Scribd
Upload
1K views3 pages

Sagacity Tea

The document discusses the costs and potential revenues of a tea business under different scenarios: - With 80 customers per day, the business could earn $73,000 per year selling tea for $2.5 per glass. - Expanding to 100 or 150 customers could increase annual revenues to $91,250 or $136,875 respectively. - Online distribution costs $152,000 initially but could generate $26,000 to $156,000 in annual revenue depending on sales volumes from $10,000 to $60,000. - Expanding into new areas would cost over $106,000 primarily due to mobile marketing fees.

Uploaded by

Shubham Kesarkar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
1K views3 pages

Sagacity Tea

The document discusses the costs and potential revenues of a tea business under different scenarios: - With 80 customers per day, the business could earn $73,000 per year selling tea for $2.5 per glass. - Expanding to 100 or 150 customers could increase annual revenues to $91,250 or $136,875 respectively. - Online distribution costs $152,000 initially but could generate $26,000 to $156,000 in annual revenue depending on sales volumes from $10,000 to $60,000. - Expanding into new areas would cost over $106,000 primarily due to mobile marketing fees.

Uploaded by

Shubham Kesarkar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 3

Continue Regional Efforts

Rent 6000
Wages 84240
Initial Investment 3000
Cups, Refigeration 6000
Cost 99240
Price for tea per eight ounce glass 2.5
Assuming that there are 80 customers a day. Since Burlington,
Vermone is a small place with just a population of 40000, consider
consumption as 80. (CCD consumption is 250 per day considering
location is prime)

80 Customer 100 customers 150 customers


200 250 375
73000 91250 136875
Online distribution and promotion
Software 6000
Web design 30000
AdWords 108000
Logistics 8000
Cost 152000
S.P 2.6
Sales 10000 20000 30000 40000 50000 60000
Revenue 26000 52000 78000 104000 130000 156000
Expansion
Slotting Fees 10019
Mobile coupons 100000
Marketing 6000

You might also like