Maranatha Christian University
ABSTRACT
Bisnis di dunia kuliner merupakan bisnis yang menjanjikan karena perkembangannya tidak pernah surut. Namun untuk dapat bertahan dalam persaingan bisnis kuliner, kreativitas sangatlah diperlukan karena setiap orang berlomba-lomba untuk menciptakan kreasi baru. Oleh karena itu saya ingin memanfaatkan peluang dalam bisnis kuliner dengan menciptakan suatu kreasi makanan unik dengan cita rasa tinggi.
Saya akan membuka bisnis “Rumah Waffle” yang menjual waffle sandwich sebagai menu utamanya. Waffle sandwich adalah sajian dua buah waffle dengan isian, manis atau asin. Waffle sandwich merupakan suatu kreasi makanan yang unik, selain itu Rumah Waffle menyediakan
waffle dengan berbagai pilihan rasa. Produk unggulan dari Rumah Waffle adalah waffle peuyeum dan waffle ubi cilembu. Makanan ini merupakan gabungan antara cita rasa barat dan timur.
Dalam rencana bisnis ini akan dipaparkan berbagai aspek dalam pengoperasian bisnis Rumah Waffle. Stand Rumah Waffle akan dibuka di jalan Surya Sumantri nomor 53 Bandung, Jawa Barat. Lokasi ini terletak di dekat Universitas Maranatha. Karyawan yang akan dipekerjakan di Rumah Waffle adalah pekerja paruh waktu.
Maranatha Christian University
EXECUTIVE SUMMARY
Rumah Waffle is the answer of an increasing need for students who
have limited time to eat. Rumah Waffle business is targeted for college
students who live at boarding house, usually eat out, and like eating
snacks. Rumah Waffle offers the sensation of big meal in a snack. Rumah
Waffle is a stand which sells waffle sandwich and many beverages. It is
located on Surya Sumantri 53 Bandung, West Java. The location of
Rumah Waffle is strategic because it is near Maranatha Christian
University and it is a crowded area; consequently, the posibility of being
known by the customers is bigger. Rumah Waffle provides a 24-hour
service to ease customers to get the waffle sandwich anytime. In addition,
it has a comfortable place for eating-in and for students who are in hurry
do not need to worry because the waffle sandwich will be served quickly to
be taken away.
The main product of Rumah Waffle is waffle sandwich, which is two
waffles with fillings placed between them. It provides a new variation of
food and the only waffle sandwich stand in Bandung. Waffle sandwich is a
kind of snack, but it is stuffed as a heavy meal. It is suitable for busy
Maranatha Christian University products of Rumah Waffle are fermented cassava (peuyeum) waffle and sweet potato (ubi Cilembu) waffle. The combination between local and western tastes will make a great food. In addition, fermented cassava and
sweet potato are nutritious and healthy.
Rumah Waffle also provides great beverages that match with its great
food. Its special drink is called Day2Night, because it can be drunk in the
morning, in the afternoon, and also at night. It contains pure orange juice
(or can be replaced by lemon) mixed with honey as the sweetener and it
can be added with milk. It is refreshing and healthy.
This business plan needs the investment in the amount of
Rp22,703,155 and it will be covered from owner’s saving. The payback
period of this business is within a year, which is 3 months and 14 days.
The Net Present Value (NPV) is Rp55,670,831.49, the NPV value of this
business is positive, it means that Rumah Waffle business is feasible to
run. Considering from its financial aspect, this business can be seen as a
beneficial business.
All aspects in Rumah Waffle business prove that Rumah Waffle is a
promising business. It has unique products and from the payback period,
Maranatha Christian University
TABLE OF CONTENTS
TITLE PAGE…………..……….... i
DECLARATION OF ORIGINALITY.………...…….….. ii
FRONT COVER OF THE BUSINESS PLAN ………...…..……… iii
APPROVAL PAGE... ... iv
TABLE OF CONTENTS ………... v
LIST OF TABLES ...………...………..…………. vi
ABSTRACT ………..……….……. vii
EXECUTIVE SUMMARY ………..……... viii
CHAPTER I. THE BACKGROUND ………..… 1
CHAPTER II. MARKETING ASPECT ……….. 5
CHAPTER III. OPERATIONAL ASPECT ………..… 15 CHAPTER IV. HUMAN RESOURCE ASPECT ………...…… 23
CHAPTER V. FINANCIAL ASPECT ……….. 29
BIBLIOGRAPHY
APPENDICES
A. FLYER (IN BAHASA AND ENGLISH)
B. MENU LIST (IN BAHASA AND ENGLISH)
Maranatha Christian University
LIST OF TABLES
Table 2.1 The list of fillings for waffle sandwich ………..……...……… 11
Table 2.2 The list price of waffle sandwich………...………. 12
Table 2.3 The price list of beverages in Rumah Waffle………... 12
Table 5.1 Initial Investment ... 29
Table 5.2 Cash Inflow………... 31
Table 5.3 Cash Outflow………..……….……. 32
Table 5.4 Net Cash Flow Month per Month ……..……….….. 35
Table 5.5 Payback Period………..………..… 36
1 Maranatha Christian University
CHAPTER I
BACKGROUND
1.1. Background of the Study
Culinary business is a long-lasting business because everyone
needs food and always eats (Wilhelm par.1). There are a lot of people
who are interested in culinary business, they try to compete with
others by improving their products. Culinary business can also give a
big profit in a short time, but the important thing is the products have to
be unique and different from the others and also have the good taste
(Wilhelm par.4).
