Professional Documents
Culture Documents
PREPARED FOR:
DATE OF SUBMISSION:
27 DECEMBER 2022
FLASH VISION RESTAURANT
BUSINESS PLAN
PREPARED BY:
Ms. Azzwanie, Ms. Lyana, Mr. Haziq, Ms. Farisha, Ms. Anis, Ms. Syifa.
KL INTERNATIONAL AIRPORT 2
011-9182736453
flashvisionrestaurant@hotmail.com
FLASH VISION
TABLE OF CONTENT
i
FLASH VISION
CONCLUSION ............................................................................................................... 36
APPENDIX .................................................................................................................... 37
ii
FLASH VISION
LIST OF TABLES
Table 6.2: Material Requirement for raw materials and stocks .......................................... 28
iii
FLASH VISION
LIST OF FIGURES
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FLASH VISION
EXECUTIVE SUMMARY
The audience and ideal customer – All residents of Sepang, Malaysia, the area
around KLIA 2, as well as travelers, will be the focus of Flash Vision. Students, families,
retirees, white collar, blue collar, backpackers, and both government and non-government
employees will find it appealing. Middle and high-clas levels will be able to enjoy the tasty
dishes of Flash Vision because the food is reasonably priced in comparison to other first-class
restaurants. Additionally, there is a rising demand for fast food that may be eaten as a snack
while window shopping or exploring the mall. Therefore, the target market and ideal customer
can also be those who are walking through gateway@klia2 which is a shopping mall in KLIA
2 or getting ready to fly.
Future of business and industry – The restaurant menu might be the most important
point of interaction with customers. Contactless technologies, however, ensure a lesser
likelihood of clients spreading germs because the menu collects orders via a hologram. In a
sense, this will add a higher level of delectable details and can show the food from all angles
with the proper perspective. The company's growth will be accelerated by this.
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FLASH VISION
To help readers and potential investors understand the business concept, this section will
provide a high-level description of the company. Important components are:
Ms. Azzwanie, Ms. Lyana, Mr. Haziq, Ms. Farisha, Ms. Anis, and Ms. Syifa are partners
who own and run Flash Vision. Which they are all also partners and shareholders of. The
management team is also responsible for additional tasks that will improve the effectiveness
of the company. Following is a description of the company's main management:
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FLASH VISION
Besides that, the management is required to make good use of resources, run a
profitable business, settle debts, and follow all rules and regulations. The management
approach is founded on teamwork, accountability, and respect for one another. Since the
environment at Flash Vision fosters creativity, diversity, growth, and performance, those who
work there would want to be a part of the team for a longer time.
Eight people currently oversee Flash Vision, whereas Ms. Azzwanie as Managing
Director, and her friend Ms. Lyana as General Manager. In Pasir Gudang, Johor, both
successfully owned and ran a smaller food business. They have several degrees and
qualifications in management and hospitality and have more than seven years of relevant
experience in the field. Finally, both have extensive backgrounds in corporate management,
marketing, and food industries.
Flash Vision offers the most natural Augmented Reality (AR) experience. They provide hands-
free and augmented reality (AR) devices called the Holo-Kiosk. It is completely installed in the
restaurant and runs off a direct power source rather than a battery.
The Holo-Kiosk will allow customers to view the Holo-Menu in full-size 3D. They can
admire the presentation's aesthetics and understand the serving sizes. High levels of
mouthwatering details may be seen in the food's 3D models. The menu has a lot of
interactivities. Customers can view the meals from all angles and from the appropriate
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FLASH VISION
perspectives. There, customers use their hands to choose from the menu through
the hologram lamp. The technology even acknowledges the user's presence and moves Chef
Avatar to track the movement of consumers and respond to it.
Flash Vision enables customers to see the Holo-Kiosk as soon as they enter the
restaurant, in addition to the unique service at the ordering kiosk. If a customer is a first-time
user, they will next proceed to order their preferred meals with assistance from the staff.
