Title | Business PLAN heh |
---|---|
Course | Human Resource Management |
Institution | Universiti Teknologi MARA |
Pages | 49 |
File Size | 1.9 MB |
File Type | |
Total Downloads | 10 |
Total Views | 125 |
assignment...
FACUTLTY OF BUSINESS AND MANAGEMENT FUNDAMENTAL OF ENTREPRENEURSHIP ENT300
NAME
MATRIC
CLASS
1.NURUL NAJIHAH BT ZAKARIA
NUMBER 2018803198
KBA1195G
2.SITI SYAHIRAH BT MOHD ZAMKHAIRY
2018244876
KBA1195G
3. WAFA SYAMIRA BT MOHD NASIR
2018289764
KBA1195G
4.WAN NUR AZIZAH BT WAN MUSTAFA KAMAL 5.UMMU NAJAH BT MOHD NAJIB
2018442852 2018642766
KBA1195G KBA1195G
PREPARED FOR: MADAM INTAN NAZRENEE BINTI AHMAD
SUBMISSION DATE: 21 JANUARY 2020
TABLE CONTENT
NO
CONTENT
PAGES
1.
EXECUTIVE SUMMARY
1
2.
INTRODUCTION
3.
PRODUCT/SERVICE DESCRIPTION
11-16
4.
MARKETING PLAN
17-31
5.
ADMINISTRATIVE (ORGANIZATIONAL) PLAN
31-34
6.
OPERATIONAL PLAN
35-40
7.
FINANCIAL PLAN
41-43
8.
APPENDICES
44-45
2-11
EXECUTIVE SUMMARY Mikkusu Sushi is a Japanese food business where offered variety of flavour, sauces and shapes of sushi. However, our business is not a typical dine in like others sushi restaurant but we offered a self-service system that used vending machine. Nowadays, this kind of business are high demand. So that, it has potential to growth in the market. There are three target market which are demographic, behavioural and psychographic. In demographic, a group such as children, teenagers, adult and senior citizen mostly loves to eat sushi. Besides, either lower income or intermediate income could enjoy and purchase our sushi. Malaysia have all kind of races like Malay, Chinese, Indian and more. So, Mikkusu Sushi target to all races and gender can purchase our sushi. Next, spending habit for food like purchasing delicious dessert is a behaviour being a customer. Thus, our business offered affordable price to the customers. Besides that, a person’s interest to the Japanese and spicy food is our target market. Even though, our business is a self-service we are also provide several set of table and chairs to the customers that can hang out with friends and family besides student also can do a discussion. Not only that, our business also provided a calm and beautiful corner that customers can enjoy the unique design on our café to reduce stress. Last but not least, Mikkusu Sushi offered the best and fast service rather than others sushi restaurant. Besides that, we offered the lowest price to the customers.
1
1.0 INTRODUCTION 1.1Business (Organization) Description a) Name of the Organization - We named our business as Mikkusu Sushi. We choose the word of Mikkusu because it was a symbolic to our business that produce variety flavour of sushi. The Mikkusu word itself is from Japan that defines as mix. We also choose word from Japan because sushi was a traditional food for Japan at long time ago till now.
