Operational and Implementation Plan for Tri-Flavours African Kitchen
Business Name: Tri-Flavours African Kitchen
Location: Terrace, British Columbia
Ownership: Partnership (Fidelia, Judith, Benedicta)
- Operational Plan
The operational plan focuses on the daily activities required to run Tri-Flavours African Kitchen efficiently. It covers staffing, supplier relationships, restaurant layout, food preparation processes, and customer service.
1.1 Restaurant Location and Setup
• Location: Secure a centrally located space in Terrace, BC, with high visibility and foot traffic.
• Space Requirements: Approx. 1,500–2,000 sq. ft. for kitchen, dining, and storage.
• Design and Ambiance: African-inspired décor, warm lighting, and traditional music to enhance customer experience.
• Furniture & Equipment: Invest in kitchen equipment (stoves, ovens, refrigerators), dining tables, chairs, and POS systems.
1.2 Staffing
• Roles & Responsibilities:
o Chef (1) and Line Cooks (2) – Oversees kitchen operations, menu development and prepare dishes as per recipes
o Servers (2) – Take orders, serve food, and maintain dining area.
o Cashier (1) – Handles POS system and customer billing.
o Restaurant Manager- The 3 Partners act as the Restaurant Manager, overseeing operations, scheduling, quality control and ensures hygiene standards.
• Hiring Strategy: Recruit locally; offer training in Nigerian cuisine and service excellence.
• Work Shifts: Two shifts (Lunch: 10 AM – 3 PM, Dinner: 5 PM – 10 PM).
1.3 Supplier and Inventory Management
• Food Ingredients: Partner with local suppliers for fresh produce and African food distributors for specialty ingredients.
• Inventory System: Implement an automated inventory system to track stock levels and reduce waste.
• Ordering Schedule: Bi-weekly bulk ordering to maintain freshness and cost efficiency.
1.4 Food Preparation and Service Process
• Kitchen Workflow: Pre-prepared sauces, efficient cooking station, and batch cooking to optimize service speed.
• Hygiene & Safety: Strict compliance with food safety regulations, including regular sanitation.
• Service Style: Quick customer service with a mix of dine-in, takeout, and delivery options.
• Customer Experience: Staff trained to provide warm and culturally immersive dining experiences.
1.5 Financial & Business Performance Tracking
• Recording daily sales and expenses.
• Analyzing performance using Key Performance Indicators (KPIs).
• Adjusting pricing, menu items, and marketing efforts based on performance. - Implementation Plan
The implementation plan outlines the step-by-step strategy to launch and sustain the restaurant.
2.1 Phase 1: Pre-Launch (Month 1-3)
• Business Registration & Licensing:
o Register Tri-Flavours African Kitchen as a legal business entity.
o Obtain food service permits and health safety approvals.
o Secure business insurance for liability protection.
o Open a business bank account.
• Location Selection & Lease Agreement:
o Identify and negotiate a lease for a suitable restaurant space.
o Renovate and set up the restaurant layout.
• Funding & Financial Planning
o Finalize the startup cost of $30,000.
o Secure funding from personal savings, loans, or grants.
o Set up bookkeeping and accounting systems for tracking expenses and revenue.
• Menu Development & Supplier Contracts:
o Finalize the menu with authentic Nigerian and African dishes like Jollof Rice, Suya, and Egusi Soup.
o Sign supplier agreements for consistent food supply.
• Hiring & Staff Training:
o Hire key staff with experience in African cuisine and conduct culinary and service training.
o Define roles: chefs, servers, cashier, kitchen assistants.
o Train staff on food safety, service etiquette, and cultural representation.
• Marketing Pre-Launch Campaign:
o Build anticipation with social media teasers and do some door-to-door marketing.
o Design a strong brand identity, including logo and restaurant theme.
o Create a website and social media pages (Instagram, Facebook, TikTok).
o Partner with local influencers and African cultural groups.
o Offer pre-opening promotions (e.g., free tastings).
2.2 Phase 2: Grand Opening (Month 4)
• Soft Launch (1-2 Weeks Prior)
o Invite family, friends, and community leaders for a trial run.
o Gather feedback to fine-tune operations.
• Grand Opening Event
o Offer discounts and giveaways to attract foot traffic.
o Host an African cultural night with music and entertainment.
2.3 Phase 3: Growth & Expansion (Month 5-12)
• Customer Retention & Loyalty Programs:
o Introduce membership rewards for repeat customers.
o Implement referral discounts to encourage word-of-mouth marketing.
• Optimize Operations:
o Adjust menu pricing based on customer demand.
o Improve kitchen workflow and service efficiency.
• Expand Marketing Efforts:
o Invest in digital ads targeting food lovers and multicultural communities.
o Collaborate with local events and festivals.
• Introduce Catering & Delivery:
o Expand services to include catering for corporate and cultural events.
o Partner with local food delivery platforms.
Success Milestones: - Month 1-3: Secure location, finalize setup, and complete hiring.
- Month 4: Grand opening with strong marketing efforts.
- Month 6: Achieve stable customer flow and positive reviews.
- Month 12: Break-even point and evaluate expansion opportunities.