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Published byGabriel Burke Modified over 9 years ago
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Business Plan
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Agenda Executive Summary BoozedBrew The Product Itself Organisation Location Premises Employees Production
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Agenda Marketing Price People Placement Promotion Financial Projections Required Capital Break-Even Analysis Closing Words
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Vision World‘s most famous producer of innovative beverage Convince all beer connoisseurs that our tablets taste better than ordinary beer Attract a wide-spread field of people all over in Europe Become market leader in our home country – the Czech Republic Expand our core competences E.g. produce instant tablets for long drinks
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The Product Itself Crown cap shaped Easy to handle Used like “normal” fizzy tablets State-of-the-art chemistry Cools Decalcifies Feeds alcohol to the fluid
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The Product Itself Typical beer sizes 0.33 litres 0.4 litres 0.5 litres Boxed in little jars containing ten tablets each Also sold separately
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The Product Itself Specially designed brand for parties BoozedBrew Buzz Party Bowl Can be compared with five litre steel kegs
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Organisation Legal form: Private Limited Company (Ltd.) Liability limited by shares Capital can easily be contributed
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Structure BoozedBrew Ltd. Human ressources & Finance (David) Training Personnel... Production & Purchasing (Alex) Production Costumer Accounts... Sales & Marketing (Marcel) Marketing Advertising... Board of Directors
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Location Brno, Czech Rep.
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Location - Brno Second-largest city in the Czech Republic Czech Republic is BoozedBrew‘s Homeland Long tradition in brewage Competition with world famous Plzen Wages are comparative low
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Premises All processes from goods receipt to goods issue Administrative activities
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Premises Complex of buildings for Production Headquarters
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Personnel Perspective: 4 trainees, 2 of them in manufacturing
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Purchasing Department Sourcing of raw materials in high quality To be ordered in an economic amount From the best supplier At the most favourable price At a definite time
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Production Manufacturing method: produce in stock Only the supplied raw Fully automated, high performance machines 6 days in 2-shift-operations
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Pricing Loss leader strategy at the launch No competitors but dirt-cheap to gain market shares Economise advertising-costs Word of mouth
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Pricing Change of strategy to Penetration Softly increase of the price but still aggressive BoozedBrew Buzz competes against drafted and bottled beer
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Pricing How much do you pay for a drafted beer in your favourite pub?? BoozedBrew Buzz will only cost… !!! 0,50 € !!!
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Target group Every men/women who are allowed to drink beer Especially young adults and holidaymakers
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Placement Advertises: BoozedBrew in general BoozedBrew Buzz Party Bowl Target Group: Young people (males) Placement: Magazines, posters
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Placement Advertises: BoozedBrew in general Target Group: Holidaymakers Placement: Posters at Airports, train stations, important crossroads; magazines
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Placement Planned Advertisement: TV commercials Radio spots Jersey sponsor of 1. FC Brno a. s. Banners on Company Cars …
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Promotion Planned promotion events: Freebies and free samples at football matches Stands on exhibitions and supermarkets Tokens in daily newspapers Online merchandise / fan shop BoozedBrew Party Bowl lottery
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Financial Projections Required capital: 6.8 mil. € Equity capital: 2.0 mil. € Debt capital:4.8 mil. € need to acquire loan capital from investors
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Financial Projections
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We will already be in the black in the 4th year!
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BoozedBrew
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Thank you for your valuable time and attention!
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