Professional Documents
Culture Documents
Plan
By : Rini Karina Tanjung
Market Summary
The coffee industry is
expected to continue its
Coffee consumption has growth trajectory. The demand
been a longstanding for coffee is projected to
cultural tradition in many increase, driven by emerging
countries, and it has also
Present Future markets and changing
gained popularity consumer preferences.
worldwide. The market Technology is expected to play
was dominated by a larger role in the industry,
with advancements in coffee
traditional coffee shops, Past machines, smart brewing
large coffeehouse chains,
and packaged coffee sold devices, and mobile ordering
in supermarkets. platforms.
Currently, the coffee industry continues to
thrive and evolve. The demand for coffee
remains strong, and there is a growing
trend of coffee consumption among
younger demographics.
Product Definition
Coffee refers to the diverse range of
beverages and related items that are
derived from the processing and
preparation of coffee beans, providing
consumers with a rich and enjoyable
coffee experience.
Competition
Competition in the coffee business refers to the
rivalry and contest among companies and
establishments that are involved in the
production, distribution, and sale of coffee
products
1. Clear Communication
2. Packaging Considerations
3. Inventory Management
4. Customer Support
5. Shipping Consolidation
6. Packaging Inserts
COGs
4. Interactive Events
6. Influencer Partnerships
Pricing per cup
Company
01 Ex : C0-Working
Coffee shop
02 Ex : Starbuck
Minimarket
03 Ex : Indomaret
Success Metrics
Month 2:
- Set up the physical location, including renovating the space, installing
equipment, and designing the layout.
- Hire and train staff members, including baristas, kitchen staff, and servers.
- Develop a menu and pricing strategy based on market research and target
audience preferences.
- Create a brand identity, including logo, signage, and marketing materials.
Schedule
Month 3:
- Soft launch the coffee business, inviting friends, family, and local
influencers to experience the offerings and provide feedback.
- Implement a marketing strategy to generate buzz and attract the target
audience, including online advertising, social media campaigns, and local
promotions.
- Collect customer feedback and make adjustments to the menu, service, or
ambiance as necessary.
Months 4-6:
- Focus on building a loyal customer base through exceptional customer
service, consistency in quality, and personalized experiences.
- Monitor sales performance and adjust pricing or promotions accordingly.
- Develop partnerships with local businesses or organizations for cross-
promotions or event collaborations.
- Consider participating in local food or coffee festivals to increase brand
visibility.
Schedule
Months 7-9:
- Evaluate customer feedback and make menu refinements or additions to cater to evolving
tastes and preferences.
- Launch a customer loyalty program to incentivize repeat visits and gather customer data
for targeted marketing campaigns.
- Explore opportunities for wholesale distribution to local cafes, restaurants, or offices.
- Implement sustainability initiatives, such as sourcing organic or fair-trade coffee beans
and implementing eco-friendly packaging practices.
Months 10-12:
- Conduct a seasonal menu launch, introducing new flavors and limited-time specials.
- Host coffee workshops or tastings to engage with customers and educate them about
different brewing methods or coffee origins.
- Evaluate financial performance, make adjustments to expenses, and review profit margins.
- Identify areas for business growth and expansion opportunities, such as opening
additional locations or exploring new revenue streams.
Schedule
Months 13-15:
- Consider expanding the online presence through e-commerce platforms or partnerships
with food delivery services.
- Strengthen the brand's social media presence by posting engaging content, responding to
customer inquiries, and running targeted ad campaigns.
- Seek opportunities for media coverage, such as local publications or online influencers, to
increase brand exposure.
Months 16-18:
- Evaluate the overall business performance, including financial metrics, customer
satisfaction, and brand reputation.
- Fine-tune marketing strategies based on data analysis and customer insights.
- Explore collaborations with local artists or musicians to host live performances or art
exhibits in the coffee shop.
- Consider expanding the business through franchising, licensing, or new locations, if
applicable and aligned with business goals.
THANK YOU