Furthermore, customers can pay for their meals at the kiosk as soon as they place their order,
which is instantly delivered to the kitchen via the system. They can pay using a credit card,
debit card, TouchnGo eWallet, Boost, ShopeePay, or any other type of online payment
available. Once their meal has been prepared and placed on the serving area or table that is
ready for pick-up that they waited for. This can then be consumed in the dining room or even
taken on the go as the packaging is quite flexible and portable.
The hologram lamp also displays entertaining content that tells stories about the menu
background. For instance, the little 3D Chef Avatar prepares meals for the customer. Basically,
the restaurant brand's mascot is the avatar. Besides, these narratives enhance the excitement
of the dining experience while promoting the company's image.
For more intimate interactions and to bring the food experience to life, the small-scale
3D Chef Avatar keeps eye contact with the customers. At any point during the dinner, the
customers are completely free to submit their own orders. The restaurant kitchen will receive
the order information from the Holo-Kiosk. Other than that, the content can always be
refreshed as 3D scanning technology is used to create visual effects as well as 3D models of
dishes.
In addition to offering a touchless ordering system for meals, Flash Vision specializes
in creating and marketing a wide range of delectably distinctive burgers. The Holo-Menu will
contain a variety of enormous, freshly made burgers made with locally sourced beef and
vegetables. Additionally, there are many various kinds of French fries. Flash Vision will provide
a variety of menu options, such as the Big Burger, Meat Big Burger, Veggie Big Burger, Double
Crispy Bacon Big Burger, and more. Flash Vision will entice kids to invite their friends and
family thanks to its distinctive dipping sauces. The Holo-Kiosk can demonstrate the meals
from all sides with the proper perspective and presents a high level of enticing details.
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FLASH VISION
Provide detailed information to show that Flash Vision has a solid understanding of the
industry within which our business will operate. The detailed information includes:
The target market is the final consumer to whom the business wishes to sell its goods. In order
to increase market share, target marketing requires segmenting the overall market and
developing marketing plans for each segment. In other words, not all customers can consume
all items, and each product has a certain group of customers who are interested in buying it.
Flash Vision's target market includes educated people like students and both
government and non-government employees because they are familiar with using the Holo-
Menu to place orders. Other than that, because the food is cheaply priced in comparison to
other top-notch restaurants, people of both genders between the ages of 18 and 55, as well
as families with children, will be able to enjoy the delicious dishes at Flash Vision. Flash
Vision's target market also includes travelers and locals who live close to KLIA 2. Fast food is
becoming more and more popular, so it may be had as a snack while window shopping or
browsing the mall. Therefore, the target market and ideal customer can also be those who live
nearby KLIA and those who are walking through KLIA 2 Mall or getting ready to fly.
Market size is determined by considering both the total number of possible customers for a
product in a certain market as well as the potential revenue these sales could bring in. The
total number of potential buyers within a certain market is shown below.
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FLASH VISION
Flash Vision have a great chance to investigate and assess the internal strengths and
weaknesses of Flash Vision thanks to the SWOT analysis. Additionally, it enables them to
concentrate on external opportunities and potential risks brought about by the corporate
environment.
The major strengths and weaknesses that Flash Vision should be aware of are
discussed in the following sections.
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FLASH VISION
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FLASH VISION
As stated above, in table 2.3 the market share includes the entry of Flash Vision. It
shows the competitors’ sales per year and the market share. Le Petit Chef, McDonalds, and
Marry Brown are the three other competitors of Flash Vision.
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FLASH VISION
Technology is used in many fields nowadays as time goes by. It is important for Flash Vision
to be able to grasp the trends, which is why Flash Vision Restaurant features a high-
technology device in our restaurant. It is not only trendy to use high technology in businesses
but also gives many benefits when using it.
One of the many benefits of using the high-tech Holo-Menu is we get to meet our diners’
or customers’ expectations with a top-notch futuristic experience. One of the many benefits of
using the high-tech Holo-Menu is getting to meet the diners’ or customers’ expectations with
a top-notch futuristic experience. Since the restaurant focuses on giving a new experience to
customers, this technology will help to fulfill that requirement by emitting the visions of the
foods in the menu. The hologram menu will amaze and excite customers that are coming and
using the Holo-Kiosk at the entrance of the restaurant. Customers will not be disappointed
when coming to the restaurant as Flash Vision try their best to meet their expectations
regarding the services and experience. Even if they do not know how to use the Holo-Kiosk,
they can still enjoy the experience as the workers will provide some help by appointing an
employee specifically to assist customers that need help and guidance.
