Introduction Food truck business • restaurant on the go or mobile restaurant • large truck that is equipped with the necessary gadgets to cook Menu: Western Food Food Selling Truck Objective and Mission • Mission: To provide the best quality of food and beverages within an affordable range of price, an easy to go meal which is prepared and delivered fast within an efficient time frame, good customer service and lastly very convenient and ecofriendly packaging. • Objectives: 1. Provide healthy and affordable price nutritious western food. 2. To make sure our food is prepared fast, fresh and very conveniently packed in ecofriendly manner. 3. To ensure a very friendly and efficient customer service. 4. Make profit and hit on our targeted sales. Project Scope and Key Deliverables Elements SMART Goals Specific To provide delicious high quality and economic food with the best in the shortest turnaround time in the most convenient customer service form. Clearly set out menu takeaway and prices. Our food truck is also ideally located to capture 100 unit sales to break even by mid-day. Clear assignment of duties on a weekly rotation. Equal and even distribution of working hours and also a standby rooster plan. Ensure each stakeholder is trained and complaint to the work tasks from beginning to the customer’s satisfaction. Mutually agreed investment cost to start and operate the food truck. Set up business rooster and work staff schedule. Minimum training is also provided to each stakeholder on each aspect of operation. Measurable Agreed Upon Realistic Time Scaled Survey on the food inconvenience at Sungai Long 1. Increase in food prices over the months. 2. Unhealthy deep fried oily food. 3. Restaurants are fully occupied during lunch hours which causes inconvenience to find a table. 4.Long queues to pack food. 5. Non eco friendly plastic containers used. 6. Not many variety of food. 7. Inefficient customer service Contributing factors : 1. To provide affordable and budgeted food in the shortest turnaround time. 2. Time scaled business set up to ensure all our customers face the least hassle of any delays and fast convenient to go meals. 3. Well trained and skilled stakeholders - This is to minimize any misfortunes, accidents or miscommunication. 4. To provide nutritional high quality food. 5. Eco friendly and user friendly packaging. Material and resources • • • • • Licenses Food truck with complete utensil equipment Food ingredient and beverages Decoration purpose Other resources Licenses • Business license (renew in every year) • Vehicle inspection certificate (Computerised Vehicle inspection centre) • Venue license (specific parking lot) • Health department permit (examine the whole process) Food truck with complete utensil equipment List of equipments: 1. Flat top Grill 2. Bun warmer 3. Deep fryer 4. Fridge 5. Exhaust hood List of food ingredients and beverages Food ingredients Beverages Fatless chicken patties Mango juice French fries Apple juice Fresh cucumbers Sugarcane juice Spinach Fresh soya bean Wholemeal burger buns Wheatgrass juice Eggs Revive Isotonic Decoration • Wooden board (display the price) • Electrical light bulb (more attractive during night time) • Radio (soft music during the preparation of the food) Other resources • Bamboo takeaway container • Paper cup and straws • Waste containers Proposed Budget Resources Licenses Unit Price (RM/Unit) Budget (RM) Business License (per year) 1 30.00 30 Vehicle inspection certificate 1 75.00 75 Equipment Fully Equipped Food Truck 1 23 000.00 23 000 Food & Beverage Chicken Patties (10 Pcs. / 1 Pack) 30 10.00 300 French Fries (Straight Cut Fries 1kg) 10 6.00 60 Fresh cucumbers (RM3/kg) 5 3.00 15 Spinach (RM2/kg) 5 2.00 10 Wholemeal Burger buns (10 Pcs. / 1 Pack) 30 4.00 120 Eggs (30 Pcs / Tray) 10 10.00 100 Apple juice (1.5 L) 10 2.50 25 Mango juice (1.5 L) 10 2.50 25 Soya beans (1.5 L) 10 3.00 30 Wheatgrass juice (1.5 L) 5 5.00 25 Sugar cane juice (1.5 L) 5 2.00 10 Revive Isotonic (1.5 L) 5 3.00 15 100 plus (1.5 L) 10 3.50 35 Wooden board 2 100.00 200 Electrical light bulb (60 Watt) 6 30.00 180 Radio 1 250.00 250 Decoration Others Bamboo container 100 0.20 20 Paper cup and straws 100 0.10 10 Plastic Bag 500 0.01 20 80 80 Waste container (240 L) 1 Total 24 635 105 23000 770 630 130 Gantt chart Stakeholders Stakeholders Power (1-5) Interest (1-5) Sponsors, Investors 5 5 Board of director 5 5 Staff 4 4 Customers 5 2 Suppliers 3 4 Creditors 5 2 Government, authorities, regulator 5 1 Surrounding residents 2 1 Media 3 2 Competitors 2 5 • Stakeholders are mapped on quadrants based their power and interest rated from 1-5. Stakeholders management Example of management strategies: • ‘Sitrep’ must be conveyed to ‘key players’ frequently through meetings and reports. Work Breakdown Structure • Level 1 Tasks: Planning, Facilities, Marketing, Operation, Products. • There are 18 Level 2 tasks. Example under marketing: Data Acquisition, Needs Specification, Marketing Plan • Some Level 2 tasks have sub-tasks Linear Responsibility Chart • These tasks are assigned to the team with equal allocation and SWOT analysis. • Example: Impact rate R i s k M a n a g e m e n t • Last minute change in schedule and budget. • Increase of materials price. • Bad weather. • Different regulation in different states. • Truck broken down. • Lack of knowledge of the selected market. • Operator risk such as team members do not know how to operate. • Food quality downgraded because of truck condition. • Food truck car accident. • Thievery. • Potential explosion of cooking and exhaust system. SWOT Analysis STRENGTHS WEAKNESSES - Cheaper - Limited funds available - Interesting food - Less experiences - Good services - Mobile - High volatility of raw materials price - High customer loyalty - Low brand awareness OPPORTUNITIES THREATS -Events, festivals - Many food restaurants nearby the location - Government policies - Rising prices of raw materials and petrol