Assignment 4 - Market Study: A.) Target Market Characteristics
Assignment 4 - Market Study: A.) Target Market Characteristics
B. Competitor’s analysis
Competitors Profile
The Brew
Drive+ Car care Dallas Auto Service
Company Name Black Scoop Cafe Authorithea
Center Center
Kamuning
Number of years
7 30 4 8
in Business
-Teas are of the
-Professional work at
highest quality
greatly affordable
rates from Taiwan,
freshly brewed
-Accredited everyday.
-Unique identity and
Experts in Tires,
Competitive Edge premium quality of
Rims, Oil, Brakes -25+ years of -Premium
experience with each product concoction mixtures
and Detailing.
various types of are created by a
brands in the industry certified baker.
Porter’s 5 Forces
ASSUMPTIONS
● DEMAND IS EQUAL TO THE POPULATION OF 5 BARANGAYS WITHIN 1
KILOMETER RADIUS OF THE BUSINESS SITE
● SUPPLY IS EQUAL TO NUMBER OF CUSTOMERS OF 2 COMPETITORS WITHIN
1KM RADIUS OF SAID LOCATION
● DEMAND INCREASES 10% ANNUALLY SUPPLY INCREASES 15% ANNUALLY AND
TARGET MARKET SHARE INCREASE 10% ANNUALLY
DEMAND POPULATION
SERVICED SERVICED
COMPETITORS
PER DAY PER YEAR
CAR SERVICES
Drive+ Car care Center (2019) 24 8,640
Dallas Auto Service Center (2015) 27 9,600
Total 51 18,240
CAFE
Black Scoop Cafe 22 7,392
The Brew Authorithea Kamuning 28 9,240
Total 50 17,820
TARGET
% MARKET PER
YEAR DEMAND SUPPLY D-S GAP MARKET PER DAY
SHARE MONTH
SHARE
2023 57,954 36,060 21,894 30% 6,600 550 18
2024 63,749 41,469 22,280 33% 7,260 605 20
2025 70,124 47,689 22,435 36% 7,986 666 22
2026 77,137 54,843 22,294 39% 8,785 732 24
2027 84,850 63,069 21,781 44% 9,663 805 27
No. of
Customers
OPERATIONAL Car services
(85% of 20 Cafe (2 Hrs)
HOURS (1.5 Hrs)
Capacity= 17
Customers)
10AM-11:30 AM 3 2 1
11:30-1:00 PM 4 2 2
2:00-3:30 PM 4 2 2
3:30-5:00 PM 4 2 2
5:00-6:30 PM 2 1 1
E. Project sales
ASSUMPTIONS:
1. Increase of Projected Sales (Cafe) by 10% annually
2. Increase of projected car services income by 10% annually
3. Initial Projections based on survey
Target Market Share: 6,600
CAR SERVICES
Preventive Maintenance -
(Price varies depending on 6,600
car unit) 80 21.98% 1,451 5,700.00 456,000.00
New Tires & Tire Repair -
(depending on the type of 6,600
tires) 41 11.26% 743 15,000.00 615,000.00
Brakes & Brake Repair
6,600
(Brake Clean & Adjust) 41 11.26% 743 1,200.00 49,200.00
Car Aircon Cleaning Service
6,600
or Leak Detection 47 12.91% 852 3,500.00 164,500.00
Steering 25 6.87% 6,600 453 8,000.00 200,000.00
Suspension Replacement 26 7.14% 6,600 471 20,000.00 520,000.00
Wheel Alignment 29 7.97% 6,600 526 3,200.00 92,800.00
Lights, Wipers &
6,600
Accessories 28 7.69% 508 4,384.00 122,752.00
Batteries, Starting &
6,600
Charging 47 12.91% 852 15,500.00 728,500.00
2,948,752.
TOTAL 364 100.00% 00
Oil Change Package
Express 40 40% 6,600 2,640 1,400.00 56,000.00
Plus 31 31% 6,600 2,046 2,350.00 72,850.00
Premium 29 29% 6,600 1,914 3,550.00 102,950.00
TOTAL 100 100% 231,800.00
Car Wash
Auto 32 32% 6,600 2,112 280.00 8,960.00
Small Car 44 44% 6,600 2,904 370.00 16,280.00
Big Car 24 24% 6,600 1,584 500.00 12,000.00
TOTAL 100 100% 37,240.00
3,217,792.
