Popeye’s Supplements Canada Tim Andrews Nathan Ballantyne Jason Jeffrey

Popeye’s Supplements CanadaTim AndrewsNathan BallantyneJason 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 Staff 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

Manager Part time 1 Part time 2Part time 3

Daily Total

Monday 8 7.5 7 22.5Tuesday 8 7.5 7 22.5Wednesday 8 7 15Thursday 8 7 15Friday 8 7 15Saturday 2 7 9Sunday 2 7 9Total Hours 44 15 21 28 108Store Hours Mon-Fri 9-5 Weekends 9-5

Finance

Finance

Finance

Critical Variables

•Sales Volume

•Unit Cost

Financial Returns

•NPV=$159,153

•IRR=76%

Conclusion

•Sound Investment•Unique Business Model•Prime Location•Growing Industry