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Richard Azinwi Ravi Brar Nadia Maqbool
Booster Juice Richard Azinwi Ravi Brar Nadia Maqbool
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Introduction Fruit smoothies and juices Added Booster
Nutritional supplements Meal replacement Convenience Need $200,000 – have $200,000 Equity
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Operations Location
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Operations Franchise Costs Franchise Fee Turnkey Costs Operating Hours
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Operations Layout
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Human Resources
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Marketing Target – Active people, on the go, 15-45. Price Place
Controlled by Franchisor Average $6.00 per drink Place Location, close to Walmart, Canadian Tire, U of S, growing commercial area.
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Marketing Product Service – Healthy lifestyle with convenience
Fruit Smoothies: Brazilian Thunder, High Impact Acai, Kick Start… etc. Food – Wraps and protien bars Merchandise – T-shirts, Cups, Hats… etc. Service – Healthy lifestyle with convenience
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Marketing Promotion - Local
Mail out to S7N U of S Target gyms with other Booster Juices Sponsor local sporting events Large scale marketing by Franchisor – from royalty agreement
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Finance Return on investment 18% NPV $245,000
Return on Assets 11% (in the third year) Return on Equity 15% (in the third year) Dividends Policy $20,000 cash in hand
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Finance Critical Factors: Number of customers Economic Breakeven
Interest rate Economic Breakeven 77 customers per day in the first year 11% interest rate Worst Case Scenario: 60 customers per day and 7% interest rate, $ -48,000 NPV and -6% IRR Best Case Scenario: 100 customers per day and 5% interest rate $538,000 NPV and 36% IRR
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Questions
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