Furthermore, it can certainly smoothen the ordering process for customers. Ordering in
a newfound restaurant often leads to the customer taking a long time to order due to them not
knowing what to order and what the restaurant's foods looked like most of the time. With the
aid of the Holo-Menu kiosk, it can help them figure out which food they prefer based on the
description and vision the Holo-Menu emits on the ordering kiosk table. It gives the customer
a detailed 3D visuals on what they will receive based on the menu they chose in the kiosk.
Moreover, the Holo-Menu can protect customers from the risk of transferring germs and
COVID-19. Normal restaurant usually gives their diners and customer some book menus for
them to look at before ordering and there are some that are now using ordering kiosk to reduce
human interaction or transmission of viruses, but Flash Vision uses an ordering kiosk and
added a little twist with making it more interesting by using a 3D hologram technology to
portray food options.
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FLASH VISION
Flash Vision Restaurant has determined the competitors that will be compared to, to know its
position in the fast food and high-tech restaurant market. The competitors are McDonald’s, Le
Petit Chef and Mary Brown.
In comparison with other business competitors like McDonald’s, Le Petit Chef and Mary
Brown, Flash Vision, have the advantage of offering an affordable range of foods alongside
the Holo-Menu technology service we offer. High-technology restaurants generally have a
higher price range of food while in Flash Vision, the price is more affordable which any middle-
class to upper-class people can try out our product when visiting or coming to KLIA2.
The restaurant also cares deeply about the waste management, which Le Petit Chef
restaurant has been critiqued about by customers. It is crucial to ensure the waste is handled
in a right and lawful way. As a technology restaurant, it is per usual for people to assume that
Flash Vision care less about the environmental health of the earth and because of that in
particular, they have made it as a top priority to make sure every waste and technology used
is not harmful for the surrounding environment.
Most of the competitor has franchises and other stores in variety of regions and states,
which is good for their business marketing, but it can also be hard for them to manage each
restaurant to be the same level of satisfaction and quality that customer expects from their
original restaurant. Therefore, the restaurant is advantageous as they can guarantee the food
quality is top-notch because they are only focused on managing only one restaurant in KLIA2.
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FLASH VISION
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FLASH VISION
In this section, the organization will show the introduction to organization, organization chart,
job designation, job description list of furniture and the administrative budget.
An organisation is created when a group of people come together to work toward a common
objective. Currently, the managing director's responsibilities involve organising, controlling,
and leading the organisation toward its intended goal. In the context of business organisations,
there provide further information about how the structures of businesses contribute to their
ability to make a profit. Individual efforts must be coordinated in order to ensure that specific
plans and strategies are followed in order to achieve organisational benefit. Flash Vision
Restaurant can be categorised as a business organization. This is due to a team of individuals
who collaborate to ensure the Flash Vision Restaurant's goal is accomplished.
All the partners in the Flash Vision Restaurant are Malaysian citizens, and the
company complies with Suruhan Jaya Syarikat Malaysia (SSM) requirement that at least two
Malaysian citizens be registered as partnership company in Malaysia. Flash Vision Restaurant
just needs to pay an annual renewal fee for its trade name, which is RM60.00. The reasonable
pricing from SSM very help the business in terms of operating costs.
