popeye’s supplements canada tim andrews nathan ballantyne jason jeffrey
TRANSCRIPT
![Page 1: Popeye’s Supplements Canada Tim Andrews Nathan Ballantyne Jason Jeffrey](https://reader036.vdocuments.net/reader036/viewer/2022070411/56649f575503460f94c7b775/html5/thumbnails/1.jpg)
Popeye’s Supplements CanadaTim AndrewsNathan BallantyneJason Jeffrey
![Page 2: Popeye’s Supplements Canada Tim Andrews Nathan Ballantyne Jason Jeffrey](https://reader036.vdocuments.net/reader036/viewer/2022070411/56649f575503460f94c7b775/html5/thumbnails/2.jpg)
Proposal
•Industry Overview•Proposal Overview•Operations Proposal•Marketing Proposal•Human Resources Proposal•Financial Forecasts
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Industry Overview
•Growth of 8% over the previous 5 years•US Sales of $25 billion for 2008•Comprised of a variety of supplement
manufactures•Competitors operate in both a retail and
online marketplace
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Proposal Overview
•Franchised outlet•Preston Crossing, Saskatoon
Saskatchewan•Retailer of high quality, low cost
nutritional product•Estimated start up cost of $360,000
▫$150,000 in equity▫$210,000 required
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Proposal Overview
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Operations
•Corporate supply chain•Simplistic management structure•Effective Store layout•Liquidity Management•Inventory Management
General Manager
Staff Staff Staff
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Marketing
•Competitors•Competitive advantage•Promotional activities•Distribution
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Human Resources
•Experienced and qualified management•Qualified and like minded employees•Extensive employee training
Total Hours of Work
Manager Part time 1 Part time 2Part time 3
Daily Total
Monday 8 7.5 7 22.5Tuesday 8 7.5 7 22.5Wednesday 8 7 15Thursday 8 7 15Friday 8 7 15Saturday 2 7 9Sunday 2 7 9Total Hours 44 15 21 28 108Store Hours Mon-Fri 9-5 Weekends 9-5
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Finance
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Finance
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Finance
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Critical Variables
•Sales Volume
•Unit Cost
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Financial Returns
•NPV=$159,153
•IRR=76%
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Conclusion
•Sound Investment•Unique Business Model•Prime Location•Growing Industry