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Business plan pessentation

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Carlie Sheen Dela Cruz
Carlie Sheen Dela Cruz

The document discusses the viability of operating an internet cafe business in the Philippines. Some key points: - Internet usage in the Philippines is growing, especially among younger populations and in smaller cities. Many Filipinos access the internet at internet cafes. - Popular online activities at cafes include email, messaging, gaming and social media. - A diskless computer setup is recommended for cafes over a hard disk setup due to lower maintenance costs and power consumption. - Sample budgets are provided for building client, timer and server units for a cafe. With 10 client units, monthly revenue could reach 30,000 PHP while costs are under 25,000 PHP.

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Business plan pessentation
Why Internet Cafe is still a good business 28% of Filipinos in National Urban Philippines have accessed the Internet in the past month. 5% access the Internet everyday. Filipino internet users are likely to be below 29 years old, single and are better educated. Internet use is not restricted just to the big cities like Metro Manila. Other cities are experiencing internet growth. For example, 35% of Filipinos in Taytay Rizal have accessed the internet in the past month. Filipino Internet users are more likely to be opinion leaders and early adopters compared to traditional media consumers. They are likely to be individualistic, trend conscious, willing to pay for quality products and are tech-enthusiasts. Internet usage is particularly higher amongst the younger segments. 50% of those below 20 years old have accessed the internet in the past month Internet Cafes are an important internet access point. 71% have accessed the internet from internet cafes in the past 3 months. 47% of all internet time are spent in internet cafes. Internet cafes are also a dominant access point for user from the lower socio-economic classes.
Online Activities Used email (63%) Used instant messengers (63%) Used search (58%) Played games online (53%) Visited a social networking site (51%) Read blogs (42%) Down-/uploaded digital photos on photo sharing sites (33%) Worked on personal blog (32%) Listened to internet radio (28%) Down-/uploaded music files online (25%) Reads news online on internal portals or other news sites (24%) Internet SMS (23%) Conducted online banking transactions (3%) Purchased products online (3%)
two option in computer shop setups Multidisk Setup: Disadvantages of using "Hard Disk" Investment for hard disk and future upgrades Frequent hard disk failure / replacement due to "Cloning" & pressing "Reset" button Game server which uses Windows Server license Hard to troubleshoot / maintain / update different specification PCs Programs / Applications / Games / Windows Update to every PCs Requires more staff High maintenance cost Consume more power with hard disk Requires better air conditioning due to hard disk generating heat Recovery software / hardware are required to protect Windows / Files) Backup / cloning software and other update software are required Virus attacks and Virus removal need to be troubleshoot for all PC
two option in computer shop setups DiskLess Setup: Advantages of using Diskless" No hard disk required No such problem Easy to troubleshoot / maintain / update different specification PCs Programs / Applications / Games / Windows Update to only a single PC Requires less staff Low maintenance cost Consume fewer power without hard disk, Eco World No hard disk, no heat generated Recovery software / hardware not needed Backup / cloning software and other update software not needed Virus attacks and Virus removal can be troubleshoot on only 1 PC
Example From Company
From my own build Definitions: I can do much better units that less expensive. I choose diskless setup to less electricity usage. I plan to build 10 client units, 1 timer units and 1 server units. I choose separate timer and server to avoid hangs and logs. Why 10 units? Mostly adult play Lan or multiplayer games example. 3vs3 or 5vs5. I want to add another incomes like photo printing, typing job and another service that related to internet thats why need higher specs server to do task easy without hang and logs.
I show you how to build my computer units Processor (client units) No need to add Video Card. It has own HD 8470D built in. (less expense)
Client, Timer, Server Units Monitor (all units)
Client Units Mother Board (Client Units)
Client Units Memory Module Ram (client and timer Units)
Client, Timer Units AVR (Client, Timer, Units)
Router TPLink Gigabit Switch 16-Port
cables Cat6 UTP Cable 305 Meters
Timer Units Processor (Timer)
Timer Units Motherboard (Timer)
Timer Units Hard Disk (Timer)
Server Units Processor (Server)
Server Units Mother Board (Server)
Server Units Memory module (RAM) (Server) Server needs higher, and branded ram To do task easily.
