Pizza Plus

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Pizza Plus
BUSINESS PLAN
Pizza Plus
Niroshan Rajakone
Simon Grant
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MARKET ANALYSIS
23 pounds / yr Each person
350 pizza slices/ sec
Market 35,4 billion
17 of restaurants Pizza stores
Most popular choice
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BUSINESS MODEL
Recycling companies (Cartoons)
ADVERTISERS

Advertisement agencies companies

PIZZA STORES (Local)

Pizza box suppliers (Outsourced)
Population

PIZZA STORES (National)

ADVERTISERS
Recycling companies (Plastics)

Re-Sellers
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VALUE PROPOSITION
NSales of 30 000 box / Week (pizza pizza

Ottawa-Hull)
30 OFF
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RISKS

• Outsourcing problems
• Traveling Salesman Problem
• New Competitors

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FINANCIAL PLAN GOALS

• Year 1 20 Stores (Ottawa)
• 50 000 boxes/year x 20 stores 1000 000
  boxes/yr
• 16 advertisers/box x 20 cents 3.20 / box
  0.6/ box sold 3.8 /box
• gt Income 3.8 million/yr
• Year 2 40-50 Stores (Ontario)
• gt Income 7,6- 9,5 million/yr
• Year 3 easily 100 Stores (Headquarters -
  National)
• gt Income 19 million/yr

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MARKETING OPERATION PLAN
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Last chance to change your mind !
IF you are still not conviced ...
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NOW IT IS YOUR TURN !
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