Sweet Tooth To Go Jazlynn Rodriguez Sport and Medical Sciences Academy Hartford, CT. Problem Mess in the kitchen No time Busy Craving for a small sweet Americans are become increasingly aware of portion size Solution Convenient Quick Inexpensive Description of Product A delectable dessert you can make almost anywhere with just the use of water and a microwave oven Able to have a freshly made dessert ready in no time when on the go or taking a break at work NO need for: Raw eggs Milk Butter Mission Statement The solution to making a quick, easy, freshly made desserts without the mess Social Impact Portion control Reusable silicone cups Business Model Definition of One Unit 1 package of 4 servings of sweet tooth desserts Economics of One Unit Selling Price $7.99 Cost of var. materials exp. $1.52 Cost of labor $1.40 Other variable costs $1.00 Total COGS/ COSS $3.92 Contribution Margin $4.07 Monthly Break Even Units $36.31 = 8.92 ≈ 9 packages $4.07 Description of Expenses Variable Material Expenses Total: $1.52 Item $ Dry mix $0.44 Silicone cups $0.88 Frosting kit $0.20 Fixed Expenses Total: $36.31 Item $ Rent/utilities $15.00 advertising $1.00 depreciation $20.31 Market Analysis Market Statistics Industry Name: Snack Production Annual Industry Sales: Description of Target Consumer Demographics Male Female Ages 13 and over Psychographics Geographics New Britain, CT Target Market Size Total Population 73,200 Target Market Population Buying Patterns Those who have a Willing to spend sweet tooth money for dietary Those who have purposes little time $35 Billion 61,190 Market Size (based on survey) 1,835 Promotion and Sales Word of mouth Business cards Email advertisement and promotions Pinterest Twitter Competition Sweet Tooth To Shirley J Go Dr. Oekther Size 1 person Bigger single serving Serving for 2.5 people Time 40 seconds 90 seconds 90 seconds Selection 3 8 2 Your Competitive Advantages 1.Portion control 2.Takes up less time Qualifications Member of my own target market Have been baking since the age of 12 Have excellent math skills Have taken a Marketing and Entrepreneurship course Sales Projections Total Units 228 Gross Revenue $1,822 Net Profit $235 Units Sold 35 30 25 20 15 10 5 0 Units Sold Start-up Funds Item Why Needed Cost DBA Sole proprietorship $25.00 Cellphone/Computer communication Already owned Business cards Advertising $10.00 packaging To ship out first orders $15.00 ingredients To make the products $82.50 measuring spoons To get proper measurements Already owned ServSafe Certification $300.00 Total Startup Expenditures $432.50 Emergency Fund Reserve for Fixed Expenses $66.25 $108.93 Total Startup Investment $607.68 ROI: Return on Investment $234.80 $607.68 = 39% ≈ $0.39 ROS: Return on Sales $234.80 $1,821.72 = 13% ≈ $0.13 Future Plans To become operational in 1 year My product will grow from just making cupcakes to making brownies, cookies, any dessert you can think of To also sell just the powder mix to my customers Philanthropy 5% of Sweet Tooth To Go’s net profit will go to the Scleroderma Foundation Your Go To Sweet! Thank you for your consideration of Sweet Tooth To Go (website coming soon) sweettoothtogo@yahoo.com