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Nutrition 404 Business Plan San Diego State University Fall 2014 By: Carissa Carrier Kaitlyn Nunes Sierra Sandifer Ryan Tappen Tri Vo Taylor Zwimpfer

Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

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Page 1: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Nutrition 404 Business Plan

San Diego State University

Fall 2014

By:

Carissa Carrier

Kaitlyn Nunes

Sierra Sandifer

Ryan Tappen

Tri Vo

Taylor Zwimpfer

Page 2: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Company Summary

Well Prepared is a prep kitchen designed to provide quality driven, seasonally minded,

and inspired foods for the entire family. Cooking meals at home requires time and resources that

not everyone has. At Well Prepared our goal is to eliminate the challenges of cooking at home by

preparing ingredients for a home cooked meal for you. Chopping, slicing, dicing and peeling are

all done in OUR kitchen, all you need to do is take the ingredients home and bake them

according to the instructions we provide. Since the food is being made directly in your home,

you know exactly what is going into your meals and have the ability to alter ingredients however

you may like. We aim to make meal time fast and easy using quality ingredients that are healthy

and enjoyable. Meals can be customized to meet specific dietary needs and serving sizes.

Designed to meet all needs, whether you are just looking to feed yourself or the entire family.

Meals are never frozen and prepared fresh daily incorporating environmentally friendly and

sustainable practices. Menu items change weekly and seasonally using the best ingredients from

local vendors. Our foods are available for purchase online, in store or by delivery, whichever

method fits your personal needs.

Mission Statement

Our company’s purpose is to provide our community with quality driven, seasonally

minded and inspired food for the entire family. Our objective is to create customer enjoyment

and satisfaction while eliminating the worry of unknown ingredients in both restaurant meals and

store bought, frozen entrees. We value your time with your family and want you to get the most

of it so we prepare the meals for you that you take home and cook. Our company fulfills our

mission by having an active presence in the community, environmental sustainability and

actively seeking new ways to be a better workplace for our employees.

Executive Summary

Team & Ownership Structure:

Well Prepared is a team based organization headed by President, Sandy Clearwater, and

Kitchen Manager, George Anderson, who share ownership of the company. The Well prepared

team includes a General Manager, Assistant Manager, Prep Cooks, Cashiers, Delivery staff, and

Dishwashers. Although there is a slight hierarchy, Well Prepared is a business that believes in an

innovative system, where each employee plays an essential role in ensuring that the business

runs efficiently and effectively.

Products & Services:

Well Prepared provides reasonably priced and quality meals for you are your family. Our meals

change daily and weekly to continue providing your family with a variety of healthy and

affordable meals. We strive to use fresh and local ingredients whenever possible. A large portion

Page 3: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

of the preparation is done in our kitchen so you can bring the food straight to yours to finish the

cooking process. Directions are included with each meal.

Company Facility:

Well prepared is located in a small shopping center in Encinitas at 328A El Camino Real. The

building has 3,400 square ft available with a lease of $1.50/ SF. It is estimated that about 38,400

cars drive past the building a day on El Camino Real.

Marketing Strategy:

Well Prepared is located in an area where the demand for healthy prepared meals is high.

The median income of Encinitas was $86,505 in 2012 showing that majority of the people living

in the area are employed. The town of Encinitas houses many families with dual working

parents and because it close proximity to the beach, health and fitness is of huge interest to the

population. Although Well Prepared isn’t the only business out there of its kind, we strive to

separate ourselves from competitors like FITzee Foods, Remedy Foods, and Blue Apron. We

plan on getting the Well Prepared name out there through use of billboards, signs, community

outreach projects, and potentially featured in local newspapers and magazines. As a business we

are updated with social media and can be seen on Facebook, Instagram, Twitter, and LinkedIn

where we provide discounts and special offers. We also have a website and a downloadable

phone application where customers can be informed of all of our products as well as promotions,

discounts, and special events.

Major Goals:

Well Prepared has many goals as a company, both short term and long term, as we strive

for growth and improvements. Some of our short term goals include increasing our

memberships by 10% every month and paying back our business startup loans within the first

year of business. Our major long term goals include expanding to another location within 5

years of business and opening up a drive thru within three years. We believe that with proper

sales and memberships promotions, budgeting, and increasing our customer base, all of these

goals can and will be achievable within a reasonable time frame.

Health Repercussions:

Well Prepared is an organization centered on health and convenience. We only use

premium ingredients-all locally grown, organic produce. Customer satisfaction is our middle

name as we offer customizable meals, as well as substitutions and alterations in order to provide

meals and products for various health allergies, food intolerances, and food preferences. We are

a green business who incorporate sustainable practices in our daily routine and business plan.

