This document outlines plans for a new cafe called TIME MACHINE located in Subang Jaya, Malaysia. The cafe will have four distinct settings based on different time periods: Jurassic, 1970s/80s, outdoor beach, and futuristic. It aims to attract local students, workers, residents, and seniors. The cafe expects to generate annual revenues of RM200,000-800,000 and annual profits of over RM430,000 within three years. It will be financed through owner investments and a bank loan, and will feature unique food and drink options, special events, and marketing strategies to draw customers and maximize profits.

1. TIME MACHINE Enjoy - Experience - Reminiscence

2. TIME MACHINE Enjoy - Experience - Reminiscence

3. We are here !
LOCATION
SS15, SUBANG JAYA

4. OPERATING
HOURS
12PM - 10PM

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

6. FOOD
WESTERN AND
LOCAL STYLES

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

8. JURASSIC SETTING

9. THE 70’S & 80’S

10. OUTDOOR SETTING (BEACH)

11. FUTURISTIC SETTING

12. MARKET ANALYSIS
TARGET GROUP & COMPETITION

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

14. WORKING
PEOPLE
-Lectures , office workers,
businessman
- A place to meet up with clients

15. LOCAL
RESIDENTS
- Place to hangout
-Keep their children fed

16. SENIOR
CITIZENS
- Place of reminiscence

17. COMPETITIONS

18. EXISTING
CAFES

19. SERVICE
GOOD AND
QUALITY SERVICE
FROM OUR CREW

20. PROMOTIONS
TO ATTRACT MORE
CUSTOMERS

21. PRODUCT
QUALITY
OF HIGHEST
CALIBER

22. PRICING
MODERATELY
PRICED

23. MARKETING STRATEGIES

24. WHAT’S GOOD ABOUT IT ?
A whole new experience

25. Jurassic Park 70s and 80s
TIME MACHINE
Outdoor Futuristic

27. WIFI,
ELECTRICAL
OUTLETS

28. HIGHLY-VISIBLE
LARGE WINDOWS
ROAD SIGN

29. MEMBERSHIP
BUY 5 FREE 1
FREEBIES (>RM 150)

30. PARTIES
SAT, SUN

32. RM 10-15 (RM 1.50)
RM 10-15 (RM 2)
RM10–25 (RM 4-5)
RM 15-20 (RM 3)

33. RM 15-25 (RM 4)
RM 15-40 (RM 10)
RM15-20 (RM 4-5)
RM 15-50 (RM 10)

34. YOUTUBE VIDEOS
HOW TO MAKE COFFEE, LATTE ART

35. LOCATION DIRECTORY
WAZE, GOOGLE MAP

36. FREE CUPS
NEW DRINKS

37. MANAGEMENT STRATEGIES

38. 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
Assist
ant
Cook
Cleani
ng
Servic
e

39. SPEED OF SERVICE
QUALITY OF PRODUCTS &
MODERATE PRICING

40. 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

41. FINANCIAL PLAN

42. IMPORTANT ASSUMPTIONS

43. 20 TABLES (EACH SETTINGS)
CAPACITY : 80 SEATS

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

45. 5% ANNUAL INCREASE IN
REVENUES

46. 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

47. 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

48. 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

49. 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

50. 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

51. TIME MACHINE