MISSION STATEMENT On Tap is the premier establishment for the highest quality beer and locally produced foods along the Main Line. As a purveyor of fine beers and a mecca for fresh and local fare, we strive to offer the widest range of imported and local beers and are committed to serving only locally grown foods in our traditional cuisine. Located in suburban Radnor Township, adjacent to the Villanova University on the corner of Lancaster Avenue and Spring Mill Road, we are a college and family friendly eatery. TARGET MARKET AND AREA Day • Men and women (18+) • Families • Middle-upper class Night • Men and women (21-45) • College students • Middle-upper class INDUSTRY TRENDS Industry growth of 3.3% Increase in consumer spending Improving economy SWOT ANALYSIS Strengths -Large selection -High quality -Local food -Service Weaknesses -New to market -Holiday breaks -Pricing On Tap Opportunities -Location -Villanova Campus Threats -Competitors nearby -Radnor Township -Local neighborhood COMPETITIVE PRIORITIES Quality •High quality ingredients •Staff Delivery •On-time delivery •Serving customers Flexibility •Unique preferences •Workforce OPERATIONS STRATEGY Job Process or Small Batch Process Make to Order Strategy FOOD MENU Appetizers Start of your time at “On Tap” right with one of our delectable appetizers. Buffalo Wings: Authentically awesome and hall-of-fame bound. Award-winning Buffalo wings spun fresh in your choice of buffalo, barbeque, suicidal hot sauce, or honey sauce. French Fries: Heaven. Cooked in 100% peanut oil. Sliders: Three juicy burgers topped with American cheese, grilled onions and secret burger sauce on toasted mini buns. Served with fries. Mozzarella Sticks: Breaded mozzarella cheese, fried to perfection. Served with marina sauce. Rabbit-Food Salad: Mixed greens, tossed with cucumbers, carrots, avocado, tomatoes, onions, celery, and mushrooms. Choice of: Ranch, Italian, Sundried Tomato, or Balsamic Vinaigrette dressing. Add Chicken or Shrimp Burgers: 100% certified Angus beef from local farmers on a fresh potato rolls with lettuce, tomato, cheese (Swiss, American, Provolone, Cheddar), and onion. Served with fries, a pickle, and choice of potato salad or Cole slaw. Classic Burger Bacon Cheeseburger Veggie Burger Non-Alcoholic Drinks: Milkshakes Fountain Soda BEER MENU Wheats: Typically soft on the palate, citrusy and light Blue Moon 5.4% CO, Amer. Wheat Sly Fox Royal Weisse 5.4% PA, Hefeweizen Philly Brewing Walt Wit 4.5% Philly, Witbier Manayunk Hidden River 4.8% Philly, Witbier Schnieder Aventinus 8.2% GER, Dopplebock Belgians : Yeast-dominant with a wide variety of flavor profiles PALM Belgian Amber 5.4% BEL, Amber Bitters, Browns, Scottish & Barleywines : Malt-forward with varying complexity Yards Brawler 4.2% Philly, "Pugilist Ale" Fruits, Spiced & Wild- Beers of varying characteristics and that may have an acquired taste Jack's Hard Cider 5.5% PA, Cider Ace Pumpkin Cider 5% CA, Pumpkin Cider Harpoon UFO Pumpkin 5.9% MA, Pumpkin Ale New Holland Ichabod 5.5% MI, Pumpkin Ale Sixpoint Mad Scientist #16 5% NY, Smoked Barley Ale Pale Ales: Hop-forward with varying degrees of bitterness and aroma Brew Works Always Sunny 5.2% PA, IPA Sierra Nevada Pale Ale 5.6% CA, Pale Ale Sierra Nevada Celebration Ale 6.8% CA, American IPA Stone Double Bastard 10.5% CA, Strong Ale Sam Adams