b) Business Address - Pusat Bandar Wangsa Maju KLSC Jln Wangsa Delima 5 Setapak Sri Rampai Jalan Wangsa Delima 5, Seksyen 5 Wangsa Maju, Wangsa Maju, Kuala Lumpur
c) Website/e-mail address - We
also
provide
websites
for
further
information
on
www.mikkususushi.com - We also provide an e-mail address to whom want to run a small business by purchasing or rent a sushi vending machine from us. They can reach us on [email protected]
d) Telephone Number - 04 938400/ 013-5283684
e) Main Activities - Produce sushi in variety of shapes and sizes - Produce variety flavor of dipping sauce - Produce variety flavor of seaweed
f) Date of Commencement - 11/11/2020
g) Date of Registration (30 days before Date of Commencement). - 25/11/2020 2
1.2 (Owner) Description
Biodata
Information
Name
Wafa Syamira Bt Mohd Nasir
Position
CHIEF EXECUTIVE OFFICER
Identity Card Number
9301017-07-0692
Address
No 30 Lorong Panglima 26, Taman Bertam Perdana, 13200
Email Address
Kepala Batas Pulau Pinang [email protected]
Telephone Number
017 4557360
Age
27 years old
Academic Qualification
Diploma in Banking Studies at University Teknologi Mara Kedah (From 2011 - 2014) Bachelor in Business Administration at University Teknologi
Skills and Experience
Mara Kedah (From 2014 - 2017) 1. Part time worker at Eriqa Sweet Bakery as cashier (from Jan 2011-Jun 2011)
2. Part time worker at cafeteria UiTM Merbok Kedah as assistance worker (from Jan 2012 - Jun 2012)
3. Part time opening small business by making a dessert (from 2015)
4. Financial Advisor at Bank Islam Kepala Batas, Pulau Pinang. (from 2017 - 2019)
SKILL Skills in baking and cooking Skills in marketing sales and communication Skills in financial management Skills of leadership, time management and project management planning Biodata
Information
3
Name Biodata Position Name Identity Card Number Position Address Identity Card Number Email Address Address Telephone Number Age Address Email
Siti Syahirah binti Mohd Zamkhairy Information HUMAN RESOURCE EXECUTIVE Ummu Najah binti Mohd Najib 960324-08-0634 OPERATION MANAGER 261,Taman Orkid,Simpang, Empat,06650,Alor Setar,Kedah 940424-02-5524 [email protected] Lorong Sekolah Kebangsaan Tualang, Kampung 01137177879 Tualang 06400 Pokok Sena Kedah 24 years old [email protected]
AcademicNumber Qualification 0135998568 Diploma in Banking Studies at University Teknologi Mara Telephone Age
(From 2014- 2016) 26 Kedah years old
Academic Qualification
Diploma in Banking Studies in Universiti Teknologi Mara Bachelor of Business Administration Human Resource at (UiTM) (2015-2017) University Teknologi Mara Kedah (From 2016- 2019) Bachelor in Operations Management in Universiti
Skills and Experience Skills and Experience
Teknologi Mara (UiTM) (2017-2019) 1.Part time as Sale assistant at Umi Abah Trading (from Mac 2015- April 2015) Part time as promoter Skills in basic Microsoft 2.Part time worker at Restaurant Singgah Sini (From Jun Skills in communication, planning and organizing, 2019- August 2019) budget development skills SKILLS Skills in Communication Skills in Microsoft Office Skills in Financial Management
4
Biodata
Information
Name
Nurul Najihah Bt Zakaria
Position
FINANCE MANAGER
Identity Card Number
950527-02-0324
Address
No 39 Lorong Seladang 2/3 Taman Sri Seladang 09600
Email Address
Lunas Kedah [email protected]
Telephone Number
018 4008456
Age
25 y/o
Academic Qualification
Diploma In Banking Studies in Universiti Teknologi Mara (UiTM) (2015-2017) Bachelor in Finance in Universiti Teknologi Mara (UiTM) (2017-2019)
Skills and Experience
Skill in Microsoft word, Microsoft excel, Powerpoint Skill in time management also good in communication Experience in part time making business by selling a cake Good in financial management
5
Biodata
Information
Name
Wan Nur Azizah Binti Wan Mustafa Kamal
Position
MARKETING MANAGER
Identity Card Number
970515-09-0026
Address
Kampung Paya Batas Tinggi 02400, Kangar , Perlis
Email Address
[email protected]
Telephone Number
0103084731
Age
23 years old
Academic Qualification
Diploma In Banking Studies
1.3 LOGO
Bachelor in Finance Skills and Experience
Part time as a cashier Skill in Microsoft Office Have good communication skill and problem solving Mathematical proficiency
6
Sushi A symbol of sushi clearly shows of our main
business
activities
which
is
in
producing sushi
Chop stick Chop stick represents that it is a one of utensil that will be used while eating sushi. It also a symbol of Japan because mostly people in Japan eating sushi used chop stick. In Japan chop stick is synonym with sushi. The circle shape in the logo means that we will make sure that our product will realize customer’s quality and taste expectation. The circle shape also defined that our company will always operate like a spinning wheel non-stop. Also the circle means that cooperation between us will never have ending.
Showing the identity of the country of Malaysia. Although sushi is from Japan but we want to show our pride by producing Japanese product in Malaysia.