Server Units Power Suply (Server) Servers need true rated PSU To carry all units from server Hard Disk.
Server Units Aerocool vs-3 case (Server) Server need more fan to be cool to avoid over heating.
Server Units WD Caviar Black 1TB
Client Total Cost Monitor > Samsung LCD Wide = 2,400 Processor > AMD Richland A6-6400k 3.90-4.10GHz = 2,900 Mother Board > Gigabyte GA-F2A55M-DS2 = 2,250 Memory Module Ram > Kingston 4GB DR3 133 CL9 = 1,850 AVR > Protec 500w AVR 3x220V/1x110V = 250 Key Board & Mouse > a4tecgh = 450 Headset > Dobly Goodness GS130 = 180 Casing/PSU Generic = 950 Total = 11,230
Timer Total Cost Monitor > Samsung LCD Wide = 2,400 Processor > Intel Pentium G3220 3.0GHz Haswell = 2,600 MotherBoard > Gigabye GA-H61M-DS2 rev3.0 = 2,050 Hard Disk > Seagate 500GB 7200rpm = 2,350 Memory Module Ram > Kingston 4GB DR3 133 CL9 = 1,850 AVR > Protec 500w AVR 3x220V/1x110V = 250 Key Board & Mouse = a4tecgh = 450 Casing/PSU Generic = 950 Total = 12,700
Server Total Cost Monitor > Samsung LCD Wide = 2,400 Processor > AMD Richland A8-6600k 3.80-4.20GHz = 4,750 MotherBoard > Gigabye FG-F2A75M-D3H = 3,050 Hard Disk > WD Caviar Black 1TB = 3,700 Ram > Gskil RipjawsX 8GB Dual 1866 CL9 = 3,990 PSU > Aeocool Strike-X 500w 80+ Bonze Modular = 2,370 Case > Aerocol VS-3 = 1,650 AVR > Protec 500w AVR 3x220V/1x110V = 250 Key Board & Mouse > a4tecgh = 450 Cable > Cat6 UTP Cable 305 Meters = 2,200 Router > TPLink Gigabit Switch 16-Port = 4,100 Total = 28,910
Overall Total Cost Client Units > 11,050 per client units. 10 units = 112,300 Timer Unit > 12,700 only 1 units = 12,700 Server Unit > 22,610 only 1 units = 28,910 Icafe sulotion setup 550/Client > 10 Units = 5,500 1500/Server&Timer = 1,500 Total = 163,910 Php
Aim computer internet cafe is very expensive business for me cause i dont have capital. But if ever have an opportunity i give my best to improve my business. i can do my obligation eventhough i am undergraduate BSIT. even im not graduate im sure i can do the activity of accomplished IT. and i can manage my career related to computer.
Open hours 8:00am to 9:pm 13 hours open Time currency 1 hour = 15 peso Promo 2 hrs = 25 peso 5 hrs = 60 peso What if 1 unit earn 100php and above in a day. 100x10 = 1000php per day 1000x30 = 30,000php a month
Unit Consume Monitor 12pcs 36 Watts each 36Wx12units = 432 Watts Cpu 10 Client Units 65 Watts each 65Wx10units = 650 Watts Cpu server units 100 Watts = 100 Watts Cpu timer units 53 Watts = 53 Watts Server Hard Disk 18 Watts = 18 Watts Timer Hard Disk 6.8 Watts = 7 Watts Total = 1,260 Watts 1,260 Watts open for 13 hours = 131.04php Consume a day Total In Month = 3,931.2Php
Monthly Bill I have 12 Computer Units and 2 fans Meralco Price 8.40php in every 1050 Watts per hour. So Monthly Bill possible to reach 3,900php to 4,500php Internet Connection PLDT DSL 5Mbps = 1,995php If i earn 30,000php a month minus monthly bill 30,000php-4,500php Elec. Bill = 25,500php 25,500php-2,000php Net Bill = 23,500php 23,500php is that ok to earn a month?
