURCE AND USE OF FUNDS

Sources and Use of Funds

Use of Funds : RM

Buildings (Rental) RM 9000.00

leasehold improvement RM10,000.00

capital equipment RM10,000.00

administrative expense RM10,000.00

Advertising/promotional expenses RM 1,000.00

Other expenses RM1,000.00

Contingency Fund RM10,000.00

Working Capital RM90,000.00

Total : RM140,000.00

OPERATION COST

Operation Cost

Utilities: !Electricity bills !Water bills !Telephone bills !Wi-Fi bills ! RM 2,000.00

Wage RM17.000.00

Food Supplier RM 5,000.00

Monthly Business loan interest (10%): RM 2,000.00

Total : RM26,000.00

MONTHLY INCOME Monthly Income

Monthly Sales: !Deserts !Breakfast !Lunch !Dinner !Coffees !Drinks ! RM8,000.00

Monthly Event (Every Weekend)

Special Events RM12,000.00

Total : RM20,000.00

Estimated Monthly Profit : RM13,000.00!Estimated Yearly Profit : RM170,000.00!Estimated Profit within Three Years : RM430,00.00

REFERENCE

• INTERNET

• http://www.bplans.com/sample_business_plans.php

• http://www.entrepreneur.com/businessplan/index.html

• http://www.sba.gov/writing-business-plan

• MAGAZINE

• Weekly Business

• Star Newspaper, Financial Department

TIME MACHINE