Our facility contains various sustainable features including solar panels on the roof, a vertical

herb garden, multiple water recycling methods, compost bins, recycling dumpsters, recycled

products for interior design, Energy Star appliances, energy efficient lighting, reusable food

containers, and more. We also aim to reduce our carbon foot print by only purchasing locally

grown produce, meat, and poultry and using a Hybrid car for our deliveries. We also plan on

achieving the highest level of LEED Certification within our budget.

Page 4: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Compelling Reasons for Investment

The owners saved 30% of the necessary investment in order to be approved for and

investment and make their dreams come true. They are using a small business loan because it is

most available to new restaurant owners. They decided to not include investors in the process of

opening the company and just use a loan in order to maintain full control over their own

company. This will allow them to take the business in the direction they choose and make future

decisions on their own.

Company Description

Team:

At Well Prepared, we believe that teamwork entails working together in all aspects of the

company in order to provide the best service to our customers and to ourselves. From the

founding members to new employees, we are a group of health conscious foodies focused on

helping each other and encouraging healthy practices in and out of the work world. We have an

understanding of the factors influencing poor health and nutrition and are dedicated to providing

a healthful alternative to eating out so that eating healthy can be made part of your everyday life.

Not only do we concern ourselves with the health of the products and recipes that we provide but

are dedicated to showing that a successful business can also be socially responsible. Our staff is a

close knit group of individuals that each have something important to offer. Though there are

many different job titles for each member of our staff, we believe that any member of the staff

can be taught any of the other roles, should they choose to accept such a responsibility.

President (Administrator):

Sandy Clearwater has a background in foods and food service. She graduated with a

Master’s Degree in Foods and Nutrition from San Diego State University and has always had a

passion for health and wellness, but became aware of how difficult it can be to create home

cooked meals while balancing work, school and other life activities. After graduating, she went

on to complete her dietetic internship at the VA in San Diego. After her internship, she got

married and began working as a dietitian specializing in community health and well-being. It

was at this time that she became aware of the difficulty starting a family, working and

maintaining a social life and attempting to incorporate healthful home cooked meals into her

daily routine. Sandy discovered that this was a problem that many other individuals struggle with

each day. Eating out is typically used as a solution but with eating out, it is not always easy to

know the ingredients that are going into the foods you order and it can end up being costly. It

was with this in mind that Sandy came up with the idea for Well Prepared, a prep kitchen that

aims to be cost effective and still enable its customers to cook meals at home in half the time!

Sandy remains active in daily business activities, working closely with all other members of the

team to ensure that foods and recipes are healthful and standardized.

Page 5: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Kitchen Manager/Chef:

As the co-owner of Well Prepared, George Anderson is responsible for overseeing the

quality standards of our raw materials through to the finished product using sensory standards for

taste, smell, and appearance. George double majored in food science and managerial economics

at the University of California Davis. Because the food is handmade, using natural and organic

ingredients, there are opportunities for error. He ensures the meals and portions are consistent

and pleasing to the customers. George is in charge of creating weekly recipes, item and recipe

administration, and assembly scheduling. He also implements his business knowledge in making

sure that employees are satisfied with their work experience.

General Manger:

This individual comes from an environmental science and business background and is in

charge of making sure Well Prepared is running smoothly. They work to make our company as

green as possible, proposing and implementing sustainable practices. In addition to

implementing sustainable practices/strategies, the general manager is in charge of ordering foods

for weekly operations and analyzing food cost/food waste. They manage the daily activities of

the business and oversee inventory/budget control. Lastly, they assists the kitchen manager in

menu planning, preparation and presentation of foods and monitors adherence to quality and

safety standards.

Assistant Manager:

The role of the assistant manager is to work as an activist in the community as well as

with our customers to ensure consumer satisfaction of goods and services. They have a

background in communications and management skills providing them with the knowledge to

make/suggest necessary changes for a more productive and efficient company. In addition, they

work with clients to ensure satisfaction of meal and services. They have a background in

communications. They are also in control of online restaurant sales and maintaining the company

website.

Prep Cook:

They clean, prepare and cook foods offered according to proper preparation methods

established be the company. They implement and suggest ideas for future recipes and take

initiative when working in the kitchen to complete assigned tasks and learn new techniques for

food preparation. This individual must maintain a clean work environment in the kitchen area

and follow food safety standards. Food handler certification is necessary for any individual

working in this position as well as a passion for food and health.