REBEL IPA 6.5% MA, Pale Ale Lagunitas Lucky 13 8.4% CA, Red Ale $4 (16oz) $5.5 (16oz) $5.5 (16oz) $5 (16oz) $7.5 (10oz) $6 (10oz) $6 (16oz) $5.5 (16oz) $5.5 (16oz) $5 (16oz) $5.5 (16oz) $6.5 (10oz) $5 (16oz) $5 (16oz) $5 (16oz) $7 (10oz) $5 (16oz) $6 (10oz) BEER MENU (CONTINUED) Light Lagers & Pilsners to Lagers & Bocks: Crisp to Richer malts, fuller flavor Coors Light 4.2% CO, Amer. Light Lager Yuengling Lager 4.4% PA, American Lager Stella Artois 5% BEL, Euro Lager Victory Lager 4.8% PA, Helles Stoudts Oktoberfest 5% PA, Marzen Sam Adams Boston Lager 4.9% MA, Vienna Lager Porters & Stouts: Dark roasty malts and robust flavors Dock St. Dry Irishmen 4% Philly, Dry Stout Yards Love Stout NITRO 4.5% Philly, Oyster Stout Breckenridge Oatmeal NITRO 4.95% CO, Oatmeal Stout Kostritzer Schwarzbier 4.8% GER, Schwarzbier Carton Epitome 10.3% NJ, Imperial Black Firestone Walker Wookey Jack 8.3% CA, Black IPA Saucony Creek Schnickelfritz 8% PA, Sweet Stout Terrapin Reunion '13 7.5% GA, Imp. Brown Spring House Egg Nog Stout 8.3% PA, American Imperial Evil Twin Xmas in NY Hotel Rm 10% Denmark, Imp. Stout Evil Twin Imp. Biscotti Natale 11.5% Denmark, Imp Stout Stone Imperial Russian Stout 10.5% CA, Russ. Imp. Stout John Courage RIS 10% ENG, Russ Imp. Stout Stone IRS- Espresso 11% CA, Russ. Imp. Stout Local Option Morning Wood 7% IL, Coffee Red Ale Deschutes Black Butte 5.2% OR, Porter Founders Breakfast Stout 8.3% MI, Imperial Stout Port Brewing Older Viscosity 12% CA, Amer. Strong Goose Island BC Barleywine 12% IL, Barleywine Lost Abbey Angel's Share 12.5% CA, American Strong $3 (16oz) $3 (16oz) $5 (16oz) $6 (16oz) $6.5 (16oz) $6 (16oz) $6 (16oz) $6 (16oz) $6.5 (16oz) $6 (16oz) $6 (10oz) $6.5 (10oz) $6 (10oz) $6 (10oz) $6 (10oz) $6 (6oz) $6 (6oz) $8 (10oz) $6 (10oz) $8 (10oz) $7 (10oz) $6 (16oz) $7 (10oz) $7 (6oz) $8 (6oz) $6 (6oz) QUALITY STRATEGY Lean System Types of Waste Overproduction Inventory Defects Under utilization of employees Inappropriate processing Waiting Transportation Motion QUALITY CONTROL From suppliers Acceptance sampling Inspect all incoming shipments Our products and services Quality Jidoka Andon at the source SUPPLIERS Beer Guys Boar’s Head Sysco Phila. Wholesale Produce Market INVENTORY MANAGEMENT Continuous Review DEMAND MANAGEMENT BEER Expected Demand Inputs Monday Tuesday Wendesday Thursday Friday Saturday Sunday Beer 150 150 150 600 450 375 300 Customer 50 50 50 200 150 125 100 Price $ 3 $ Expected Beer Sales $450 Expected Year Sales $335,571 3 $ $450 3 $ 3 $450 $1,800 Wednesday Thursday $ 3 $ $1,350 3 $ $1,125 3 $900 Food Expected Demand Inputs Customers Monday Tuesday Price $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 Expected food sales Expected Year Sales $ 1,280 $ 460,800 $ 1,280 $ 1,280 $ 1,280 $ 1,280 $ 1,280 $ 1,280 64 64 64 Friday Saturday 64 64 Sunday 64 64 TOTAL EXPECTED REVENUE/Demand: Inputs BEER CUSTOMER FOOD CUSTOMER TOTAL CUSTOMER Total Weekly Base Inputs BEER SALES FOOD SALEs TOTAL Revenue Monday Tuesday 50 64 114 1173 TOTAL SALES $ 335,571 $ 460,800 $ 796,371 Wednesday 50 64 114 Thursday 50 64 114 Friday 200 64 264 Saturday 150 64 214 Sunday 125 64 189 100 64 164 PRICING Priced comparatively to peer establishments Reviewed Mid-range to encourage target market Mindful menus and pricing of competition of a college student’s budget Specials & happy hours