Long-Range Goals and Strategies, Kona Gold Coffees Our market research shows that our product line fulfills a need and will hold a strong position in the marketplace. In focusing on this objective, we will be using these strategies: Product-driven, with an emphasis on quality and specialization Quality – it is our goal that the quality of our coffee offerings is and remains unsurpassed in the field of premium Kona coffee. Specialization – Our product line is unique, with particular features that separate us from our competitors. No other manufacturer offers a 14ounce assortment of seven brand-name Kona coffee of finest quality. Market-driven, with an emphasis on new market and niche market strategies. New-market – we are focusing on a new market that has never been tapped by our competitors and we expect to be the market leader in this field even if others enter it after us. Niche-market – From our market and competition analyses, we know that our products fulfill market niche. Long-range milestones Market share Annual sales Profit margin No. of product Facility (square meter) Number of locations Number of employees Salary cap New department First year 4% $50,480 55.70% 3 Three years 4.70% 62,675 55.70% 6 Five Years 5.40% 73,104 55.70% 9 2,500 1 2,500 1 2,500 1 10 $290,000 0 11 12 313,668 339,264 0 R&D