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Food and Beverage Company Specializing in
Shaved Ice as primary product.

 Aurora Beverage will be founded as a food and
beverage company specializing in shaved ice as
primary product.
 Shaved ice is smooth and made with the thickest,
best-tasting tropical fruit flavours.
Executive Summary

 produce and sell more flavored syrups of shaved ice
which are preferred by adults and children of all
ages.
Mission

 Excellence in fulfilling the promise – a completely
professional, hygiene, reliable and organic
product
 Relevant prices for all levels of customers
 Market research for the purpose to fulfill the
requirement of customers.
Keys to Success

 providing healthy and organic shaved ice with
several flavours on the go
 retail customers will be in the low to mid-income
level and will range from children to adults in age
Business Background

 Aurora Beverage will be owned by 4 partners
namely Jeffrey Cheah, Joshua Ting, Ong Kok Sheng
and Melika.
Company Ownership

 Total start-up expense is up to approximately
RM300,000.00
 The start-up costs will be financed through a loan
Start-up summary

 will be located at S/S15, Subang Jaya, Petaling Jaya
 2000 people are estimated to pass through this
location daily
Company Location and
Facility

 main product is shaved ice with several flavours
 other beverage like Arabica Coffee, milkshakes and
so on
Products

 comes in different flavours including:
coconut, strawberry, mango, banana, chocolate and
so on
 Ingredients, product and machinery are all imported
from Taiwan
Product Description

 is a popular dessert among the Asia Continents
 Malaysia is a potential market for shaved ice due to
the immense heat
Market Analysis
Summary

 target the low-to mid-income customers who want to
enjoy a high quality dessert for reasonable prices
Target Market Segment
Strategy

 comparatively simple business to operate compared
to other
 a low food cost and yield considerable profit in terms
of cost
 easy to clean and maintain
 an ideal dessert for health-conscious consumers
Industry Analysis

 shave ice with a lots of flavor with the best price
 make more and more flavor in each year
Market Strategies

 give a small toy or gift to children with they're order
 make a special combo with a good price
 after 10 drinks they can have one freeness special
shave ice
 give a sample of shave ice to pedestrians to test
Promotion Strategy

 Shave ice will be offers at the following prices and
sizes:
 Small -> RM6
 Regular -> RM7
 Large -> RM8
 RM1 for adding any topping such as: fruits,
chocolate chop, candy and others
Pricing strategy

 Hire at least one supervisor to assist with the
business.
 Long range plans will include a second employee to
assist with the weekend hours.
 Company will require minimum daily management.
Management Summary

 In the management team ,an administrator
managing a budget.
 Manage the business principally during the weekend
hours and another administrator manage the
business principally during weekdays along with
one employee.
Management Team

 Budget Control:
 1.Object-Code Budgeting
 2.Program Budgeting
 3.Planned Programming Budgeting Systems
Business expertise
include:

 Employees Management:
1. Management by targets and Objectives
 Strategic Planning:
1. Long-Range Planning
2. Operational Planning
3. Total Quality Management
 Public Relations:
1. Advertising
2. Marketing Research
3. Consulting
Management

 Community Leadership:
1. Advisory Boards
2. Business and Educational Partnerships
(Taylor’s University)
Planning and Development of Aurora Company:
1.Board of Director, increase branch of Aurora
Company Planning and Development Group.
Management

 Evaluation and Consultation:
Board of Directors, Chamber of Commerce.
- Serve as an adviser on a volunteer basis.
- Handling marketing and inventory for a major food
chain.
- Familiar with all aspects of business management.
- Supervise the business during the week days.
Management

 finance growth mainly through cash flow
 have to grow slowly
 important pointer in our case is that minimal
inventory will have to be stored for all the beverages
Financial Plan

 Assess the business environment
 Prove the business vision and objectives
 Calculate the total cost of each type of resource
 Classify any risks and issues with the budget set
Our Financial Planning
activity

 Strategic role
 Objectives of financial management
 The planning cycle
Function of financial
planning

Thankyou
The End

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Aurora (business plan)

