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Elegance Chocolate Shop Business Start-up Plan Elegance Chocolate Shop Business Start-up Plan Team No. 2 CEO : Ms. Nancy CFO : Ms. Halima CMO: Mrs. Lin.

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Presentation on theme: "Elegance Chocolate Shop Business Start-up Plan Elegance Chocolate Shop Business Start-up Plan Team No. 2 CEO : Ms. Nancy CFO : Ms. Halima CMO: Mrs. Lin."— Presentation transcript:

1 Elegance Chocolate Shop Business Start-up Plan Elegance Chocolate Shop Business Start-up Plan Team No. 2 CEO : Ms. Nancy CFO : Ms. Halima CMO: Mrs. Lin July 29 th, 2009

2 Elegance 1. Business Proposal Elegance 1. Business Proposal

3 Elegance Line of Business: Chocolate shop (Production & Selling) Expected date of start-up: Jan.1 st, 2010 Location: Shanghai- China Elegance Line of Business: Chocolate shop (Production & Selling) Expected date of start-up: Jan.1 st, 2010 Location: Shanghai- China

4 Elegance Objectives: - Produce a high quality Hand-Made Assorted Chocolate. - Establish our brand “ Elegance ” - The seed of our chain in the Far East then world wild. Opportunities: - Few high quality manufacturing companies in China - Large market - Less competition - Know-How - Low operational cost in China Elegance Objectives: - Produce a high quality Hand-Made Assorted Chocolate. - Establish our brand “ Elegance ” - The seed of our chain in the Far East then world wild. Opportunities: - Few high quality manufacturing companies in China - Large market - Less competition - Know-How - Low operational cost in China

5 Elegance Business experience: No experience to run business. Elegance Business experience: No experience to run business.

6 Elegance Relevant experience, education, certificates and personal background High qualified & well integrated management, marketing and technical experience: Education: MBA degree (Economics and HRM) and Industrial Engineering Certificates: - Trade Negotiating : Approaches And Practices - Certified Project Manager (PMP) - Investment Promotion Personal background: - Economic Studies - Evaluation of The Economical Policies Impact - Chocolate Manufacturing - Enterprise Development Elegance Relevant experience, education, certificates and personal background High qualified & well integrated management, marketing and technical experience: Education: MBA degree (Economics and HRM) and Industrial Engineering Certificates: - Trade Negotiating : Approaches And Practices - Certified Project Manager (PMP) - Investment Promotion Personal background: - Economic Studies - Evaluation of The Economical Policies Impact - Chocolate Manufacturing - Enterprise Development

7 Elegance Detailed products and/or services - Size of packaging: 200g, 400g & 600g - Shapes: 20 moulds & 10 inhomogeneous hand-made products - Free delivery service - On-line shopping - Reservation is available Elegance Detailed products and/or services - Size of packaging: 200g, 400g & 600g - Shapes: 20 moulds & 10 inhomogeneous hand-made products - Free delivery service - On-line shopping - Reservation is available

8 Elegance Strengths: - High quality products - Fashionable - Free delivery service - On-line shopping - Reservation is available - Variety of products - High added value - Qualified staff - New machinery and simple process - Financial autonomy - Low operational cost Elegance Strengths: - High quality products - Fashionable - Free delivery service - On-line shopping - Reservation is available - Variety of products - High added value - Qualified staff - New machinery and simple process - Financial autonomy - Low operational cost

9 Elegance 2. Customers & Suppliers Customers: - Young people - Middle & high social classes - Tourist - Business men Private labeling interests such as hotels, airlines,…etc. Suppliers: - Chocolate Blocks suppliers from UK, Belgium and Switzerland - Packaging material suppliers from Chinese manufacturers Elegance 2. Customers & Suppliers Customers: - Young people - Middle & high social classes - Tourist - Business men Private labeling interests such as hotels, airlines,…etc. Suppliers: - Chocolate Blocks suppliers from UK, Belgium and Switzerland - Packaging material suppliers from Chinese manufacturers

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11 Elegance Elegance

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13 Elegance hocolate\The tempering machine model T400E.doc Elegance hocolate\The tempering machine model T400E.doc hocolate\The tempering machine model T400E.doc hocolate\The tempering machine model T400E.doc

14 Operational funds Assets purchase / leasing Required funds Amount (US$) Fund raising Amount (US$) Tempering machine Moulds Van Motorbike Lab Top * 2 Decoration Web site Other tools 20,000 15,000 10,000 800 1,600 20,000 1,000 3,000 (71,400) Own capitals (100%)452,400 Loans from family, relatives and friends (details and loan terms) 0 Public grants (details and conditions) 0 Renting a Shop – 100 m 2 Renting an operational room – 200 m 2 Raw material Packaging material Electricity, water & fuel Advertisements Salaries Others (stationary…etc) 40,000 10,000 300,000 14,000 400 5,000 11,200 400 (381,000) Loans from commercial banks and/or other financial institutions (details and loan terms) 0 Total (A) 452,400 Total (B) 452,400 Elegance 3. Required Funds and Fund Raising

15 Elegance 4. Income Forecast (monthly average)

16 Elegance Thank You! Elegance Thank You!


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