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The Hungry Hippie Business Plan Presentation
1.
HELLO THERE. NICE
TO MEET YOU. Are you hungry?
2.
THE HUNGRY HIPPIE
FAMILY SARVIKHA PT HUDA MAPNT LI
3.
BUSINESS PLAN
4.
BUSINESS PLAN t
he company
5.
BUSINESS PLAN t
he company how we will make $$
6.
BUSINESS PLAN t
he company how we will make $$ how we operate
7.
BUSINESS PLAN t
he company how we will make $$ how we operate market ing & IMC plans
8.
BUSINESS PLAN t
he company how we will make $$ how we operate market ing & IMC plans financial p roject ions
9.
THE PROBLEM
10.
SINGAPORE
11.
MORE THAN 6,500
EATING ESTABLISHMENTS
12.
Only 15% have
been to a healthy/organic food establishment before
13.
? ? inaccessible
healthy food
14.
? ? inaccessible
healthy food Brownice @ Sin Ming Centre
15.
? ? inaccessible
healthy food Brownice @ Sin Ming Centre Poison Ivy @ Neo Tiew Road (Kranji)
16.
? ? inaccessible
healthy food Brownice @ Sin Ming Centre Poison Ivy @ Neo Tiew Road (Kranji) The Living Cafe @ Bukit Timah
17.
? ? inaccessible
healthy food
18.
? ? inaccessible
healthy food expanding waistlines SOS
19.
6.9% 2004 OBESITY
PREVALANCE RATE
20.
6.9% 2004 10.8%
2010 OBESITY PREVALANCE RATE
21.
THE SOLUTION
22.
ORGANIC CAFE &
BISTRO @ Haji Lane
23.
WHY ORGANIC?
24.
WHY ORGANIC?
25.
WHY ORGANIC?
26.
INCREASING DEMAND
27.
2009 2010 2011
20-30% INCREASE EACH YEAR *sales of organic food
28.
ORGANIC = MORE
EXPENSIVE
29.
ORGANIC = MORE
EXPENSIVE yes, it’s true.
30.
ORGANIC = MORE
EXPENSIVE but it’s all about perception
31.
$5.60 Salad Chicken
McGrill
32.
33.
ENERGY 273kcal ENERGY
300kcal
34.
TOTAL FAT 16g
TOTAL FAT 12g
35.
SODIUM 740mg SODIUM
690mg
36.
CHOLESTEROL 108mg CHOLESTEROL
41mg
37.
UNHEALTHY Salad Chicken
McGrill
38.
TOTAL FAT 2.3g
CHOLESTEROL 21.2mg SODIUM 224mg
39.
Freshness High Quality
Ingredients Natural Seasonings Nutritional Balance
40.
THE BRAND
41.
42.
CHARACTER Reflect our
personalities. Fun loving & Relaxed
43.
COLOR - BROWN
Togetherness Warmth Healing
44.
VALUE • Quality
PERSONALITY • Easy-Going • Friendly ATTRIBUTE • Trustworthy PROMISE • All Natural • High Quality
45.
VISION Eat Healthy
Live Healthy Be Happy
46.
MISSION Spreading the
love for an alternative healthy lifestyle through: Real Natural Food Green Lifestyle Accessibility
47.
VALUES Happiness Openness
Togetherness
48.
TARGET CUSTOMERS
49.
TARGET CUSTOMERS health
conscious people
50.
TARGET CUSTOMERS •
Age : 25 - 40 • Gender : 60% Female; 40%Male • Young working adults • Income : S$2000 - S$3000
51.
TARGET CUSTOMERS •
Eat healthy
52.
TARGET CUSTOMERS •
Eat healthy • Try to live a green lifestyle
53.
TARGET CUSTOMERS •
Eat healthy • Try to live a green lifestyle • Exercise regularly
54.
84% will opt
for organic food if made accessible
55.
How much are
you willing to pay? $5-9 $10-15 $16-20 $21-Up 20% 43% 24% 13%
56.
How much are
you willing to pay? $5-9 $10-15 $16-20 $21-Up 20% 43% 24% 13% OUR PRICE RANGE
57.