7
Mikkusu is a word derived from Japanese. Mikkusu means mixed. We chose the concept of mixed as our business name because customers who want to get sushi from us can choose different types of seaweed
flavours
and
toppings.
In
addition, we also provide various types of flavours for dipping sauce
This Japan word means vending machine. It show how our company operate our business which is sushi vending machine. We generate this idea to make people easy to buy and also save time on buying our sushi.
1.4
LOCATION
a) Address Pusat Bandar Wangsa Maju KLSC Jln Wangsa Delima 5 Setapak Sri Rampai Jalan Wangsa Delima 5, Seksyen 5 Wangsa Maju, Wangsa Maju, Kuala Lumpur
8
b) INFRASTRUCTURE AVAILABLE AT THE LOCATION 1.
Transportation infrastructure
9
Transportation will not be barrier for the customer to visit our shop. It is because public transportation such as grab car and public cab will be across daily in the main road which is near to our shop.
2.
Parking infrastructure Our location is also serve with many car park. This is make our customer be easier to park their car and visiting to our shop. It also give the advantage to our supplier to park their vehicles and supplier our needed.
3.
Social infrastructure There is many shop near our shop. It will make our customer more enjoying because. When they come to our shop to buy our sushi. They also can enjoying shopping at another shop.
4.
Electric and water infrastructure Our company is provided with complete electricity and also water for our shop to run our company. Without enough electric and water there will be impossible to our company to generate operation. This is because our produce is based on vending machine and for sure it will use fully electric. The electricity also needs for the lighting since our shop opened until night.
5.
Power supplier There are only our shop that sell sushi. It will make our shop will have the high power of supplier. This is the importance thing to see when we choose the location of our shop because the more competitor will make our business is in risk.
c) REASON FOR CHOOSING THE LOCATION 10
The reason why we are choosing the location because of strategic location and then the location is the area that is the main focus of public. Next the location also near with bus station, so it will be the best location of people who are travelling with bus can also come to our shop to buy our sushi.
2.0 PRODUCT/ SERVICE DESCRIPTION
a) Brand/logo
NAME OF PRODUCT
Our business produce the Japanese food where it is Sushi. The basic ingredient are rice with vinegar, seaweeds and variety of toppings or condiments. This kind of sushi also have variety of shape and toppings. In our business, we produce only three types of sushi where Nigiri , Gunkan and Maki. The Nigiri is made with rice pressed into an oval shape and any toppings like shrimp, fillet fish, chicken or vegetables are layered on top. Then, for the Gunkan the shape is like a ship where this kind of Gunkan consist small ball of rice vinegar is wrapped with thin dry seaweed and topped with various toppings. Lastly, for the Maki. The word itself means roll so Maki sushi is a roll sushi. The Maki sushi is roll up seaweed layered with rice vinegar and the ingredients like chicken, eggs, fish, squid or vegetables are in the center. Besides, we are also have sushi set which is set A, customers will have Ebi Fry, Chuka Lidako , CKT Maki and Inari. Next, for set B, Mentaiko Chicken, Tobikko, Mayo, Chicken Cheese Roll and Chuko Lidako sushi are on our set B. Then, purchases of set C will have Ebi Fry, Inari, Mentaiko Chicken and Salmon Menchi. Lastly, for the last choices we have set D where customers will have Tobikko, Chuka Lidako, Egg Mayo, Karaage Teriyaki and Mayo.
