Cafe Nouveau Final

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    Caf Nouveau

    Gillian Bunyenyezi & Karen Lawrence

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    Caf Nouveau

    Mission Statement

    Caf Nouveau provides its customers with a unique selection

    of drinks, pastries, and entertainment a new experience they

    wont get anywhere else.

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    Caf Nouveau

    Market Opportunity

    Strategic location in a bustling growing city with a population of118,475.

    Few cafs in Stamford are conducive for socializing- Caf Nouveauprovides everything its competitors have minus the impersonalsetting plus regular entertainment.

    Its location on Atlantic street across from Avon Theatre and manynearby residents who already will attract theatre goers and manyresidents of

    Our website will highlight:

    -inform viewers of upcoming performances-menu list

    -local advertisers

    -products and services

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    Caf Nouveau

    Target Market

    It includes:

    - Students, high school and college

    - Featured artists and performers

    - Business Professionals- Neighborhood Residence

    We will also be testing a catering service where we will provide

    coffee and pastries to morning meetings in downtown

    Stamford

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    Caf Nouveau

    Competitive Positioning

    Competitors:

    Dunkin Donuts

    Robeks Juice

    Starbucks

    Borders & Barnes and Nobles

    Embedded Value

    -in house activties ( chess, checkers, internet access)

    -books and magazines (self-serve)

    -open late, 11pm weeknights; midnight weekends-free weekly entertainment. A showcase for upcoming artists

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    Caf Nouveau

    Management Team

    CFO Karen Lawrence

    CEO Gillian Bunyenyezi

    - 5 Part-time employees (20 hrs/wk)

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    Caf Nouveau

    Product Development

    Primary focus Drinks

    Source local bakers (support community)

    Test new products, implement ones that are successful

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    Caf Nouveau

    Business Strategy

    Introduce a new experience in a relaxed social atmosphere

    with regular entertainment

    Introduce new and exciting coffees, teas and smoothies

    Offer activities Board games

    Books

    Internet access

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    Caf Nouveau

    Marketing & Sales

    Advertising Newspapers and Marketing Cards

    - Direct Mail: Postcards with free drink coupons during grand opening

    On-line: Random placements of upcoming specials/events on terminals

    Promotion

    Coupons Sampling

    Live Entertainment

    Gift Certificates

    Public Relations

    Marketing plan contest

    Press release (Zagat)

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    Caf Nouveau

    Projected FinancialsIncome 2010 2011 2012 2013 2014 2015

    Total Sales $799,200 $879,120 $967,032 $1,112,086.80 $1,278,899.80 $1,470,734.70

    Total Change from Year

    Prior 0% 10% 10% 15% 15% 15%

    Costs

    Rent & Utilities $48,000 $48,000 $48,000 $52,800 $52,800 $52,800

    Labor $260,000.00 $270,000.00 $283,500.00 $311,850.00 $343,035.00 $377,338.50

    Equipment Maintenace - $5,000 $5,250 $5,512.50 $5,788.13 $6,077.54Web Site - - $1,000 $1,050 $1,102.50 $1,157.63

