Documente Academic
Documente Profesional
Documente Cultură
Sales Growth $16,070,950 Market Share sales growth = MSP * units sold
1.5% of supermarket yogurt sales (last year)
2.0% of supermarket yogurt 6-8 oz sales (last year)
Cálculo do Lucro por Opção 2
Option 2 (32 oz.) 4 SKU to Supermarket
64 Supermarket Chains
4 Regions
Ad Plan $120,000 per region per annum text Option 2
Sales 5,500,000 units per annum text Option 2
Slotting fees $10,000 per Chain per SKU text Supermarket
Gross Profit $3,769,425 formula = units sold * $ contribution per unit
Less Ad Costs ($480,000) 4 Regions
Less Incremental SGA ($160,000) Half of Option One text Option 2
Less Slotting Fees ($2,560,000) 64 Chains 4 SKU
64 Chains 2x per
Trade Promotion Expense ($1,024,000) annum text Option 2, Supermarkets
Less Broker's Commissions ($368,577) 4% of sales formula = MSP * units sold * 4%
Profit Contribution ($823,152)
Sales Growth $9,214,425 Market Share sales growth = MSP * units sold
10.3% of 32oz yogurt sales nationally (last year)
Cálculo do Lucro por Opção 3
Sales Growth Year 1 $3,317,073 Market Share sales growth = MSP * units sold
of natural foods channel (last
11.2% year)
Projeção de 5 anos Opção 1
$'000 Year 1 2 3 4 5
Incremental Sales (million units) 35.00 42.00 50.40 60.48 72.58 35,000 growing at 20% pa
Incremental Sales 16,071 19,285 23,142 27,771 33,325 Units * $0.46 per unit
Less Manufacturing Costs (10,850) (13,020) (15,624) (18,749) (22,499) Units * $0.31 per unit
Incremental Gross Margin 5,221 6,265 7,518 9,022 10,826
Less Broker Fees (643) (771) (926) (1,111) (1,333) Sales * 4%
Less Slotting Fees (1,200) 0 0 0 0 20 Chains * 6 SKU
Trade Promotions (870) (870) (870) (870) (870) Price * # Retailers Per Region * 4 times p.a.
Marketing Support (2,400) (2,400) (2,400) (2,400) (2,400) $1.2mm per Region Per Annum
Incremental SG&A (320) (320) (320) (320) (320) Fixed Annual Amount
Incremental Profit (212) 1,904 3,002 4,321 5,903
2 Year NPV 8.0% Discount Rate $1.44 Million
5 Year NPV 8.0% Discount Rate $11.01 Million
Projeção de 5 anos Opção 2
$'000 Year 1 2 3 4 5
Incremental Sales (million units) 5.50 6.60 7.92 9.50 11.40 5,500 growing at 20% pa
Incremental Sales 9,214 11,057 13,269 15,923 19,107 Units * $1.68 per unit
Less Manufacturing Costs (5,445) (6,534) (7,841) (9,409) (11,291) Units * $0.99 per unit
Incremental Gross Margin 3,769 4,523 5,428 6,514 7,816
Less Broker Fees (369) (442) (531) (637) (764) Sales * 4%
Less Slotting Fees (2,560) 0 0 0 0 64 Chains, 4 SKU
Trade Promotions (1,024) (1,024) (1,024) (1,024) (1,024) Price * # Retailers * 2 times p.a.
$120,000 per Region Per
Marketing Support (480) (480) (480) (480) (480) Annum
Incremental SG&A (160) (160) (160) (160) (160) Fixed Annual Amount
Incremental Profit (823) 2,417 3,233 4,213 5,388
$'000 Year 1 2 3 4 5
Incremental Sales (million units) 1.80 2.07 2.38 2.74 3.15 1.8mm growing at 15%pa
Incremental Sales 3,317 3,815 4,387 5,045 5,802 Units * $1.84 per unit
Less Manufacturing Costs (2,070) (2,381) (2,738) (3,148) (3,620) Units * $1.15 per unit
Incremental Gross Margin 1,247 1,434 1,649 1,897 2,181
Less Broker Fees (133) (153) (175) (202) (232) 4% of sales
Less Free Cases (83) 0 0 0 0 2.5% of sales in first year
Not Required for Nat. Food
Trade Promotions 0 0 0 0 0 Channel
$120,000 per Region Per
Marketing Support (250) (250) (250) (250) (250) Annum
Incremental SG&A 0 0 0 0 0
Incremental Profit 781 1,032 1,224 1,445 1,699
Desenvolvimento
Produtos Novos de Produtos Diversificação