Zach Alsheimer, Casey Bauman, Matt Gundrum, Garth Sinclair

 Tooling cost for each size would be between $80,000- $90,000  40 gauge on the 5” Smooth Wall Pan, packed 500 per case  50 gauge on the 8” Smooth Wall Pan, packed 250 per case  Full Curl Rim Style  Signed 2 Year Agreement required  Initial Lead-Time 8-10 weeks  Minimum Run/Order 250,000 pans each size. Minimum Annual Volume 1,000,000 pans each size  Approximate Case Cost: 5” Pan $110.00/cs 8” Pan $95.00/cs

HFA Estimate:  Large: $0.38  Small: $0.22 Key Lime Pie Benchmark:  Large: $0.12  Small: $0.09

To break even yearly:  Large: $0.34  Small: $0.20 *This will never pay off cost of tooling To save at least $10,000 yearly:  Large: $0.32  Small: $0.18 *This has a 20 year pay back period

To save at least $40,000 yearly:  Large: $0.22  Small: $0.15 *This will have a 5 year pay back period

 Pursue quotes from other suppliers. Perhaps the company that currently manufactures Key Lime Pie Tins (D&W)  Additional Insert Testing  Slicing of cheesecakes in tins Some possible solutions…

 Has Wegmans heard back from any other suppliers? ROI Sample tins for depanning experimentation  Cheesecake schedule for this week?