  • 1. Food and Beverage Company Specializing in Shaved Ice as primary product.
  • 2.   Aurora Beverage will be founded as a food and beverage company specializing in shaved ice as primary product.  Shaved ice is smooth and made with the thickest, best-tasting tropical fruit flavours. Executive Summary
  • 3.   produce and sell more flavored syrups of shaved ice which are preferred by adults and children of all ages. Mission
  • 4.   Excellence in fulfilling the promise – a completely professional, hygiene, reliable and organic product  Relevant prices for all levels of customers  Market research for the purpose to fulfill the requirement of customers. Keys to Success
  • 5.   providing healthy and organic shaved ice with several flavours on the go  retail customers will be in the low to mid-income level and will range from children to adults in age Business Background
  • 6.   Aurora Beverage will be owned by 4 partners namely Jeffrey Cheah, Joshua Ting, Ong Kok Sheng and Melika. Company Ownership
  • 7.   Total start-up expense is up to approximately RM300,000.00  The start-up costs will be financed through a loan Start-up summary
  • 8.   will be located at S/S15, Subang Jaya, Petaling Jaya  2000 people are estimated to pass through this location daily Company Location and Facility
  • 9.   main product is shaved ice with several flavours  other beverage like Arabica Coffee, milkshakes and so on Products
  • 10.   comes in different flavours including: coconut, strawberry, mango, banana, chocolate and so on  Ingredients, product and machinery are all imported from Taiwan Product Description
  • 11.   is a popular dessert among the Asia Continents  Malaysia is a potential market for shaved ice due to the immense heat Market Analysis Summary
  • 12.   target the low-to mid-income customers who want to enjoy a high quality dessert for reasonable prices Target Market Segment Strategy
  • 13.   comparatively simple business to operate compared to other  a low food cost and yield considerable profit in terms of cost  easy to clean and maintain  an ideal dessert for health-conscious consumers Industry Analysis
  • 14.   shave ice with a lots of flavor with the best price  make more and more flavor in each year Market Strategies
  • 15.   give a small toy or gift to children with they're order  make a special combo with a good price  after 10 drinks they can have one freeness special shave ice  give a sample of shave ice to pedestrians to test Promotion Strategy
  • 16.   Shave ice will be offers at the following prices and sizes:  Small -> RM6  Regular -> RM7  Large -> RM8  RM1 for adding any topping such as: fruits, chocolate chop, candy and others Pricing strategy
  • 17.   Hire at least one supervisor to assist with the business.  Long range plans will include a second employee to assist with the weekend hours.  Company will require minimum daily management. Management Summary
  • 18.   In the management team ,an administrator managing a budget.  Manage the business principally during the weekend hours and another administrator manage the business principally during weekdays along with one employee. Management Team
  • 19.   Budget Control:  1.Object-Code Budgeting  2.Program Budgeting  3.Planned Programming Budgeting Systems Business expertise include:
  • 20.   Employees Management: 1. Management by targets and Objectives  Strategic Planning: 1. Long-Range Planning 2. Operational Planning 3. Total Quality Management  Public Relations: 1. Advertising 2. Marketing Research 3. Consulting Management
  • 21.   Community Leadership: 1. Advisory Boards 2. Business and Educational Partnerships (Taylor’s University) Planning and Development of Aurora Company: 1.Board of Director, increase branch of Aurora Company Planning and Development Group. Management
  • 22.   Evaluation and Consultation: Board of Directors, Chamber of Commerce. - Serve as an adviser on a volunteer basis. - Handling marketing and inventory for a major food chain. - Familiar with all aspects of business management. - Supervise the business during the week days. Management
  • 23.   finance growth mainly through cash flow  have to grow slowly  important pointer in our case is that minimal inventory will have to be stored for all the beverages Financial Plan
  • 24.   Assess the business environment  Prove the business vision and objectives  Calculate the total cost of each type of resource  Classify any risks and issues with the budget set Our Financial Planning activity
  • 25.   Strategic role  Objectives of financial management  The planning cycle Function of financial planning