SlideShare a Scribd company logo
Project 1- Business Plan
Presentation
1. Lum Si Chu (0319502)
2. Canisius Bong (0318914)
3. Chee Wei Shan (0319572)
4. Alan Koo (0318757)
Problems:
• Tired of drinking the same things.
• Not interested to can drinks anymore.
• Expensive fruit juice.
• Hot weather in campus.
SIGHHHHH…..
Business background:
Market Analysis:
Location :
Taylor’s University Lakeside
Campus
Targeted Customers
• Students of Taylor’s University Lakeside
Campus
• Staffs in Campus
• Visitors from outside
WHY??
• As there are more than 14,000 students in Taylor’s
University Lakeside Campus
• Students have lower income compared to adult
• Affordable
Competitors in the market:
Fruit Juices Stall
Advantages: selling healthy drinks
Disadvantages: drinks are too expensive
Competitors in the market:
Vending Machines
Advantages: Prices of drinks are cheap
Disadvantages: Drinks aren’t fresh
Competitors in the market:
Starbucks coffee shop
Advantages: famous franchise of coffee brand
Disadvantages: expensive coffees
Competitors in the market:
Chatime Tea shop
Advantages: famous franchise of tea brands
Disadvantages: too much milk teas kill sperms
Marketing Strategies:
1. Put ads up onto social medias
Fairytails Advertisement
video
Marketing Strategies:
2.Affordable prices offered to targeted customers:students
Marketing Strategies:
3.Delivery services
Marketing Strategies:
4.Twitter giveaways
retweet questions and answer them with hashtag
#ilovefairytails
Marketing Strategies:
5.Royalty card system
Management Strategies:
SOLETRADER
-own business
-depends on our own capital
-responsible for our own loss
Management Strategies:
Positions:
Cashier- Lum Si Chu(Boss)
Delivery Man- Canisius Bong
Bartender- Alan Koo
Salesgirl- Chee Wei Shan
Management Strategies:
• Assistant Manager
• Administration or Supervisor
• Bartenders
• Bar Backs
• Floor Staff
• Cleaners
Financial Plan
Total Capital : RM 400,000
• Owner Savings: RM200,000
Shareholder: Lum Si Chu
Alan Koo
Canisius Bong
Chee Wei Shan
• Bank Loan: RM 200,000
Maybank sdn bhd.
FINANCIAL PLAN
EXPENSES (to start up)
RM
Rent 3500
Rent Deposit 7000
Renovation 8000
Kitchen Utensil 2000
Furniture 10000
Advertising 2000
Utility 800
Inventory 4000
Freight Inward 400
Electrical appliances 10000
Cash to start up 3000
Total Expenses 50,700
Quater
1 2 3 4 year
Budgeted Unit Sales 5000 6000 7500 8500 27000
Selling Price Per Unit × $5 × $5 × $5 × $5 × $5
Total Sales 25000 30,000 37,500 42,500 135,000
• Set goal to our business
• Help in decision making
sales budget
FINANCIAL PLAN
Sales Budget
Quarter
1 2 3 4 Year
Budgeted Unit Sales 7200 9000 12000 6200 34400
Selling Price Per Unit × $7 × $7 × $7 × $7 × $ 7
Total Sales 50,400 63,000 84,000 43,400 240,800
FINANCIAL PLAN
Balance Capital
50%( cash )
Go in business
100% 40%
Gross Profit - Others Expenses = Net Profit
( Profit we earn) ( interest, Utility) ( actual profit )
drawing (owner)
10% each
FUTURE EXPECTATION
•Repaid the bank loan within 2 years
•The profit of our business will keep on
increasing
•Expand to a bigger shop
Product Feedback

More Related Content

Similar to Slides 150201032948-conversion-gate02

Project 1-business-plan-presentation
Project 1-business-plan-presentationProject 1-business-plan-presentation
Project 1-business-plan-presentation
cheeweishan
 
Start-up Business Plan in US - The Khmer House in US
Start-up Business Plan in US - The Khmer House in USStart-up Business Plan in US - The Khmer House in US
Start-up Business Plan in US - The Khmer House in US
Chormvirak Moulsem
 
90624323 coffee-shop-ppt
90624323 coffee-shop-ppt90624323 coffee-shop-ppt
90624323 coffee-shop-pptHimanshu Yadav
 
