About syb milk tea store business plan
Introduction: nowadays, many places will use the business plan, a perfect business plan can enhance the entrepreneur's self-confidence, so that the entrepreneurs obviously feel more easy to control the business, more certain about the operation. I think many people are worried about how to make a business plan, here is my help to organize the business plan about syb milk tea store, welcome to read and collect.
First, the project
(a) project background
Tea drink was born in 2007 in Taipei City, Daan District, adhering to the heart of a good cup of tea, so that every customer to feel the idea of a healthier, more delicious tea, tea drink in just five years. Within five years, Tea Drinks has developed from a small pearl milk tea store in the NTU business district into a boutique fashion tea drink chain company with nearly 200 stores in Taiwan. The company's mission is to provide the best possible service to its customers by offering a wide range of products and services, and to provide the best possible customer service to its customers.
(2) Project Introduction
"Brand is the guarantee of quality". Although some people say they are not superstitious about brands, they still agree with this statement in their heart. Opening a brand milk tea store will make consumers feel more comfortable drinking. Tea drinks insist on always insisting on quality and health! Achievement of the first brand of healthy drinks! The principle of product development, to bring consumers the most healthy products is always the pursuit.
(3) Market Prospects
At present, the milk tea is ready to sell, is the young force, urban white-collar one of the favorite drinks, drink milk tea has become a fashion trend. And with the milk tea of the people, their demand for milk tea will be greater, milk tea market will be more broad. And there is no off-peak season for milk tea, you can do it all year round, the ups and downs of the market will not be too big, and the revenue is guaranteed.
The target consumers of tea drinks are young forces and urban white-collar, which fits the mainstream consumer group of milk tea. Its segmentation is the mid-range market, highlighting the quality. With the improvement of people's living standards, their demand for quality is also higher and higher, low-quality milk tea will inevitably be eliminated, milk tea tends to quality is an inevitable trend.
Second, the industry analysis
(a) the current state of the industry
Milk tea belongs to the beverage industry continues to develop, a wide variety of products are endless, and because of the many types of milk tea, the taste of change, the development of the more rapid. With the emergence of Taiwan's pearl milk tea, milk tea quickly popular across the country, a variety of milk tea stores have sprung up in the city's streets and alleys. Milk tea after more than a decade of evolutionary development, consumers for milk tea consumption more rational, but also pay more attention to the quality of milk tea. This makes the development of milk tea store has slowed down, investors for the quality of milk tea also have more to consider.
The rapid development of milk tea stores also means that the milk tea competition is fierce. Milk tea also toward the development of two opposite directions: one is the low-grade milk tea store to win more customers, selling price is low, playing the price war; the other is the high-grade milk tea store to fight quality, excellent quality, good environment, high prices. Both have their own consumer groups, but the milk tea consumers more 'is the middle class. Therefore a moderate price, quality assurance milk tea store will be more favored by consumers.
(2) SWOT analysis
Strengths analysis
(1) Milk tea is ready to sell, instant consumption. And most of the products of the milk tea store can be both cold and hot drinks, there is a market all year round.
(2) Milk tea is generally divided into three aspects: main ingredients, auxiliary ingredients and additives. Additives are mainly red beans, peanuts, pearls, and raisins and so on. Thus, while drinking milk tea and "eat" fun, other drinks provide a single additive, can not be compared with milk tea.
(3) The storefront can be large or small, a small one-time investment, low risk, short return on investment cycle, high rate of return.
(4) open the milk tea store technical threshold is low, simple operation, training a few days can be operated, and the need for less operators, generally about three can be.
(5) Milk tea has more than 10 series of more than 100 kinds of specialty products, a wide range of products, optional. Milk tea has milk tea, fruit juice, tea drinks, smoothies, and coffee series.
(6) Milk tea brand and quality assurance, adhere to the "zero creamer, zero fruit powder" principle of product development.
Weaknesses: disadvantage analysis
(1) milk tea store capital technology threshold is low, both an advantage and a disadvantage. Because of the low capital and technology threshold, the number of people who can open a milk tea store is also high, the milk tea market can easily reach a saturated state, and the focus of competition is concentrated on price competition.
(2) The added value of milk tea is low, and it can't be tapped for memorable connotations.
(3) Milk tea store business depends largely on the location of the store. Consumers who buy milk tea are generally in line with the principle of proximity, they will not drink a cup of milk tea and run far.
(4) The quality of the store's products depends directly on the quality of the raw materials he uses. And the source of raw materials is transparent, the successful store is easily copied by others, the store is difficult to operate for a long time.
(5) Due to the media's propaganda, consumers have the wrong perception of milk tea, thinking that milk tea is "flavored, sugar, pigmented water".
(6) There is no ability to research and develop raw materials, only passive acceptance of raw materials provided by manufacturers, so that their products are not unique.
