PowerPoint Presentation BUSSINESS PLAN BAKERY SHOP PART 1 INTRODUCTION • In the busy life today, after a working day, when you like to have some time to relax, to do what you like? You may want to lis[.]
Trang 1BUSSINESS PLAN
BAKERY
SHOP
Trang 2PART 1: INTRODUCTION
Trang 3• In the busy life today, after a working day, when you like
to have some time to relax, to do what you like? You may want to listen to music, watch movies, go shopping, go to
a spa, chat with friends about the new fashion fad, huddled with his family and talk about future plans or sitting in a coffee shop and award-Maker knowledge of your favorite book
Trang 4• I like to sip a cup of coffee and sit in silence, watch the flow of
people is in the street at evening through the glass door, its very quiet and very peaceful.
Trang 5I/ Ideas of business
III/.Main Products
III/ Market Analysis:
IV/.Business plans and marketing price strategies
PART 2: CONTENT
Trang 6I IDEAS OF BUSINESS
Shop’s name: Wonder Bakery
Slogan: Eat once time, Remember forever
Place: 23 Hang Be, HK, HN (there aren’t any cake shop here)
Area: Service, Entertainment, Relaxing,…
Capital cost: 50millions VND
Trang 7Main Products : pastries, cakes and breads Besides, it also has all kinds of beverages such as coffee, tea, and soft drinks …
a/ Technology:
Machinery and equipment:
Dough mixers (Kneading machines)
Horizontal Oven
Machine whisk
Display cabinets pastries
b/ Tables
Tables, chairs available to guests;
Glasses, plates, bowls, spoons, straws, cups water invites, decorations,
Tissues, paper towels tray
Kitchenware,
II Main Products
Trang 9III MARKET ANALYSIS:
• 1 General
• 2 Market demand
• 3 Target
• 4 Compete
Trang 101 GENERAL :
• Cakes and pastries with many different flavors are
indispensable needs of all the people in present During a birthday party is indispensable cakes, and pastries are use for
breakfast very much now, so we can say this is a potential product
Trang 111 GENERAL :
• The store will meet the needs of customers, especially young
people, in tune with life, but also contribute to the economic and social development In growing society, people taking a lot of activity and a lot of work to be able to meet the needs of themselves but have much less time to relax and rest, so Wonder Bakery will meet the daily needs of relaxing in the chaos of life
Trang 121 GENERAL :
So, the need of one store which has a reasonable space to relax, unique, appropriate pricing and beautiful decoration is very necessary The pastry shops now are so many , but only the few that meet the majority of the increasing needs of customers, on the other hand they are small shops with simple decoration All
of these suggests that the demand for relaxation will increase, and our future will grow strongly
Trang 13• Employees and officials and the young are groups which have high demand of dining, entertainment, relaxing Do you like sweet bread, cake look very attractive by the color and smell of it but you do not dare to eat because of health problem? Don’t worry, come to Wonder Bakery where you can eat pastries, cakes comfortably without worrying about affecting the amount of sugar in the blood increases Because here we had
cakes for dieters.
2 Market demand
Trang 14Hang Be is one of 36 streets of Hanoi near Hoan Kiem Lake-where there are many foreign tourists to visit Therefore, the shop is more likely developed by the majority of Westerners who like to eat cakes and sat sipping tea in the morning and afternoon.
Trang 15CLASSIFY CUSTOMER INTO GROUPS:
• Young people who have a stable income
• The diet, obesity
• Foreigner
Trang 16Product diversity, serving staff of young, professional, always smiling with diners, with professional service style will bring you a real sense of intimacy and warmth
The store will be a place to eat, relax of all customers, a meeting place to exchange interesting friends after periods of fatigue.
When to shop Wonder Bakery, customers will enjoy the comfort and relaxation, with
a 2-story space designed quite close, comfortable by the music and the dedicated service of employees 1st floor to the customer can come to eat cake, drink tea, coffee, 2nd floor for those who prefer making cake themself Clients come to us will enjoy the unique taste fresh bread, delicious taste.
Profit target,: Achieve profitable right from first year of operation
3 Targets:
Trang 173.CUSTOMER’S FEATURES:
• Customer’s Features:
Common requires:
- Are spaces comfortable ?