Food Service Cashiers and Delivery Drivers:

They handle cash and credit transactions, they're responsible for checking materials and

supplies and reporting when stock is low, shows interest in foods and nutrition and has strong

communication skills to establish rapport with customers. They are in charge of the delivery of

Page 6: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

orders to clients’ homes when necessary. Food handler certification is necessary for any

individual working in this position as well as a passion for food and health.

Dishwasher:

They're in charge of maintaining cleanliness of the back of the house and all cookware to

ensure that food preparation is done on a sanitary surface, eliminating potential risk for food

borne illness. Previous experience as a dishwasher is recommended but not necessary.

Organization Description;

At Well Prepared, we aim to be an innovative business, incorporating aspects of

improved quality of work life, and development of a corporate and organizational culture.

Quality of Work Life:

• Each week we have team group meetings in which all staff members have the

opportunity to suggest new menu items, suggestions for change in greater

productivity, and ideas for improvement in overall company standards.

• Decisions are made as a team, rather than proposed and implemented solely by

managers. This team-based leadership is implemented to provide more authority

and decision making freedom to all members of the company.

• Leader-member relations are established to promote a high degree of mutual trust,

respect, and confidence.

• Our managers act as change agents, expected to stimulate and facilitate change

where needed. They address employee concerns and work to eliminate

frustration/dissatisfaction in the work place.

• Safety and health of employees is emphasized at all times. Employees are

encouraged to report health concerns or safety issues with other members of the

team. Proper food handling practices are explained and enforced in all aspects of

the business.

• Techniques for food preparation are taught to all employees to promote

responsibility and provide employees with a sense of trust in their abilities. This is

beneficial to the company as if one member of the team is unable to perform their

assigned tasks for the day, another employee can fill in for them.

Corporate Culture:

• Our organization is run based on the principle that employees and leaders share a

mutual opinion of how our company should be run, including its values, beliefs,

expectations, and norms.

Page 7: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

• Integrity is established through promotion of communication between all levels of

the business. We work as a team, and as such, employees are provided with a

sense of belonging and importance. All opinions are values and incorporated into

our everyday practices to build trust among staff members.

• Strong work ethic is integral to being a member of our team, but having fun is

promoted as well. Each month, we have a corporate wellness retreat for all

company members. The monthly retreats are decided upon by employees ranging

from yoga lessons, rock climbing, cooking classes, meditation classes, or

gardening practices.

• As a member of the Well Prepared team, employees are encouraged to engage in

community service projects that promote healthy living. Staff members will have

the opportunity to visit local farms from where we obtain our produce and help

with picking and planting foods. Not only is this helpful to the farms but also gives

our employees a better understanding of where our foods come from and promotes

appreciation for the products that we use.

• At Well Prepared, we believe that having a sound mind is just as important as

having a sound body. Every day we work together and discuss strategies for

employee satisfaction to provide a stress free environment. We believe that food

and physical fitness are both integral to a happy team member. Each month, will

be a contest for who engages in the most physical activity. Employees are

encouraged to go for a run, hike, practice yoga, or whatever they can to

incorporate physical activity into their lives and log their workouts. At the end of

the month, the winner receives a $25 bonus for all their hard work.

Business Structure:

Well Prepared is a limited partnership consisting of a single business in Encinitas,

CA co-owned by Sandy Clearwater and George Anderson. It was the goal of Sandy and

George to open a local business incorporating their complimentary food service

backgrounds. Sandy’s experience as a registered dietitian and George’s knowledge of

food preparation/business background made them the perfect team. Together, they saved

up enough money to create a business for which they are equally liable in profits and

losses. The pair worked together to establish company values and goals, taking into

consideration the wants and needs of other staff members.

Page 8: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Products and Services:

Meal One- Zucchini Lasagna Serves 4:

Total Cost: $18.84 Cost Per meal: $4.71

Item Quantity Price Cost Source

zucchini 3 medium zucchini $8/5#

$1.60 Ingardia

portabella mushroom 1 large $20.50/10# 0.38 Ingardia

eggplant 1 large $1.57/# 1.96 Specialty Produce

crushed tomatoes 2 C tomatoes $1.51/# 1.51 Specialty Produce

garlic clove 1/2 $24.64/7.25# 0.02 Specialty Produce

onion 1/4 onion $15.25/48ct 0.08 Ingardia

parsley fresh 1/4 tsp $11.40/10oz 0.04 Sysco

spinach 16 ounce $4.50/2.5# 1.80 Ingardia

Egg white 1 $19.75/15 dz 0.11 Ingardia

fat free ricotta cheese- mascarpone cheese 1 Cup $19.83/16 oz

10.53 Sysco

chopped fresh basil 1 T $4.75/# 0.05 Ingardia

salt 1/4 tsp $7.56/2# 0.01 Specialty

Turkey breast 1 Cup $3.60/# 0.30 Sysco

shredded part skin mozzarella cheese 1/2 C $16.50/5#

0.41 Specialty Produce

reduced fat parmesan 1 T $19.75/5# 0.04 Specialty Produce

Page 9: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Meal Two: Roasted Chicken with rosemary sweet potatoes and Broccoli

