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