TOTAL (CAR SERVICES) 00
MARKETING STRATEGY
1st Year
Activity/ Total
Mechanics Duration Unit Cost
Programs Cost
Giving of Free
Valentine’s Single Red Rose February 14,
100/pc = 2,000 2,000.00
Gimik for first 20 2023
customers
Giving of
Year End Gift
Calendars for the Dec. 26-30 Calendar 55/pc x 100 5,500
Souvenir
first 10 customers
MARKETING STRATEGY
2nd Year
Activity/ Total
Mechanics Duration Unit Cost
Programs Cost
Giving of Free
Valentine’s Single Red Rose February 14,
100/pc = 1,000 P1,000
Gimik for first 10 2023
customers
Umbrella 15 x 70
Summer Free Umbrella for
April 11, 2024 Banner 65/pcs x 3 = P1,245
Gimik first 15 customers
195
Giving Holiday
Holiday basket for first 5 Holiday basket 500 x
Dec. 24 ₱5,000.00
Specials customers 10 = 5000
& first 5 employees
Giving of Free
Year End Gift Tumbler for first 5
Dec. 28-30 Tumbler 120/pc x 15 P1,800
Souvenir customers every
day
MARKETING STRATEGY
3rd Year
Activity/ Total
Mechanics Duration Unit Cost
Programs Cost
Giving of Giving
Banner (4ft x 2ft) =200
Carlo Rossi Red
New Year Jan. 02 - Jan 04,
Wine and calendar 2,300
Promo 2025 Carlo Rossi 350 x 6 =
for free for first 2
2,100
customers
Giving of Free
Ferrero Rocher
Valentine’s February 14, 150/pc x 5 = 750
chocolate and Red 1,250
Gimik 2025 100x5 = 500
Rose for first 5
customers
A 50 pesos off
Mid-year 50x5 = 250
coupon for first 5 July 15, 2025 450
Promo 20x10 = 200
customers
Free Project 49
stickers for first 10
customers
Giving Holiday
Holiday basket for 4 Dec. 21 & Dec. Holiday basket 500 x 4
2,000
Specials customers (First 2 30 = 2,000
customers a day)
Giving of Free
Year End Gift Tumbler for first 5
Dec. 28-30 Tumbler 120/pc x 15 1,800
Souvenir customers every
day
Project 49 Car Care & Cafe will adhere to a consistent message highlighting the benefits of auto
repair services. It will build out its social media presence. It’s a free and effective way to create
awareness about the business and directly engage its customer base. Project 49 Car Care &
Cafe will also purchase ad space on local websites.
To attract customers from the nearby highway, Project 49 Car Care & Cafe will purchase a
billboard ad that will include directions from the highway to the shop. The business also will
build relationships with local automotive companies with the goal of getting those companies to
refer their customers, many of whom are highway drivers, to Project 49 Car Care & Cafe.
B. Job Analysis
● The Manager will be responsible for ensuring that the business works smoothly and that all
production, productivity, quality, and customer service objectives are achieved. In addition, the
manager will guarantee that the company reaches its sales, profitability, and quality targets
regularly.
● The Bookkeeper is responsible to balance budgets, revenue, and expenses, which includes
staffing, meals, capital expenditures, and business maintenance.
● The Cashier role is to monitor customer transactions, scan goods for pricing correctness,
collect cash or credit payments and give receipts, refunds, and changes.
● The Cook is responsible for food preparation, cooking, and planning. Assist in the clean and
efficient operation of the kitchen. Observe proper food handling, sanitation, and storage
methods.
● The Barista is responsible for creating and serving hot and cold beverages while maintaining
a clean and sanitary work environment and equipment/tools.
● The Service Crew is responsible for interacting with customers and responding to their
problems as quickly as possible. Preparation and ensuring that the customer receives the
appropriate order. Customers are also greeted by the service crew when they enter or leave the
store.
● The In-house Helper is responsible for maintaining the sanitary and orderly condition of the
facility's equipment. Cleaning up the waste from both the cafe and the car wash, as well as
maintaining a safe and secure environment.
● The Car Personnel are responsible for checking the vehicle's engine and
mechanical/electrical components, as well as assessing and performing routine maintenance on
the vehicle's computer and electronic systems.