Item serves 4 quantity Price Cost Source

sweet potatoes 4 medium or 1.5# $2.00/#

$3.00 Specialty Produce

garlic gloves 6 cloves $7.39/# organic full prod list

0.29 Specialty Produce

olive oil 2 T $8.62/1Gal 0.07 Sysco

Unsalted butter 1 T $70.04/30pack 1# 0.07 Sysco

Minced rosemary 2 tsp $4.85/# 0.01 Specialty

Produce

ground black pepper dash $34/5#

0.01 Ingardia

Total Cost: $3.45 Cost per meal: $0.86

Roasted chicken

Item serves 4 Quantity Price

Chicken breast 3# $60.87/4pack 10# 4.57 Sysco

Olive oil 1 T $8.62/1Gal 0.03 Sysco

Salt ½ tsp $7.56/2#

0.02 Specialty Produce

Pepper ground dash $34/5# 0.01 Ingardia

Lemon 1 medium $32.50/35# 0.19 Ingardia Total Cost: $4.82 Cost per meal: $1.21

Roasted broccoli

Item serves 4 Quantity Price

Broccoli 1 bunch or 1.5# $4.75/3#

2.38 Ingardia

Olive oil 2T $8.62/1Gal 0.03 Sysco

Garlic 2 cloves $7.39/# 0.09 Specialty

Produce

Pepper ground

$34/5# 0.01 Ingardia Total Cost: $2.51 Serves 4 Cost per meal: $0.63

Total Cost per meal: $2.70

Page 10: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Meal Three: Spinach & Goat Cheese Flatbread Pizza

Pizza crust 2X 12" pizza crust

Item quantity Price Cost Source

Flour 3 cups $7.52/25# 0.25 Sysco

Salt 1 tsp $7.56/2#

0.04 Specialty

Produce

active dry yeast

1 envelope or 1/4 ounce $2.25/#

0.56 Specialty Produce

olive oil 3 T $8.62/1Gal 1.02 Sysco Total Cost: $1.87

1 Flatbread Pizza

Item serve 3 Quantity Price

Thin pizza crust 1

0.94 Above

Olive oil 1/4C $8.62/1Gal 1.36 Sysco

Garlic 3 cloves $7.39/# 0.14 Prod list

baby spinach leaves 3 Cups $4.5/2.5# 0.36 Ingardia

Sliced mushrooms 1.5 Cups $21.15/10# 0.65 Ingardia

Red peppers roasted .5 Cups $5/3# 0.27 Ingardia

Onion purple .5 Cups $3.90/5# 0.14 Ingardia

Basil leaves fresh ¼ Cup $4.75/1# 0.20 Ingardia

Goat cheese soft fresh 5 ozs $4.23/11oz

1.92 Sysco

Total cost: $5.98

Total Cost per meal: $2.00

Page 11: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Meal Four: Lemon & herb salmon with Wild Rice & mixed vegetable medley

