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

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Presentation on theme: "Popeye’s Supplements Canada Tim Andrews Nathan Ballantyne Jason Jeffrey."— Presentation transcript:

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

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

3 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

4 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

5 Proposal Overview

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

7 Marketing Competitors Competitive advantage Promotional activities Distribution

8 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 Monday87.5 722.5 Tuesday87.5 722.5 Wednesday8 7 15 Thursday8 7 15 Friday8 7 15 Saturday2 79 Sunday2 79 Total Hours44152128108 Store HoursMon-Fri 9-5Weekends 9-5

9 Finance

10

11

12 Critical Variables Sales Volume Unit Cost

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

14 Conclusion Sound Investment Unique Business Model Prime Location Growing Industry


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