Acoffeetail business plan

Ferret Monkey

Sugar Glider Chameleons

Wallaby Parrots

Snake

Our servicesand

products

Food and Beverage

Books and magazine

Feeding Time

Photo Booth

Market Size

Small

Why them?

• Like animal • Like explore unusual animal

Why them?

• Middle - classed with average income

• Like coffee and dessert

Weakness

Food too expensive!!!! ( min RM15 )

Weakness

Take photo also expensive!!!! ( min RM12 )

Weakness

Entrance Fee SUPER Expensive!!!!(adult RM35)

Weakness

Service sucks!!!!

Why are we ?

Friendly Unique

Why are we ?

Average cost Special service

Sales strategy

A Coffee Tail

PROFIT

FOOD AND BEVERAGE

300X

1 DAY

=RM20RM600

ENTRANCE FEE

X

WEEKEND: RM7WEEKDAY: RM5 300

=24001500

PHOTO BOOTH

XRM5 300 = 1500

ANIMAL FEEDING

XRM5 300 = 1500

General Manager

Event Manager

Supervisor

Head Waiter Head Cook

Dining WaiterBar ManBussers

Assistant CookDishwashers

Sales and Accounting

Purchasing OfficerAccountant

Cashier

Marketing

Promoter

Animal Trainee

Animal GroomingAnimal Health Checkout

Animal Food

Joshua YimGeneral Manager. Purchasing Officer

Shiko FooGeneral Manager. Photo booth aunty

Kayla NeohGeneral Manager. Accountant. Cashier

Winnie AngGeneral Manager. Waitress

LOAN

RM 100,000 – RM 500, 000

CAPITAL

RM 120, 000

OWNER

Where our money go???

Animal Feeding RM547500Photo Booth RM 547500Entrance ( Weekend ) RM 249600

( Weekday ) RM390000Food and Beverage RM 219000

RM1953600

(-) Waitress RM26280Chef RM48000Cashier RM35040Animal Trainee RM14400Usher RM42000Restaurant Manager RM24000Cleaner RM10800Cameraman RM30000Food and Beverage RM72270Animals RM10000Camera RM2000Cleaning Material RM500Furniture RM500000Rental RM14400

RM1123910

REVENUE RM1,953,600 YEAR

COST RM 829,690YEAR

PROFIT RM1,123,910YEAR

2014

2015

2016

RM1,123,910

RM1,223,910

RM1,623,910

year

PROFIT/ YEAR

References1. Barkin, E. (2010, April). Jetting to greener pastures. Customer Relationship

Management, 14(4), 30-33,36.2. John Chau. ( 2014,7 September ) Retrieved from :

http://prezi.com/n0fyprrgmoht/our-business-plan/3. Market Analysis. ( 2014, 7 September ) Retrieved from:

http://www.fastbusinessplans.com/sample-business-plans/cafe-business-plan.html?start=3

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

5. Lewis, R. & Dart, M. (2010). The new rules of retail: Competing in the world's toughest marketplace. New York, NY: Palgrave Macmillan.