Lemon & herb Salmon

Item serves 8 quantity Price Cost Source

olive oil 1 T $8.62/1Gal $0.34 Sysco

Salt .5 tsp $7.56/2# 0.02 Specialty Produce

ground black pepper .5 tsp $34/5# 0.02 Ingardia

Lemons

4

lemons

$38.25/35#

lemons 0.76

Ingardia

mixed chopped herbs 2 T $32.50/35# 0.01 Specialty produce

Salmon 2.5# $8.25/# 20.62 Specialty Produce

Total Cost: $ 21.77 Cost per meal: $2.72

Vegetable Medley

item Serves 6 quantity Price Cost Source

olive oil 2 T $8.62/1Gal 0.68 Sysco

Celery chopped 3 stalks $2.50/2 bundle 0.75 Ingardia

Cabbage

0.5

cabbage $1.90/1ea 0.95

Ingardia

carrots chopped 1 cup $9.75/25# 0.11 Ingardia

Zucchini 1 $5/5# 0.53 Ingardia

Mushrooms 3 cups $21.15/10# 1.30 Ingardia

roasted red pepper .5 C $5/3# 0.27 Ingardia

Garlic cloves 2 $7.39/# 0.09 Prod list

Fresh basil 1/4 C $4.75/1# 0.20 Ingardia

kosher salt .5 tsp

0.02 Specialty Produce

ground black pepper .5 tsp $34/5# 0.02 Ingardia

Total cost: $4.92 Cost per meal: $0.82

Rice side

Item serves 8 Quantity Price

Brown Rice 1.5C $13.29/25# 0.33 Sysco

Salt 1 tsp $7.56/2# 0.04 Specialty Produce

Butter 7 T

$70.04/30pack

1# 0.51

Sysco

Celery diced 2 C/ 5 stalks $2.50/2 bundle 1.25 Ingardia

Onion sweet diced 2 Cups $3.90/5# 0.55 Ingardia

Garlic cloves 3 $7.39/# 0.13 Prod list

Thyme fresh 2 tsp $4.70/8oz 0.03 Specialty Produce

Chestnuts 8 ounces

$5.25/13 Cups

or 6# 6oz 0.41

Sysco

Parsley fresh 1 T $11.40/10oz 0.15 Sysco

Total cost: 3.40 Cost per meal: $0.43

Total Cost per meal: $3.97

Page 12: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Meal Five: Soup & Salad

Vegetable Soup

Item Serves 6 Quantity Price Cost Source

Olive oil 4T $8.62/1Gal 0.12 Sysco

Cabbage chopped 2 C $2.60/2ct 0.25 Ingardia

Garlic minced 4 Cloves $7.39/# 0.19 Prod list

Salt 1 tsp $7.56/2# 0.04 Specialty Produce

Carrots chopped 2 C or 2 med $9.75/25# 0.22 Ingardia

Diced potatoes 2 C $11/50# 0.14 Ingardia

Zucchini 2 C $5/5# 0.55 Ingardia

Veg broth 2 quarts

2.81 Scratch

Chopped tomatoes 4 C $1.51/# 3.19 Ingardia

Corn 2 ears $25.78/30# 0.38 Sysco

ground black pepper 0.5 tsp $34/5# 0.02 Ingardia

parsley leaves fresh .25 Cup $11.40/10oz 2.42 Sysco

Lemon juice ¼ lemon $32.50/35# 0.05 Ingardia

Total Cost: 10.38 Cost per meal: $1.73

Salad

Item serves 4 Quantity Price Cost Source

Spinach 4 C $4.5/2.5# 0.48 Ingardia

Green leaf lettuce 4 C $19.50/24ct 0.32 Ingardia

Avocado 1 $44.25/40-48ct 1.00 Ingardia

Celery stalks 2 $2.50/2 bundle 0.50 Ingardia

Melon Honeydew 0.25 $14/5ct 0.70 Ingardia

goat cheese 4 oz $4.23/11oz 1.54 Sysco

Olive oil 2 T $8.62/1Gal 0.67 Sysco

Pepper .25 tsp $34/5# 0.01 Ingardia

Lemon juice ¼ lemon $32.50/35# 0.05 Ingardia

Total Cost: $5.27 Total cost per meal: $1.32

Vegetable broth

Item Quantity Price Cost Source

Olive oil 1 T $8.62/1Gal 0.34 Sysco

Onion 1 large $3.90/5# 0.26 Ingardia

Celery 2 Stalks $2.50/2 bundle 0.50 Ingardia

Green onions 7 onions $15.25/48ct 0.32 Ingadia

Garlic minced 8 cloves $7.39/# 0.32 Specialty Produce

Parsley 8 sprigs $11.40/10oz 0.33 Sysco

salt 1 tsp $7.56/2# 0.04 Specialty Produce

Total cost: 2.11

Total Cost per meal: $3.05

Page 13: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Weekly Meals Total Costs and Profits:

Meal Cost per Meal Price per meal Profit

Zucchini Lasagna $4.71 $12.00 $7.29

Roasted Chicken sweet potatoes & broccoli

$2.70 $7.00 $4.30

Spinach & goat cheese flatbread

$2.00 $5.00 $3.00

Lemon & herb salmon with wild rice and mixed vegetable medley

$3.97 $10.00 $6.03

Vegetable soup & salad $3.05 $7.75 $4.70

Operating Plan:

The location of Well Prepared will be in Encinitas, CA on El Camino Real 328A. The

total size is 3,400 square feet and it is a retail property. The rental rate is 1.50/SF/month so the

total rent per month is $5100 plus the $0.37 per square feet for the triple net agreement which

equals $475 additional each month. This totals $5575 per month which accounts for 5.6% of

monthly sales. The extra cost for the triple net lease pays for services like trash, maintenance,

and HOA fees. The medium house hold income is $97,370 within a 3 mile radius and 38,400

cars drive on El Camino Real each day. We plan on using 2000 square feet for the back of the

house, kitchen, employee break room, storage, etc. and about 1400 square feet for the front

waiting room, cashiers/POS station, bathroom and small office for consultations with customers.

