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1、Internet Cafe Business PlanJavanet Internet Caf (START-UP BUSINESS) *SAMPLE*Plan Outline1. Executive Summary2. Company Summary3. Services4. Market Analysis Summary5. Marketing Strategy and Implementation Plan6. Management Plan7. Financial Plan8. AppendixExecutive SummaryJavaNet, unlike a typical caf
2、e, will provide a unique forum for communication and entertainment through the medium of the Internet. JavaNet is the answer to an increasing demand. The public wants: (1) access to the methods of communication and volumes of information now available on the Internet, and (2) access at a cost they c
3、an afford and in such a way that they arent socially, economically, or politically isolated. JavaNet s goal is to provide the community with a social, educational, entertaining, atmosphere for worldwide communication.This business plan is prepared to obtain financing in the amount of $24,000. The su
4、pplemental financing is required to begin work on site preparation and modifications, equipment purchases, and to cover expenses in the first year of operations. Additional financing has already been secured in the form of: (1) $24,000 from the Sun Economic Development Fund (2) $19,000 of personal s
5、avings from owner Cale Bruckner (3) $36,000 from three investors (4) and $9,290 in the form of short-term loans.JavaNet will be incorporated as an LLC corporation. This will shield the owner Cale Bruckner, and the three outside investors,Luke Walsh, Doug Wilson, and John Underwood, from issues of pe
6、rsonal liability and double taxation. The investors will be treated as shareholders and therefore will not be liable for more than their individual personal investment of $12,000 each.The financing, in addition to the capital contributions from the owner, shareholders and the Sun Economic Developmen
7、t Fund, will allow JavaNet to successfully open and maintain operations through year one. The large initial capital investment will allow JavaNet to provide its customers with a full featured Internet cafe. A unique, upscale, and innovative environment is required to provide the customers with an at
8、mosphere that will spawn socialization. Successful operation in year one will provide JavaNet with a customer base that will allow it to be self sufficient in year two.1.1 ObjectivesJavaNets objectives for the first three years of operation include: The creation of a unique, upscale, innovative envi
9、ronment that will differentiate JavaNet from local coffee houses. Educating the community on what the Internet has to offer. The formation of an environment that will bring people with diverse interests and backgrounds together in a common forum. Good coffee and bakery items at a reasonable price. A
10、ffordable access to the resources of the Internet and other online services. 1.2 Keys to SuccessThe keys to the success for JavaNet are: The creation of a unique, innovative, upscale atmosphere that will differentiate JavaNet from other local coffee shops and future Internet cafes. The establishment
11、 of JavaNet as a community hub for socialization and entertainment. The creation of an environment that wont intimidate the novice user. JavaNet will position itself as an educational resource for individuals wishing to learn about the benefits the Internet has to offer. Great coffee and bakery item
12、s. 1.3 MissionAs the popularity of the Internet continues to grow at an exponential rate, easy and affordable accessis quickly becoming a necessity of life. JavaNet provides communities with the ability to access the Internet, enjoy a cup of coffee, and share Internet experiences in a comfortable en
13、vironment. People of all ages and backgrounds will come to enjoy the unique, upscale, educational, and innovative environment that JavaNet provides.1.4 RisksThe risks involved with starting JavaNet are: Will there be a demand for the services offered by JavaNet in Eugene? Will the popularity of the
14、Internet continue to grow, or is the Internet a fad? Will individuals be willing to pay for the service JavaNet offers? Will the cost of accessing the Internet from home drop so significantly that there will not be a market for Internet Cafes such as JavaNet? Company SummaryJavaNet, soon to be locat
15、ed in downtown Eugene on 10th and Oak, will offer the community easy and affordable access to the Internet. JavaNet will provide full access to email, WWW, FTP, Usenet and other Internet applications such as Telnet and Gopher. JavaNet will also provide customers with a unique and innovative environm
16、ent for enjoying great coffee, specialty beverages, and bakery items.JavaNet will appeal to individuals of all ages and backgrounds. The instructional Internet classes, and the helpful staff that JavaNet provides, will appeal to the audience that does not associate themselves with the computer age.