Business Assignment 1
Business Assignment 1Business Assignment 1
Business Assignment 1
Bolin Loong
 
[Group Apple Pen] Hello 5 Coffee marketing planning project.
[Group Apple Pen] Hello 5 Coffee marketing planning project.[Group Apple Pen] Hello 5 Coffee marketing planning project.
[Group Apple Pen] Hello 5 Coffee marketing planning project.
Trang Nguyen
 
Start-up Business Plan - S-Donut-final
Start-up Business Plan - S-Donut-finalStart-up Business Plan - S-Donut-final
Start-up Business Plan - S-Donut-final
Chormvirak Moulsem
 
Coffee shop
Coffee shopCoffee shop
Entrepreneurship project (2009)
Entrepreneurship project (2009)Entrepreneurship project (2009)
Entrepreneurship project (2009)
Mai Duc Ha
 
HK fast food chain Fairwood business model analysis
HK fast food chain Fairwood business model analysisHK fast food chain Fairwood business model analysis
HK fast food chain Fairwood business model analysis
Lydia LI
 
Happy planet presentation v8
Happy planet presentation v8Happy planet presentation v8
Happy planet presentation v8Ezgi Em
 
Past & pizz presentation final
Past & pizz presentation finalPast & pizz presentation final
Past & pizz presentation final
Sheau Hui Tan
 
Preparing Your Exit Strategy from Veterinary Practice
Preparing Your Exit Strategy from Veterinary PracticePreparing Your Exit Strategy from Veterinary Practice
Preparing Your Exit Strategy from Veterinary Practice
Oculus Insights
 
Project management-A new Business Plan
Project management-A new Business PlanProject management-A new Business Plan
Project management-A new Business Plan
Tanjin Ferdous
 
Highland Coffee Launching Plan by Cuong Khong
Highland Coffee Launching Plan by Cuong KhongHighland Coffee Launching Plan by Cuong Khong
Highland Coffee Launching Plan by Cuong Khong
Cuong Khong
 
Business project-1 SLIDES
Business project-1 SLIDESBusiness project-1 SLIDES
Business project-1 SLIDES
Zheng Chee Cham
 
Business project-1
Business project-1Business project-1
Business project-1
Zheng Chee Cham
 
Business optimization (applied lean manufacturing) ETREE coffe shop
Business optimization (applied lean manufacturing) ETREE coffe shopBusiness optimization (applied lean manufacturing) ETREE coffe shop
Business optimization (applied lean manufacturing) ETREE coffe shop
Arthur MEUNIER ~ 亚瑟
 
Startup Sussex Application Process
Startup Sussex Application ProcessStartup Sussex Application Process
Startup Sussex Application Process
University of Sussex, Careers & Employability Centre
 

Similar to Slides 150201032948-conversion-gate02 (20)

Project 1-business-plan-presentation
Project 1-business-plan-presentationProject 1-business-plan-presentation
Project 1-business-plan-presentation
 
Start-up Business Plan in US - The Khmer House in US
Start-up Business Plan in US - The Khmer House in USStart-up Business Plan in US - The Khmer House in US
Start-up Business Plan in US - The Khmer House in US
 
90624323 coffee-shop-ppt
90624323 coffee-shop-ppt90624323 coffee-shop-ppt
90624323 coffee-shop-ppt
 
Business.pptx
Business.pptxBusiness.pptx
Business.pptx
 
Business Assignment 1
Business Assignment 1Business Assignment 1
Business Assignment 1
 
[Group Apple Pen] Hello 5 Coffee marketing planning project.
[Group Apple Pen] Hello 5 Coffee marketing planning project.[Group Apple Pen] Hello 5 Coffee marketing planning project.
[Group Apple Pen] Hello 5 Coffee marketing planning project.
 
