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Page 1: MEALS on WHEELS

MEALS O

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D T

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W I N A R I F I N

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C H I E F E X E C U T I V E O F F I C E R

Y O H A N E S R A N D Y A .

1 0 0 4 5 3 6

C H I E F O P E R A T I O N O F F I C E R

C H A R L E S H A N S O N . S .

1 0 0 4 6 3 5

C H I E F F I N A N C I A L O F F I C E R

G U O H A O M I N

1 0 0 4 5 6 0

C H I E F M A R K E T I N G O F F I C E R

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Page 2: MEALS on WHEELS

FOOD TRUCK – THE CONCEPT

• Business Model

• Market Segment

• Working people

• Young Generations (Student)

MEALS ON WHEELSMEALS ON WHEELS

the food that comes to you…

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CURRENT STATUS:

“ Fresh to the market “

Why it works?

• Relatively small capital

• Different Experience

• Adaptability

MEALS ON WHEELSMEALS ON WHEELS

the food that comes to you…

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INDUSTRY & MARKET ANALYSIS

• Market Trends

• Long term Prospect

• Participants

MEALS ON WHEELSMEALS ON WHEELS

the food that comes to you…

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External Consideration

• Government Law

• Local Culture

• Customers

• Franchisee

• Environment

MEALS ON WHEELSMEALS ON WHEELS

the food that comes to you…

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OPERATIONAL ( INTERNAL ASPECTS )

Supplier

Central

Warehouse

Breakfast

hour

Lunch

hour

Supplier

Supplier

Breakfast hour:

• Singapore - 07.00 till 10.00• Indonesia - 06.00 till

09.00

Lunch hour:

• Singapore - 11.00 till 16.00

• Surabaya - 10.00 till

15.00

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WAREHOUSE LAYOUT

KitchenFridge

Office

Parking area

- Kitchen

- Fridge

- Office

- Parking

Areas

MEALS ON WHEELSMEALS ON WHEELS

the food that comes to you…

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MEALS ON WHEELSMEALS ON WHEELS

the food that comes to you…

TRUCK DESIGNED INDEX

K

W R

Driver

Cabin F S

K : Kitchen

W :

Wardrobe

R :

Refrigerator

FS : Free

Space

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MARKETING STRATEGY

•Use of social media

• Twitter

• Facebook

• Promotion & Special Event

• Building Community Strategy

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SALES PROCESS

Designed Model

Order in & Payment

Order

out &

Payment

MEALS ON WHEELSMEALS ON

WHEELS the food that comes to you…

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PRODUCTS & PRICING

• Fast Food :

• Beef Burger $ 4 ++

• Fish Sandwich $ 4 ++

• Soft Drinks $ 1.5

• Sundaes $ 1.5

AMERICAN

PRODUCTS & PRICING

MEALS ON WHEELSMEALS ON WHEELS

the food that comes to you…

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INDONESIAN

• Javanese Foods :

• Nasi Goreng $ 5

++

• Batagor & Siomay $ 3

++

• Ice Chendol $

2.5

PRODUCTS & PRICINGPRODUCTS & PRICING

MEALS ON WHEELSMEALS ON WHEELS

the food that comes to you…

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• Mexican Foods :

• Tachos$ 3.5 ++

• Buritos$ 4 ++

PRODUCTS & PRICINGPRODUCTS & PRICING

• Others :• Coffee (Hot/Cold)$ 1• Tea (Hot/Cold) $ 1

MEALS ON WHEELSMEALS ON WHEELS

the food that comes to you…

Page 14: MEALS on WHEELS

START UP ASSET

FINANCIAL PROJECTIONS

START UP ASSET

MEALS ON WHEELS

MEALS ON WHEELS the food that comes to you…

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CAPITALS

MEALS ON WHEELSMEALS ON

WHEELS

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ONGOINGEXPENSES

ONGOINGEXPENSES

ONGOINGEXPENSES

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PHYSICAL

MEALS ON WHEELSMEALS ON WHEELS

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HUMAN RESOURCE

MEALS ON WHEELS

MEALS ON WHEELS

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S$125,260 + (S$416,000 / 60 months)

S$125,260 - S$6,933 = …

= S$132,193 per month

MONTHLY

REQUIRED

EXPENSES

TOTAL START UP FEE

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PREDICTIONS

1 Truck = 300 meals each day

10 Trucks = 3000 meals each day

1 Meal = S$2 profits

3000 Meals = S$6000 profits

1 day = S$6000 income

30 days = S$180,000 income

* ONE month = S$180,000 income *

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• [ Gross Income - Monthly Expenses = Clean Profit ]

• S$180,000 - S$132,193 = ….

• = S$ 47,807 per month

• [ Loan or Start up Fee / Clean Profit = Break Even Point]

• S$721,000 / S$ 47,807 = 15.081473

• That means, the Break Even Point is within 16 months

BREAK EVEN POINT

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DEVELOPMENT PROJECT• Business that also work in same industry

• Dominate the market

• Big investment (large scale)

Source of funding• Personal investor (interested to business)

• Other investor (big scale)

MEALS ON WHEELSMEALS ON WHEELS

the food that comes to you…

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FRANCHISE AGREEMENT & PROSPECT

• Operational Supports

• Monthly Meeting

• ‘Warehouse’ Support

• Cost Involvement

• Initial Franchise Fee

• Developed countries = S$ 107,000

• Developing countries = S$ 82,000 (20% off)

• Trucks as main Capital

• Continuing Royalty Payment (CRP), priced 8% of their gross

income

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CONCLUSION

• Relatively Cheaper Investment

• Wide market segment

• Quick return of investment

• IT WILL WORK!!!

MEALS ON WHEELSMEALS ON WHEELS


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