- Are cakes delicious and eye- catching ?
- Are prices suitable?
- Are they serve fastly ?
- Are services enthusiastic?
Customers have a lot of different needs, so if we meet all their needs will bring us a major competitive advantage in the relaxing business environment growth stronger today
Trang 184 COMPETE
• Now in Hanoi there a few Bakery can give customers chance
to make cake by themself When you are sad, you can come here and making cake will make you feel better
So this is our advantage
• But in order to compete, we must be better, more strange,
more unique than the competitors
Trang 19IV/.BUSINESS PLANS AND MARKETING PRICE STRATEGIES
Trang 201 GENERAL
- Associated with the major suppliers to make advantage of raw material;
- Launched several promotions to attract customers;
- Professional staff training;
- Always put on the new product with attractive flavor, many fun shapes to attract customers
Trang 212 PRICE STRATEGIES
• The store will offer a variety of product types and many
different prices for all types of customers from low-income to high-income people, from workers, students, students businessmen and employees suitable for all ages
Trang 22+ Advertisements in the form of hanging banners in the first open day In day 1st , customers will able to taste cake In first week of launch, customers will receive a discount of 50% in the first day and 30% in the next days for all products.
Trang 234 DEVELOP THE BUSINESS PLAN
a) Sales plan:
Sell cake pastries, coffee, tea and other drinks
-Morning: serve for about 40 customers
-Noon: serve for about 20 customers
-Night: serve for about 50 customers
+Prices: Pastries (depend on type) :10.000- 40.000VND/one
Cake (depend on type) :100.000-250.000VND/one
• Coffee: 25.000VND/Cup
• Tea: 20.000VND /Cup
Average selling for 1 person / day is 60,000 About 110 people each day 60.000*110=6.600.000
• 1 day sales average about 10 cakes: :10*150.000=1.500.000
Total revenue per month :8.100.000*30=243.000.000 (VND)
Trang 24B) PURCHASE PLANS(PER WEEK)
Material Price/unit (VND) Amount / Week
Canned cream 150000/can 2 cans
Food flavors 10000/jar 5 jars
Butter 150000/kg 2kgs
Soda 150000/box 2 boxes
Total 3.755.000 /week
Trang 25C) LABOR PLAN
• Labor plans showing the number of workers required
to use each type of labor and matching business plan
We should split shift working hours in accordance with each person:7 hours/day Wonder Bakery opens from 7Am To 22Pm, Divide by 2 shifts: Shift 1st :
From 7Am To 2Pm14, Shift 2 : From 2 Pm 10Pm.
Trang 26EXPECTED FINANCIAL OPERATIONS
• First Investment costs table
Trang 27MONTHLY EMPLOYEE PAYROLL.
Position Numbers Salary
( millions dong/mont
h)
Sum ( millions dong)
Trang 28MONTHLY COST TABLE
Trang 29• Total profit= Total revenue – Total
cost
= 243.000.000– 48.520.000
=194.480.000 (VND)
Trang 30PART III ASSESSMENT AND
CONCLUSIONS.
• 1 Social economic efficiency
• 2 Risk
• 3 Conclusions
Trang 311 SOCIAL ECONOMIC EFFICIENCY
(LITTLE BUT PRESENT)
• Increase national incomes
• Contributing to the increase in budget
• A nice store will contribute to the general beauty of the street.
• Help people to have a relaxing place to rest, high mentally
value
Trang 322 RISK
These risks may occur in the process of developing and implementing projects
• Competition in this field is very high, ask the leader to be
dynamic, adapting quickly to the changing needs of our customers, offering the appropriate competitive strategies
• Because book stores in central locations so take the high cost
of doing business, must a looking for ways to save costs
• Market prices are always change, must have timely counter
measures
Trang 333 CONCLUSIONS
• Although now in market there are many well-known pastry
shop and have long life, such as pastries Thu Huong, Bach Mai 302 bakery goody Hanoi, Hoa Anh French pastries but Wonder Bakery are confident that in certain future will be more known and more developed than those cake shops
Trang 34THANK YOU FOR LISTENING