Cruffs The House of Cream Puffs. SPECIALTY CREAMPUFFS FOR ANY EVENT Specialty Fillings Chantilly CreamHazelnut ChocolateStrawberry CoconutBananaMocha.

Slides:

Advertisements

Similar presentations

Cupcakes & Wedding Cakes Vanilla Cake with Lemon Icing Chocolate Cake with Peppermint Icing Chocolate Cake with Peanut Butter Icing Vanilla Cake with.

Advertisements

The Statement of Cash Flows

MR PRICE GROUP LIMITED INTERIM RESULTS SEPTEMBER 2004.

Running Case - Dirt Bikes U.S.A. Back to Dirt Bikes U.S.A Back to Dirt Bikes U.S.A Previous.

PREMIER “Always on the Ball” Ryan Mack. About Premier.

2006 Cash Flow Statement Sources of cash: Beginning cash balance Cash receipts from product sales Other sources of cash Total sources of cash Uses of cash:

Contemporary Engineering Economics, 4 th edition, © 2007 Estimating Profit from Production Lecture No. 31 Chapter 8 Contemporary Engineering Economics.

Strategic Marketing MKT470 Part 1: Variable Cost 1) Variable Costs 2) Fixed Costs Part 2:Relevant Sunk Cost 1) Relevant Costs 2) Sunk Costs Part 3: Gross.

Chapter 3. SALES SALES - Cost of Goods Sold GROSS PROFIT GROSS PROFIT - Operating Expenses OPERATING INCOME (EBIT) OPERATING INCOME (EBIT) - Interest.

McClaren Corporation Income Statement For the Year Ended June 30, 2008 Revenue Sale Revenue $100,000 Sale Revenue $100,000 Total Sales Revenue 100,000.

Financial Statement Analysis I: Chapter 3 ©NACM. General Chapter Notes A. Contents of Chapter 3 B. Relevance of Analysis of the Income Statement for Trade.

Income Statement Net Sales - COGS = Gross Profit - Operating Expenses = Operating Income - Interest expenses & taxes = Net Income.

AGEC 489/689 Spring 2009 Detailed View of Financial Statement Linkages Slide Show #3.

Financial Aspects of a Business Plan

Charter Partners Institute eVenture Financial Case Guide Note: This is only a guideline. Presentations should be adapted to bring out the important financial.

HOW IT WORKS/ For women who seek high-quality, uniquely beautiful fashion with a positive social impact, Zangiō offers a way to express individuality.

Kristen Lyons. + Who are we? + Target Market ✖ ★ ★ ★ ★ ★ ★ ★ ★ ★ ★ ✖ ★ ★ ★ ★ ✖

Runólfur Sigmundsson Martin Westin. Sask Bikes offer a healthy and convenient way to travel around the city with the environment in mind “Convenient and.

Business Plan Arnold Adolph - Benita McNeill Lois Miller - Manuel Cavallin Confidential DocumentFebruary 13, 2008.

GS 3 Consulting Sean Georget Josh Safronetz Dana Stoughton Dave Sullivan February 2008.

© 2005 Pearson Education Canada Inc. 2-1 Chapter Two Financial Statements, Cash Flows, Taxes, and the Language of Finance Principles of Corporate Finance.

Martha Designs Sharat Pundit Curtis McPhee Don Cuming Thava Rajah February 13, 2008.

Analyzing Financial Statements

BOWL. EAT. DRINK. DANCE. PROMOTION Awareness Campaign Affiliation with University Clubs Bowling Leagues Host Beer nights Host local DJs Social Media.

Stock Market Analysis and Personal Finance Mr. Bernstein The Three Primary Financial Statements September 2015.

Financials Start up Cost Source of Funds EquityLoans $20K$25K $45K Operational costs Fixed$43,085$113,700$281,840 Variable$29,570$163,220$460,975.

McGraw-Hill/Irwin Slide 1 Preliminary Press Releases Releasing Financial Information Quarterly and Annual Reports Securities and Exchange Commission (SEC)

Presented by: Sweet Sweat Inc.. Our Product History of the Issue "British researchers have found traces of chemicals called parabens in tissue taken.

Parts of a Financial Statement 1.Statement of Income 2.Balance Sheet 3.Statement of Cash Flow 4.Statement of Stockholders’ Equity.

What is Pete Peterson’s? “The spot that offers multiple experiences”

A Gift from China Prepared by Shan Wang. Products - Traditional Chinese Items.

Profit Margins and Competition in Fashion Industry.

CASE CREATIONS JUANITA WOLFE. WHAT IS CASE CREATIONS?

New Venture Finance. First steps – how much $ does your new venture need? Must assemble pro forma financials to test assumptions (and convince investors.

Lacy Grambo Logan Gray.  Increasing trend for people today to go green  Going green can save consumer hundreds of dollars each year  Problem: ◦ Many.

SASKATOON ELITE TRAINING (SET) Kyle Zurevinsky SET GOALS, ACCOMPLISH DREAMS.

Accounting: Financial Statements!! BBI 2O1. The Balance Sheet Shows a business’s financial position on a particular date The Balance Sheet Equation –

Shelby McLeod. Location Key Success Factors Awareness CampaignContinuous PromotionNumber of Customers.

Jordan Menke COMM 447 Sporting Goods Final Pitch.

BUSINESS OVERVIEW Streaming live music from large to small venues across Canada Using a high definition technology most commonly used for business conferencing.

