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1. Executive Summary
At this time, a lot of people create an event or activity with simplicity and efficiency, in
terms of food preparation and dishes that they serve. Usually they prefer to order food rather
than making it on their own for obvious reasons which are saving energy and time, even
though it is more expensive. From this thought, we had the idea to make our business nasi
lidah which we named "PT. ASEAN CUISINE, that we promote through social media such
Instagram, Facebook and BBM.
Asean Cuisine engagement in nasi lidah is not a pioneer in the business, but it is a
followup business who follows other similar businesses that already sell such products.
Therefore we make an innovation in our business, this is where we put our efforts among
competitors but with a similar business approach to the concept of consumers via social
media.
Competitors in our business is a business from a famous actor Raffi Ahmad, who also
sells nasi lidah products. However I noticed that the huge difference of our business with
Raffi Ahmads business is also an excellence of our business, which is where nasi lidah that
we have, has more varieties flavor within the meat, such as Barbecue and Teriyaki flavor
with a level of spiciness that the customers desire. Other than flavors and spiciness level, we
also have a price advantage with our competitors, namely where the price that we make in
each portion are around Rp 25,000, -. The initial capital in this business is estimated to be in
the range of 1 to 4 million, and the estimated return on capital in this business within a period
of six months, by a margin of 50% to 75%.
2. Business Overview
a. The Team
-
Management Profile
To this point, in our organizational structure still consist of 4 personnel including the
writers that involved in the management of this plan. In the future, there will be more labor
forces that will be employ. The 4 employees are;
1. Ronaldo Gultom
2. Muhammad Ifal
3. Dimas Setyanto
4. Arkenda Bayu
Organization Structure
Ronaldo
Gultom
Muhammad Ifal
Anggota
Dimas
Setyanto
Anggota
Arkenda
Bayu Anggota
Binus, this is because youngsters have their interest in new innovations for which we will be
making changes to the menu monthly accordance with the demand of the consumers later on.
And we believe this business will run smoothly and filled with many consumers because of
the location that located close to campus.
To set price, we have done some research and comparison with the market price so
that the prices that we have will not be too expensive and unacceptable for consumers.
Product Price Table
Menu
Nasi Lidah level.1
Nasi Lidah level.2
Nasi Lidah level.3
Nasi Lidah spesial ( Barbeque + Teriyaki)
Price
Rp 25.000,00
Rp 27.000,00
Rp 29.000,00
Rp 30.000,00
Consumers
Youngsters
Target
60%
Age 17-35
Family or Community
40%
With an estimated growth of product, it can be estimated the amount of demand for
Asean Cuisines nasi lidah product during the next three years are as follows;
Table 2 Demand Analysis
Years
Consumer Potential
Normal Price
Per Serving
1st Year
1000
25.000
25.000.000
2nd Year
1500
25.000
37.500.000
3rd Year
2000
25.000
50.000.000
e. Marketing Plan
I.
II.
Promotion
Promotional activities that we do are, spreading the word through social media due to
the era of technology, would be very effective and not to mention, working closely
with partners in order to achieve a satisfactory result.
Advertisement
The type of advertising that we will use will surely relate to the products that we sell
that is nasi lidah to continue to raise the purchasing power of the Asean Cuisines
products.
III.
IV.
V.
4. Finansial Analysis
The picture of the company's financial condition Asean Cuisine will illustrate
how many customers that we will have and profits that we will get. Below is an
overview of our company's financial condition.
i.
Breakeven Analysis Price is the most important variable, so we set the prices in
accordance with our target which is young people that have a low financial status,
but while maintaining the quality of the food. We will take into account the costs
to determine the price of our products.
Variable cost
Nama of Goods
Nasi Jepang
Shallot
Garlic
Meat
Pepper
Salt
Powdered broth
Flavoring
Chili
Amount
ltr
10 clove
5 clove
100 gr
1 tsp
1 tbs
1 pack
tsp
40 g
Price
Rp. 4.500,Rp. 3.000,Rp. 1.000,Rp. 5.000,Rp. 500,Rp. 500,Rp. 500,Rp. 500,Rp. 1.500,-
Amount Cost
Product Price
Profit
ii.
iii.
iv.
