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Richard Azinwi Ravi Brar Nadia Maqbool

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Presentation on theme: "Richard Azinwi Ravi Brar Nadia Maqbool"— Presentation transcript:

1 Richard Azinwi Ravi Brar Nadia Maqbool
Booster Juice Richard Azinwi Ravi Brar Nadia Maqbool

2 Introduction Fruit smoothies and juices Added Booster
Nutritional supplements Meal replacement Convenience Need $200,000 – have $200,000 Equity

3 Operations Location

4 Operations Franchise Costs Franchise Fee Turnkey Costs Operating Hours

5 Operations Layout

6 Human Resources

7 Marketing Target – Active people, on the go, 15-45. Price Place
Controlled by Franchisor Average $6.00 per drink Place Location, close to Walmart, Canadian Tire, U of S, growing commercial area.

8 Marketing Product Service – Healthy lifestyle with convenience
Fruit Smoothies: Brazilian Thunder, High Impact Acai, Kick Start… etc. Food – Wraps and protien bars Merchandise – T-shirts, Cups, Hats… etc. Service – Healthy lifestyle with convenience

9 Marketing Promotion - Local
Mail out to S7N U of S Target gyms with other Booster Juices Sponsor local sporting events Large scale marketing by Franchisor – from royalty agreement

10 Finance Return on investment 18% NPV $245,000
Return on Assets 11% (in the third year) Return on Equity 15% (in the third year) Dividends Policy $20,000 cash in hand

11 Finance Critical Factors: Number of customers Economic Breakeven
Interest rate Economic Breakeven 77 customers per day in the first year 11% interest rate Worst Case Scenario: 60 customers per day and 7% interest rate, $ -48,000 NPV and -6% IRR Best Case Scenario: 100 customers per day and 5% interest rate $538,000 NPV and 36% IRR

12 Questions


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