IN-HOUSE
BARISTA SERVICE CREW HELPER CAR PERSONNEL
A barista is a professional Individuals that assist An in-house helper Automotive service
who prepares and serves consumers directly in is in charge of technicians who
coffee, tea, and other a company cleaning and maintain, repair, and
specialty drinks. They are organization are arranging homes, inspect automobiles,
in charge of receiving known as service buildings, or light trucks, and other
orders and payments from crew members. The businesses. They vehicles are examples
customers. They also clean service crew job often clean both of car people. A
and disinfect their work description comprises interior and exterior service technician is
areas, seating places, and offering clients with places. also known as an auto
tools. services such as Performing mechanic, auto
Greeting clients as they beverages and food in cleaning tasks technician, automotive
walk in the most friendly such as sweeping, technician, or service
Providing drink menus to manner possible. A mopping, dusting, technician.
consumers and addressing service crew and polishing Perform car
inquiries about ingredients member's job also ensuring that all maintenance and
Taking orders and paying includes clearing up rooms are repairs for customers.
close attention to details the tables once maintained and Using diagnostic tools,
(e.g. preferences of coffee customers have inspected in identify car faults.
blend, dairy and sugar finished eating. They accordance with Provide excellent
ratios) not only serve meals, requirements customer service while
but they also assist in Keeping equipment explaining automobile
the kitchen. safe and ensuring repairs and difficulties.
sure there are no Repair processes
flaws should be planned
utilizing charts,
instructions, and
expertise.
Parts and systems
must be tested for
ROLE functioning.
Oil changes, fluid level
checks, and tire
rotation are examples
of fundamental auto
care and maintenance
duties.
Replace brake pads,
wheel bearings,
sensors, and other
components.
Perform normal car
maintenance and
general repair services.
Previous experience as a Have thorough Proven cleaning or Experience with
Barista or Waiter/Waitress knowledge of all housekeeping automotive and engine
is required. recognized hygiene experience maintenance or auto
Brewing equipment policies and Ability to operate mechanic training is
experience is required. regulations. with minimal essential.
Understanding of sanitation Capability to do supervision while Certifications from ASE
regulations needed activities maintaining a high are necessary.
Flexibility to work different accurately degree of Possess a valid driver's
shifts Ability to remain calm performance license.
Basic math abilities during rush hour Customer-focused I earned an associate's
Capability to assess client Ability to show and warm degree in vehicle
preferences invoices, receive Prioritization and maintenance and
Outstanding orders, and deliver time management repair.
communication abilities them to customers on abilities are Ability to provide a
ESSE
A high school graduation is time required. professional image
NTIAL
required, and related Be willing to help Working swiftly while providing
SKILL
experience is preferred. kitchen workers. while maintaining personable customer
S
Capability to provide quality service.
excellent customer In order to keep correct
service and help records, it is necessary
Customer to read, analyze, and
recommendations for transcribe data.
meals, side items, and In a fast-paced
deals atmosphere, do routine
Have a solid maintenance and other
knowledge and grasp responsibilities.
of menus and be Lifting things weighing
prepared to direct up to 50 lbs is possible.
clients on how to
make menu
selections.
Individuals are coached and taught technical information related to their vocations during the
training process. It focuses on teaching employees how to utilize certain technologies or do
specific tasks in order to increase efficiency. Development, on the other hand, refers to the
whole holistic and educational growth and maturity of those in positions of leadership. Insights,
attitudes, flexibility, leadership, and interpersonal relationships are all important aspects of the
growth process. Employees at various levels get varying amounts of training. For the training of
skilled employees and operators, the following training techniques are used: specific job training
programs, technical training with live demos, internship training, and job rotation training.
F. Bankruptcy (DEZZA)
If, after noticing some of the warning signs, the situation becomes too terrible or untenable from
a financial standpoint, there are a number of bankruptcy options available to help businesses
weather the storm of near-term economic troubles and persevere long-term.
To determine the feasibility of a company’s ability to repay its debts, a valuation professional will
typically perform a variety of insolvency tests, as detailed below.
● The ability-to-pay solvency test. This is a test of whether or not a company reasonably
can be expected to pay its debts as they come due, and is sometimes referred to as
cash-flow solvency or equitably solvency.
● The balance-sheet solvency test. This is a test of whether or not the fair value of a
company’s assets exceeds the face value of its liabilities and is performed on either a
going-concern or liquidation basis.
● The capital-adequacy solvency tests. This is a less-defined test of whether or not a
company has adequate capital.
J. Business turnarounds
Turnarounds are often difficult, but they can also be a very appealing investment if there is a
solid foundation for a long-term turnaround capable of generating long-term value. With our
turnaround feasibility offering, we quickly analyze the underlying problems that are causing the
business's strategic underperformance. These are frequently obscured by the accompanying
financial and management crisis, which understandably becomes the core operational team's
primary focus. We would then focus on understanding market demand, competitive analysis,
and overall dynamics. In addition, we will examine the overall operation of the business. Based
on this, we will diagnose the real, and often underlying, issues that contributed to the corporate
strategy decline, and thus determine the potential for long-term turnaround.
