executive summary well-established brew pub with unique, handcrafted beers highly qualified board of...
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ExecutiveSummary
• Well-established brew pub with unique, handcrafted beers
• Highly qualified board of directors
• Motivated shareholders, focusing on customer service and quality
• Target market is young males (20-35) who love sports and quality beer
• Debt investment will earn 20% return
Invest in Entertainment, Invest in Brewsters
About About BrewstersBrewsters
• Established in 1989 by the Lanigan family in Regina, Saskatchewan.
• “Brew Pub” - small-scale brewery committed to brewing high quality handcrafted beer on premise within a licensed pub and restaurant.
• Canada’s largest • 11 locations: Regina, Edmonton & Calgary• Widest selection and highest production volume
of all brew pubs in Canada • New specialty Saskatoon Berry Ale in our
Saskatoon location
Prime Prime ObjectiveObjective
… to provide a genuine alternative for beer lovers who want to sample different styles of beer from around the world while enjoying our extensive menu designed to compliment our handcrafted beers.
OperationsOperations
Board of Directors: – 4 shareholders
• Diverse backgrounds, strong financial skills
– 1 Member of Lanigan family• Ensures consistency with Brewsters vision
BREWSTERS
ORIGINAL JOE’S
MAGUIRE’S
SPECKLEBELLY’S
SASKATOON, SASKATCHEWAN
Human Resources
• MPAcc grads and qualified CAs• 4 shareholders = 4 managers
• Kristi – Kitchen Management– Trained chef
• Chelsea – Financial Management– Formerly lead accountant for Brewsters
• Nikki – Pub Management– Experienced pub manager with double major in Accounting and
Marketing• Rita – Brew Master
– Secret recipe and signature product: Saskatoon Berry Ale
Marketing
• Target Market– Young males– Sports fanatics
• Product Strategy– Wide selection of draft beer & food– Saskatoon Berry Ale & Sampler Trays– Entertainment
Marketing
• Advertising & Promotion– Facebook– Radio– Brewsters website– Various sports promotions & daily specials.
Financial
• Sales estimates are key in generating returns
• Based on averages from Edmonton & Regina
• Industry average COGS @ 40%
• Base case generates 13.5% ROE– Debt is secure; room for variances
Investment
• Total startup financing: $2,700,000– SH: 4 x $250,000 1,000,000– Mortgage 1,000,000– Debt 700,000
• Pre-approved mortgage at 8% secured by land & building with value of $2,400,000
• Debt investment: 20%, 5 years– Land, building, personal guarantees
Invest in Entertainment, Invest in Brewsters
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