We have complete profit and loss financial data from companies like Jean's Tofu Delight.
SIC 5149 Wholesale Trade - Nondurable Goods - Groceries and related products, nec
*Reports start as low as $89
The strategy of Jean's Tofu Delight is to focus on our niche market which is health/natural food stores that serve the young active professional.
The competitive advantage of Jean's Tofu Delight is the following:
Jean's Tofu Delight will introduce its products at 20% off the wholesale price during the first month to promote supermarkets and stores to buy the product. In addition, Jean's Tofu Delight will co-sponsor local athletic charitable events for older women to raise the visibility of the brand name.
Jean's Tofu Delight will use in-store samples booths to promote the product.
The sales strategy is to build customer loyalty in the new markets. Jean's Tofu Delight will increase its sales force to focus on the new markets.
Jean's Tofu Delight will hire three new sales associates to serve these new markets.
The following table and charts show the rapid ramp-up of sales during the first twelve months of operation.
| Sales Forecast | |||
| 2002 | 2003 | 2004 | |
| Sales | |||
| Supermarkets | $660,000 | $720,000 | $800,000 |
| Large Upscale Natural Food Stores | $250,000 | $300,000 | $350,000 |
| Small Natural Food Stores | $100,000 | $140,000 | $180,000 |
| Other | $0 | $0 | $0 |
| Total Sales | $1,010,000 | $1,160,000 | $1,330,000 |
| Direct Cost of Sales | 2002 | 2003 | 2004 |
| Supermarkets | $151,000 | $168,000 | $181,000 |
| Large Upscale Natural Food Stores | $59,900 | $69,000 | $79,000 |
| Small Natural Food Stores | $20,000 | $28,000 | $36,000 |
| Other | $0 | $0 | $0 |
| Subtotal Direct Cost of Sales | $230,900 | $265,000 | $296,000 |
Sample Business Plans |
Writing a Business Plan |
Articles |
Videos |
Webinars |
Calculators |
Tim Berry's Blog
Newsletter |
Business Glossary |
Business Plan Software |
About Us |
Contact Us |
Bplans UK
Copyright ©1996-2009 Palo Alto Software. All rights reserved. Read our privacy policy.
| Sales Forecast | |||
| 2002 | 2003 | 2004 | |
| Sales | |||
| Supermarkets | $660,000 | $720,000 | $800,000 |
| Large Upscale Natural Food Stores | $250,000 | $300,000 | $350,000 |
| Small Natural Food Stores | $100,000 | $140,000 | $180,000 |
| Other | $0 | $0 | $0 |
| Total Sales | $1,010,000 | $1,160,000 | $1,330,000 |
| Direct Cost of Sales | 2002 | 2003 | 2004 |
| Supermarkets | $151,000 | $168,000 | $181,000 |
| Large Upscale Natural Food Stores | $59,900 | $69,000 | $79,000 |
| Small Natural Food Stores | $20,000 | $28,000 | $36,000 |
| Other | $0 | $0 | $0 |
| Subtotal Direct Cost of Sales | $230,900 | $265,000 | $296,000 |

