healthy, fresh, food location what’s it going to cost? franchise fee: $30,000 leasehold...

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Page 1: Healthy, Fresh, Food Location What’s it going to Cost? Franchise Fee: $30,000 Leasehold Improvements: $215,000 Furniture and Fixtures: $185,000 Working
Page 2: Healthy, Fresh, Food Location What’s it going to Cost? Franchise Fee: $30,000 Leasehold Improvements: $215,000 Furniture and Fixtures: $185,000 Working

Healthy, Fresh, Food

Page 3: Healthy, Fresh, Food Location What’s it going to Cost? Franchise Fee: $30,000 Leasehold Improvements: $215,000 Furniture and Fixtures: $185,000 Working

Location

Page 4: Healthy, Fresh, Food Location What’s it going to Cost? Franchise Fee: $30,000 Leasehold Improvements: $215,000 Furniture and Fixtures: $185,000 Working

What’s it going to Cost?

Franchise Fee: $30,000

Leasehold Improvements: $215,000

Furniture and Fixtures: $185,000

Working Capital+Extras: $70,000

Total Startup Cost:

$500,000

Page 5: Healthy, Fresh, Food Location What’s it going to Cost? Franchise Fee: $30,000 Leasehold Improvements: $215,000 Furniture and Fixtures: $185,000 Working

Financing

EquityBank

• Equity - $200,000

• Debt - $300,000

• 5 Year Loan

Page 6: Healthy, Fresh, Food Location What’s it going to Cost? Franchise Fee: $30,000 Leasehold Improvements: $215,000 Furniture and Fixtures: $185,000 Working

Financial Highlight’s

•Profitable

•60%, $12, 175

•$129,140

•39.9%

•$0

Page 7: Healthy, Fresh, Food Location What’s it going to Cost? Franchise Fee: $30,000 Leasehold Improvements: $215,000 Furniture and Fixtures: $185,000 Working

The Economic Upside

2015 2016 2017 20180

200000

400000

600000

800000

1000000

1200000

1400000

26,549 50,155 96,404 133,221

Revenue COGS Net Income

Page 8: Healthy, Fresh, Food Location What’s it going to Cost? Franchise Fee: $30,000 Leasehold Improvements: $215,000 Furniture and Fixtures: $185,000 Working

Fast Casual Restaurant Industry

WHAT IS FAST CASUAL?

Source: fastcasual.com

Page 9: Healthy, Fresh, Food Location What’s it going to Cost? Franchise Fee: $30,000 Leasehold Improvements: $215,000 Furniture and Fixtures: $185,000 Working

Initial Marketing Campaign

-Transactions-Buzz-Consistent

Page 10: Healthy, Fresh, Food Location What’s it going to Cost? Franchise Fee: $30,000 Leasehold Improvements: $215,000 Furniture and Fixtures: $185,000 Working

Feasible:

1 2 3 4 5 -

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

26,549

50,155

98,888

122,251

145,410

Net Income

Net Income

• Net Payback: $440,418 IRR:39.3% NPV: $129,140

Page 11: Healthy, Fresh, Food Location What’s it going to Cost? Franchise Fee: $30,000 Leasehold Improvements: $215,000 Furniture and Fixtures: $185,000 Working

Any Questions?

(Sorry I do not have any free samples)