Start-up Business Plan - S-Donut-final
Start-up Business Plan - S-Donut-finalStart-up Business Plan - S-Donut-final
Start-up Business Plan - S-Donut-final
 
Coffee shop
Coffee shopCoffee shop
Coffee shop
 
Entrepreneurship project (2009)
Entrepreneurship project (2009)Entrepreneurship project (2009)
Entrepreneurship project (2009)
 
HK fast food chain Fairwood business model analysis
HK fast food chain Fairwood business model analysisHK fast food chain Fairwood business model analysis
HK fast food chain Fairwood business model analysis
 
Happy planet presentation v8
Happy planet presentation v8Happy planet presentation v8
Happy planet presentation v8
 
Past & pizz presentation final
Past & pizz presentation finalPast & pizz presentation final
Past & pizz presentation final
 
Preparing Your Exit Strategy from Veterinary Practice
Preparing Your Exit Strategy from Veterinary PracticePreparing Your Exit Strategy from Veterinary Practice
Preparing Your Exit Strategy from Veterinary Practice
 
Project management-A new Business Plan
Project management-A new Business PlanProject management-A new Business Plan
Project management-A new Business Plan
 
Ent300 presentation
Ent300 presentationEnt300 presentation
Ent300 presentation
 
Highland Coffee Launching Plan by Cuong Khong
Highland Coffee Launching Plan by Cuong KhongHighland Coffee Launching Plan by Cuong Khong
Highland Coffee Launching Plan by Cuong Khong
 
Business project-1 SLIDES
Business project-1 SLIDESBusiness project-1 SLIDES
Business project-1 SLIDES
 
Business project-1
Business project-1Business project-1
Business project-1
 
Business optimization (applied lean manufacturing) ETREE coffe shop
Business optimization (applied lean manufacturing) ETREE coffe shopBusiness optimization (applied lean manufacturing) ETREE coffe shop
Business optimization (applied lean manufacturing) ETREE coffe shop
 
Startup Sussex Application Process
Startup Sussex Application ProcessStartup Sussex Application Process
Startup Sussex Application Process
 

More from mrstore01

Sichu portfolio
Sichu portfolioSichu portfolio
Sichu portfolio
mrstore01
 
Site analysis
Site analysis Site analysis
Site analysis
mrstore01
 
Culture report project 2 final
Culture report project 2 finalCulture report project 2 final
Culture report project 2 final
mrstore01
 
Presentation1
Presentation1Presentation1
Presentation1
mrstore01
 
Presentation1
Presentation1Presentation1
Presentation1
mrstore01
 
Foundation 2
Foundation 2Foundation 2
Foundation 2
mrstore01
 
Foundation
Foundation Foundation
Foundation
mrstore01
 
Chu cover
Chu coverChu cover
Chu cover
mrstore01
 
Chu
ChuChu
Groupcompilation 150211212238-conversion-gate02
Groupcompilation 150211212238-conversion-gate02Groupcompilation 150211212238-conversion-gate02
Groupcompilation 150211212238-conversion-gate02
mrstore01
 
What stereotypes mean it
What stereotypes mean itWhat stereotypes mean it
What stereotypes mean it
mrstore01
 
Final (1)
Final (1)Final (1)
Final (1)
mrstore01
 
Business chairty-event-report-maniyo-150201113222-conversion-gate02
Business chairty-event-report-maniyo-150201113222-conversion-gate02Business chairty-event-report-maniyo-150201113222-conversion-gate02
Business chairty-event-report-maniyo-150201113222-conversion-gate02
mrstore01
 
Comparative analysis-of-2-business-in-differen-geographical-locations
Comparative analysis-of-2-business-in-differen-geographical-locationsComparative analysis-of-2-business-in-differen-geographical-locations
Comparative analysis-of-2-business-in-differen-geographical-locations
mrstore01
 
English 2-2
English 2-2English 2-2
English 2-2
mrstore01
 
Masjid
MasjidMasjid
Masjid
mrstore01
 
Batu caves
Batu cavesBatu caves
Batu caves
mrstore01
 
Masjid
MasjidMasjid
Masjid
mrstore01
 
Church
ChurchChurch
Church
mrstore01
 
Temple
TempleTemple
Temple
mrstore01
 

More from mrstore01 (20)

Sichu portfolio
Sichu portfolioSichu portfolio
Sichu portfolio
 
Site analysis
Site analysis Site analysis
Site analysis
 
Culture report project 2 final
Culture report project 2 finalCulture report project 2 final
Culture report project 2 final
 