A Capital of 163,910php, inside 8 to 10 months, can able to reach capability of capital within 10 months aside in computer rent, i able to make another income sample of photo printing, rush ID, typing job and any computer service.
Business plan pessentation

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Business plan pessentation

  • 2. Why Internet Cafe is still a good business 28% of Filipinos in National Urban Philippines have accessed the Internet in the past month. 5% access the Internet everyday. Filipino internet users are likely to be below 29 years old, single and are better educated. Internet use is not restricted just to the big cities like Metro Manila. Other cities are experiencing internet growth. For example, 35% of Filipinos in Taytay Rizal have accessed the internet in the past month. Filipino Internet users are more likely to be opinion leaders and early adopters compared to traditional media consumers. They are likely to be individualistic, trend conscious, willing to pay for quality products and are tech-enthusiasts. Internet usage is particularly higher amongst the younger segments. 50% of those below 20 years old have accessed the internet in the past month Internet Cafes are an important internet access point. 71% have accessed the internet from internet cafes in the past 3 months. 47% of all internet time are spent in internet cafes. Internet cafes are also a dominant access point for user from the lower socio-economic classes.
  • 3. Online Activities Used email (63%) Used instant messengers (63%) Used search (58%) Played games online (53%) Visited a social networking site (51%) Read blogs (42%) Down-/uploaded digital photos on photo sharing sites (33%) Worked on personal blog (32%) Listened to internet radio (28%) Down-/uploaded music files online (25%) Reads news online on internal portals or other news sites (24%) Internet SMS (23%) Conducted online banking transactions (3%) Purchased products online (3%)
  • 4. two option in computer shop setups Multidisk Setup: Disadvantages of using "Hard Disk" Investment for hard disk and future upgrades Frequent hard disk failure / replacement due to "Cloning" & pressing "Reset" button Game server which uses Windows Server license Hard to troubleshoot / maintain / update different specification PCs Programs / Applications / Games / Windows Update to every PCs Requires more staff High maintenance cost Consume more power with hard disk Requires better air conditioning due to hard disk generating heat Recovery software / hardware are required to protect Windows / Files) Backup / cloning software and other update software are required Virus attacks and Virus removal need to be troubleshoot for all PC
  • 5. two option in computer shop setups DiskLess Setup: Advantages of using Diskless" No hard disk required No such problem Easy to troubleshoot / maintain / update different specification PCs Programs / Applications / Games / Windows Update to only a single PC Requires less staff Low maintenance cost Consume fewer power without hard disk, Eco World No hard disk, no heat generated Recovery software / hardware not needed Backup / cloning software and other update software not needed Virus attacks and Virus removal can be troubleshoot on only 1 PC
  • 7. From my own build Definitions: I can do much better units that less expensive. I choose diskless setup to less electricity usage. I plan to build 10 client units, 1 timer units and 1 server units. I choose separate timer and server to avoid hangs and logs. Why 10 units? Mostly adult play Lan or multiplayer games example. 3vs3 or 5vs5. I want to add another incomes like photo printing, typing job and another service that related to internet thats why need higher specs server to do task easy without hang and logs.
  • 8. I show you how to build my computer units Processor (client units) No need to add Video Card. It has own HD 8470D built in. (less expense)
  • 9. Client, Timer, Server Units Monitor (all units)
  • 10. Client Units Mother Board (Client Units)
  • 11. Client Units Memory Module Ram (client and timer Units)
  • 12. Client, Timer Units AVR (Client, Timer, Units)
  • 13. Router TPLink Gigabit Switch 16-Port
  • 14. cables Cat6 UTP Cable 305 Meters
  • 17. Timer Units Hard Disk (Timer)
  • 19. Server Units Mother Board (Server)
  • 20. Server Units Memory module (RAM) (Server) Server needs higher, and branded ram To do task easily.
  • 21. Server Units Power Suply (Server) Servers need true rated PSU To carry all units from server Hard Disk.
  • 22. Server Units Aerocool vs-3 case (Server) Server need more fan to be cool to avoid over heating.