This is a take-over location with an existing hood, filtration system, and grease trap so we are

spending majority of construction costs to bring everything up to code. We have accounted for

3.5% of the monthly sales to go to utilities which totals $3500. See Figure 1 for exact location

description. See Figure 2 for table of expected equipment costs and construction costs.

Major Equipment Energy Cost Chart:

Equipment Cost $ Energy

consumption

Time

(Hrs)

Source Energy

cost/day

Energy

cost/mo

nth

Energy

cost/ year

Food Mixer 3159 115V/30 amps 4 Economy 1.29 39.23 470.96

Blender, food 479 120V, 12 amps 2 Economy 0.27 8.19 98.29

Food

processor

electric

1647 115V/20 amps 2 Economy 0.43 13.08 156.99

Stock pot

range, gas

425 90000 BTU 8 Economy 19.75 600.31 7207.73

Walk in 6059 208/230V, 1HP 24 Central rest 1.67 50.87 610.77

Hood & fan 3100 120V/ 1/2HP 8 Central rest 0.28 8.48 101.80

Freezer 2265 120 V, 1HP 24 Central

Rest

1.67 50.87 610.77

Dishwasher 240/mo 208/220V 10 Ecolab 10.75 326.88 3924.66

Ice maker 2764 3300 BTU 24 Central rest 2.18 66.17 794.49

Microwave 1132.49 120V/1200W 2 Central rest 0.22 6.82 81.91

Total Utility Budget per month: 3500

Page 14: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Hours of Operation:

The open to public hours for Well Prepared are from 11:00 A.M. until 8:00 P.M. Monday

through Saturday. The hours of operation are from 8:00 A.M. until 9:00 P.M, designating 3 hours

before opening to finish the prep work needed for the day and 1 hour after closing to clean.

See Figure 3 for Organizational Chart and Figure 4 Shift Hours

Health Repercussions & Analysis

Well Prepared’s set menu aims to provide healthy and appealing alternatives to the

highly-processed frozen family meals commonly found at grocery stores. Using real, fresh

ingredients, Well Prepared creates traditional family style meals that not only taste great but can

also be customized to accommodate different types of diets and tolerances. An ingredient list is

always provided and substitutions are welcomed. All of Well Prepared’s set menu items can be

altered to satisfy the needs various types of diets including vegetarian, gluten free, diabetic,

paleo, low-fat, low-salt, and high-protein. The set menu items are designed around a typical 2000

calorie diet and falls within the AMDR. A nutrient analysis, including an ingredient list, will be

provided for each set menu item. Food is prepared without MSG and trans fat.

Environmental and Global Impact of the Business:

Well Prepared is a state of the art facility that practices sustainability and energy

conservation to minimize its carbon footprint, protect the environment, and to save money. The

roof of the building boasts a number of sustainability features. Solar panels are installed on the

roof and provide most of the electrical power that is used. The roof also contains an herb garden

with different types of herbs and small vegetables. To increase the amount of garden space, the

herbs are grown in vertical garden planters as opposed to traditional flat gardens. Watering the

herb garden utilizes two sustainable techniques. When it rains, excess rain water is diverted into

a water reserve tank. This tank is the primary source to water the herb garden but since it doesn’t

rain enough in Encinitas, the tank is also filled in other ways. The 100 gallon fish tank in the

lobby also helps keep the reserve tank full. The waste from the fish provides fertilizer for the

herbs and plants as well. The last way Well Prepared recycles water is by reusing waste water

from cooking certain types of food such as pasta and vegetables. The final sustainability feature

is the compost bin located on the roof. Well Prepared will have a lot of extra food waste from

cutting and preparing all of the fruits and vegetables each day. All of the food waste is placed in

a compost bin and the compost is eventually used to support the herb garden. Although the herb

garden is not a source of food for day-to-day operations, staff meals and community service

meals contain herbs and vegetables from the rooftop herb garden.