1. NIGIRI - Ebi fry - Inari - Mentaiko Chicken - Salmon Menchi
2. GUNKAN - Chuka Lidako 11
- Tobikko - Egg Mayo - Karaage Teriyaki Mayo
3. MAKI - CKT Maki - Spicy Teriyaki Chicken Roll - Chicken Cheese Roll - Fried Cutlet Cheese
TYPES OF DIPPING SAUCE
1. Wasabi sauce 2. Nitsume sauce (sweet soy sauce) 3. Spicy mayo sauce 4. Spicy cheese FLAVOURS OF SEAWEEDS
1. Original seaweed 2. Spicy seaweed 3. Tom Yum seaweed DESIGN OF PRODUCT
Sushi
1. NIGIRI
2. GUNKAN
12
3. MAKI
Sauces
1. Wasabi sauce
2. Nitsume sauce (sweet soy sauce)
13
3. Spicy mayo sauce
4. Spicy cheesy sauce
FLAVOURS OF SEAWEED
1. TOMYAM SEAWEED 2. ORIGINAL SEAWEED 3. SPICY SEAWEED
b) Packaging 14
The packaging of our sushi is a rectangle shape with handle on top of the box. We choose rectangle shape because can be filled in the box with four, six or eight pieces of sushi in one box. The size of box is 12x8x5cm. We choose eco-friendly and biodegradable materials to pack our sushi. We also choose to add handle on our packaging to ease the customers to take away thus, we can avoid from using plastic bag to carry our product. Besides that, we also provide a bamboo chopstick to customers to enjoy our sushi and easy for customer to eat anytime. We choose black and white packaging that symbolic the color of the main in the making of sushi. The black color that symbolic to the seaweed that have a various taste and the white symbolic to the rice vinegar. Other than that, white color also represents safety, cleanliness, simplicity and perfection. That highlighted our sushi are made using safe and clean ingredients hence we maintain the cleanliness and quality of the food while preparing the ingredients. Besides, we provide simple and perfect taste due to Asian tastes. The black color represents elegant even though our product is made from vending machine but the taste is same level as other well-known and fancy sushi restaurant.
FRONT c) Labelling 15
Front of the box We put our logo as a symbolic or trademark to represent our business name and product. The logo itself could make the customers recognize that our brand business and our slogan is “Deliciousness jumping into the mouth” Back of the box We provide the information such as ingredients, halal logo and net weight. The ingredients that we provide in our sushi consist seasoned rice vinegar, sugar, salt, calcium disodium Edta (to protect flavour), mayonnaise, mustard sauce, soybean oil, sesame oil, sesame seeds, seaweeds, chillies paste, shrimps, squid, chicken, fillets fish, eggs and variety of vegetables. Besides that, halal logo represent that our product are guaranteed, safe, suitable and clean to be eat for Muslim customers. Next, we also provided net weight for 4, 6 and 8 pieces.
BACK
16
3.0 MARKETING PLAN 3.1 Customer (Target Market)
1. Demographic
Age
Income
Gender
Races
Children Teenagers Adult
Senior Citizen
High level Lower level
Intermediate
Men
Women
Malay Chinese
Indian
2. Behavioral
Spending Habit
Sport
Food Makeup Jewellery Purchasing
Interesting Dessert Delicious Dessert
Affordable Price
17
Rare Product
3. Psychographic
Interest
Japan Food Sweet Food Large Quantities Food
Spicy Food Purchasing
Hang
out
with
family
and
friends Place to reduce stress
among
Capturing and posting beautiful
Discussion
place
student pictures of the unique design of the café at social media
3.2 List of Competitors
18
COMPETITOR 1 : SUSHI COMPETITOR: 2 KING ROTARY SUSHI BAR PRODUCT PRODUCT
STRENGHT STRENGHT
WEAKNESS WEAKNESS
Strong international Imported ingredient brand Product high quality Unique productrecipes
lack of control over Not friendly franchisees waitress Different services Poor service
Three Cooked by professional minute service
according (feedback to the by franchise customer) Make consumers in Poor service the lower income (judging by feel discriminated customer feedback) Too expensive
standard Avoidable for person
PRICE
with high level income
Poor Pricetaste high but Strategic location, in a Avoidable price for law town that people like to income person go Have many branch all
PLACE PRICE PLACE
potion medium A lower income Small size for the person is not low price suitableplace to go tosince the Noise
over Openthe kitchen state concept
place the place is side to
Suitable for family
the road Not strategic place, the
place
is
roadside difficult
and to
find
parking.
COMPETITOR HIBIKI PRODUCT
3:
SUSHI
STRENGHT Premium product Prepared by the international chef Imported raw material
WEAKNESS Just people age 6 years
and
above
are allow to seat Need
to
silent
phone Need to dress code
19
in smart casual or formal
Avoidable for people
PRICE
with high level income
Make consumers in the lower income feel discriminated Too expensive for the portion that too small compared to their price
Luxurious place
PLACE
5 star place Free from noise
Just a select people can go to the place Not suitable for parents with kids
3....