Nama Kebutuhan
Price
Rental fee
Rp 2.000.000
Equipment and Kitchen fee
Rp 2.500.000
Promotional fee
Rp 1.000.000
Transport Cost
Rp 1.000.000
Unexpected Cost
Rp 1.000.000
Amount
Rp 7.500.000
The amount we need for the operation of Asean Cuisines nasi lidah. And we will
allocate these funds to the costs that we have set.
5. External Environment
a. Economic Situation
Based on the data we have obtained from an online news beritasatu.com, the Ministry of
Industry said that the food and beverages industries predicted a good development, even
continuing to rise each year. The food industry would still remain a mainstay of the industrial
sector.
The integration process of ASEAN Economy Community (AEC) in 2015, in which the
food sector is one sector which the implementation will be accelerated. For the current and
future governments will improve product quality argo industries to conduct training of
production as well as increasing the amount of production.
From these data, we see a chance to grow and develop our business, with the growth of
Indonesia's purchasing power in the food section. Not only that, with the AEC in 2015, it is
even easier for our company to continue to develop the vision of our company to have a
market in the Asean region. For that we will continue to improve the quality of our food so is
it will be known in Indonesian society and begin to open markets in Asean.
b. Market Analysis dan Key Trends
We see the development of the life style of young people today that young people today
prefer to gather and hang out in a cool dinning table, cool yet affordable. Therefore we
open Asean Cuisine to meet the needs of young people, where we make a great place to
hangout for young, elegant, with affordable prices and accompanied by music to appeal to
young children. Besides life style, we also see a growing numbers of organization as well as
families who eat together at a place, continues to increase. Therefore we create innovations
which in addition for making young people, families and organizations stay comfortable.
By looking at the current market trend of the business Asean Cuisine has an enormous
impact for the needs of the society and are constantly evolving and societies requires a
comfortable place to eat cheap foods.
Competitor Analysis
We see that we have a lot of competitors and already has a name in the community
because we are not the first restaurant that serve nasi lidah in Indonesia. The Competitor that
we saw with full potential is Raffi Ahmads nasi lidah, who already has a big name due to his
status.
c. Competitive Advantage
The advantage we offer is also our product excellence that we have, where we
always see an expanding market needs that grows with new innovations and with
quality which of course is very good. But we will describe the benefits to consumers,
namely:
1. Where the price is very affordable for young people and also others that has
minimal budget.
2. The availability of multiple flavors and spiciness levels on Asean Cuisines
nasi lidah.
3. Easy to order, with social media without having to leave the house, but
accompanied by music if dine in our restaurant.
6. Implementation ROADMAP
a. Project
Project that we do is to continue to promote our business in social media as well
as with a brochure that our business is quickly recognized by the people of
Indonesia. But we will also continue to develop the quality of the nasi lidah, so that
the customer can constantly satisfied with the taste.
b. Milestones
The vision that we want to achieve is to continue to introduce Asean Cuisines nasi
lidah to the Indonesian people and also by the Asean people, with a target that not only
being recognized for its name but also its quality of the food. We targeted that in 2020
we have opened branches in every country in Asean.
c. Roadmap
i.
The current state - at the point where we start to promote so that we are known to the
ii.
public and aiming get customers through social media promotions and brochures.
Objectives to achieve
As our vision, our goal is to be a provider of food and has branches on every ASEAN
iii.
iv.
v.
liked because of its good taste with good quality and at an affordable price.
Indicators of achievement
The indicators we use for our achievement is that we can open a branch in each of the
ASEAN countries as well as with many consumers interested in our products.
7. Risk Analysis
a. Limiting factors and obstacles
The challenge we face is the lack of capital to fund this business because we
believe this business will later evolve rapidly and requires funds / large capital to
develop this business.
b. Critical success factors
Factors that will make this business succeed and grow is where we are more
concerned with the innovation required by the market so that our efforts can be
accepted by the people.
c. Specific risks and countermeasure
The risk that we may have is where a growing number of competitors with large
capital and thus potentially pushing out our business. However, to overcome the
Reference
Hardum, Suara Pembaruan, 2013 Daya Beli Konsumen Meningkat Industri Makanan Akan
Meningkat, accessed on November 3rd 2016, <http://www.beritasatu.com/kuliner/103460daya-beli-konsumen-meningkat-industri-makanan-akan-meningkat.html>