    Variable Costs $159,840 $175,824 $193,406.40 $222,417.36 $255,779.96 $294,146.94

    Total Costs $467,840 $498,824 $531,156 $593,630 $658,506 $731,521

    Total Change From Year

    Prior 0% 6.62% 6.48% 11.76% 10.93% 11.09%

    Net Income $331,360 $380,296 $435,876 $518,457 $620,394 $739,214

    Total Change From Year

    Prior 0% 14.77% 14.61% 18.95% 19.66% 19.15%

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    Caf Nouveau

    Resource Requirements

    $1,000

    $20,000

    $50,000

    $10,000

    $5,000

    $2,000

    $15,000

    $103,000

    $30,000$5,000

    Total Startup Requirements $138,000

    Startup CostsAccounting

    Computers& Software

    Equipment

    Furnishings

    Launch Advertising

    Legal

    Renovations

    Total Startup Expenses

    CashBegin ni ng I nventory

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    Caf Nouveau

    Site View / Wireframe

    Home

    Menu Coffees, Teas, Smoothies

    Promotions Join Mailing List, Coupons

    Events - Calendar - History

    About Us Our Mission Contact Us - Address, Phone, Fax, Email, Directions/Map

    http://sites.google.com/site/cafenouveau1/menuhttp://sites.google.com/site/cafenouveau1/reviewshttp://sites.google.com/site/cafenouveau1/eventshttp://sites.google.com/site/cafenouveau1/about-ushttp://sites.google.com/site/cafenouveau1/contactshttp://sites.google.com/site/cafenouveau1/contactshttp://sites.google.com/site/cafenouveau1/about-ushttp://sites.google.com/site/cafenouveau1/eventshttp://sites.google.com/site/cafenouveau1/reviewshttp://sites.google.com/site/cafenouveau1/menu
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    Caf Nouveau

    Page View / User Interface Design

    The layout for Caf Nouveau takes a

    simplistic approach with easy to use

    navigation.

    Home page of website will show all thenavigation bars with all categories

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    Caf Nouveau

    Navigation Design

    Continuing with simplistic approach

    When clicking on a category and entering the

    new page, the category will be highlighted to

    let the user know which page was selected; allother categories will still be shown

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    Caf Nouveau

    Visual Design

    Clean background; color: white;

    Pictures of product

    Text is black

    Informational; no transactions

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    Caf Nouveau

    12.1.1 Design/Interface Testing

    General aesthetics:

    Choice of logo

    Content placement

    Color scheme

    Font type and size

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    Caf Nouveau

    Navigation & Usability Testing

    12.1.2Navigation testingTo ensure easy navigation devoid of errorsTo ensure simple, easy to follow, consistent language

    throughout website12.1.3

    Usability testingTesting will be done on e.g. our map and coupons to make

    sure customer executes it successfully.

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    Caf Nouveau

    Business, Consumer, & Functionality Testing

    12.2

    Business testing

    Conducted by employees

    Includes:

    Content checking, functionality testing and browser/Os

    compatibility testing12.2.1

    Consumer testing

    Regular upgrading of information on our site e.g. Events,menu prices

    12.2.2

    Functionality testing

    Ensure customers successful execution

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    Caf Nouveau

    Website Marketing Strategy

    Positioning

    - Upscale cafe / lounge

    - Internet / gaming

    - Live entertainment

    Website

    - Showcase complete Menu

    - Promotions page: coupons, events, newsletters, facebook

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    Caf Nouveau

    Threats to Substitution

    Many threats:

    - High traffic area DT Stamford

    - Adjacent to many Eateries, Bars, Restaurants

    Website:Many establishments in surrounding area do not have website.

    - we will showcase our Menu, provide event information,

    pictures and have promotions

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    Caf Nouveau

    Online Sales Strategy

    Promotions Page

    - Weekly coupons

    - Newsletter with new product & coupons

    Events Calendar

    - Highlighting upcoming artists and performers

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    Caf Nouveau

    Channel Management

    Website:

    - Printed on all:

    stationary, napkins, disposable cups and container

    - Computer terminals will be set to the website as the homepage

    Search engine marketing:

    - Will invest in near future

    - Keywords: Caf; Coffee; Lounge; Live entertainment in Stamford

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    Caf Nouveau

    Brand Management

    One customer at a time

    Word of mouth

    Destination spot

    -lounge-socializing

    -gaming

    Pure enjoyment

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    Caf Nouveau

    Customer Relationship Management

    Customer is main focus

    Encourage customer feedback

    -fax, phone, email

    Management always on-site-ensure high customer service

    - quality

    -satisfaction

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    Caf Nouveau

    Business, Consumer, & Functionality Testing

    12.2

    Business testing

    Conducted by employees

    Includes:

    Content checking, functionality testing and browser/Os

    compatibility testing12.2.1

    Consumer testing

    Regular upgrading of information on our site e.g. Events,menu prices

    12.2.2

    Functionality testing

    Ensure customers successful execution

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    Caf Nouveau

    Caf Nouveau website

    http://sites.google.com/site/cafenouveau1/

    http://sites.google.com/site/cafenouveau1/http://sites.google.com/site/cafenouveau1/