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FLASH VISION
Partners/Shareholders Background
Wan Lyana Farisha Syifa Binti
Name Anis Maisarah Binti Haziq Alif Bin Mohd
Nurul Azzwanie Sahira Binti Zulaikha Binti Zainaabidin
Abu Yazid Khairul Amin
Binti Mohd Azhar Wan Mohd Mohamad
Fakhruddin Fawzee
No.20, Jalan
Seremban 4,
No.10, Jalan No.45, Jalan
Persiaran Taman
Permanent Seremban 4, Kampung Melayu Anggerik 4C/1 Sek
Anjung Seri, Seremban 276, Jalan Sultan
Address/ Taman Batu 13, 47000 BS7, Bukit
Bukit Jelutong, Jaya Idris Shah 30000
Corresponden Seremban Jaya Sungai Buloh, Sentosa, 48300
40150 Shah 71450 Ipoh, Perak
ce Address 71450 Seremban, Selangor Rawang, Selangor
Alam, Selangor Seremban,
Negeri Sembilan
Negeri
Sembilan
Telephone
012-2779074 017-9126222 010-5585173 013-3437005 011-15501337 011-37351696
Number
26th 16th
25th January 14th December 8th December 24th March
Date of Birth September May
1997 1998 1998 1997
1995 1997
Age 25 Y/O 24 Y/O 24 Y/O 25 Y/O 27 Y/O 25 Y/O
Martial Status Single Single Single Single Single Single
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FLASH VISION
Management, Management,
Hospitality. Hospitality
Conducted
Conducted Conducted Conducted Conducted
entrepreneurial Conducted
entrepreneurial entrepreneurial entrepreneurial entrepreneuri
business at entrepreneuri
Experience business at business at business at al business at KPM
KPM al business at Unikl
UniKL MITEC in UniKL MITEC in KPM Bandar Beranang in
Beranang in MITEC in 2019
2019 2019 Melaka in 2019 2019
2019
Agile and expert Great Great
Great Great knowledge in
in Interpersonal Interpersonal Great knowledge in
Interpersonal skills financial
Specialization analysing skills and good skills and good customer service
and good management of
business in business in Human .
In researching. business.
operations operations. resources.
Current Job /
Entrepreneur Entrepreneur Entrepreneur Entrepreneur Entrepreneur Entrepreneur
Position:
Has a
Has a
background
background
in corporate
in corporate
Other / management, Previously Previously Previously
management Previously
Previous marketing, a Human a Senior a Customer
and food an
Business and food Resource Design Service
industries. accountant
Experience industries. Executive Officer Executive
Previously
Previously
owned a
owned a
restaurant.
restaurant.
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FLASH VISION
The Flash Vision Restaurant employs around 20 people, including 6 in the main department
and 14 located at restaurant with double shift. These workers will communicate each other to
ensure the operation going smooth.
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FLASH VISION
MANAGING DIRECTOR
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FLASH VISION
GENERAL MANAGER
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FLASH VISION
FINANCE MANAGER
Mardhiyahtul Syifa Binti managing director plans the company's course, Ms. Syifa is also
Zanaabidin assigned with creating the financial report for the organisation.
A store will keep losing money without a financial manager.
Total 40,200
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FLASH VISION
Monthly, the Flash Vision Restaurant must pay a total of RM 40,200 to all employees.
Flash Vision also offers 13% EPF and SOCSO to all its employees, whether they work at the
restaurant level or corporately. Private companies are required to contribute to this EPF &
SOCSO regulation to save for their employees' later retirement. The corporation must set
aside RM62,712 in total each year to cover employee salaries.
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FLASH VISION
Rent 15,000
Total 81,700
The administrative budget is the costs incurred to support a business's operations but
unrelated to the creation of a particular good or service. For example, all the staff works
together to ensure the operation of Flash Vision Restaurant is smooth for serving the
customer. The amount will be determined by the finance manager of Flash Vision Restaurant.
based on a percentage of income, expenses, or other measure.
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FLASH VISION
This section will describe how Flash Vision will focus on its customers through its marketing
and sales strategies. Below will be the details of how the company will reach its customers
and whether it will sell its products. Elements include.
January - -
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FLASH VISION
Due to some setup work that needed to be done in January just before the restaurant
could open for business in February, Flash Vision Restaurant began its operations in the
second month of the first year. The sale forecast for February is RM450,00, which is equal to
the selling of 15,000 meals. They predict it to be higher because it’s just opened the restaurant,
and people will ultimately come in to try something new. Additionally, it is also the winter
season in February in some countries, many people will go to the airport and stop by the
restaurant as they wait for their flights to depart.
They forecast a reduction in the sales forecast for the upcoming three months of
March, April, and May; March sales forecast is RM420,000; April and May sales forecasts are
RM410,000 and RM400,000, respectively. This is because the restaurant has just opened
recently, many people are still unaware of it, and there are no holidays falling during that
month. They rely heavily on the holiday season because most of the customers are tourists.
