Download - Business Plan Presentation - Foodlab
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BACKGROUND
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sweet food eaten afterthe main part of a meal
D e s s e r t63%of consumer
least once a w
34%of consare more likely to oa mini-portion
availa
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MOLECULAR GASTRONO
An aspect that
tomor
The So Awards: rst!to!know
food trends
"hemistry and physics behind the preparation of anydish #This$ &&6'
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( A ) * + ) ,
Total populatio#actually arou
/orkin0 popula2$&6
There are only 2- molecular0astronomy!based restaurants
There is many student and tourist
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(e a pro0ressivemolecular0astronomy!based dessert cafe
5S5)
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(78"T58S
,et payback in a year
,et pro0ressive prot
pen branch cafes in othe
(e the leader in molecular 0based dessert innovation
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9ons
ep
"af den0an perabotruan0an dan perabot
makan yan0men00ambarkan suasanalayaknya di laboratorium
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Stakeholder9onsum
en
5nvestor
;artner
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Se0mentin0Tar0ettin0
(ud0et:=p> &>&&&$&& ? =p>
3&&>&&&$&&per hari
,ender:;ria @ /anita
okasi: (a
+sia: 2 ? 4& tahun"ocok ba0i semua kalan0
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;ositionin0
;enyedia aneka makadan minuman yan0 u
berkualitastin00i den0an har0a y
terBan0kau dan cocok use0ala suasana
Seba0ai restaurant tempat0aul dan santai den0an temalaboratorium futuristik yan0
berlum pernah ada di(andun0> "ocok ba0i semua
kalan0an muda
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=encana ;emasaran
Tar0et9onsume
n
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Sales ;olicy
;enBualan dilakukan di caf Coodab melalui pemdi tempat sesuai menu yan0 tersedia dan akan d
oleh karyawan yan0 ada
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(iaya 5nvestasi
No. Barang Biaa !Rp"
ASET2 9ontrak tempat 3&>&&&>&&&Dtahun
Curnitur 26>&&&>&&&
3 9omputer kasir 6>&&>&&&
4 ,enset >&&>&&&
Set alat makan @ minum >&&>&&&
6 9ulkas >&&&>&&&
- CreeEer 2>&&>&&&
. (lender 2>&&>&&&
Alat masak -&>&&&2& 9ompor &&>&&&
22 &&&
2 Alat pembuat mie 2&>&&&
23 *ispenser 2&&>&&ROMOS$
24 Grand Launching >&&&>&&&2 (rosur &&>&&&
26 G!(anner 2&&>&&&
Tota% &'.()*.***
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Cash Flow
Ta+,n e- ) / 0 '
Ta+,n *)' *)& *)1 *)( *)
Sa%do a3a% !Rp" )*.***.*** 20.0).00 0&(.(0.(0( &0/./1.1 ()1.&
#emas,an !Rp" /1/.1'*.*** 00(.'**.*** '/(.**.*** &0'.(0*.*** 11'.*
7umlah produk terBual #porsi' 23>&&& 2>6&& 2.>-& >464
)ilai produk terBual 3>&&&>&&& 3&>&&&>&&& 46.>&&&>&&& 62>6&&>&&& 6->3
(un0a simpanan #2%' 4.>-&>&&& .>&&>&&& -&>&&>&&& .4>4&>&&& 2&>2
#enge%,aran !Rp" )22.//1.'1& )1(.2(*.//0 )1.0(./&1 /'.0&/.*0 (1.&
Aset #=p' 63>2&>&&& 3&>&&&>&&& 3&>&&&>&&& 3&>&&&>&&& 3&>&
(ahan habis #=p' 6>&&&>&&& .>6&&>&&& 32>46&>&&& 34>6&6>&&& 3.>&
;romosi #=p' >3&&>&&& 3&&>&&& 3&&>&&& 3&&>&&& 3
,aBi pe0awai #=p' 2&>&&&>&&& 224>&&&>&&& 24.>.&&>&&& 263>&&>&&& 22>
(iaya operasional #=p' >->-6 6>&.&>334 6>6..>36- ->3->&4 .>&
Operating 4as+ 5o3 !Rp" )10.0).00 &2.')2.&&& /*.2').&// 0)*./1&.12& 0(1./
Net 4as+ 5o3 !Rp" 20.0).00 '&/.2/.*2* 1(2.11&.0()).*'/.&)0.*&( )./*0.2
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Analisis Breakeven
#6 Rp ))).1*0.*1'
76 00&(
/aktu yan0 dibutuhkan untuk mencapai (8; #Breakeven point' adalah sela
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Analisis Payback Period
Ta+,n e-Cas+ in5o3
!Rp"Cas+
o,t5o3 !Rp"Net 4as+5o3
!Rp"
Ni%ai 9atorsearangpada d9 6
)':
#resent;a%,e darinet 4as+5o3 !Rp"
2 3-3>-&>&&& 2>33->-6 2-4>42>44 &$.- 22>-3.>.&
44.>&&>&&& 2-.>.&>334 6>2>666 &$-6 &3>-6>.6.3 3.>&&>&&& 2->4.>36- 3&>2>633 &$6. 22>2.6>2-
4 64>.4&>&&& 3>463>&4 42&>3-6>-6 &$- 34>-3>.
-->&&.>&&& .->6>4 4.->34.>4-6 &$4- 4>2>23
6 3&>&&>6&& 3&4>->4-6 6>-34>24 &$43 -&>32->242
NET #RESENT
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)ilai ); positif menunBukkan bahwa bisnis ini layak diBa
Payback periodakan tercapai pada tahun pertama yaitu dalata+,natau sekitar ' 8,%an
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=isikokritis
Iar0a bahan baku naik
(iaya operasional naik
;andan0an masyarakatawam men0enai proses
pembuatan produk
perasionalter0an00u
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Alternatif
;en00encaran ;romosi
;en00encaran ;ublikasi
;enentuan supplier yan0 lebih
;en0aturan$ perencanaan$ danpenBa0aan asset
;enyebaran informasi ke masyarakden0an metode yan0 menarik
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& "8
;embelian aset 2- )ovember &2 =p> 63$2&$&&& 9euan0
;en0uBian resep & )ovember &2 =p> &&$&&& =iset
8mployee recruitment )ovember &2 =p> .>&&>&&& S* 2$&&$&&& peras,rand launchin0 2& *esember &2 =p> &&$&&& & "8
9eberlanButan bisnis 7anuari &2! -4$2&$&&
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Special
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Special
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Seasonal SpecialsBlueberry, Frozen Yogurt, Key Lime, Peach,Pumpkin, Maple, Gingerbread, Peppermint
!otic FruitsKum"uat, Persimmon, #urian, $uince, Blood%range, Gua&a, 'ack(ruit, Star Fruit, Yuzu
)ommon Fla&orStra*berry, )arrot, Mango, Milk, )hocolate, #ragonFruit, Melon, Matcha, Banana, %range, +anilla
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