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Prodieta Ltd.
Probiotic Yogurt Drink
‘Put Your Cravings To Rest With
Prodieta’
Kevin O’ Dowd - Finance Director
Karen Duffy – Quality Director
Francis Higgins - Production Director
Chyrl Coen – Sales and Marketing Director
Contents of Presentation
Product Description
Why Develop the Product
Marketing Strategy
Prodieta Ltd. Strengths/Weakness
Distribution/Pricing Strategy
Finance
Future Plans
Product Description
100ml Probiotic yogurt drink
Cocktail of 8 bacterial strains
2 Lactobacillus brevis strains – produce tyrosine
Tyrosine Dopamine in body
Reduces food cravings and boosts mood
Additional bacteria - intestines
converted to
Production Facility
Production of Product
Two special strains of Lactobacillus brevis
Banana extract added
L. brevis uses this to produce tyrosine
Pasteurisation- product cannot be imitated by
competitors
Six live bacterial cultures added
Yogurt culture L. brevis + Banana extract Production of tyrosine occurs
PasteurisationAdditional live bacterial cultures
added
Why develop the product?
New research
Niche in market
Rise in Obesity
Novel product
Ability to assist those struggling with weight loss/
obesity
The Market
Target Market
1% of men and women aged 20-65
Health conscious people
Fitness enthusiasts
Overweight
People generally prone to unhealthy food cravings
Irish Yogurt Market
trends
25%
13%
21%
5%
11%
10%
15%
• The natural health
segment 25% of the Irish
yogurt market.
• In the diet segment,
contain low fat, or fat
free. This segment
accounts for 13%
• Yogurt drinks, constitute
5% of the market.
• We will be marketing our
product as a natural
healthy product, a diet
product and also a
yogurt drink.
Marketing Strategy
 Media Campaigns
Print Media
Radio Advertisements
Social Media
 Promotions
Radio Competitions
Free In-Store
Samples
Company Strengths
Novel product based on new research
Reduces cravings
Helps reduce obesity
Target multiple, large market
Irish made products
Company Weaknesses
New product; hard to break into an established
market
Better known products already exist
Must gain trust of customers as product is new
Increased cost of raw materials
Distribution &
Pricing
Distribution
Challenge for small food and drink producers
in developing a business
Knowledge and expertise of a distributor
Distributor choice – Pallas Foods
Experienced in dairy products
Increase in sales
Pricing Strategy
Market penetration – lower prices
It compares favourably with competitors
Pricing Strategy – Market
Penetration Pricing
Product Company Price Description
Prodieta
Probiotic Yogurt
Drink
Prodieta Ltd. €1.80 - 4 x
100ml
€3.50 – 8 x
100ml
8 bacterial
strains
Reduces cravings
Actimel Original
Probiotic Yogurt
Drink
Danone €1.99 - 4 x
100g
€3.89 -8 x 100g
€4.99 - 12 x
100g
L. casei
Boosts immune
system
Yakult
Fermented Milk
Yakult €3.65 - 7 x
65ml
L. casei shirota
Aids digestion
Pricing Survey Feedback
• 66% - Ideal
• 28% - Too Expensive
• 6% - Cheap
• 69% - Ideal
• 24% - Too Expensive
• 7% - Cheap
Finance
Product Funding
Capital: €80,000 loan, repaid over 5 years
Grants : €50,000 High Potential Start-up (HPSU)
grant from Enterprise Ireland
Income: Revenue generation from sale of product
Purchases & Sales
Projections
Costs (€) Revenue (€) Profit (€)
2015 690,381.69 715,750.00 25,368.31
2016 1,120,603.61 1,278,000.00 157,396.39
2017 1,389,493.51 1,917,000.00 527,506.49
Sources of Income
 Year 1 Capital €80,000.00
HPSU Grant €50,000.00
Sales €585,750.00
€715,750.00
 Year 2 Sales €1,278,000.00
€1,278,000.00
 Year 3 Sales €1,917,000.00
€1,917,000.00
Break-Even Analysis
Projected No.