The summer season is in June and August, so the sales forecast has been increased.
The forecasted monthly sales will be RM 500,000. Typically, during the holiday season, the
sales forecast will be greater because many people will be at the airport to depart for their
vacation. The increase in sales forecast from June to August is not constant because there is
a drop in sales in July, with the July forecast being RM20,000 less than the June forecast. It
also occurs in September, when sales are expected to be RM30,000 lower than they were in
August.
However, from October to December, the sales forecast has increased month after
month. This is because people have started to recognize the restaurant; not just tourists who
come to the airport, but also those who live outside of the demographic targeted area, come
to eat the offered meals. The sales forecast for October and November are RM500,000 and
RM550,000, respectively. The increase in sales forecast for both months indicates that the
restaurant is already in a stable phase. Finally, RM570,000 is the sale forecast for December.
Since the restaurant is becoming more well-known, Flash Vision forecast a higher-than-
average sales forecast in December compared to other months of the year. Additionally, since
it is the beginning of the holiday season, more travelers will be coming to the airport.
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All businesses should have a marketing strategy in place since it explains in detail how they
intend to attract new clients and advertise their goods and services in order to boost sales. A
marketing strategy is a company's overarching approach for connecting with potential
customers. We may increase our sales in an organized, measurable method with the help of
a solid marketing strategy. We breakdown the key information in the marketing strategy by
using the 4 Ps, which stand for product, price, place and promotion. The 4 Ps, often known as
the marketing mix, are influenced by internal and external elements in the overall business
environment.
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FLASH VISION
Additionally, they also offer a service at Flash Vision Restaurant known as the Holo-
Kiosk. The Holo-Kiosk is a holographic kiosk that will display a holographic version of the
menu in real time. Customers will find it more convenient to select their meals because they
can see the actual image of them via hologram. It will be holographically portrayed so that
customers can see what it will look like when they receive it, with the actual image of the meal
displayed.
ii. Price
Flash Vision uses a value-based pricing strategy, where the cost of the is set according to
what customers think the product is worth. The cost of every meals on the menu is only RM30
average. For RM30, the customer receives a meal as well as beverages. They can also pay
an extra amount if they wish to add some of the menu's side items, which are only RM9.50
and RM10.80 for Spicy Curly Fries and Mashed Potato Bowl, respectively. They set a
reasonable pricing because the meals is really big and only utilise high-quality meat for their
meals.
Additionally, KLIA 2 is a terminal for low-cost flights, therefore customers may not
receive food from the airline or else they must pay extra price for onboard meals. Plus, the
food offered onboard is was not freshly prepared; rather, it was a ready-to-eat meal. Even
though the cost of in-flight meals is far less than the cost of our meals, some people are likely
to like freshly prepared food and are willing to pay extra for it. They are welcome to stop by
the restaurant and purchase one of meal to eat beforehand or bring into the cabin in order to
avoid paying for in-flight meals.
iii. Place
The Flash Vision Restaurant is located at KLIA 2. We chose KLIA 2 as the location for the
restaurant because locals and tourists are the main target demographic. People already know
that KLIA 2 has a wide variety of restaurants, cafes, and other culinary establishments where
customers may savour a hearty local cuisine, get a fast bite, or simply have a cup of coffee.
Due to the fact that Flash Vision wanted to provide customers with various burger options,
they made the decision to build a local fast food restaurant that sells a variety of burgers at
the airport.
It is a great location for the business because customers can easily purchase food at
the airport as they wait for their flight to depart. Even after they arrive at the airport, they can
stop by the restaurant for burgers before returning home. Not only that, the Flash Vision
Restaurant's size is very big, allowing us to set up chairs and tables inside the restaurant. By
doing this, we provide a comfortable dining area for customers who like to eat in the restaurant,
allowing them to relax and enjoy their burgers as they wait for their next flight.
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FLASH VISION
iv. Promotion
TV commercials are the primary form of advertising for Flash Vision Restaurant. They decided
to create television commercials for the promotion because they can reach a large audience.
