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Business Plan/ Analysis

Published on Dec 30, 2015

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PRESENTATION OUTLINE

Matcha Cafe

Business Plan/Analysis
Photo by cyclonebill

Executive Summary

"To offer an alternative option to the tradtional coffee's status quo!"

Mission 1.1

  • Introduce the local market to Matcha and its wide range health benefits.
  • Introduce a variety of matcha infused drinks, pastries, and baked goods to show the versitality of the product
  • Offer high quality Matcha at a competitive price
  • Matcha has yet to reach millions of consumers worldwide it is our goal to be one of the first in our local area to specialize in it.

What is Matcha?

  • Matcha (pronounced “Mah-cha”) is a finely ground powder of specially grown and processed green tea. It is comprised of the entire (whole) leaf ground up, so when it is ingested you recieve the maximum benefits of its potency.
Photo by diff_sky

Mission 1.2

  • Educate customers on the numerous health benefits of Matcha
  • Offer tradtional coffee and espresso drinks in the cafe for the "non-adventerous"
  • Serve Cold-pressed juices and smoothies made with fruit and vegetables, some infused with matcha.
  • Offer matcha desserts & baked goods.

Mission 1.3

  • To source funding from friends, family and collegues to complete our mission.
  • To use personal and real- estate capital funds to further our mission

Health Benefits of Matcha

  • When you drink matcha you ingest the entire leaf and receive 100% of the nutrients of the leaf
  • Matcha has 137 times more antioxidants than regularly brewed green tea.
  • One cup of matcha = 10 cups of regularly brewed green tea in terms of nutritional content
Photo by Steenbergs

Oraganization/Structure

Photo by Kirinohana

Tiffany Nieves

Marketing/Operations

Tiffany's Roles and Responsibilities

" Obsessed with maximizing strategic organic growth."
Photo by JD Hancock

TIFFANY'S ROLES

  • New Product develpment and inventory management
  • Developing and implementing new marketing strategies
  • Staff management, training, and payroll (HR) administrative duties
  • Accounting duties and disclosure
  • Operations management

Briston Tutwiler

Operations/Financial Management
Photo by zilverbat.

Briston's Roles and Responsibilities

"I'm dedicated to intentional lifestyle design"

BRISTON'S ROLES

  • Responsible for Financial management and disclosure to all investment parties
  • Construction and design curator of cafe structure
  • Responsible for maintence and upkeep of all property and equiptment.
  • Marketing stratagist
  • Operations management

Crowdfunds

"No act of kindness ever goes unnoticed or wasted"

Untitled Slide

Photo by greglobinski

Market Research

"Studies are revealing that matcha is not a fad but a growing trend"

Lets look at the Sales

  • U.S retail sales of matcha surged 54.9% in 2014 while sales of ready to drink products leaped 251.1%
Photo by Kirinohana

Production increase

  • Tencha is the green tea leaf utilized to produce Matcha powder
  • In 2014 production of Tencha reached an increase of almost 7%

The breakout years for Matcha worldwide will be 2015 to 2018, with glowing media coverage, endless new Matcha products, Matcha-centric retail outlets, and a large spectrum of uses…

Photo by HealthGauge

Cafe Location:

5 Points Farm Market, 2500 Church St. Norfolk VA

HOURS OF OPERATION

  • Thursday & Friday 11am-7pm Saturday 9am-5pm Sunday 10am-3pm
  • Closed Monday-Wednesday which will be used to do all of our prep for the upcoming week
  • We would like to explore the options of increased hours of operation, but will start with the current listed schedule.

Competitive Market Analysis

Target Demographic

  • Tea and Coffee Lovers
  • Cafe goer's/Students/MeetingGroups/young urban professionals
  • "Millennials" and "hipsters"
  • Health Concious
  • 20-49 age range income of 30k+

The Competition

Norfolk Coffee Shops and Cafes
Photo by dsevilla

Norfolk Cafe's

  • Cafe Stella
  • Borjo Coffeehouse
  • Briki Coffee House
  • Bean There Cafe
  • Cafe Crema
  • Zeke’s Beans & Bowls

Norfolk cont.

  • Fairgrounds
  • Taste of Europe
  • Prince Books
  • Bellissimo Espresso Café
  • aLatte Cafe
  • Cure Coffeehouse And Brasserie

Portsmouth Cafes

  • The Coffee Shoppe 6300 High Street Portsmouth, VA 23704
  • JoJack’s Espresso Bar & Cafe 5700 Churchland Blvd #39, Portsmouth, VA 23703
  • The Well Coffeehouse 4351 Portsmouth Blvd., Portsmouth, VA 23701