Like most businesses, Well Prepared practices the common recycling procedure. All

glass, aluminum and plastic bottles along with cardboard and paper from packaging will be

placed in the recycling dumpster. In addition, Well Prepared will collaborate with its suppliers in

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reducing the amount of packaging material that is used by implementing the use of reusable

crates and containers instead of cardboard boxes.

The interior of the facility continues the sustainability trend by using recycled and locally

sourced materials for décor. Appliances in both the lobby and kitchen are Energy Star qualified.

Lights in the lobby are all L.E.D. while kitchen overhead lights use CFL bulbs. All faucets have

high-efficiency spray valves installed to help conserve water use. A huge use of water is from the

washing of produce before it is prepped but a new bulk washing technique will be implemented

to cut water waste in half compared to traditional washing.

Another way that Well Prepared is reducing its negative environmental impact is by

eliminating the use of plastic bags, Styrofoam containers, and reducing the use of disposable

food containers. Well Prepared encourages customers to join the Well Prepared Club. Members

of this club help reduce waste by switching the disposable pan for our reusable pan. Members

will also have the “disposable fee” dropped from their orders to promote becoming a member.

All fresh produce, meat and poultry are from local farms in California to reduce Well

Prepared’s carbon footprint and to provide the freshest food to the customer. By purchasing from

local farms, Well Prepared can supply customers with fresh ingredients without having to ship

them from out-of-state farms. Well Prepared receives most of its produce from Suzie Farms and

Hidden Haven Farms and gets its meat and poultry from True Pastor Beef. Seafood is primarily

purchased from Catalina Offshore Products. Well Prepared also designs the set menu items based

on the seasonal availability of certain vegetables to prevent the need of shipping in produce from

distant farms.

Considerations for “Green” Planning & Implementation:

Well Prepared is striving to achieve the highest level of LEED Certification possible

within our budget. A Toyota Prius hybrid will be used for food deliveries. The Prius reduces

gasoline dependence without having to rely on and install an electric vehicle charging station.

The Prius is efficient but also has enough space to carry large orders.

See Figure 5 for LEED Certification

The Market

Market Size & Trends:

Encinitas is a coastal beach city located in San Diego County, CA. It is known of course

for its beaches as it is considered the 3rd best beach town in the nation, but it’s also known for its

warm community and the feeling it brings to people’s hearts when they arrive. It has a small

town feel where everyone belongs but yet has all the major components a big city does without

feeling overwhelming. Another good quality is that they are environmentally aware and place a

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strong focus on the environment and keeping it safe. The people of the city also love to give back

which is a huge cornerstone of Well Prepared’s mission so the owners felt that picking this

location would be undeniably perfect.

The owners also took into consideration some of the demographics of Encinitas and

looked at specific key populations amongst the main population. Encinitas, as of the 2013

Census, has a population of approximately 61,500. In some minds this would appear to be a

small population but to the owners they thought that was even more perfect. According

to Entrepenuer most franchises now would rather move to Dubai instead of moving into densely

populated urban core. Well Prepared would be perfect for Encinitas because of the high

percentage of working middle class and also older population. According to research working

parents have less time to spend in the kitchen, thus relying on “convenience” meals from an

outside source. Thirty three percent rely on fast food for their meals, so the purpose of the

company was to provide the families with healthier options that were just as easy as fast food.

Encinitas is made up of 73% of working families, which provided a good floor for the company

to thrive in. Encinitas also has a high elderly population who are wanting to spend less time in

the kitchen as it is, so having easier options for meals is a plus for them as well. Another aspect

they took into consideration was the education level. Studies show that people who are educated

tend to veer towards healthier food choices and 55% of the population is educated.

Encinitas is also a growing community and is continuing to open new doors to

entrepreneurs in the area. The population has increased almost 6% since 2000 and as some view

that number as small, for a small city like Encinitas that is HUGE. With the population growing,

that increases exposure of the company and also opens new doors to the idea of opening more

locations in the area.

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Competition Analysis

There are few other businesses that have the same objective as Well Prepared, but that

doesn’t mean that there aren’t any. There are two main competitors that the company is aware of

at this point, Fitzee Foods and Blue Apron. The difference between Blue Apron and Well

Prepared is that Blue Apron sends you all ingredients in a box with the instructions to perform,

whereas Well Prepared does most of the combining of ingredients so that the buyer has less work

at home. This was a main component of their mission in making it easier on families and people

with little time in the kitchen. Fitzee Foods is very similar to Well Prepared as they deliver meals

that are fully assembled and ready to be cooked. The main difference between the two is the

price, Well Prepared offers much more inexpensive options and is cheaper because there isn’t

shipping involved.