  • 23. Server Units WD Caviar Black 1TB
  • 24. Client Total Cost Monitor > Samsung LCD Wide = 2,400 Processor > AMD Richland A6-6400k 3.90-4.10GHz = 2,900 Mother Board > Gigabyte GA-F2A55M-DS2 = 2,250 Memory Module Ram > Kingston 4GB DR3 133 CL9 = 1,850 AVR > Protec 500w AVR 3x220V/1x110V = 250 Key Board & Mouse > a4tecgh = 450 Headset > Dobly Goodness GS130 = 180 Casing/PSU Generic = 950 Total = 11,230
  • 25. Timer Total Cost Monitor > Samsung LCD Wide = 2,400 Processor > Intel Pentium G3220 3.0GHz Haswell = 2,600 MotherBoard > Gigabye GA-H61M-DS2 rev3.0 = 2,050 Hard Disk > Seagate 500GB 7200rpm = 2,350 Memory Module Ram > Kingston 4GB DR3 133 CL9 = 1,850 AVR > Protec 500w AVR 3x220V/1x110V = 250 Key Board & Mouse = a4tecgh = 450 Casing/PSU Generic = 950 Total = 12,700
  • 26. Server Total Cost Monitor > Samsung LCD Wide = 2,400 Processor > AMD Richland A8-6600k 3.80-4.20GHz = 4,750 MotherBoard > Gigabye FG-F2A75M-D3H = 3,050 Hard Disk > WD Caviar Black 1TB = 3,700 Ram > Gskil RipjawsX 8GB Dual 1866 CL9 = 3,990 PSU > Aeocool Strike-X 500w 80+ Bonze Modular = 2,370 Case > Aerocol VS-3 = 1,650 AVR > Protec 500w AVR 3x220V/1x110V = 250 Key Board & Mouse > a4tecgh = 450 Cable > Cat6 UTP Cable 305 Meters = 2,200 Router > TPLink Gigabit Switch 16-Port = 4,100 Total = 28,910
  • 27. Overall Total Cost Client Units > 11,050 per client units. 10 units = 112,300 Timer Unit > 12,700 only 1 units = 12,700 Server Unit > 22,610 only 1 units = 28,910 Icafe sulotion setup 550/Client > 10 Units = 5,500 1500/Server&Timer = 1,500 Total = 163,910 Php
  • 28. Aim computer internet cafe is very expensive business for me cause i dont have capital. But if ever have an opportunity i give my best to improve my business. i can do my obligation eventhough i am undergraduate BSIT. even im not graduate im sure i can do the activity of accomplished IT. and i can manage my career related to computer.
  • 29. Open hours 8:00am to 9:pm 13 hours open Time currency 1 hour = 15 peso Promo 2 hrs = 25 peso 5 hrs = 60 peso What if 1 unit earn 100php and above in a day. 100x10 = 1000php per day 1000x30 = 30,000php a month
  • 30. Unit Consume Monitor 12pcs 36 Watts each 36Wx12units = 432 Watts Cpu 10 Client Units 65 Watts each 65Wx10units = 650 Watts Cpu server units 100 Watts = 100 Watts Cpu timer units 53 Watts = 53 Watts Server Hard Disk 18 Watts = 18 Watts Timer Hard Disk 6.8 Watts = 7 Watts Total = 1,260 Watts 1,260 Watts open for 13 hours = 131.04php Consume a day Total In Month = 3,931.2Php
  • 31. Monthly Bill I have 12 Computer Units and 2 fans Meralco Price 8.40php in every 1050 Watts per hour. So Monthly Bill possible to reach 3,900php to 4,500php Internet Connection PLDT DSL 5Mbps = 1,995php If i earn 30,000php a month minus monthly bill 30,000php-4,500php Elec. Bill = 25,500php 25,500php-2,000php Net Bill = 23,500php 23,500php is that ok to earn a month?
  • 32. A Capital of 163,910php, inside 8 to 10 months, can able to reach capability of capital within 10 months aside in computer rent, i able to make another income sample of photo printing, rush ID, typing job and any computer service.