HOLE 19 GOLF RETAIL & SIMULATION COURTNEY SANDIFORD CHRIS HOFFOS.

The Accounting Equation During 2007, Total Liabilities for XYZ Inc. increased $60,000 and Total Assets increased by $50,000. What changes must have occurred.

Financial Analysis of a Business

Preparing Financial Documents The Income Statement & Balance Sheet.

TWO IMPORTANT FINANCIAL STATEMENTS SBM 110. INCOME STATEMENT The income statement’s primary role is to show a profit or loss over time. Using the difference.

Contemporary Engineering Economics, 6 th edition Park Copyright © 2016 by Pearson Education, Inc. All Rights Reserved Estimating Profit from Production.

Presented by: S.M.Tabatabaee Nasab. Cost focus Successful supply chain organization is shifting from a single firm cost focus on inventories, facilities,

Displays and the electronics that drive them 1 Densitron Technologies plc 2003 Full Year Presentation by... Phil Lawler - Chairman Rob Smith - Finance.

PREPARE THE FOUR FINANCIAL STATEMENTS 1. INCOME STATEMENT 2. RETAINED EARNINGS STATEMENT 3. BALANCE SHEET 4. CASH FLOW STATEMENT.

What are the major financial statements needed in a business plan?

Historical Performance Analysis

Sport and Fitness By: Carly Neil May 2016.

Car Solver - Business Plan

Income Statements Mr. Singh.

LESSON 15-1 Preparing an Income Statement

INVENTORIES AND THE COST OF GOODS SOLD

Every Man’s Hygiene and Grooming Store

GreenSask Retrofitting, Inc.

Prairie Fresh Eats Thomas Martin.

Dragon Chinese Restaurant Kelly Liu Comm 447.

Startup Finance VentureFin.

YOUR COFFEE SHOP INVESTOR OPPORTUNITY.

Business Management Mrs. Fischer

Financial planning and forecasting

YOUR COFFEE SHOP INVESTOR OPPORTUNITY.

LESSON 15-1 Preparing an Income Statement

LESSON 15-1 Preparing an Income Statement

LESSON 15-1 Preparing an Income Statement

Presentation transcript:

Cruffs The House of Cream Puffs

SPECIALTY CREAMPUFFS FOR ANY EVENT Specialty Fillings Chantilly CreamHazelnut ChocolateStrawberry CoconutBananaMocha Green TeaMangoLemon Cruffs The House of Cream Puffs  Freshly Made  Fully Customizable  Affordable and Easy

GROSS PROFIT MARGIN Pastry $1.75-$.23 = 87% $1.75 Coffee $1.60- $.50= 69% $1.60 Cruffs The House of Cream Puffs

STORE LOCATION st Street East Saskatoon, SK Size: 548 SF Surrounding Amenities: o Downtown Business Core o Midtown Plaza o Heart of Retail District o Galaxy Movie Theaters Cruffs The House of Cream Puffs

Cruffs The House of Cream Puffs TARGET MARKET

CAPITAL AND FINANCIAL BUDGET Cruffs The House of Cream Puffs 100% Equity Capital Needed = $92,250 Capital Raised = $125,000

PROMOTION Create Brand Awareness  Grand Opening  Newspaper Ad  Sign  Website Build Image  Stamp Card  Business Card Draw  Partnerships Trade Shows  Bridal Spectacular  Saskatoon Ex  Women's World Cruffs The House of Cream Puffs

BREAK EVEN POINT Cruffs The House of Cream Puffs

CASH FLOWS AND PROFIT Cruffs The House of Cream Puffs Net Income (26,696) (17,785) 11,083 29,848 36,556 Avg = $57,768

QUESTIONS Cruffs The House of Cream Puffs

Cruffs The House of Cream Puffs Schedule 2: Revenues Number of Customers/day Number of Days/year360 Average Purchase/customer $ 5.87 $ 6.02 $ 6.17 $ 6.32 $ 6.48 Total Sales 126, , , , ,471 Growth Rate Number of Customers 25%20%10%5% Gross Profit 104, , , , ,742 Total Operating Expenses 131, , , , ,254 Taxible Income (26,696) (17,785) 11,083 29,848 36,556 Income Taxes ,932 Net Income (26,696) (17,785) 11,083 29,848 36,556

Cruffs The House of Cream Puffs Schedule 3: Cost of Goods Sold Gross Profit Margin Confectionary87% Groceries86% Tobacco69% Cost of goods Sold Confectionary 8,736 11,193 13,767 15,523 16,706 Groceries 4,438 5,686 6,994 7,885 8,486 Tobacco 8,647 11,079 13,627 15,365 16,537 Total Cost of Goods Sold 21,821 27,958 34,388 38,773 41,729

Cruffs The House of Cream Puffs Schedule 5: Capital Budget Land - Leasehold Improvements 35,000 Furniture and Equipment 57,250 Total 92, Working Capital Inventory Acc Pay 1,927 2,371 2,749 3,013 3,199 Number of Days Inventory Acc Pay 20

Cruffs The House of Cream Puffs PaybackGross 283,301 Net 158,301 Net Present Value 39 IRR 20.0%

Cruffs The House of Cream Puffs Sensitivity Analysis Customers/dayAverage 5 year Net IncomeNet PaybackIRR 50 (18,180) (76,867)-14.0% 55 (5,296) 53,0477.6% 60 6, , % 65 17, , % 70 29, , %