slide1 n.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
Café PowerPoint Presentation
Download Presentation
Café

Loading in 2 Seconds...

play fullscreen
1 / 32

Café - PowerPoint PPT Presentation


  • 128 Views
  • Uploaded on

Café. Tanya Gleim Leah Fullerton Kyle Mackow Michael Yeager. Café Location. Site Plan. Café. Operations & Human Resource Plan. Board of Advisors. Joint Managers. Cooks. Servers. Organizational Structure. Floor Plan. Hours of Operation. Human Resources Plan.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

Café


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
slide1
Café

Tanya Gleim

Leah Fullerton

Kyle Mackow

Michael Yeager

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

caf location
Café Location

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

site plan
Site Plan

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

slide4
Café

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

operations human resource plan
Operations & Human Resource Plan

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

organizational structure

Board of Advisors

Joint Managers

Cooks

Servers

Organizational Structure

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

floor plan
Floor Plan

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

hours of operation
Hours of Operation

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

human resources plan
Human Resources Plan
  • Managers : $20,000 each annually
  • Cooks : $12.00/hour
  • Servers : $10.00/hour

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

marketing plan

Marketing Plan

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

marketing mix
Marketing Mix
  • Products and Services
  • Price
  • Promotion
  • Place

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

target markets
Target Markets
  • Travellers
  • Local population
  • Young families
  • School groups

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

positioning statement
Positioning Statement
  • The Cafe will provide a wholesome and home-made dining experience.
  • The Café will provide a place to experience the tranquil country atmosphere, within the serene prairie landscape.

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

slide14
SWOT

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

slide15
SWOT

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

the market
The Market
  • Prince Albert’s population = 34,140
  • Candle Lake’s population = 792
  • R.M. of Garden River = 633

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

competition
Competition
  • Mapletrees Restaurant – Prince Albert
  • Rosewood Grille – Prince Albert
  • Waters Edge Restaurant & Lounge – Candle Lake
  • Candle Castle Restaurant – Candle Lake
  • Rails – Meath Park
  • Country Coffee - Albertville

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

sales objectives
Sales Objectives
  • To gain customer loyalty by serving approximately 17,724 customers per year
  • Suppers = 44% of sales profit
  • Desserts = 34% of sales profit
  • Lunches = 22 % of sales profit

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

marketing plan budget
Marketing Plan Budget

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

financial plan
Financial Plan

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

capital budget summary
Capital Budget Summary

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

administration general marketing expenses
Administration & General Marketing Expenses

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

manufacturing overhead
Manufacturing Overhead

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

cost of goods manufactured
Cost of Goods Manufactured

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

cost of goods sold
Cost of Goods Sold

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

cash conversion cycle
Cash Conversion Cycle

CCC = -20

Raw Materials (7) + Average Collection Period (3) – Accounts Payable (30)

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

summary of financial results
Summary of Financial Results

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

sensitivity analysis
Sensitivity Analysis

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

best worse case scenario
Best & Worse Case Scenario

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

break even analysis
Break-Even Analysis

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

financial conclusion
Financial Conclusion
  • A financially viable business
  • Very strong IRR
  • $100,000 Initial Investment
  • + Net Present Value
  • +Net Cash Flow Each Year

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan

questions
Questions???

AgEc 495 College of Agriculture & Bioresources University of Sasaktchewan