SUBWAY Restaurant Business Plan
Transcript: Introduction Cash Flow: Rent Cost for a month = Rp 14jt/month Initial Franchise = Rp 150jt (include the trained employees, machine, restaurant designs) The sales tax is 6%, thus 6% x 40,000 = 2,400/meal Food supply for a month is around 20,000,000 Background Requirements: -Franchisee must do a 2 week training, available at headquarters (Australia, China, Germany, India, Montreal, Canada & Miami, FL) -Person who will become PIC in the restaurant must be certified by completing the Person in Charge Program -High school education to college degree Number of employees: 8-12 SUBWAY Restaurants is a registered trademark of Doctor’s Associates Inc. (DAI), located in Milford, Conn., USA. First started in 1965, SUBWAY has grown to become a global company, having 40,690 stores in 102 countries. We see Indonesia as a potential market for the opening of another SUBWAY restaurant because: Growing number of expatriates in Indonesia causes an increase in demand of western food Large exposure to international cuisine Economic development in Indonesia Location Supermall Karawaci Jl. Kemang Raya no. 234 Pav. 9, Jakarta Selatan Rp 184,000,000 round up to 200,000,000 for miscellaneous One sandwich approximately = Rp 40,000 if we have 100 customers each day, means the profit for a day is Rp 4,000,000 Profits for each month will be Rp 120,000,000 Vision & Mission Cost each month Net Profits Initial Cost Rp 107,928,000 per month Personnel Gross profit - cost each month 120,000,000 - 107,928,000 = 12,072,000/month 12.5% every week (gross sales minus the sales tax) Calculation = 12.5% x 120,000,000 = 15,000,000/week so, 15,000,000 x 4 = 60,000,000 - (2,400 x 30)= 59,928,000 Cost for water, heater, electricity = Calculation = water & heater = 6,000,000 Electricity = 7,000,000 8% goes toward the franchise royalties Calculation = 8% x 120,000,000 = 9,600,000 4.5% goes towards advertising Calculation = 4.5% x 120,000,000 = 5,400,000 Total : Rp 87,928,000 + 20,000,000 SUBWAY Restaurant Business Plan Marketing Vision Be the #1 Quick Service Restaurant (QSR) franchise in the world, while delivering fresh, delicious sandwiches and an exceptional experience. Mission Delight every customer so they want to tell their friends – with great value through fresh, delicious, made-to-order sandwiches, and an exceptional experience. Needed for Capital Finance