of Customers
Projected
Break-Even
Point (Units)
Projected
Sales (Units)
Difference
(Units)
Year 1 3000 1,076,022 1,560,000 483,978
Year 2 5000 1,549,562 3,120,000 1,570,438
Year 3 8000 1,550,958 4,680,000 3,129,042
Total 16000 4,176,542 9,360,000 5,183,458
Financial Status
 Bank balance at 31st of December 2017 is €710,271.19
 Loan Repayments outstanding €34,411.92
Interest on Loan Repayments €1820.85
€36,232.77
 Other likely costs in 2018
Extra Equipment for expansion
Company Vehicle
Rent & Rates for a larger premises
Increase in salaries due to the creation of 3-5 extra positions
Future Plans
New flavours
New products
Bigger premises
Distribute to UK and Europe
Eventually export internationally
Thank You

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Prodieta Ltd Business Presentation

  • 1. Prodieta Ltd. Probiotic Yogurt Drink ‘Put Your Cravings To Rest With Prodieta’ Kevin O’ Dowd - Finance Director Karen Duffy – Quality Director Francis Higgins - Production Director Chyrl Coen – Sales and Marketing Director
  • 2. Contents of Presentation Product Description Why Develop the Product Marketing Strategy Prodieta Ltd. Strengths/Weakness Distribution/Pricing Strategy Finance Future Plans
  • 3. Product Description 100ml Probiotic yogurt drink Cocktail of 8 bacterial strains 2 Lactobacillus brevis strains – produce tyrosine Tyrosine Dopamine in body Reduces food cravings and boosts mood Additional bacteria - intestines converted to
  • 5. Production of Product Two special strains of Lactobacillus brevis Banana extract added L. brevis uses this to produce tyrosine Pasteurisation- product cannot be imitated by competitors Six live bacterial cultures added Yogurt culture L. brevis + Banana extract Production of tyrosine occurs PasteurisationAdditional live bacterial cultures added
  • 6. Why develop the product? New research Niche in market Rise in Obesity Novel product Ability to assist those struggling with weight loss/ obesity
  • 8. Target Market 1% of men and women aged 20-65 Health conscious people Fitness enthusiasts Overweight People generally prone to unhealthy food cravings
  • 9. Irish Yogurt Market trends 25% 13% 21% 5% 11% 10% 15% • The natural health segment 25% of the Irish yogurt market. • In the diet segment, contain low fat, or fat free. This segment accounts for 13% • Yogurt drinks, constitute 5% of the market. • We will be marketing our product as a natural healthy product, a diet product and also a yogurt drink.
  • 10. Marketing Strategy  Media Campaigns Print Media Radio Advertisements Social Media  Promotions Radio Competitions Free In-Store Samples
  • 11. Company Strengths Novel product based on new research Reduces cravings Helps reduce obesity Target multiple, large market Irish made products
  • 12. Company Weaknesses New product; hard to break into an established market Better known products already exist Must gain trust of customers as product is new Increased cost of raw materials
  • 14. Distribution Challenge for small food and drink producers in developing a business Knowledge and expertise of a distributor Distributor choice – Pallas Foods Experienced in dairy products Increase in sales
  • 15. Pricing Strategy Market penetration – lower prices It compares favourably with competitors
  • 16. Pricing Strategy – Market Penetration Pricing Product Company Price Description Prodieta Probiotic Yogurt Drink Prodieta Ltd. €1.80 - 4 x 100ml €3.50 – 8 x 100ml 8 bacterial strains Reduces cravings Actimel Original Probiotic Yogurt Drink Danone €1.99 - 4 x 100g €3.89 -8 x 100g €4.99 - 12 x 100g L. casei Boosts immune system Yakult Fermented Milk Yakult €3.65 - 7 x 65ml L. casei shirota Aids digestion
  • 17. Pricing Survey Feedback • 66% - Ideal • 28% - Too Expensive • 6% - Cheap • 69% - Ideal • 24% - Too Expensive • 7% - Cheap
  • 19. Product Funding Capital: €80,000 loan, repaid over 5 years Grants : €50,000 High Potential Start-up (HPSU) grant from Enterprise Ireland Income: Revenue generation from sale of product
  • 20. Purchases & Sales Projections Costs (€) Revenue (€) Profit (€) 2015 690,381.69 715,750.00 25,368.31 2016 1,120,603.61 1,278,000.00 157,396.39 2017 1,389,493.51 1,917,000.00 527,506.49
  • 21. Sources of Income  Year 1 Capital €80,000.00 HPSU Grant €50,000.00 Sales €585,750.00 €715,750.00  Year 2 Sales €1,278,000.00 €1,278,000.00  Year 3 Sales €1,917,000.00 €1,917,000.00
  • 22. Break-Even Analysis Projected No. of Customers Projected Break-Even Point (Units) Projected Sales (Units) Difference (Units) Year 1 3000 1,076,022 1,560,000 483,978 Year 2 5000 1,549,562 3,120,000 1,570,438 Year 3 8000 1,550,958 4,680,000 3,129,042 Total 16000 4,176,542 9,360,000 5,183,458
  • 23. Financial Status  Bank balance at 31st of December 2017 is €710,271.19  Loan Repayments outstanding €34,411.92 Interest on Loan Repayments €1820.85 €36,232.77  Other likely costs in 2018 Extra Equipment for expansion Company Vehicle Rent & Rates for a larger premises Increase in salaries due to the creation of 3-5 extra positions
  • 24. Future Plans New flavours New products Bigger premises Distribute to UK and Europe Eventually export internationally