Presentation1
Presentation1Presentation1
Presentation1
 
Presentation1
Presentation1Presentation1
Presentation1
 
Foundation 2
Foundation 2Foundation 2
Foundation 2
 
Foundation
Foundation Foundation
Foundation
 
Chu cover
Chu coverChu cover
Chu cover
 
Chu
ChuChu
Chu
 
Groupcompilation 150211212238-conversion-gate02
Groupcompilation 150211212238-conversion-gate02Groupcompilation 150211212238-conversion-gate02
Groupcompilation 150211212238-conversion-gate02
 
What stereotypes mean it
What stereotypes mean itWhat stereotypes mean it
What stereotypes mean it
 
Final (1)
Final (1)Final (1)
Final (1)
 
Business chairty-event-report-maniyo-150201113222-conversion-gate02
Business chairty-event-report-maniyo-150201113222-conversion-gate02Business chairty-event-report-maniyo-150201113222-conversion-gate02
Business chairty-event-report-maniyo-150201113222-conversion-gate02
 
Comparative analysis-of-2-business-in-differen-geographical-locations
Comparative analysis-of-2-business-in-differen-geographical-locationsComparative analysis-of-2-business-in-differen-geographical-locations
Comparative analysis-of-2-business-in-differen-geographical-locations
 
English 2-2
English 2-2English 2-2
English 2-2
 
Masjid
MasjidMasjid
Masjid
 
Batu caves
Batu cavesBatu caves
Batu caves
 
Masjid
MasjidMasjid
Masjid
 
Church
ChurchChurch
Church
 
Temple
TempleTemple
Temple
 

Recently uploaded

一比一原版SDSU毕业证圣地亚哥州立大学毕业证成绩单如何办理
一比一原版SDSU毕业证圣地亚哥州立大学毕业证成绩单如何办理一比一原版SDSU毕业证圣地亚哥州立大学毕业证成绩单如何办理
一比一原版SDSU毕业证圣地亚哥州立大学毕业证成绩单如何办理
psavhef
 
Antique Plastic Traders Company Profile
Antique Plastic Traders Company ProfileAntique Plastic Traders Company Profile
Antique Plastic Traders Company Profile
Antique Plastic Traders
 
Things to remember while upgrading the brakes of your car
Things to remember while upgrading the brakes of your carThings to remember while upgrading the brakes of your car
Things to remember while upgrading the brakes of your car
jennifermiller8137
 
What Exactly Is The Common Rail Direct Injection System & How Does It Work
What Exactly Is The Common Rail Direct Injection System & How Does It WorkWhat Exactly Is The Common Rail Direct Injection System & How Does It Work
What Exactly Is The Common Rail Direct Injection System & How Does It Work
Motor Cars International
 
Ec460b lc Excavator Volvo Service Repair.pdf
Ec460b lc Excavator Volvo Service Repair.pdfEc460b lc Excavator Volvo Service Repair.pdf
Ec460b lc Excavator Volvo Service Repair.pdf
Excavator
 
Core technology of Hyundai Motor Group's EV platform 'E-GMP'
Core technology of Hyundai Motor Group's EV platform 'E-GMP'Core technology of Hyundai Motor Group's EV platform 'E-GMP'
Core technology of Hyundai Motor Group's EV platform 'E-GMP'
Hyundai Motor Group
 
What Does the Active Steering Malfunction Warning Mean for Your BMW
What Does the Active Steering Malfunction Warning Mean for Your BMWWhat Does the Active Steering Malfunction Warning Mean for Your BMW
What Does the Active Steering Malfunction Warning Mean for Your BMW
Tanner Motors
 
一比一原版BC毕业证波士顿学院毕业证成绩单如何办理
一比一原版BC毕业证波士顿学院毕业证成绩单如何办理一比一原版BC毕业证波士顿学院毕业证成绩单如何办理
一比一原版BC毕业证波士顿学院毕业证成绩单如何办理
amvovau
 
Why Is Your BMW X3 Hood Not Responding To Release Commands
Why Is Your BMW X3 Hood Not Responding To Release CommandsWhy Is Your BMW X3 Hood Not Responding To Release Commands
Why Is Your BMW X3 Hood Not Responding To Release Commands
Dart Auto
 
gtyccccccccccccccccccccccccccccccccccccccccccccccccccccccc
gtycccccccccccccccccccccccccccccccccccccccccccccccccccccccgtyccccccccccccccccccccccccccccccccccccccccccccccccccccccc
gtyccccccccccccccccccccccccccccccccccccccccccccccccccccccc
4thzenzstar
 
