Introduce High-Protein Crunch & Chia/Whey Boosters (+25 THB) and "Yolé Power Bowls" to capture the post-workout & weekday afternoon energy occasion.
Eliminate queue hesitation with a "3-Step Visual Menu Board" displaying bold calorie badges ("Under 150 kcal • 0% Sugar Added") and pre-curated Hero Combos.
Launch limited-edition Mango Sticky Rice Oat-Swirl & Thai Tea 0% Sugar Crunch to drive viral PR and tourist trial at Paragon, CTW, and Iconsiam.
Install eye-level neon calorie comparison boards & run "Proactive Spoon Sampling" during peak mall hours—converting 30%+ of lookers into buyers.
Recruit student creators from international schools & universities (Chula, Thammasat, Mahidol) with a "Show Student ID = Free Topping Upgrade" weekday privilege.
Partner with Bangkok Run Clubs, Pilates studios (e.g., Peaches Active community), and boutique gyms for weekend "Sweat & Swirl" pop-ups.
| Financial Metric | Baseline | With Strategy | Variance |
|---|---|---|---|
| Daily Txns / Store | 180 | 225 | +25% |
| Average Basket Size | 169.0 THB | 169.0 THB | - |
| Total Gross Revenue | 36,504,000 THB | 45,630,000 THB | +9,126,000 THB |
| Cost of Goods Sold (COGS) | 12,046,320 THB | 15,057,900 THB | +3,011,580 THB |
| Gross Profit (GP) | 24,457,680 THB | 30,572,100 THB | +6,114,420 THB |
| Store OPEX (Labor, Rent, Mktg) | 16,735,760 THB | 20,469,700 THB | +3,733,940 THB |
| Net Profit Before Tax (EBITDA) | 7,721,920 THB | 10,102,400 THB | +2,380,480 THB |
| Scenario | Footfall Boost | Total Revenue | Net Profit | Payback |
|---|---|---|---|---|
| Conservative (Bear) | +10% | 40.1M THB | 8.7M THB | 6.5 Mos |
| Base Case (Expected) | +25% | 45.6M THB | 10.1M THB | 4.0 Mos |
| Aggressive (Bull) | +45% | 52.9M THB | 12.8M THB | 2.8 Mos |
Any teammate can snap and upload photos below — they instantly sync across everyone's screen.