Top Banner
Indulgence on the Go Arianna Robinson Nikki Nixon Sam Johnson Thomas Scardino
27

Cinnabon business foundations pilot final presentation (1)

May 29, 2015

Download

Education

ensquared
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: Cinnabon business foundations pilot final presentation (1)

Indulgence on the Go

Arianna RobinsonNikki Nixon

Sam JohnsonThomas Scardino

Page 2: Cinnabon business foundations pilot final presentation (1)

Carp

Page 3: Cinnabon business foundations pilot final presentation (1)

RichTimes

Page 4: Cinnabon business foundations pilot final presentation (1)
Page 5: Cinnabon business foundations pilot final presentation (1)

The problem?They are NOT

Page 6: Cinnabon business foundations pilot final presentation (1)

How can Cinnabon offer quality and

luxury indulgence

...on the go?

Page 7: Cinnabon business foundations pilot final presentation (1)

Go - Bon

Page 8: Cinnabon business foundations pilot final presentation (1)

1. Starts with the dough2. Formed into a ball3. Baked to perfection4. Cooled slightly5. Infused with delicious flavor

Production Process

Page 9: Cinnabon business foundations pilot final presentation (1)

Creamy Caramel PecanDivine Chocolate

Heavenly Cream CheeseGourmet Turtle

Fresh Raspberry Succulent Blueberry

Filling Flavors

Page 10: Cinnabon business foundations pilot final presentation (1)

Value Proposition

Quality and LuxuryIndulgence

…on the go.

Page 11: Cinnabon business foundations pilot final presentation (1)

Consumer

• Portable - Easy to take on the go

• Less Mess• Aesthetic Appeal

Page 12: Cinnabon business foundations pilot final presentation (1)

Cinnabon

• Within Core Competency of Quality

Indulgence

• Entering New Market - Competing with On The

Go Snacks

Page 13: Cinnabon business foundations pilot final presentation (1)

Key Partnerships

Godiva Chocolate

Smuckers Jellies and Jams

Philadelphia Cream Cheese

Page 14: Cinnabon business foundations pilot final presentation (1)

Go - Bon

For when I only have one hand to

spare.

Page 15: Cinnabon business foundations pilot final presentation (1)

My mind is in Boston...

…my mouth is in Heaven.

Go - Bon

Page 16: Cinnabon business foundations pilot final presentation (1)

When I want to treat my kids...

But don't want to clean up a mess.

I pick Go - Bon!

Page 17: Cinnabon business foundations pilot final presentation (1)

Now you can take the time to indulge…

…without taking the time to indulge.

Go - Bon

Page 18: Cinnabon business foundations pilot final presentation (1)

Promotion Ideas

1. Go Bon inc. with 6-Pack Orders

2. Limited time promotional pricing strategy

3. Seasonal Flavors

Page 19: Cinnabon business foundations pilot final presentation (1)

Spooky Salted Caramel

Gingerbread House

Summer Smores

Strawberry Shortcake

Seasonal Flavors

Page 20: Cinnabon business foundations pilot final presentation (1)

Financial Overview

• Pricing Strategy

•Estimated COGS & Revenue per unit

•Projected Growth

Page 21: Cinnabon business foundations pilot final presentation (1)

Pricing Strategy

$1.50

$1.79$1.99

Page 22: Cinnabon business foundations pilot final presentation (1)

Classic Cinnabon Bites

Go-Bon

COGS / unit .74 .60 .40

Unit Price 3.69 2.99 1.99

Markup 2.95 2.39 1.59

Margin 80% 80% 80%

Estimated COGS and Revenue per unit

Page 23: Cinnabon business foundations pilot final presentation (1)

Customer Surveys

85%Would Likely Buy

10%Would Definitely Buy

12

Page 24: Cinnabon business foundations pilot final presentation (1)

Based on Customer Surveys

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10

Month 11

Month 12

0%

1%

2%

3%

4%

5%

6%

Series1

YEAR 1

Gro

wth

Page 25: Cinnabon business foundations pilot final presentation (1)

Estimated Sales in Atlanta Airport

• Travelers per day on average: 67, 337

• CURRENT CUSTOMER BASE• Current Estimated Cinnabon customers per hour: 30• Average ticket: $5• Revenue per day (14 hrs of operation): $2,100

• PICK UP AND GO ADDED BASE• 15% of travelers stop for pick up and go snack, 1% of which will buy

Cinnabon• 63 customers per hour added • Average pick up and go ticket: $3• Added daily revenue: $1323

1 2 3 4 5 6 7 8 9 10 11 12 130

500

1000

1500

2000

2500

3000

Series1

Series2

Page 26: Cinnabon business foundations pilot final presentation (1)

Summary

The low cost of goods and high demand for portable desserts will make the Go-Bon a very profitable addition to the Cinnabon menu.

Page 27: Cinnabon business foundations pilot final presentation (1)