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Presented by:
Anushka Gambhir, Noopur Jain, Abhishek Rathi, Ram Agarwal,
Himanish Bhandari, Saurabh Mishra
Market Potential
• Target Customer : Atlantic Canada, New York and New England.
• Environmental Factors:
• Technology Advancement. Market Size
• Increase in demand for on the go organic products
• Growing market in Canada while well developed in U.S.
• Low Labour cost, ingredient cost, operating cost, etc.
4400000
4200000
• Competition:
668332.745
4000000
• No competition for frozen biscuits in Canada. 3800000
3600000 3639935
• CBC holds 50% share for frozen foods in USA.
3400000
• USA is the main exporter of Canadian Baked products. 3200000
1
• Consumer Base:
Sales Forecast
Expenses
Expenses (June-December)per month
EXPENSES(January-May) in USD
Rent 7500
5%5%
2% 0% 23% Rent
4%3%
44% 21% 7%
0% Manager Salary
1%
1%
Labour
Interest payments
84% Marketing and Travel
Employ Related Cost
Rent Manager Salary Labour
Variable cost
Interest payments Marketing and Travel Employ Related Cost
Variable cost
Income Report(June to December)
Chart Title
700000.000
Month(June- Revenue(US Exppenses( Profit
December) Cases sold D) USD) /Loss(USD)
600000.000
-
8754
June 118174.526 195435 77260.47374 500000.000
-100000.000
Total profit 1586319.22
-200000.000