17、This educational aspect will attract younger and elderly members of the community who are rapidly gaining interest in the unique resources that online communications have to offer. The downtown location will provide business people with convenient access to their morning coffee and online needs.2.1
18、Company OwnershipJavaNet is a privately held Oregon Limited Liability Corporation. Cale Bruckner, the founder of JavaNet, is the majority owner. Luke Walsh, Doug Wilson, and John Underwood, all hold minority stock positions as private investors.2.2 Start-up SummaryJavaNets start-up costs will cover
19、coffee making equipment, site renovation and modification, capital to cover losses in the first year, and the communications equipment necessary to get its customers online.The communications equipment necessary to provide JavaNets customers with a high-speed connection to the Internet and the servi
20、ces it has to offer make up a large portion of the start-up costs. These costs will include the computer terminals and all costs associated with their set-up. Costs will also be designated for the purchase of two laser printers and a scanner.In addition, costs will be allocated for the purchase of c
21、offee making equipment. One espresso machine, an automatic coffee grinder, and minor additional equipment will be purchased from Allann Brothers.The site at 10th and Oak will require funds for renovation and modification. A single estimated figure will be allocated for this purpose. The renovation/m
22、odification cost estimate will include the costs associated with preparing the site for opening business.Start-up Expense Details: 11 computers = $22,000 two printers = $1,000 one scanner = $500 software = $810 one espresso machine = $10,700 one automatic espresso grinder = $795 other fixtures and r
23、emodeling: o two coffee/food preparation counters = $1,000 o one information display counter = $1,000 o one drinking/eating counter = $500 o sixteen stools = $1,600 o six computer desks w/chairs = $2,400 o stationery goods = $500 o two telephones = $200 o decoration expense = $13,000Start-upRequirem
24、entsStart-up ExpensesLegal$500 Stationery etc.$500 Brochures$500 Consultants$2,000 Insurance$700 Rent$1,445 4-group Automatic Coffee Machine$10,700 Bean Grinder$795 Computer Systems (x11), Software, Printer, Scanner$24,310 Communication Lines$840 Fixtures/Remodel$20,000 Total Start-up Expenses$62,29
25、0 Start-up AssetsCash Required$24,000 Start-up Inventory$2,000 Other Current Assets$0 Long-term Assets$0 Total Assets$26,000 Total Requirements$88,290 2.3 Company Locations and FacilitiesA site has been chosen at 10th and Oak in downtown Eugene. This site was chosen for various reasons, including: P
26、roximity to the downtown business community. Proximity to trendy, upscale restaurants such as West Brothers. Proximity to LTDs Eugene Station. Parking availability. Low cost rent - $.85 per square foot for 1700 square feet. High visibility. All of these qualities are consistent with JavaNets goal of
27、 providing a central hub of communication and socialization for the Eugene communityServicesJavaNet will provide full access to email, WWW, FTP, Usenet and other Internet applications such as Telnet and Gopher. Printing, scanning, and introductory courses to the Internet will also be available to th
28、e customer. JavaNet will also provide customers with a unique and innovative environment for enjoying great coffee, specialty beverages, and bakery items.3.1 Service DescriptionJavaNet will provide its customers with full access to the Internet and common computer software and hardware. Some of the
29、Internet and computing services available to JavaNet customers are listed below: Access to external POP3 email accounts. Customers can sign up for a JavaNet email account. This account will be managed by JavaNet servers and accessible from computer systems outside the JavaNet network. FTP, Telnet, G
30、opher, and other popular Internet utilities will be available. Access to Netscape or Internet Explorer browser. Access to laser and color printing. Access to popular software applications like Adobe PhotoShop and Microsoft Word. JavaNet will also provide its customers with access to introductory Int
31、ernet and email classes. These classes will be held in the afternoon and late in the evening. By providing these classes, JavaNet will build a client base familiar with its services. The computers, Internet access, and classes wouldnt mean half as much if taken out of the environment JavaNet will pr
32、ovide. Good coffee, specialty drinks, bakery goods, and a comfortable environment will provide JavaNet customers with a home away from home. A place to enjoy the benefits of computing in a comfortable and well-kept environment. 3.2 Competitive ComparisonJavaNet will be the first Internet cafe in Eug