Although we primarily target to tourists and residents who live close to KLIA 2, other people
from beyond the demographic target shall also visit the restaurant. By doing so, they can
quickly expand the sales and demand. It is an effective way to market the business through
television advertisements because it increases client awareness about the restaurant.
The television commercials, which are only 30 seconds long, will air four times daily.
The advertisements costs RM25,000 to create, and the same ads will broadcast for a three
months period. Additionally, they intend to create four advertisements per year, ensuring that
there will be a new commercials every three months. To accomplish this, they increase the
promotion budget to RM5,000 every three months in order to create a new version of the
advertisement. By doing this, viewers won't get tired of seeing the same thing over and over
again.
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FLASH VISION
Uniform
(Shirt, Apron, Kitchen 750 x x
Head Cap)
Since Flash Vision do not spend much on marketing, the uniform set and television
advertisements are the only two items in the marketing budget. The worker will receive one
uniform set that includes a shirt, an apron, and a kitchen head cap. This uniform set will be
given to a total of 15 employees. The cost of one set of uniform is RM50, hence the budget
for uniform is RM750. The uniform set is included in the marketing budget because it is used
for free marketing. People will notice the restaurant's branding anytime employees pass
through the airport while wearing the uniform. The uniform may help customers become aware
of the existence of the restaurant at the airport.
Secondly, television ads are the primary form of marketing for Flash Vision Restaurant.
They decided to create television commercials for the promotion because they can reach a
large audience. Television commercials, which are only 30 seconds long, will air four times
daily. The budget for the television ads costs us RM25,000 to create, and they will broadcast
for a three-month period. Additionally, we intend to create four advertisements per year,
ensuring that there will be a new commercial every three months. To accomplish this, the
promotion budget is increased to RM5,000 every three months to create a new version of the
advertisement.
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FLASH VISION
Flash Vision restaurant's business approach is to provide superior service that is attractive,
practical, and futuristic. Since ordering and paying for meals via the Holo-Kiosk is as easy as
that, the operational strategy plays an important role in ensuring that the process goes
successfully without jeopardizing the Holo-Kiosk or its services.
On the overall process flow chart, we began by allowing customers to place orders at the Holo-
Kiosk, and if the customer never used the Holo-Kiosk, there will be a guide by worker. If not,
the process will proceed to a payment, after which the order will be forwarded to the kitchen,
where it will be prepared and served to the customer. As shown in the following diagram, Flash
Vision restaurant's overall process flow is represented as follows:
START
YES
IS IT QUEUE
BUSY?
NO
PLACE ORDER
YES
FIRST GUIDE BY
TIME WORKER
USER?
NO
PAYMENT
PREPARE ORDER
SERVE
END
The following is a list of all of the necessary raw materials and stocks needed for every meal
in Flash Vision Restaurant for the first month.
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Position Responsibilities
Managing Director • Monitors the restaurant organisation's financial
results, investments, and business activities.
General Manager • Monitor staff with work progress
• Managing the restaurant’s overall operations.
Research & Development • Assures the technology development in Flash Vision
Manager Restaurant may proceed and produce.
Human Resource Manager • Organizing, coordinating, and supervising the
recruitment and hiring of new employees
Customer Service Manager • Assisting the customer in monitoring the progress of
their case in the tracking system.
Finance Manager • Provide oversight of an organization's financial health
and ensure that it continues to operate effectively
Workers • Assist first-time customers in using the Holo-Kiosk.
• Follow all of the general manager's instructions.
The following is a list of machines and equipment that will be used in the process that will take
place in the restaurant.
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Door
Hologram Kiosk
Tables
Tables
Kitchen
Office
Store
Cold Room
Room
Flash Vision Restaurant is fully operated at KL International Airport 2 which is located at Lot
L2,45, Level 2, Gateway @ KLIA2, 64000 Sepang, Selangor. Since the restaurant is located
in the airport, this means that the place is rented which costs Flash vision RM15,000 per
month. The location was chosen because it is a strategic area where it can easily attract
customers to come and dine-in inside the restaurant. Not just that, by locating the restaurant
there, travelers or customers who live nearby can experience ordering their food through the
Holo-Kiosk. The figure below shows the location of Flash Vision Restaurant.