What Does the PARKTRONIC Inoperative, See Owner's Manual Message Mean for You...
What Does the PARKTRONIC Inoperative, See Owner's Manual Message Mean for You...What Does the PARKTRONIC Inoperative, See Owner's Manual Message Mean for You...
What Does the PARKTRONIC Inoperative, See Owner's Manual Message Mean for You...
Autohaus Service and Sales
 
5 Warning Signs Your BMW's Intelligent Battery Sensor Needs Attention
5 Warning Signs Your BMW's Intelligent Battery Sensor Needs Attention5 Warning Signs Your BMW's Intelligent Battery Sensor Needs Attention
5 Warning Signs Your BMW's Intelligent Battery Sensor Needs Attention
Bertini's German Motors
 
Empowering Limpopo Entrepreneurs Consulting SMEs.pptx
Empowering Limpopo Entrepreneurs  Consulting SMEs.pptxEmpowering Limpopo Entrepreneurs  Consulting SMEs.pptx
Empowering Limpopo Entrepreneurs Consulting SMEs.pptx
Precious Mvulane CA (SA),RA
 
Ec330B Lc Excavator Volvo Service Repair.pdf
Ec330B Lc Excavator Volvo Service Repair.pdfEc330B Lc Excavator Volvo Service Repair.pdf
Ec330B Lc Excavator Volvo Service Repair.pdf
Excavator
 
What Causes 'Trans Failsafe Prog' to Trigger in BMW X5
What Causes 'Trans Failsafe Prog' to Trigger in BMW X5What Causes 'Trans Failsafe Prog' to Trigger in BMW X5
What Causes 'Trans Failsafe Prog' to Trigger in BMW X5
European Service Center
 
Statistics5,c.xz,c.;c.;d.c;d;ssssss.pptx
Statistics5,c.xz,c.;c.;d.c;d;ssssss.pptxStatistics5,c.xz,c.;c.;d.c;d;ssssss.pptx
Statistics5,c.xz,c.;c.;d.c;d;ssssss.pptx
coc7987515756
 
Why Isn't Your BMW X5's Comfort Access Functioning Properly Find Out Here
Why Isn't Your BMW X5's Comfort Access Functioning Properly Find Out HereWhy Isn't Your BMW X5's Comfort Access Functioning Properly Find Out Here
Why Isn't Your BMW X5's Comfort Access Functioning Properly Find Out Here
Masters European & Gapanese Auto Repair
 
Tyre Industrymarket overview with examples of CEAT
Tyre Industrymarket overview with examples of CEATTyre Industrymarket overview with examples of CEAT
Tyre Industrymarket overview with examples of CEAT
kshamashah95
 
Wondering if Your Mercedes EIS is at Fault Here’s How to Tell
Wondering if Your Mercedes EIS is at Fault Here’s How to TellWondering if Your Mercedes EIS is at Fault Here’s How to Tell
Wondering if Your Mercedes EIS is at Fault Here’s How to Tell
Vic Auto Collision & Repair
 

Recently uploaded (19)

一比一原版SDSU毕业证圣地亚哥州立大学毕业证成绩单如何办理
一比一原版SDSU毕业证圣地亚哥州立大学毕业证成绩单如何办理一比一原版SDSU毕业证圣地亚哥州立大学毕业证成绩单如何办理
一比一原版SDSU毕业证圣地亚哥州立大学毕业证成绩单如何办理
 
Antique Plastic Traders Company Profile
Antique Plastic Traders Company ProfileAntique Plastic Traders Company Profile
Antique Plastic Traders Company Profile
 
Things to remember while upgrading the brakes of your car
Things to remember while upgrading the brakes of your carThings to remember while upgrading the brakes of your car
Things to remember while upgrading the brakes of your car
 
What Exactly Is The Common Rail Direct Injection System & How Does It Work
What Exactly Is The Common Rail Direct Injection System & How Does It WorkWhat Exactly Is The Common Rail Direct Injection System & How Does It Work
What Exactly Is The Common Rail Direct Injection System & How Does It Work
 
Ec460b lc Excavator Volvo Service Repair.pdf
Ec460b lc Excavator Volvo Service Repair.pdfEc460b lc Excavator Volvo Service Repair.pdf
Ec460b lc Excavator Volvo Service Repair.pdf
 
