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    NFS 566 Business Plan Presentation: Smoothie Bar

    Uploaded by

    Gem Langfelder
    The business plan proposes a smoothie shop that offers nutritious smoothies to fuel workouts and support recovery. The mission is to provide delicious smoothies packed with carbohydrates, nutrients, and antioxidants for workouts or protein and carbohydrates to promote muscle repair after exercise. The menu includes 4 core smoothies that can be customized. Financial projections estimate over $171,000 in annual revenue with $149,000 in net income.

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    NFS 566 Business Plan Presentation: Smoothie Bar

    Uploaded by

    Gem Langfelder
    128 views14 pages
    The business plan proposes a smoothie shop that offers nutritious smoothies to fuel workouts and support recovery. The mission is to provide delicious smoothies packed with carbohydrates, nutrients, and antioxidants for workouts or protein and carbohydrates to promote muscle repair after exercise. The menu includes 4 core smoothies that can be customized. Financial projections estimate over $171,000 in annual revenue with $149,000 in net income.

    Original Description:

    Business Plan presentation URI 2021-2022

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    The business plan proposes a smoothie shop that offers nutritious smoothies to fuel workouts and support recovery. The mission is to provide delicious smoothies packed with carbohydrates, nutrients, and antioxidants for workouts or protein and carbohydrates to promote muscle repair after exercise. The menu includes 4 core smoothies that can be customized. Financial projections estimate over $171,000 in annual revenue with $149,000 in net income.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    128 views14 pages

    NFS 566 Business Plan Presentation: Smoothie Bar

    Uploaded by

    Gem Langfelder
    The business plan proposes a smoothie shop that offers nutritious smoothies to fuel workouts and support recovery. The mission is to provide delicious smoothies packed with carbohydrates, nutrients, and antioxidants for workouts or protein and carbohydrates to promote muscle repair after exercise. The menu includes 4 core smoothies that can be customized. Financial projections estimate over $171,000 in annual revenue with $149,000 in net income.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 14

    Group 7

    Gemady Langfelder
    Denine Mobley

    Business
    Plan
    Mission Statement

    To offer a delicious and


    refreshing way to power
    workouts and optimize
    recovery
    Objectives

    01 02 02

    Fueling your workout Optimize your recovery


    Fruit smoothies packed with A mix of protein and
    simple carbohydrates, nutrients carbohydrates to promote
    and antioxidants muscle and tissue repair
    Our Menu
    Green Goddess Muscle Builder
    Pineapple, spinach, Banana, cocoa powder,
    mango, ginger root vegan/whey protein powder

    Energy Boost Build Your Own


    Mixed berries, banana, 4 ingredients
    pineapple, beet root
    Menu Prices

    12 oz 20 oz Add-on Protein

    $6.50 $0.50
    All smoothies 1 additional
    smoothie
    $7.50 ingredient $0.99
    All smoothies Vegan/whey
    protein powder
    Food Cost
    Selling price at
    Smoothie Cost per unit
    25% food cost

    Green goddess smoothie $0.91 $3.64

    Energy boost smoothie $ 1.30 $5.20


    Muscle builder smoothie $1.38 $5.52

    Muscle builder smoothie (vegan) $0.86 $3.44

    Build your own smoothie $1.77 $7.08


    Break Even Point

    Fixed cost $3,646.84


    Sales price per unit $6.50/$7.50
    Variable cost
    $1.77/$2.00
    per unit
    12 oz 771 units
    20 oz 729 units
    Monthly Revenue Estimate Q1-Q2
    Projected
    Projected Projected Projected Projected Projected Projected
    Avg Total
    Avg Avg Avg Monthly Monthly Monthly
    Month Members Monthly
    Members Members Members Sales (at Sales Sales
    per sales
    per Hour Weekday Weekend 10%) 12 oz 20 oz
    Month
    January 2023 65 3900 780 25740 2574 $8,365.50 $9,652.50 $18,018
    February
    60 3600 720 23760 2376 $7,722 $8,910 $16,632
    2023
    March 2023 50 3000 600 19800 1980 $6,435 $7,425 $13,860
    April 2023 50 3000 600 19800 1980 $6,435 $7,425 $13,860
    May 2023 50 3000 600 19800 1980 $6,435 $7,425 $13,860
    June 2023 50 3000 600 19800 1980 $6,435 $7,425 $13,860
    Monthly Revenue Estimate Q3-Q4
    Projected
    Projected Projected Projected Projected Projected Projected
    Avg Total
    Avg Avg Avg Monthly Monthly Monthly
    Month Members Monthly
    Members Members Members Sales (at Sales 12 Sales 20
    per sales
    per Hour Weekday Weekend 10%) oz oz
    Month
    July 2023 50 3000 600 19800 1980 $6,435 $7,425 $13,860
    August 2023 50 3000 600 19800 1980 $6,435 $7,425 $13,860
    September 2023 50 3000 600 19800 1980 $6,435 $7,425 $13,860
    October 2023 50 3000 600 19800 1980 $6,435 $7,425 $13,860
    November 2023 50 3000 600 19800 1980 $6,435 $7,425 $13,860
    December 2023 60 3600 720 23760 2376 $7,772 $8,910 $16,632
    Monthly Costs & Revenue Q1-Q2
    Smoothie Cost of
    Gross Labor
    Month Sales per Food and Profit Net Revenue
    Revenue Cost
    Month Supplies
    January
    2574 $4,468.69 $18,018 $13,549.31 $600 $12,949.31
    2023
    February
    2376 $1,721.68 $16,632 $14,910.32 $600 $14,310.32
    2023
    March
    1980 $860.84 $13,860 $12,999.16 $600 $12,399.16
    2023

    April 2023 1980 $860.84 $13,860 $12,999.16 $600 $12,399.16

    May 2023 1980 $860.84 $13,860 $12,999.16 $600 $12,399.16

    June 2023 1980 $860.84 $13,860 $12,999.16 $600 $12,399.16


    Monthly Costs & Revenue Q3-Q4
    Smoothie Cost of
    Gross Labor
    Month Sales per Food and Profit Net Revenue
    Revenue Cost
    Month Supplies

    July 2023 1980 $860.84 $13,860 $12,999.16 $600 $12,399.16

    August 2023 1980 $860.84 $13,860 $12,999.16 $600 $12,399.16

    September 2023 1980 $860.84 $13,860 $12,999.16 $600 $12,399.16

    October 2023 1980 $860.84 $13,860 $12,999.16 $600 $12,399.16

    November 2023 1980 $860.84 $13,860 $12,999.16 $600 $12,399.16

    December 2023 2376 $1,721.68 $16,632 $14,910.32 $600 $14,310.32


    Year One Operating Statement
    Revenue $171,108.00
    Costs $21,176.92
    Food Costs $7,272.84
    Labor Costs $7,200.00
    Other Costs $6,704.08
    Net Income $149,931.08
    Elevator
    Pitch
    ● Energy & nutrients
    ● Protein for muscle & tissue
    ● Quick & easy nutrition
    Thanks!
    For inquiries:
    Gemady Langfelder, gemlangfelder@uri.edu
    Denine Mobley, denine.mobley@uri.edu

    CREDITS: This presentation template was created by


    Slidesgo, including icons by Flaticon, and
    infographics & images by Freepik
    Please keep this slide for attribution

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