Acoffeetail

1. Ferret Monkey

3. Sugar Glider Chameleons

4. Wallaby Parrots

5. Snake

9. Our services
and
products

10. Food and Beverage

12. Books and magazine

13. Feeding Time

14. Photo Booth

16. Market Size
Small

21. Why them?
• Like animal • Like explore unusual animal

22. Why them?
• Middle - classed with average
income
• Like coffee and dessert

24. Weakness
Food too
expensive!!!!
( min RM15 )

25. Weakness
Take photo also
expensive!!!!
( min RM12 )

26. Weakness
Entrance Fee SUPER
Expensive!!!!
(adult RM35)

27. Weakness
Service sucks!!!!

29. Why are we ?
Friendly Unique

30. Why are we ?
Average cost Special
service

31. Sales
strategy

35. A Coffee Tail

38. PROFIT

39. FOOD AND BEVERAGE
300
X
RM20 =
1
DAY
RM600

40. ENTRANCE FEE
WEEKEND: RM7
WEEKDAY: RM5 300 =
X
2400
1500

41. PHOTO BOOTH
RM5 X 300 =1500

42. ANIMAL FEEDING
RM5 X 300 = 1500

44. General Manager
Event Manager
Supervisor
Head Waiter Head Cook
Dining Waiter
Bar Man
Bussers
Assistant Cook
Dishwashers
Sales and
Accounting
Purchasing Officer
Accountant
Cashier
Marketing
Promoter
Animal Trainee
Animal Grooming
Animal Health Checkout
Animal Food

45. Joshua Yim
General Manager. Purchasing Officer

46. Shiko Foo
General Manager. Photo booth aunty

47. Kayla Neoh
General Manager. Accountant. Cashier

48. Winnie Ang
General Manager. Waitress

50. LOAN
RM 100,000 – RM 500, 000

51. CAPITAL
OWNER
RM 120, 000

52. Where our money go???

53. Animal Feeding RM547500
Photo Booth RM 547500
Entrance ( Weekend ) RM 249600
( Weekday ) RM390000
Food and Beverage RM 219000
RM1953600
(-) Waitress RM26280
Chef RM48000
Cashier RM35040
Animal Trainee RM14400
Usher RM42000
Restaurant Manager RM24000
Cleaner RM10800
Cameraman RM30000
Food and Beverage RM72270
Animals RM10000
Camera RM2000
Cleaning Material RM500
Furniture RM500000
Rental RM14400
RM1123910

54. REVENUERM1,953,600 YEAR
COST RM 829,690 YEAR
PROFIT RM1,123,910 YEAR

55. 2016
2015
2014
RM1,123,910
RM1,223,910
RM1,623,910
year
PROFIT/ YEAR

57. References
1. 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.