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Marketing Management Final Report : Fan Tuan Shao Che Professor : 張力元教授 Student : 賴彥勳 9631513
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Curbside restaurant
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Uniform
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Marketing tools 1/3 Product and Price two varieties Rice ball (two varieties ) coffee, tea, soy- Drink (coffee, tea, soy- - bean milk - bean milk ) $25NT += combo $50NT
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Marketing tools 2/3 Place
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Marketing tools 3/3 Promotion If you buy one drink or one rice ball, you must pay 25NT. If you buy one drink and one rice ball, you must pay 50NT. If you buy 10 combo, I will give you 1 combo free.
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Cost 1/2 TFC Roadside stand $10,000NT Signage $2,000 NT Gas bottle lighting $2,000 NT License Uniform $4,000 NT Cooking equipment $5,000 NT Total $25,000 NT Table 1 : Fixed Cost
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Cost 2/2 TVC $2.5NT $12.5NT
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Breakeven-point (every month) Figure 1 : Breakeven-point (every month)
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Profit in year Condition *Work of year = 312days{52(week)*6(day)} Good days =52days Bad days=260days If good days Good days =52days Bad days=260days If good days sell 100, bad days sell 50 sell 100, bad days sell 50 * Everyday sells 50% rice balls or drinks and 50% combo Assume sales of years on Good days : (0.5*100*50 + 0.5*100*25)*52=195,000(NT) (0.5*100*50 + 0.5*100*25)*52=195,000(NT) Assume sales of years on Bad days : (0.5*50*50 + 0.5*50*25)*260=487,500(NT) (0.5*50*50 + 0.5*50*25)*260=487,500(NT) Total sales of years : 195,000+487,500=682,500(NT) TC=26,250(TFC)+97,500(TVC of good days)+243,750(TVC of bad days)=367,500(NT) Profit : 682,500-367,500 = 315,000(NT)
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Future development Sales Ratio of cost (estimation) Profit First year 682,50054%315,000 Second year 750,75052%360,360 Third year 825,82550%412,912 Forth year 908,40748%472,371 Fifth year 999,24846%539,593
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The key aspect of the project I used the high quality of ingredient to produce my rice ball. Every ingredients almost is famous brand in Taiwan. I make the most of sanitation. My production appliance is cleaned regular. When I make the rice ball, I make it through glove. Therefore, the rice ball will have a sanitation certificate. My brand image is warm to customer. I give them hot food, good service, fast purchase and contented enjoy.
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