Core technology of Hyundai Motor Group's EV platform 'E-GMP'
Core technology of Hyundai Motor Group's EV platform 'E-GMP'Core technology of Hyundai Motor Group's EV platform 'E-GMP'
Core technology of Hyundai Motor Group's EV platform 'E-GMP'
 
What Does the Active Steering Malfunction Warning Mean for Your BMW
What Does the Active Steering Malfunction Warning Mean for Your BMWWhat Does the Active Steering Malfunction Warning Mean for Your BMW
What Does the Active Steering Malfunction Warning Mean for Your BMW
 
一比一原版BC毕业证波士顿学院毕业证成绩单如何办理
一比一原版BC毕业证波士顿学院毕业证成绩单如何办理一比一原版BC毕业证波士顿学院毕业证成绩单如何办理
一比一原版BC毕业证波士顿学院毕业证成绩单如何办理
 
Why Is Your BMW X3 Hood Not Responding To Release Commands
Why Is Your BMW X3 Hood Not Responding To Release CommandsWhy Is Your BMW X3 Hood Not Responding To Release Commands
Why Is Your BMW X3 Hood Not Responding To Release Commands
 
gtyccccccccccccccccccccccccccccccccccccccccccccccccccccccc
gtycccccccccccccccccccccccccccccccccccccccccccccccccccccccgtyccccccccccccccccccccccccccccccccccccccccccccccccccccccc
gtyccccccccccccccccccccccccccccccccccccccccccccccccccccccc
 
What Does the PARKTRONIC Inoperative, See Owner's Manual Message Mean for You...
What Does the PARKTRONIC Inoperative, See Owner's Manual Message Mean for You...What Does the PARKTRONIC Inoperative, See Owner's Manual Message Mean for You...
What Does the PARKTRONIC Inoperative, See Owner's Manual Message Mean for You...
 
5 Warning Signs Your BMW's Intelligent Battery Sensor Needs Attention
5 Warning Signs Your BMW's Intelligent Battery Sensor Needs Attention5 Warning Signs Your BMW's Intelligent Battery Sensor Needs Attention
5 Warning Signs Your BMW's Intelligent Battery Sensor Needs Attention
 
Empowering Limpopo Entrepreneurs Consulting SMEs.pptx
Empowering Limpopo Entrepreneurs  Consulting SMEs.pptxEmpowering Limpopo Entrepreneurs  Consulting SMEs.pptx
Empowering Limpopo Entrepreneurs Consulting SMEs.pptx
 
Ec330B Lc Excavator Volvo Service Repair.pdf
Ec330B Lc Excavator Volvo Service Repair.pdfEc330B Lc Excavator Volvo Service Repair.pdf
Ec330B Lc Excavator Volvo Service Repair.pdf
 
What Causes 'Trans Failsafe Prog' to Trigger in BMW X5
What Causes 'Trans Failsafe Prog' to Trigger in BMW X5What Causes 'Trans Failsafe Prog' to Trigger in BMW X5
What Causes 'Trans Failsafe Prog' to Trigger in BMW X5
 
Statistics5,c.xz,c.;c.;d.c;d;ssssss.pptx
Statistics5,c.xz,c.;c.;d.c;d;ssssss.pptxStatistics5,c.xz,c.;c.;d.c;d;ssssss.pptx
Statistics5,c.xz,c.;c.;d.c;d;ssssss.pptx
 
Why Isn't Your BMW X5's Comfort Access Functioning Properly Find Out Here
Why Isn't Your BMW X5's Comfort Access Functioning Properly Find Out HereWhy Isn't Your BMW X5's Comfort Access Functioning Properly Find Out Here
Why Isn't Your BMW X5's Comfort Access Functioning Properly Find Out Here
 
Tyre Industrymarket overview with examples of CEAT
Tyre Industrymarket overview with examples of CEATTyre Industrymarket overview with examples of CEAT
Tyre Industrymarket overview with examples of CEAT
 
Wondering if Your Mercedes EIS is at Fault Here’s How to Tell
Wondering if Your Mercedes EIS is at Fault Here’s How to TellWondering if Your Mercedes EIS is at Fault Here’s How to Tell
Wondering if Your Mercedes EIS is at Fault Here’s How to Tell
 

Slides 150201032948-conversion-gate02