assignment 06 - project presentation-2 (1)-2

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Votre Cafe Abrar Al Failakawi 9059 Bader Al Otaibi 11826 Hajar Al Otaibi 9685 Maryam Al Shaaban 10850 Logo

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Page 1: Assignment 06 - Project Presentation-2 (1)-2

Votre CafeAbrar Al Failakawi 9059Bader Al Otaibi 11826Hajar Al Otaibi 9685Maryam Al Shaaban 10850

Logo

Page 2: Assignment 06 - Project Presentation-2 (1)-2

Introduction

Problem Solution

Long queue waiting Having two windows in both sides of the cafe

Expensive coffee Offering a good coffee with reasonable prices

Different quality form branch to another

Prepare the coffee as the customer expected

Page 3: Assignment 06 - Project Presentation-2 (1)-2

Continue…

Business Vision To Expand our café as a quick service in different locations in Kuwait, also to be leader in the market.

Business MissionTo provide an excellent service, high quality of drinks

and food with a quick service.

Page 4: Assignment 06 - Project Presentation-2 (1)-2

What will be Done?

Votre café will have the following:

• Physical space.• Website.• Social media: Instagram, Snapchat.• Training Program.• Business Plan.

Page 5: Assignment 06 - Project Presentation-2 (1)-2

Relevance to Kuwait

• Some segments prefer to be served while there are in their seats

• People prefer a quick service where they do not need to park

Page 6: Assignment 06 - Project Presentation-2 (1)-2

Opportunity

Employees Students Elderly Teenagers Kids0%

5%

10%

15%

20%

25%

30%

35%

40%

Employees; 35% Students; 35%

Elderly; 15%

Teenagers; 10%

Kids; 5%

Customer Segment

Page 7: Assignment 06 - Project Presentation-2 (1)-2

Innovation

How we are different?

• Our idea is different by the location where the café will be located at the gas station

Page 8: Assignment 06 - Project Presentation-2 (1)-2

Social Responsibility

• The benefit of the business:

• Helping people who want to take a coffee in easy way.

• They can take coffee without being late for the job.

Page 9: Assignment 06 - Project Presentation-2 (1)-2

Business Model Sustainability

Year 1 Year 2 Year 3

Revenue 84,315 149,042 213,789

Cost 53,247 64,819 76,630

Profit 31,068 84,223 137,159

Page 10: Assignment 06 - Project Presentation-2 (1)-2

BreakevenIn the first year:Quarter one net income is: 3,655Quarter two net income is: 6,361Quarter three net income is: 9,142=sum covers the project cost 19,158

Page 11: Assignment 06 - Project Presentation-2 (1)-2

Problem

A. Long queue.B. Expensive

prices.C. Different

tastes of coffee from one place to another.

Solution

A. Reduce the queue line by having 2 windows on both sides.

B. Offering a good coffee with reasonable prices.

C. Prepare the coffee as the customer expected.

Unique Value Proposition

A. Easy to reach.

B. Quick service.

C. High quality ingredients.

D. Opened 24/7.

Unique Advantage

The business does not have unique advantage

Customer Segments

Ages: 18-55(70%) students& employees,Less than 18 (30%) kids& teenagers and elderly.

ChannelsA. Social

media(Instagram, Snapchat)

B. Website

Key ActivitiesA. Prepare and

sell hot & cold beverages.

B. Prepare & sell snacks.

Cost StructureMoney will spend on:A. Café preparation .B. Equipment: coffee machines, computers, fridge,

microwave, toaster, kettles.C. Café rent.D. Supplies.E. Advertisements.F. Employees’ salaries

Revenue Streams

A. Selling coffee and snacks in the café.

Page 12: Assignment 06 - Project Presentation-2 (1)-2

Progress to Date• Set a plan for the project such as:

• Project baselines.• Business Plan.• Financial Projects. • Marketing Plan. • Risk Management Plan.

• We created an Instagram account and Snapchat

• We designed a website

Page 13: Assignment 06 - Project Presentation-2 (1)-2

Progress to Date• Find some one to fund us.• Look for suppliers. • Contact the gas station owner to take

permission.

Page 15: Assignment 06 - Project Presentation-2 (1)-2

Thank you for listening