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