Opportunities: Opportunity Analysis
With the continuous publicity and promotion of milk tea, milk tea emphasizes "zero cream, zero fruit powder" has formed a deep impression in the minds of some consumers, and as a quality standard to measure milk tea. Measurement of milk tea. Therefore, the milk tea franchisee as long as the process of opening the store spared no effort to publicize the emphasis on this concept, so that it is y rooted in people's minds, consumers will take it as the evaluation of the quality standard of milk tea, when other brands can not do this, they will naturally choose milk tea. "Zero creamer, zero fruit powder" is the USP of milk tea, i.e. unique consumer proposition.
Threats: Threat Analysis
(1) The quality of milk tea stores varies, and the price point of low- and medium-grade milk tea stores is relatively low, which is attractive to some consumers.
(2) Milk tea is a replaceable product, consumers can choose other drinks to replace milk tea. Thus, opening a milk tea store should not only compete with other milk tea, but also compete with other kinds of drinks.
Three, product introduction
Milk tea developed more than ten series, more than a hundred kinds of products, divided into cold, warm, hot three kinds of products, there is a market all year round. And milk tea every season will launch new products, as the season's main focus, to ensure that the product is updated. Milk tea a la carte menu can be freely adjusted according to local conditions and sales.
Four, store location
store location in addition to the university surrounding, but also can look at the regional economy, income levels, planning, population quality and other development trends, focusing on the business district's customer flow, the quality and quantity of purchasing power and the quality of the store itself, from which the cost is not high, the value-added potential of the store. Specific reference is as follows:
Regional Location Selection
Commercial Area Shopping Center / Large Supermarket / Commercial Pedestrian Street
Dining Area Flavors Food Street p paging title e
Entertainment Area Playground / Large Entertainment Plaza / Tourist Attractions
Campus Area Higher Education Institutions / Primary Schools and Elementary Schools
Business Area Office Space
These are the most important areas of the business community in the world.
Second: the site of the prospective attention to municipal planning, demolition and renovation of policy changes to the out-of-the-way place into a prime location, the development of the lot of business opportunities.
Third: the cost-effectiveness of stores Different locations, the surrounding environment, traffic conditions, etc., the gap between the store rent is large, to fully consider the cost-effectiveness of the store, the commercial plaza in the franchisee, in addition to considering the price of rent, pay more attention to the management of shopping malls and business model.
Fourth: the alliance of zero to whole With a good location of the business associates, sublease space, so that you can have a good location and can save a lot of money.
In addition, the store needs to apply for business license, tax registration, health permits in the Industrial and Commercial Bureau, the Tax Bureau, the health station to do. The price of the license varies from place to place, so please go to the licensing location to understand the details.
Fifth, the store personnel planning
Store personnel in three or four will be better, divided into morning, noon and night three shifts, cross rotation. General store operators to ensure that more than two, the morning and evening traffic is sparse, you can only arrange a person on duty. For the performance of the store can also develop a system of rewards and penalties, according to the performance of the store staff to give them appropriate rewards and penalties, which can stimulate their work enthusiasm.
Six, marketing strategy
In the opening and holidays, do some activities can attract the attention of consumers, increase sales. You can also do some activities when business is slow, using various means to stimulate the market and increase sales. Milk tea company has developed a promotional manual, which has a full year of holiday activity cases, do not know how to do activities in charge of the store can be appropriate reference.
VII, financial income and expenditure
As shown in the figure:
Investment analysis project name store
Pre-investment brand joining fee of 20,000 (the region's first and the first five to join, exempt from joining the fee and enjoy more concessions)
Warranty (refundable) 5,000 yuan
Equipment costs 9,000 yuan
Decoration costs (depending on the size of the storefront) 11,000 yuan
The first purchase of raw materials (according to individual circumstances) 8,000 yuan
Total 50,000 yuan
Monthly input of raw materials (calculated as a percentage of the gross profit) 15,000 yuan / month
Rent (based on local conditions) 2500RMB/month
Personnel salary (based on actual hiring) 1200RMB/person*2=2400RMB
Equipment wear and tear 80RMB/month
Utilities and other miscellaneous expenses 1000RMB/month
Total 20980RMB
Monthly Income Business Hours 9:00am -22:
Average consumption of 4 yuan / person
Daily income (depending on the flow of people) 1200 yuan
Monthly income of 36,000 yuan
Profit amount of net profit of 15020 yuan per month
Yearly net profit of 180,240 yuan
VIII. Risk and risk management
(a) Receiving fake bills: It is better to prepare a bill checker, not only 50 yuan, 100 yuan to check, 20 yuan there are also fake bills, it is better to check. It is also important to prevent some people from tampering with the payment.
(2) Missing orders: When there are a lot of people, the guests should not panic, to prevent some people from taking the drinks without paying.
(3) Theft: Do a good job of preventing theft, and if you have the conditions, you can install a security camera.
Nine, medium- and long-term planning
After the success of a store, will choose to open a few more, if a few are successful, will further choose to do the milk tea agent, the formation of scale effect.
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