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Juice Business Idea 12
Juice Business Idea 12
Juice Business Idea 12
Insurance
Other costs
Costs
1,350,000
350,000
600,000
1,200,000
3,550,000
1,900,000
2,950,000
3,250,000
8,100,000
11,650,000
Company Ownership: The recommended models of company ownership for this type of business are soleproprietorship and partnership.
Sole-proprietorship: in this model, the business is owned and managed by the same person, the ownermanager. The model is apt for this business if the individual has acquired basic education and skills or interest
in the area of this business.
Partnership: in this, the arrangement involves 2 to 4 people (we do not recommend more than 4 people) who
bring their different technical and management skills together to run a business. It is the case when none of
them has the required combination of these skills to ensure a successful running of the business.
Market Analysis: This provides the minimum output and sales targets for this business in its first three years. These
targets can be surpassed.
Potential Customers
Offices
Year
1
Hotels
64,000
Households
74,000
Restaurant
Strategy and
Implementation
Weaknesses
Competitive market, extensive marketing
is required
Factory must be located near regular
power and water
Opportunities
Large and growing population
Funding Agencies both private and
public is prepared to facilitate access to
capital
Threats
Down turn in economy
Competitive Advantage: This may derive from anyone or a combination of all of the following factors:
Good pricing
Marketing Strategy: The recommended strategy has the following high points:
Sales through existing distribution channels made up of wholesale and retail shops
Direct sales canvassing effort targeted at hotels and restaurants
Sales Strategy: A simple strategy that eliminates all bottle necks in the payment and delivery of products. It should
also remove every cumbersome and time wasting activity in the sales function.
Important Milestones: 4 weeks develop business plan; 8 weeks incorporate business; 16 weeks buy and install
equipment, materials and startup; 24 weeks first product get to market.
Number of Employees required at startup: 10 to 20 persons including the business owner-manager.
Personnel Plan
Business Owner-Manager (CEO)
2 Security/Cleaner
Total Payroll
Yr. 1
480,000
Yr. 2
600,000
Yr. 3
840,000
1,080,000
1,500,000
1,800,000
960,000
1,200,000
1,440,000
240,000
2,760,000
360,000
3,660,000
480,000
4,560,000
Amount (N)
150,000
Local Govt.
6,500,000
5,000,000
11,650,000
Revenue Projection
Year
1
Output (bottles)
48,000
64,000
130
8,320
74,000
130
9,620
3. Logo and Slogan Fruitly Juice Logo Slogan is Have a juicy day
4. Benefit of Fruitly Juice Up to twice the fruit and half the ice of the competition No artificial sweeteners,
colouring or additives Organic live active yogurt cultures (a probiotic) and prebiotics Smooth, natural
sorbets which use inulin (a probiotic) to reduce sugar and add many health benefits (no sherbets or ice
creams) Over 100% of the daily requirement of fruit and pure juice in most of our smoothies A free
nutritional supplement in every smoothie
5. Startup Info. As a initial starting amount one require 6,000 USD and 1000 USD as a backup money. Need
a food stall license Fees for approval of business name: USD15 per name. Registration fees: S$50
Yearly renewal fees: S$20 For business setting up in India the total fee would be around 2,80,000 INR
6. Basic Setup Required kiosk space in ground floor in crowded shopping mall At lest 8ft X 6ft, with 3phase
electricity and 24hr water connection. Build a Kiosk Fix furniture & fixtures (Chairs,Light,Lightboard,Mixture,Juicer,1Fridge,Ice Storage, Fruit Shelf, Cash-Register, Juice Glass Sealing machine, etc..)
2000 plastic cups (printed or plain) 2200+ straws Kitchen tools (Knifes, Spoons, Vessels, Storage
Containers, etc)
7. Regular SetupExpenses Type USD per dayBuying fruits every day or every 2 day. 120Arranging Ice every
day or twice a day. 162 workers, for making juice and collecting money salary 62Utility (Electric, water, etc)
3.75Kiosk Rent (Shopping mall) 80Average expense a day 281
8. Average Income StructureIncome USD per dayAverage cup of juice sold a day 120 X 3$(per cup)= USD
360- expenses 281- other expenses 15Balance Profit 360 286 = 64Average profit a month 1536
9. Excluded There are two things excluded from this presentation one and main thing is Juice, the reason I
have not included it is there are plenty of juice recipe in market and as per different country or state there are
people with different taste. Upon request I can send you more info for free . The 2nd thing is not included
here is Juice cup sealing machine, in few country people prefer to have a different types of cup format where
no sealing necessary, if you are thinking to add cup sealing machine to your juice shop it would be costing
you around USD 800.
10. Thank You !Since this is just an overview of the total business plan, you can ask as manyquestion as
possible to the author, guidance is provided with no intention togain any form of benefit.