We would therefore attempt to identify opportunities for better market engagement and efficient
marketplace and competitive analysis. We will look for ways to improve existing propositions
and more effectively exploit existing capability through new propositions. Our goal is not only to
regain market strength, but also to leapfrog existing competitors where possible by more
efficient segmentation, proposal targeting, and process efficiency. Similarly, we will seek to
identify those activities that provide the strongest competitiveness and customer 'value' based
on an analysis of business operations, capabilities, and activities. To improve both competitive
effectiveness and operational efficiency, we will prioritize quality improvements (where part of a
market engagement/proposition enhancement) and rating and reviews.
6. Succession of Business
Purpose: The purpose of this succession plan is to identify roles critical to the business, analyse
associated risks, and then to create and capture plans to reduce those risks.
Criticality:
1: Critical - must "hit the ground running"
2: Very Important - fully functional within 6 months
3: Less important - time to train/mentor & induct fully
A. CAFÉ
DRINKS
Caramel Macchiato (Iced) Not-too-sweet vanilla latte topped with caramel (milk,
vanilla syrup, and topped with espresso and caramel
sauce).
Caramel Macchiato (Hot)
Café Latte (Iced) Coffee -based drink made primarily from espresso and
steamed milk (one-third espresso, two-thirds heated milk
and about 1cm of foam.
Café Latte (Hot)
Café Mocha (Iced) Classic coffee drink made with rich, full-bodied espresso
combined with bittersweet mocha sauce and steamed
milk, then topped with sweetened whipped cream.
Café Mocha (Hot)
Ginger Lemon A 100% blend of Natural Lemon and Ginger with Viscum
Album as its base. Helps reduce pain associated with
inflammation, arthritis, and even headaches.
Avocado Made with fresh ripe avocado, low-fat milk, vanilla, and a
squeeze of lemon.
FOOD
Classic Sans Rival - per slice Made of layers of buttercream, meringue, and chopped
cashews (nutty meringue with creamy butter taste).
Classic Sans Rival - whole
cake
Mango Walnut Torte - per Chiffon cake filled with walnut, meringue, and fresh
slice mangoes, topped with salted caramel sauce.
Tiramisu - per slice Elegant and rich layers of coffee chiffon cake and vanilla
chiffon cake made with ladyfinger pastries, espresso
coffee, and mascarpone cheese.
Tiramisu - whole cake
Blueberry Cheesecake - per Creaminess and tartness, velvety smooth filling of cream
slice cheese, topped with a layer of thin and light blueberry
preserve. Made with freshest ingredients.
Blueberry Cheesecake –
whole cake
Oreo Cheesecake - per slice Cheesecake layer with Oreo cookie crust and ground
Oreo toppings.
Oreo Cheesecake – whole
cake
Ensaymada Filipino soft, sweet bread covered with butter and sugar
then topped with lots of grated cheese.
Revel Bars (3pcs) Oatmeal cookie bar with a gooey or fudgy layer in the
middle.
Grilled Cheese Sandwich Hot toasted sliced bread with American bread and
mozzarella.
Ham and Cheese Sandwich Cheese and sliced ham between two slices of toasted
bread.
Bacon and Cheese Sandwich Cheese and bacon between two slices of toasted bread.
B. CAR SERVICES
Preventive Maintenance - For every vehicle in your fleet, fleet services usually
(Price varies depending on include comprehensive maintenance and repairs.
car unit)
New Tires & Tire Repair - A tire repair will be performed by a tire service
(depending on the type of technician who has been trained to do a thorough and
tires) accurate repair.
Brakes & Brake Repair (Brake Brake Repair – to all parts of your brake system, from
Clean & Adjust) the power brake booster to the parking brake assembly.
Car Aircon Cleaning Service Detecting freon leakage using dyes to actual very
or Leak Detection complicated job of car aircon compressor replacement.
Lights, Wipers & Accessories P49CCC will inspect your vehicle's lights, wipers and
accessories to correct any problems you may be
experiencing.
Batteries, Starting & Charging A good quality battery will ensure that there is sufficient
power and a regular flow of current around the cars
circuit
Oil Change Package An oil change is the act of replacing the oil and oil filter
in your car, truck or SUVs crankcase.
● Express
● Plus
● Premium
Car Wash A car wash (also written as "carwash”) or auto wash is a
facility used to clean the exterior and, in some cases,
the interior of motor vehicles.
● Auto
● Small Car
● Big Car