Considering the above facts, I will try to open a culinary business
which is Waffle Sandwich. I choose this business because I like waffle
and it is enjoyable to make waffle. I want to make a business based on
my passion. Norman Brinker, the owner of Chill Restaurant which has
already had 1000 subsidiaries around the world states that the main
basis to open the food industry is the love of food (Wilhelm, par.2). I
also want to modify the waffle becomes waffle sandwich because
2 Maranatha Christian University it because as it is stated that sandwich is the most practical and
stuffed food (“Sandwich Goreng”, par.1). In addition, waffle sandwich
is quite new and different in Bandung. Generally, most people like to
try a new menu. It is also stated that waffle business is very profitable
business (“How to Start a Waffle Business”), therefore, this business is
promising.
The name of my business is “Rumah Waffle” (henceforth, RW).
Rumah means house, while, waffle is battercake cooked in waffle iron patterned to give a distinctive and characteristic shape (“Waffle”,
par.1), therefore RW means a house that sells waffle as the main
menu. In addition, RW means a waffle as a house of fillings, the waffle
is the place for the fillings.
RW is located on Surya Sumantri, near Maranatha Christian
University because the target market of this business is the college
students. It is stated that campus is one of the best spots to open
business (“20 Peluang Bisnis Makanan”, 3). When they are in hurry
and only have limited time for eating, they can buy waffle sandwich. It
is quick, affordable, and also makes the stomach stuffed. RW can fulfill
the students’ need for a quick and practical food. As I observed, many
students look for food at midnight; therefore, it is good to open a
24-hour food stall around here. Beside the students, the local people can
also be the customers because Maranatha is surrounded by many
3 Maranatha Christian University levels and social backgrounds. The local people can buy the waffle
sandwich for breakfast before going to work.
1.2. SWOT Analysis
There are several strengths of RW business. First, it provides a
24-hour service. Thus, it will ease the customers to get waffle sandwich
anytime. Second, the menus are suitable for anytime, they can be
eaten in the morning, in the afternoon, and at night. Next, I will provide
the free delivery service for three orders or more. If the customer
orders only one or two orders I will charge Rp 1,000. Forth, the stand
of RW has an interesting decoration and the staffs wear interesting
outfit too. The last, RW provides appetizing and quick products, and
hygienic service. It is stated that one of keys for success in waffle
business is good service which are, good customer service, happy
employees and clean (“How to Start a Waffle Business”)
The weakness of my business is the limited area for delivery
service. The delivery service is for Maranatha area only, which are
Surya Sumantri, Babakan Jeruk, Suka Mekar, and Cibogo because it
will cost more for my business if the customers’ address are too far.
The other weakness is that the waffle sandwich will be less delicious
and will not taste fresh if it is kept for more than 24 hours.
The first threat for my business is not all local people around
Maranatha area know about waffle. That problem can be overcome by
4 Maranatha Christian University (Cilembu sweet potato) and peuyem (fermented cassava) as the
ingredients of waffle with interesting flyers. Ubi Cilembu and peuyeum
are special local food from West Java; therefore, it can make them
interested in trying waffle sandwich. The second threat is the
availability of many food sellers around Maranatha area, and even
some of them are open until midnight too. The other competitors for
my business are Belgian Waffle and Brussel Spring which also sell the
waffle and they have already run the business earlier. The third threat
is the probability that other people will make the same business with
mine.
According to the SWOT analysis that I have explained before, I
conclude that waffle sandwich business can be profitable, therefore I
Maranatha Christian University
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Maranatha Christian University
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Picture 3.1, 3.2; Page 14 and 15
http://www.diannesdishes.com/breakfast/
Picture 3.3; Page 15
http://jumboempanadas.blogspot.com/2007/05/w-blt-it-may-be-longer-to-