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Green Cafe
You choose it, we mix it!!
Gym Goers
P
Walkers
P
Health
Conscious people
(Primary)
Players
P
Yoga
P
Others
P
S
Students
S
Professor
S
Non Health
Consciousness
(Secondary)
Admin
S
Others
High Nutrition
Green Cafe
Customized juices
(Raw)
Milk Shakes
Subway
Local vendors
Mapping &
Positioning
Low Cost
High Cost
Fast food
brands
IIHMR Canteen
Flavored
fruit drinks
Sugared soft drinks
Low Nutrition
Actual product
Membership
Ease of
payments
Green Cafe
You choose it, we mix it
Packaging
Pre-booking
Hygiene
External and Internal quality check of Raw materials, process of preparation and delivery of the services
Quality Level
Cold Pressed
Healthy and Nutritious
Food & Beverages
Variety
100% natural
Customization
Delivery of
services
Core Benefits
Augmented product
Combo offers
Product
Decision
Product Mix
Single line of product i.e. food and beverages with 4 types of variants including salads, sandwiches, juices and smoothies/milk shake with various sub-variants in it.
Building Brands
Strategies
Packaging
Primary Secondary
Labeling
As we have a start-up, objective is provision of healthy food in the selective area of distribution, so the target population is less and hence the sales might be less with comparatively high cost per unit and negative profit. Extension promotion will be required.
Costing and
Balance Sheet
1. Pricing Objective: Product Quality Leadership
We aim to provide best quality of product, which is already available in the market, therefore we will charge more than the competitor.
2. Determining the demand
- High Price Sensitivity
2. Price Quality Strategy
3. Estimating Cost
- Fixed Cost = 49775 (monthly)
- Variable Cost = 140633 (monthly)
- Total Cost = 190408 (monthly)
4. Pricing Methods: Markup Pricing
We use cost+profit for determining the selling price.
Break Even Point Determination
We estimated that our per day consumption might be 110, and accordingly, per day per unit cost is 6346/110 = Rs 57.
Averaging the total sales of all the of the menu, per unit selling price is Rs 64.
Profit = SP-CP = 7 per unit * 110 = 770 - 5% GST = 731.5 Rs per day.
Profit per month = Rs 21945 and per year = Rs 263340
Hence, to recover the initial investment, the payback period is 2.1 years.
Promotion
Objective
AIDA MODEL
CHANNELS
NON-PERSONAL
PERSONAL