coffee shop_business plan

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Page 1: Coffee Shop_Business Plan

Welcome to Everyone

Page 2: Coffee Shop_Business Plan

Team: Robust Explorers Presented by:

Md. Hafizul Islam2-15010120

Memore Mehnaj 2-1501036

A. K. M. Nayeemul Hassan

2-15010125

Page 3: Coffee Shop_Business Plan

TALE OFBean & Cream

Page 4: Coffee Shop_Business Plan

Bean & CreamTaste the Real Bean

Slogan

Company Name

Logo

Page 5: Coffee Shop_Business Plan

Growth with a good fameSatisfied

customer and profitability will followWe follow CHAMPS – C =

Cleanness, H = Hospitality , A = Accuracy, M = Maintenance ,P = Product Quality, S = SPEED of Service

Make a Brand

Price Range

Our Vision is to spread the service at all over the Dhaka at first and satisfied our dearest customer by our special coffees and good service.

Company Overview

Mission

Mission

Page 6: Coffee Shop_Business Plan

Owners

Waiters

Staffs Chefs

Organizational Structure:

Page 7: Coffee Shop_Business Plan

Location

Arambagh,

Motijheel

Dhaka

Has More Crowed, School, College,

University & Commercial Area

Page 8: Coffee Shop_Business Plan

Decoration

Matters

Page 9: Coffee Shop_Business Plan

Building

Land

Man Powe

r

LCD Monitor

Furniture

LightEquipm

entCC

Camera

Page 10: Coffee Shop_Business Plan

UtilityGAS

Water

Electricity

Page 11: Coffee Shop_Business Plan

Market + ing

Page 12: Coffee Shop_Business Plan

Advertising and Promotion

Customer Service

Infrastructure

Market strategy will be there to promote our product, superior service and exciting concept to draw in the local customer. Marketing initiatives will concentrate

on the following-

Market

Strategy

Page 13: Coffee Shop_Business Plan

Generation Y

Generation X

Students

• Corporates

• WorkersAged 15 to 25 Aged 28

to 40

Target Custom

erSegmentati

onYouth &

TeenagersService Holder

FamiliesStudents

Segment & Target

Customer Analysis

Family

Page 14: Coffee Shop_Business Plan

SWOT Analysis

Threats

Startup cost

Social Media

High competi

tion

Quality of

coffeeUnique promotional

activitiesNew in market

Loan burden

Job Opportu

nity Turndown in the econom

y

Space for low profit

margin

Strength

Weakness

Opportunities

Potentiality of

creating large

market

Qualified teamReasonable Price

Lack of ambiance

Page 15: Coffee Shop_Business Plan
Page 16: Coffee Shop_Business Plan

Promotional Strategy

Advertising

1

Poster & Banner

2

3

4

Online

TVC

Newspaper

Others Sponsorship

Page 17: Coffee Shop_Business Plan

Social Media

Promotion

Success

Blog Twitter

comment

LikeShare

Social Media

Page 18: Coffee Shop_Business Plan
Page 19: Coffee Shop_Business Plan

Recruit and select human

resources and provide

them fair salary and

other facilities

Providing food and education facility to

the poor.

Make donation to

some organization like school,

college, orphanage, hospital etc.

Offer job to the qualified

but poor people

Providing sufficient

facilities to our holder

ensure their safety and

security

Contribute to the social

cultural programs

and activities

and also the development activities

Page 20: Coffee Shop_Business Plan

FinancialStatements

Page 21: Coffee Shop_Business Plan

Particulars Amount(TK)

Amount(TK)

Fixed asset    Land 100000

Building 800000  Equipment 150000

Total fixed asset   3300000

Pre- operating expenses

  500000

Working capital    Raw material 120000

Work-in-process 500000  Overhead 100000

Total working capital

  2700000

Total capital requirement

  6500000

COST of Project

Page 22: Coffee Shop_Business Plan

Land and siteDevelopment

Particular Amount(TK)

Cost of land 600000

Premium payable 200000

Cost of leveling and development

200000

Total 1000000

Building & Civil Works

Particular Amount(TK)

Cost of Building 500000

Service 200000

Sewers 50000Drainage 50000Total 80000

0

Page 23: Coffee Shop_Business Plan

Equipment

Pre OperatingExpenses

Particular Amount(TK)

Cost of imported materials

800000

Cost of indigence’s machinery

200000

Cost of Stores and spares

500000

Total 1500000

Particular Amount(TK)Advertising Expenses

300000

Startup expenses

200000

Total 500000

Page 24: Coffee Shop_Business Plan

Particular Amount(TK)

Long term loan 2500000Equity supplied by us 4000000Debt & Equity ratio 70:30Interest rate (long term) 12%Loan period (long term) 5 yearsInstallment period (long term) yearly

Loans & Finances Partners’ Invest

4000000

Sonali Bank

12% int. 5 Years

Page 25: Coffee Shop_Business Plan

Thanks toAll