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Published byPhyllis Underwood Modified over 9 years ago
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Popeye’s Supplements Canada Tim Andrews Nathan Ballantyne Jason Jeffrey
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Proposal Industry Overview Proposal Overview Operations Proposal Marketing Proposal Human Resources Proposal Financial Forecasts
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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
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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
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Proposal Overview
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Operations Corporate supply chain Simplistic management structure Effective Store layout Liquidity Management Inventory Management General Manager Staff
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Marketing Competitors Competitive advantage Promotional activities Distribution
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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
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Finance
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Critical Variables Sales Volume Unit Cost
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Financial Returns NPV=$159,153 IRR=76%
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Conclusion Sound Investment Unique Business Model Prime Location Growing Industry
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