Popeye’s Supplements Canada Tim Andrews Nathan Ballantyne Jason Jeffrey.

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Presentation transcript:

Popeye’s Supplements Canada Tim Andrews Nathan Ballantyne Jason Jeffrey

Proposal Industry Overview Proposal Overview Operations Proposal Marketing Proposal Human Resources Proposal Financial Forecasts

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

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

Proposal Overview

Operations Corporate supply chain Simplistic management structure Effective Store layout Liquidity Management Inventory Management General Manager Staff

Marketing Competitors Competitive advantage Promotional activities Distribution

Human Resources Experienced and qualified management Qualified and like minded employees Extensive employee training Total Hours of Work ManagerPart time 1Part time 2 Part time 3 Daily Total Monday Tuesday Wednesday Thursday Friday Saturday2 79 Sunday2 79 Total Hours Store HoursMon-Fri 9-5Weekends 9-5

Finance

Critical Variables Sales Volume Unit Cost

Financial Returns NPV=$159,153 IRR=76%

Conclusion Sound Investment Unique Business Model Prime Location Growing Industry