2012 workplan

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work plan

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Senjyu 2010 workplanKITCHENImprove Workflow & Implement SystemSeptOctNovDecDepartment in chargeFollow up byKitchen Step by Step with photoXReadyTrainingReservation SystemTrainingReadyKiddFood Quality control checklistXReadyReview/FinetuneLucasNew Pos SystemStudyLaunchReview/FinetuneITNew Menu & Renovation LaunchingMenu PrintingLaunchBDNew menu promotionBrainstomingPrintingLaunchMarketingRenovationPlanningStart RenovationProjectKitchen TrainingXongoingongoingongoingLucasService TrainingXongoingongoingongoingKiddImprove AwarenessFood reviewSourcingSourcingLaunchMarketingChristmas SpecialStudyPrintingLaunchingMarketingOthersHiring corporate sales staffXimplementstaff on boardHRHiring for peak seasonXStudyImplementHiringHR

Senjyu 2011 workplanSenjyuIncrease Awareness & 1st TrialJanFebMarAprilMayJuneJulAugSeptOctNovDecDepartment in chargeFollow up by1) Increase visible in immediate area (Bunting, signage or lighting box) doneStudying LocationPlanningLaunch with Special themeStudying LocationPlanningLaunch with Dec Special ThemeProject/Marketingdone2) Bring in corporate lunch crowd Within e@curve via below the line(to target e@curve on first 3mth,3mths after target outside e@curve)xxSales Target RM8K (Jan-Mar)xxSales Target RM8k (Apr-Jun)xxSales Target RM12k (Jul-Sept)xxSales Target RM12k (Oct-dec)Marketing4) Citibank SMS / Mail Blast (for themed menu & Other Senjyu updates)LaunchLaunchLaunchMarketingdone6) Senjyu Website enchancementimprove versionxxupdatexxupdatexxupdatexxMarketingdone7) Other Social Media Activities (Blog review, youtube, twitter, facebook)xxxxxxxxxxxxMarketingdone8) Food review (Media, Food blogger, or celebrity)LaunchLaunchLaunchLaunchMarketingdone9) Expansion (1 new outlet)StudyPlanLaunchBDdoneJapanese FeelJanFebMarAprilMayJuneJulAugSeptOctNovDecDepartment in chargeFollow up byFreshness GuaranteeJanFebMarAprilMayJuneJulAugSeptOctNovDecDepartment in chargeFollow up by1) Improve quality of ingredientsTo source TamagoyakiTo source EdamameTo source ebi nobasshiTo source ikuraTo source TobikkoTo source black codComplete 6 itemsPurchasing2) Variety of seasonal items (4 seasons)LaunchLaunchLaunchLaunchPurchasing/Marketingdone3) CK standard ingredients supportXXStart Support 20% 1. Donburi & Sukiyaki Sauce 2. Yakiniku Sauce 3. Chicken Boneless Leg - 120gm 4.Chicken Katsu - 100gmXXXStart Support 40% 1. Mentai Mayo Sauce 2. Senjyu Salad Dressing 3. Salmon Fillet (Half Fish) 4. Salmon Fillet - 140gm 5. Cod Loin - 140gm 6. Saba Fish Fillet 7. Curry base - 180mlXXXXStart Support 60% 1. Salmon Kabuto 2. Ponzu Sauce 3. Salmon Belly 4. Kaki Fry 5. Maguro Fillet 6. Sushi Vinegar 7. Aust Beef Striploin Sliced - 100gm 8. Aust Beef Cutlet - 100gm 9. Hamachi Fillet (Half Fish) 10. Hamachi Kabuto 11. Potato SaladCK5) Freshness CampaignXXLaunch(all Sashimi Items)MarketingIncrease Royalty & To buy in New ConceptJanFebMarAprilMayJuneJulAugSeptOctNovDecDepartment in chargeFollow up by1) Review VIP card System/ MechanismStudy(VIP Card-benefit of the card)StudyPlanningPlanningLaunchReview/FinetumeRelaunchMarketing2) mail card exclusive invitation with speical priveledges for freshness campaign / Omakase / themed menuPlanningPlanningLaunchPlanningPlanningLaunchPlanningPlanningLaunchPlanningPlanningLaunchMarketingImprove Customer Dining ExperienceJanFebMarAprilMayJuneJulAugSeptOctNovDecDepartment in chargeFollow up by1) Food quality checklistLaunchReview for new menuLaunchXLucas2) PDA ordering systemXSoft LaunchLaunchFinetune/ ReviewRelaunchReview for new menuLaunchXIT3) Reservation systemLaunchKidd4) Audit systemXXXLaunchRain5) Per 1000 ordering systemLaunchFinetune/ ReviewRelaunchReview for new menuLaunchLucas6) Training system (step by step) -kitchen & service(new menu)XXXXXXXXXLaunchTraining7) Launching operation manualXXXXLaunchTraining8) Increase local staff rateXXX77%HRNote:

BSenjyuIncrease Awareness & 1st TrialJanFebMarAprilMayJuneJulAugSeptOctNovDecDepartment in chargeFollow up by2012 directionTie up with couponPlanExecuteExecutePlanExecuteExecutePlanExecuteExecuteMarketingKidd/Bongconcentrate selling more beverageCoperate Sales (private function)PlanMarketing/BDFrankieto increase AC to 150Japanese airflown itemWinter Item SourceLaunchSpring Item SourceLaunchLaunchSummer Item SourceLaunchLaunchAutumm Item SoruceLaunchLaunchMarketing/MarketingLucastie up with coupon that run 2 outlet togetherNew MenuPlanPhoto ShootFine TuneExecutePlan 2013Plan 2013Plan 2013BDLucas2 different outlet selling same item with a outlet selling differentIpad implementation for promotion itemPlanFine TuneExecuteITFrankieuse ipad for seasonal itemIpad to link with menuPlanFine TuneLaunchITFrankieFoursqueare and Facebook enhancementUpdateUpdateUpdateUpdateUpdateUpdateMarketingFrankieMember CardPlanPlanLaunchMarketingBongEnhance MenuJanFebMarAprilMayJuneJulAugSeptOctNovDecDepartment in chargeFollow up bySource New BeveragePlanSourceExecuteFine TunePuchasingBongSoruce New DessertPlanSourceExecuteFine TunePuchasingBongSeasonal MenuNew YearValentineMerdekaX-MasTea Time SetPlanSourceLaunchPlanSourceLaunchPlanSourceLaunchPuchasingLucasSource New Item for 2013 menuNew Item SourcePuchasingLucasStaff TrainingJanFebMarAprilMayJuneJulAugSeptOctNovDecDepartment in chargeFollow up byHoreca School of ExcellenceBasis Serving TraningWine knowledgeSake TrainingTrainingFrankieChecklistManagement ChecklistWaiter/Waitress ChecklistBarKitchen ChecklistFine TuneTrainingFrankieInhouse staff training SvcProductProductFine TuneServiceServiceFine TuneIn HouseBong/KiddInhouse staff training KtcEquipmetMenu RefreshWeb OrderUsage 1000ChemicalUtensilIn HouseDouglasPromotionJanFebMarAprilMayJuneJulAugSeptOctNovDecDepartment in chargeFollow up byLook into QR codePlanExecutePlanExecuteFine TuneMarketingFrankieLinkedlnPlanExecutePlanExecuteFine TuneMarketingFrankieYou tubePlanExecutePlanFine TuneMarketingFrankieFood BlogPlanExecutePlanExecuteFine TuneMarketingFrankieIncrease Dining ExperienceJanFebMarAprilMayJuneJulAugSeptOctNovDecDepartment in chargeFollow up byMystery Shopper from Sakae DatabasePlanLaunchLaunchLaunchLaunchMarketingFrankieMonthly invitaion for regular customer for food testPlanLaunchLaunchLaunchLaunchMarketingKiddBlogger invitationInviteInviteInviteInviteInviteMarketingYee ThingSpeacial theme diningPlanDine in the darkPlanWine PairingMarketingLucasSell out to customer our existing productPlanSell SalmonSell SabaSell TunaIn HouseLucasAl-Fresco DiningPlanExecutePortable BarExecutePrivate EventIn HouseKidd