twinkledrive!!

44

Upload: amos-tan

Post on 08-Jul-2015

42 views

Category:

Education


0 download

DESCRIPTION

ITB FNBE0214 TwinkleDrive presentation

TRANSCRIPT

Page 1: Twinkledrive!!
Page 2: Twinkledrive!!

Imagine this.

Page 3: Twinkledrive!!

Night falls. It is dark.

Page 4: Twinkledrive!!

You’re in a car with your partner.

Page 5: Twinkledrive!!

Side by side hugged by the comfort of

leather seats.

Page 6: Twinkledrive!!

What next?

Page 7: Twinkledrive!!

Starline

Page 8: Twinkledrive!!

Here are the facts:530 million ringgit industry

4 x growth recorded in

8 years

212 million is by GSC [1]

Page 9: Twinkledrive!!

Our harvest will be plentiful

0

2

4

6

8

10

12

>1/month

1-2/month

3-4/month

5-6/month

Frequency of cinema usage

Number Data taken from survey

Page 10: Twinkledrive!!

Our harvest will be plentiful

0

2

4

6

8

10

12

Yes

No

Maybe

Would you go to a drive-in cinema?

Number Data taken from survey

Page 11: Twinkledrive!!

We serve the young, the brave, and the bold

Meet our customersstudents l young adults l couples l fab people

Page 12: Twinkledrive!!

Meet Marcus.He is an 18-year old university student.

He enjoys going to the cinema with friends.

He saves up his pocket money to watch movies.

Page 13: Twinkledrive!!

Meet Amir.He is a 15-year old high school student.

He often goes to the cinema with his family.

His parents will pay for him.

Page 14: Twinkledrive!!

Meet Deeliya.She is a married 25 year old lady.

She is a working adult.

She is a busy lady, but when she has time, she will

spend lavishly on entertainment.

Page 15: Twinkledrive!!

Meet Sue.She is a 18 year old art student.

She is expressive and creative, and eager to try something new.

She is willing to pay a premium.

Page 16: Twinkledrive!!

Facing the giantsLargest cinema chain in Malaysia – owns 40% of industry

3rd largest cinema chain-Eager for expansion

2nd largest cinema chain-Preferred choice for students

Page 17: Twinkledrive!!

The customers have spoken!

37% 21% 10% 5% 27%

Data taken from survey

Horrible seating

TerribleFood

Screen issues OthersAudio

Page 18: Twinkledrive!!

introducing

Page 19: Twinkledrive!!

We bring back funTwinkleDrive is a drive-in cinema operator.We cater for those who want a better cinema

experience

Page 20: Twinkledrive!!

Problem-free entertainment

Your car provides everything you needAudio l Comfort l Safety l Intimacy l Space

Page 21: Twinkledrive!!

Your car, your space

solves many problems

SecurityYour carbecomesyourfortress

AudioYour carradio is farsuperior.

Air ConSet the tempas you like,no one’sstopping you.

IntimacyBe trulytogether

ComfortFamiliar,Cozy,Comforting

Page 22: Twinkledrive!!

Hassle-free operation

Pay entry

price

Tune radio

frequency

Enjoy the

show

Page 23: Twinkledrive!!

Strategic LocationTwinkleDrive will be located at Setia Alam. Persiaran Setia Dagang, Setia Alam, 40170

Shah Alam, Selangor

Page 24: Twinkledrive!!

Fertile Land

Perfect for TwinkleDrive

YouthArea is a frequent hang-out place for target demographic

AccessLocation is next to a highway

SuitableWide open fields is perfect for a drive in cinema

IncomeResidentsbelong to thehigher-incomegroup

Page 25: Twinkledrive!!

Delicious snacksPopcorn, chips, coke, whatever. We have it all.

Popcorn l chips l hotdogs l coke

Page 26: Twinkledrive!!

Touch and WatchTwinklePass provides easy accessJust tap and go!

Page 27: Twinkledrive!!

Everything is easier onlineFully featured online service suite

Bookings l Promotions l News l Card Reloads

Page 28: Twinkledrive!!

Superior in every way

Page 29: Twinkledrive!!

Pricing

RM40

Page 30: Twinkledrive!!

Pricing considered by:

ConfectionsLand rentEquipment

Marketing costsLabour costs

Page 31: Twinkledrive!!

Let the world knowOur marketing strategy

Accessibility l Endorsements l Advertisements

Page 32: Twinkledrive!!

Spreading the word

celebrityendorsements

advertisementcampaign

TwinklePassaccessibility

Page 33: Twinkledrive!!