33、ene. JavaNet will differentiate itself from the strictly-coffee cafes in Eugene by providing its customers with Internet and computing services.3.3 FulfillmentJavaNet will obtain computer support and Internet access from Bellevue Computers located in Eugene. Bellevue will provide the Internet connec
34、tions, network consulting, and the hardware required to run the JavaNetwork. Allann Brothers will provide JavaNet with coffee equipment, bulk coffee, and paper supplies. At this time, a contract for the bakery items has not been completed. JavaNet is currently negotiating with Humble Bagel and the F
35、rench Horn to fulfill the requirement.3.4 TechnologyJavaNet will invest in high-speed computers to provide its customers with a fast and efficient connection to the Internet. The computers will be reliable and fun to work with. JavaNet will continue to upgrade and modify the systems to stay current
36、with communications technology. One of the main attractions associated with Internet cafes, is the state of the art equipment available for use. Not everyone has a Pentium PC in their home or office.3.5 Future ServicesAs JavaNet grows, more communications systems will be added. The possibility of ad
37、ditional units has been accounted for in the current floor plan. As the demand for Internet connectivity increases, along with the increase in competition, JavaNet will continue to add new services to keep its customer base coming back for more.Market Analysis SummaryJavaNet is faced with the exciti
38、ng opportunity of being the first-mover in the Eugene cyber-cafe market. The consistent popularity of coffee, combined with the growing interest in the Internet, has been proven to be a winning concept in other markets and will produce the same results in Eugene.4.1 Market SegmentationJavaNets custo
39、mers can be divided into two groups. The first group is familiar with the Internet and desires a progressive and inviting atmosphere where they can get out of their offices or bedrooms and enjoy a great cup of coffee. The second group is not familiar with the Internet, yet, and is just waiting for t
40、he right opportunity to enter the online community. JavaNets target market falls anywhere between the ages of 18 and 50. This extremely wide range of ages is due to the fact that both coffee and the Internet appeal to a variety of people. In addition to these two broad categories, JavaNets target ma
41、rket can be divided into more specific market segments. The majority of these individuals are students and business people. See the Market Analysis chart and table below for more specifics.Market Analysis19992000200120022003Potential CustomersGrowthCAGRUniversity Students4% 15,000 15,600 16,224 16,8
42、73 17,548 4.00% Office Workers3% 25,000 25,750 26,523 27,319 28,139 3.00% Seniors5% 18,500 19,425 20,396 21,416 22,487 5.00% Teenagers2% 12,500 12,750 13,005 13,265 13,530 2.00% Other0% 25,000 25,000 25,000 25,000 25,000 0.00% Total2.68% 96,000 98,525 101,148 103,873 106,704 2.68% 4.2 Target Market
43、Segment StrategyJavaNet intends to cater to people who want a guided tour on their first spin around the Internet and to experienced users eager to indulge their passion for computers in a social setting. Furthermore, JavaNet will be a magnet for local and traveling professionals who desire to work
44、or check their email messages in a friendly atmosphere. These professionals will either use JavaNets PCs, or plug their notebooks into Internet connections. JavaNets target market covers a wide range of ages: from members of Generation X who grew up surrounded by computers, to Baby Boomers who have
45、come to the realization that people today cannot afford to ignore computers.4.2.1 Market TrendsA market survey was conducted in the Fall of 1996. Key questions were asked of fifty potential customers. Some key findings include: 35 subjects said they would be willing to pay for access to the Internet
46、. Five dollars an hour was the most popular hourly Internet fee. 24 subjects use the Internet to communicate with others on a regular basis. 4.2.2 Market NeedsFactors such as current trends, addiction, and historical sales data ensure that the high demand for coffee will remain constant over the nex
47、t five years. The rapid growth of the Internet and online services, that has been witnessed worldwide, is only the tip of the iceberg. The potential growth of the Internet is enormous, to the point where one day, a computer terminal with an online connection will be as common and necessary as a telephone. This may be 10 or 20 years down the road, but for the next five years, the online service provider market is sure to experience tremendous growth. Being the first cyber-cafe in Eugene, JavaNet will enjoy the first-mover advantages of name recognition and custo