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FLASH VISION
Overhead expense refers to the ongoing cost of operating a business. Below is the operational
overhead expenses per month of Flash Vision Restaurant:
Below is the detailed of operational budget of Flash Vision Restaurant, which includes all
operations expenses involved under fixed asset, working capital and other expenses
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FLASH VISION
This part includes a thorough profit and loss analysis, a cash flow forecast, a forecasted balance sheet, and an income analysis for the company.
In a nutshell, corporate finance is the most common type of funding employed by businesses.
A cash flow prediction is required in any business plan. Figure below shows Flash Vision Restaurant’s cash flow statement.
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Table below shows Flash Vision Restaurant’s balance sheet throughout 3 years.
FIXED ASSET
Machine & Equipment 77,952.00 58,464.00 38,976.00
Office Equipment 5,864.00 4,398.00 2,932.00
Signboard 1,080.00 960.00 840.00
Renovation 180,000.00 160,000.00 140,000.00
264,896.00 223,822.00 182,748.00
CURRENT ASSET
Cash in Hand/Bank 4,996,566.82 9,936,153.26 16,511,807.45
Deposit 4,800.00 - -
Debtors - 4,800.00 4,800.00
5,001,366.82 9,940,953.26 16,516,607.45
CURRENT LIABILITY
Loan 974,000.00 722,000.00 470,000.00
Accounts Payable - - -
974,000.00 722,000.00 470,000.00
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We anticipate that we will be profitable in the first year of operation, with profits growing over
the next three years as we build and expand our customer base. Table below shows the
profit and loss statement of Flash Vision Restaurant.
Expenses
Administration Expenditure
Shop Rent/ Lot 180,000.00 180,000.00 180,000.00
Manager Salary 30,000.00 36,000.00 46,800.00
Worker's Salary 302,400.00 362,880.00 471,744.00
EPF & Socso 37,422.70 44,907.24 58,379.41
Marketing Expenditure
Uniform 750.00 750.00 750.00
Product Promotion 40,000.00 48,000.00 62,400.00
Operating Expenditure
Electric Bill 36,000.00 43,200.00 56,160.00
Internet and Solution Bill 6,000.00 6,000.00 6,000.00
Water Bill 24,000.00 28,800.00 37,440.00
Aircond Services 10,000.00 12,000.00 15,600.00
Raw Materials/Stocks 205,000.00 246,000.00 319,800.00
Financial Spending
Interest 6% 60,000.00 60,000.00 60,000.00
Depreciation 41,074.00 41,074.00 41,074.00
Other Expenses
Fire Extinguisher 2,340.00 2,340.00 2,340.00
Licenses & Permits 7,000.00 7,000.00 7,000.00
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Break-even analysis is a technique used by start-ups and small businesses to analyze the
revenue generated by their company. The graph above demonstrates that Flash Vision
Restaurant has a stable stream of income once the profit from selling burgers and other items
has been reached after a month and a half of operation. The graph also shows the point of
the intersection of the revenue and expenditures lines, which occur at RM290,000.00. This
cross illustrates how the column on the right is the Flash Vison Restaurant's monthly profit.
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FLASH VISION
CONCLUSION
In summary, The Flash Vision Restaurant has a solid plan in place to ensure that this fast fast-
food restaurant keeps making a profit. This restaurant can make money in as little as one and
a half months thanks to the start-up position and its six partnership members, all of whom are
experts in their respective fields. Additionally, this fast-food restaurant provides technological
services like the holo-menu that can enhance customer service.
Flash Vision Restaurant can understand the decision they have taken since they have
a clear vision and goal. The Flash Vision Restaurant's operations and marketing campaigns
are planned with the support of a funding injection from a chosen bank. This store can compete
with other fast-food restaurants because of its solid financial position. To make sure that new
ideas are implemented by all groups, the SWOT method is still employed.
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FLASH VISION
APPENDIX
Appendix 2: The Chef Avatar maintains eye-contact with the human presence.
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FLASH VISION
Appendix 3: Customers can confirm their order after choosing the desired meals.
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