Brothers in armsTwinkleDrive will be partnering with MBO

CinemasMBO will provide equipment, training and capital,

in exchange for 20% of ownership.

Page 34: Twinkledrive!!

Learning the ropes

TwinkleDrive staff will be trained by MBO Cinemas.

Equipment, systems and infrastructure operations will be taught by trained

MBO staff.

Page 35: Twinkledrive!!

Battleplan

Owner

Operations

Director

Technical Division

Division Head

Sound Department

Lighting Department

Maintenance Division

Division Head

Security Department

Cleanliness Department

General Division

Division Head

Ushering Department

Concessions Department

Public Relations

DivisionDivision HeadSocial

Media Department

Organisation focuses on flexibility and

independence

Each division has a clear and defined focus

Page 36: Twinkledrive!!

Startup Expenses

TwinkleDrive

Sources of Capital

Owners' Investment (name and percent

ownership)

Amir (20%) USD 20,000

Amos (20%) 20,000

Ahmad (20%) 20,000

Marcus (20% 20,000

Total Investment USD 80,000

Bank Loans

Maybank SME Loans 500000

Bank 2 -

Bank 3 -

Bank 4 -

Total Bank Loans USD 500,000

Other Loans

GSC USD -

TGV -

MBO (20%) 200,000

Total Other Loans USD 200,000

How we financeTwinkleDrive will be financed for every

situation.

We are ready for anything.

Page 37: Twinkledrive!!

Advertising and Promotional Expenses

Advertising USD 60,000

Signage -

Printing 80,000

Travel/entertainment -

Other/additional categories 2,000

Total Advertising/Promotional Expenses USD 142,000

Other Expenses

Other expense 1 USD -

Other expense 2 -

Total Other Expenses USD -

Reserve for Contingencies USD -

Working Capital USD -

Summary Statement

Sources of Capital

Owners' and other investments USD 80,000

Bank loans 500,000

Other loans 200,000

Total Source of Funds USD 780,000

Startup Expenses

Buildings/real estate USD 175,000

Leasehold improvements -

Capital equipment 196,855

Location/administration expenses 113,000

Opening inventory -

Advertising/promotional expenses 142,000

Other expenses -

Contingency fund 100,000

Working capital -

Total Startup Expenses USD 726,855

Startup Expenses

Land, Movie area rental

Rent & Related Costs USD 160,000

Construction 10,000

Remodeling 5,000

Other -

Total Buildings/Real Estate USD 175,000

Leasehold Improvements

Item 1 USD -

Item 2 -

Item 3 -

Item 4 -

Total Leasehold Improvements USD -

Capital Equipment List

Furniture USD -

Equipment 173,855

Fixtures 3,000

Machinery 20,000

Other -

Total Capital Equipment USD 196,855

Location and Admin Expenses

Rent & Related Costs

Utility deposits 2,000

Legal and accounting fees 5,000

Prepaid insurance 10,000

Pre-opening salaries 96,000

Other -

Total Location and Admin Expenses USD 113,000

Opening Inventory

Category 1 USD -

Category 2 -

Category 3 -

Category 4 -

Category 5 -

Total Inventory USD -

Page 38: Twinkledrive!!

RM 780,000 total investment

RM 500,000 loaned from Maybank

RM 200,000 MBO’s investment

RM 80,000 owner capital

In a nutshell:

Page 39: Twinkledrive!!

RM 175,000 used for development

RM 196,855 used for equipment

RM 113,000 location & administration

RM 142,000 marketing & PR

In a nutshell:

Page 40: Twinkledrive!!

We will growTwinkleDrive will experience growth rates

unlike any other.

Projected excellent growth.

Page 41: Twinkledrive!!

Our sales will excelWe project excellent growth in revenue

in 2 years.

Page 42: Twinkledrive!!

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

10,000,000

Year 1 Year 2 Year 3

Projected Growth

Sales

Page 43: Twinkledrive!!

References

Burns, C. (2013, February 12). Http://bursastocktalk.blogspot.com/2013/02/cinema-business.html. Retrieved September 9, 2014.

Kerin, R., & Hartley, S. (2007). Marketing: The core (2nd ed., pp. 186-189). Boston, Mass.: McGraw-Hill/Irwin.

McDonald, M. & Keegan, W. J. (1997). Marketing plans that work. Boston: Butterworth-Heinemann.

Barrow, C. (2007). Starting a business for dummies (2nd ed., p. 99). Hoboken, N.J. :Wiley.

http://www.independentcinemaoffice.org.uk/resources/how-to-start-a-local-cinema

How to start a local cinema. (n.d.). Retrieved September 9, 2014.

Page 44: Twinkledrive!!

Thank you.