business operation presentation

FormingInitial, tentative attachment to the teamStormingFrustration and resistance to tasksNormingA sense of team cohesionPerformingSatisfaction at the teams progress

Executive SummaryWhat is The Dawg HausMission StatementLocationsObjectives

Market Description and StrategyMarketing GoalTargeted MarketTacticsPromotions

Established to fill a nicheRegular Dawgs and gourmetSpecial dawgs based on customer demandAlternative to the burgerCommitted to quality and service

Many NamesHistory dates back to 850 B.C.1893 Home run, St. Lewis BrownsSkin or skinlessSausage races

Sausages made from finest productJohnsonville MeatsSausage shapeBakery productsProduceBeveragesAll Wisconsin

Chart1

18259921095595.2726396.8301319.509666667144203.198218364.10781666765509.232345

Sales Revenue

Cost of Sales

Gross Profit

Fixed Expenses

Other Expenses

Income Before Tax

Income Taxes

Net Income (Loss)

Consultant

Rating By Consultant

NumberCategoryFunctionEnter Number

1PRODUCTIONOVERHEAD CONTROLS00

2PRODUCTIONFACILITY MAINTENANCE00

3PRODUCTIONOVERHEAD PROJECTIONS00

4PRODUCTIONMATERIAL HANDLING00

5PRODUCTIONLABOR COSTS00

6PRODUCTIONBUSINESS REPORTS USE00

7PRODUCTIONQUALITY CONTROL00

8PRODUCTIONNEW CUSTOMERS00

9PRODUCTIONEQUIPMENT UTILIZATION00

10PRODUCTIONMANAGEMENT SCHEDULING00

11PRODUCTIONMATERIAL FLOW00

12PRODUCTIONGENERAL SUPERVISION00


14PRODUCTIONEMPLOYEE SCHEDULING00

15PRODUCTIONPRODUCT SCHEDULING00

16PRODUCTIONEXPENSE CONTROL PROCEDURES00

17PRODUCTIONWAGE RATES00

18PRODUCTIONTRAINING00

19PRODUCTIONINCENTIVES00

20PRODUCTIONTIME MANAGEMENT00

21PRODUCTIONCOMPETITION KNOWLEDGE00

22PRODUCTIONATTITUDES OF EMPLOYEES00

23PRODUCTIONON TIME PRODUCTS00

24PRODUCTIONEMPLOYEE TURNOVER00

25PRODUCTIONCONTENTED EMPLOYEES000

END OF PRODUCTION00

26ADMINISTRATIONCORPORATE STRUCTURE00

27ADMINISTRATIONCOOPERATION00

28ADMINISTRATIONACTIVITY OF MANAGEMENT00

29ADMINISTRATIONORGANIZATION STRUCTURE00

30ADMINISTRATIONDELEGATION OF AUTHORITY00

31ADMINISTRATIONDEPT. MANUALIZATION00

32ADMINISTRATIONPOLICIES00

33ADMINISTRATIONMANAGEMENT COMPENSATION00

34ADMINISTRATIONLONG RANGE PLANNING00

35ADMINISTRATIONTRAINING00

36ADMINISTRATIONEMPLOYEE ATTITUDES00

37ADMINISTRATIONWORKING CAPITAL00

38ADMINISTRATIONSTATUS OF LIABILITIES00

39ADMINISTRATIONCREDIT POLICIES00

40ADMINISTRATIONCASH CONTROL00

41ADMINISTRATIONPROFIT TREND00

42ADMINISTRATIONCOMPUTER UTILIZATION00

43ADMINISTRATIONACCOUNTING00

44ADMINISTRATIONLABOR COST CONTROLS00

45ADMINISTRATIONEMPLOYEE SCHEDULING00

46ADMINISTRATIONEXPENSE CONTROL00

47ADMINISTRATIONINVENTORY CONTROL00

48ADMINISTRATIONPURCHASING & RECEIVING00

49ADMINISTRATIONOPERATING REPORTS00

50ADMINISTRATIONINTERNAL COMMUNICATION00

51ADMINISTRATIONOFFICE PROCEDURES00

52ADMINISTRATIONPAYROLL PROCEDURES00

53ADMINISTRATIONEMPLOYEE CONTENTMENT00

54ADMINISTRATIONSTATISTICAL INFORMATION00

55ADMINISTRATIONACCURATE FORECASTING000

END OF ADMINISTRATION00

56DISTRIBUTIONMARKET RESEARCH00

57DISTRIBUTIONBUSINESS PROMOTION00

58DISTRIBUTIONADVERTISING BUDGET00

59DISTRIBUTIONPROMOTION MEDIA00

60DISTRIBUTIONPROMOTION POLICIES00

61DISTRIBUTIONPROMOTION MANAGEMENT00

62DISTRIBUTIONPROMOTION PERSONNEL00

63DISTRIBUTIONPROMOTION TRAINING00

64DISTRIBUTIONPROMOTION COMPENSATION00

65DISTRIBUTIONCUSTOMER ATTITUDE00

66DISTRIBUTIONCUSTOMER COMMUNICATION00

67DISTRIBUTIONPRICING00

68DISTRIBUTIONMARKET COVERAGE00

69DISTRIBUTIONPOTENTIAL VS. ACTUAL00

70DISTRIBUTIONPRODUCTS/SERVICE ON TIME00

71DISTRIBUTIONNEW CUSTOMER PROCESSING00

72DISTRIBUTIONCUSTOMER INSIDE PROCESSING00

73DISTRIBUTIONPROCESS METHODS00

74DISTRIBUTIONSPACE UTILIZATION00

75DISTRIBUTIONTERRITORY COVERAGE00

76DISTRIBUTIONCOMPUTER UTILIZATION00

77DISTRIBUTIONCUSTOMER DIVERSIFICATION00

78DISTRIBUTIONFOLLOWUP PROCESSING00

79DISTRIBUTIONEQUIPMENT UTILIZATION00

80DISTRIBUTIONROUTING000

00



2PRODUCTIONFACILITY MAINTENANCE45ages

3PRODUCTIONOVERHEAD PROJECTIONS50____


5PRODUCTIONLABOR COSTS364500%

6PRODUCTIONBUSINESS REPORTS USE404400%

7PRODUCTIONQUALITY CONTROL663500%41.3333333333


9PRODUCTIONEQUIPMENT UTILIZATION67ry average




Chart5

2006200620062006200620062100020062006200620062006200642425120062006200620062006445251200620062006200620062006200620062006200685336.9200620062006200620062006206836.92006200620062006200620063270892006533926

Current Assets

Cash and cash equivalents

Accounts receivable

Notes receivable

Inventory

Other current assets

Total Current Assets

Fixed Assets

Land

Buildings

Equipment

Subtotal

Less-accumulated depreciation

Total Fixed Assets

Intangible Assets

Cost

Less-accumulated amortization

Total Intangible Assets

Other assets

Total Assets

LIABILITIES AND STOCKHOLDERS' EQUITY

Current Liabilities

Accounts payable

Notes payable

Current portion of long-term debt

Income taxes

Accrued expenses

Other current liabilities

Total Current Liabilities

Non-Current Liabilities

Long-term debt

Deferred income

Deferred income taxes

Other long-term liabilities

Total Liabilities

Stockholders' Equity

Capital stock issued

Number of shares issued

Additional paid in capital

Retained earnings

Total Stockholders' Equity

Total Liabilities and Equity

Consultant




























END OF PRODUCTION00

























































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Chart7

6908

37220

176543

316007

Cash Flow

Cash Flow

Consultant




























END OF PRODUCTION00

























































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