The payment and registration time
Type of Business
General Provisions
2.1. Objective of the project
2.2. Registration required permits and licenses
2.3. Location
2.4. Payment and registration time
The production plan
3.1. HR Plan (Human Resource Planning)
3.2. Furniture, Equipment and Supplies
3.3. Educational and entertainment equipment and tools
3.4. Cooking utensils and equipment
3.5. Space Design
The financial plan
4.1. lump-sum costs
4.2. Recurrent costs
4.3. Planned visits
4.4. Project payback time
Market analysis, marketing strategy
5.1. industry Analysis
5.2. Competitive analysis
5.3. Marketing strategy
5.4. risk Analysis
Type of Business:
The essence of the project: the opening of Time Club - institutions of social orientation, designed for a pleasant stay, meetings, conversations in a cozy for setting the visitors the possibility of obtaining new knowledge, dividing experience.
The difference of Time Club from other cafes is that this place is not for eating, but you can drink tea or coffee, and enjoy a light dessert, chocolate, biscuits - all that is usually served with hot drinks. Visitors can also prepare a meal of his own brought with their products. Alcohol and smoking are prohibited in Time Club.
The main income - fees conducted at Time Club time, as measured by the minute. Additional option - monthly fee. Payment of rent a venue for public events.
Available services: recreational activities; workshops, lectures, master classes conducted by guest trainers, coaches, teachers; rental of entertainment and educational equipment, coworking - providing working space for freelancers, artists, writers, and journalists to conduct interviews, and other creative professionals, free Wi-Fi.
Model: a large room with several meeting rooms, kitchen, toilets.
Legal form: sole proprietorship or Limited Liability Company.
Schedule: from 11.00 to 24.00 - on weekdays from 11.00 to 2.00 - on weekends.
Audience: active people with average incomes, from 18 to 40 years, no bad habits. In the morning and afternoon hours - freelancers; business coaches, business - for business meetings; startups; in the evening - the young people who want to mingle, view the company's movies, board games, hold a creative event.
Capital expenditures 2 899 400 kzt
Average monthly revenue 1 201 725 kzt
Net profit 340 625 tenge per month
Payback: 9 months
2.1 The goal of the project is:
Making the profit by rendering educational and entertainment services, social works; helping in the development of start-ups; promoting the exchange of experiences and business ideas; making a new business contacts on the space area beginning from 100 m²
Registration, necessary permits and licenses
- Registration of the legal person (or IE)
- Permission of the SES
- Demanding of the STP
- Permission to manufacture and implementation the products of the catering
- Registration the sign of the cafe (bar)
The location
The location of the Time Club is determined by the following criteria:
1. The first or second line of houses
2. The vicinity to the metro or a bus stop
3. The availability of parking
4. Non-residential building (as an option - a cellar or basement)
5. The availability of power grid, water supply, sewerage
6. The room condition (whether the overhaul is required)
The payment and registration time
The payment is made at the computation of 10 tenge - one minute for the first hour, 8 tenge - one minute for the following period of time. The accounting for time, and the computation is made by issuing at the entrance to Time Club numbered tokens (tags) with a record time of entry visitor and pay when you exit.
Production plan
Personnel plan
CAFÉ's main staff consist of five people in which each of them has their own obligations.
Nurzhan is a general director. He controls the budget, connects with the state organizations of local government.
Ispandiyaris an accountant. He is responsible for our revenues and expenses.
Ayazhan is an art- director, who is responsible for the design and for all furniture in café.
Altynai is a specialist in ways of informing people about our café, and responsible for advertisement.
Zamira is specialist on work with the clients. She explains the rules of games and guide clients through the café.
Recruitment is carried out with the following requirements:
-active life position
-high interpersonal skills
-ability to work with the clients
-honesty, discipline.