90% organic food
businesses in SG are vegan based
58.
UNIQUE VALUE PROPOSITION
59.
FULLY ORGANIC 100%
ORGANIC plant! meat!
60.
ORGANIC SCALE
61.
LOCATION ACCESSIBILITY
62.
LOCATION ACCESSIBILITY HAJI
LANE
63.
LOCATION ACCESSIBILITY HAJI
LANE
64.
THE MOOD MENU
Research has shown that certain foods can help boost or elevate different moods.
65.
THE MOOD MENU
Eating vegetables & fruits helps to lower risks of depression
66.
SAD STRESSED TIRED
67.
APPETIZERS MAINS DESSERTS
BEVERAGE SAD STRESSED TIRED Salad / Soup / Brushetta Burger / Pasta / Rice Humming Bird Cake Blueberry Crumb Cake Dark Chocolate Brown Rice Ice Cream Juice / Coffee / Tea
68.
KEY INGREDIENT +
TYPE OF DISH + / / /
69.
CUSTOMER RELATIONS
70.
CUSTOMER RELATIONS hello!
friendly ser vice
71.
CUSTOMER RELATIONS hello!
friendly ser vice complimentary Snack
72.
CUSTOMER RELATIONS hello!
friendly ser vice complimentary Snack SOCIAL MEDIA
73.
CUSTOMER RELATIONS hello!
friendly ser vice complimentary Snack SOCIAL MEDIA EVENTS
74.
CUSTOMER RELATIONS hello!
friendly ser vice complimentary Snack SOCIAL MEDIA EVENTS in-house nutritionist
75.
THE ‘WOW’ EXPERIENCE
76.
WOW #1 Restaurant
77.
78.
WOW #2 eMenu
79.
WOW #2 food
80.
WOW #2 food
NUTRITIONAL FACTS
81.
WOW #2 food
NUTRITIONAL FACTS
82.
OUR IMC PLANS
83.
PLATFORMS To create
awareness Ambient Ads Magazines Website Social Media Publicity Events In-House Events
84.
PLATFORMS Ambient Ads
Magazines Website Social Media Publicity Events In-House Events To update & keep in touch
85.
PLATFORMS Ambient Ads
Magazines Website Social Media Publicity Events In-House Events To retain fanbase
86.
PRELAUNCH #1
87.
THE PEEK-A-BOO
88.
THE PEEK-A-BOO
89.
PRELAUNCH #2
90.
HIPPIE EATS ESCALATOR
91.
PRELAUNCH #3
92.
FORKS IN THE
BUSHES
93.
THE AFTER LAUNCH
94.
FOOD BLOGGERS
95.
MAGAZINES
96.
EVENTS
97.
FINANCIAL PROJECTIONS
98.
CAPITAL INVESTMENT $574,100
99.
CAPITAL INVESTMENT Startup
Expenditure 44% 2% 15% 17% 9% 14% Rental Renovation Renovation eMenu Tablets & Computers Licenses Inventory
100.
PROJECTED SALES -
YR 1 38 PAX
101.
PROJECTED SALES -
YR 1 ESTIMATED PEAK PERIOD LUNCH DINNER
102.
PROJECTED SALES -
YR 1 80% OCCUPANCY LUNCH DINNER
103.
PROJECTED SALES -
YR 1 50% OCCUPANCY REST OF DAY
104.
PROJECTED SALES -
YR 1 79 PAX A DAY
105.
PROJECTED SALES -
YR 1 474 PAX A WEEK
106.
PROJECTED SALES -
YR 1 1896 PAX A MONTH
107.
PROJECTED SALES -
YR 1 3 COURSE SET APPETIZER OR DESSERT 1 BEVERAGE 1 MAIN
108.
PROJECTED SALES TURNOVER
$754,970 $826,200 $937,170 YR 1 YR 2 YR 3
109.
7.4% YR 2
ROI YR 1 34% 26.7% YR 3
110.
LASTLY
111.
ANY QUESTIONS?
112.
THANK YOU
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