Well Prepared is different from other meal delivery services in that our aim is not

specifically to promote weight loss. Our goal is to provide healthy meals to people living busy

lifestyles, a healthier, cheaper, and more convenient alternative to eating out. We excel in

personalizing our food preparation based on the customer’s wants and needs, through various

sizing options, customizable meals and alterations of current menu items, and we offer different

levels of preparation- from uncooked simply washed and chopped veggies that are ready to cook

or a fully prepared ready to eat meals. We are a smaller business that is recently starting up so

we have a few improvements to make including increasing our marketing and advertising by

taking advantage of various branches of social media. We also hope to be expanding in the near

future which would allow us to reach a wider range of the population. As the business grows,

Well Prepared plans to increase the number of skilled employees and give them proper training

to ensure that our meals are prepared to the highest standards. Unlike other prepared meal

services, Well Prepared takes sustainability very seriously and continues to update our business

using sustainable practices, including our reusable non-disposable containers that help to reduce

unnecessary waste, the use of compost bins, water recycling, and our delivery Prius to help

reduce our carbon footprint. Our building facility is composed of various recycled items and we

continue to look for more methods of sustainability and incorporate them into our business.

Compared to other businesses, Well Prepared is a team based organization. We are known for

the excellent treatment of our employees and the happy, friendly environment of our facility.

The Well Prepared crew is a family that openly invites and encourages our customers to become

part of our team.

See Figure 6 for SWOT Analysis

Marketing Strategy:

Encinitas is a coastal beach city located in San Diego, California. As of 2010, the

population in Encinitas is 59,518. The majority of the population is Caucasian at 84% and then

Latino at 12% with a median income in Encinitas in 2012 was $86,505. Families living in

Encinitas are busy working to pay for their beautiful homes and properties. Living near the ocean

helps keep families active and healthy. Healthy and ready to cook meals would be of huge

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interest in this area and have a high value in the marketplace. Market Competition in the San

Diego Area would be Fitzee foods, Remedy Foods, Blue Apron, Sprouts farmer’s markets, and

other family owned health food stores. Well Prepared will have multiple billboards and signs

around the shopping center. A huge grand opening sign will be posted up in the shopping center.

Our beautiful location, decorations, and energy green building will attract customers in the area.

Well Prepared strives to leave a lasting impact and enrollment in the community. Well Prepared

is committed to help with fundraisers, donations, and any worthy causes. Our staff stays involved

with the community through food banks, free cooking classes, visiting our local farms, charity

walks, and fundraisers. Our website, staywellprepared.com, offers our entire ready to go meals

and snacks for the week. Our website is updated daily with what’s available, new foods, and

upcoming food items. The public can connect with us on our Facebook, Instagram, Twitter, and

LinkedIn page. Discounts and promotions can be found on all of our pages. If members share our

promotions on their own pages they will receive a 15% discount off their entire purchase. These

social media platforms will allow us to generate more customers and spread the word of our up

and coming company. The men and women behind the scenes at Well Prepared were able to

come up with our very own phone application. Our app features the ability to see our current

food items available and the items that will be available for the rest of the week. Our app features

the ability to order all your selected food items straight from your phone. These items will then

be ready for pickup a few minutes after you put in your order, or you’ll be able to request a

delivery. All of this is done straight from the app.

Goals, Risks & Strategies

Well Prepared has placed a focus on their goals and helping the company grow. They

view their goals in terms of short term, meaning they will achieve these goals in the near future,

and long-term, meaning they will be met within the next couple of years.

The company’s short term goals include increasing memberships by 10% each month and

paying back the loans from investors within the first year. Increasing the memberships could

potentially be hindered by the failure of marketing strategies and promotions. One way Well

Prepared will try to mitigate this problem is by implementing rewarding customer referral

programs. If a member refers a new customer they will receive a $20 credit on their account to

use towards future meals. The second short term goal of the company is being able to pay back

the loans within the first year of business. Accomplishing this will help the progression of the

business by putting the revenue into accounts set aside for future locations as well as community

involvement. This could be hindered by unforeseen costs and expenses which will be mitigated

by creating a strict budget for the company that will allow for zero deviation as well as creating a

reserve account used only for emergency expenses. This goal could also be hindered by a lack of

clientele which in turn will decrease profit. This problem will be mitigated by implementing

more creative marketing strategies as well as adjusting menu prices if deemed necessary.

The owners have a strong sense of hope for growth in the future as well as the now. Their

Page 19: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

two main long term goals are to expand to another location within five years and open a drive

thru location within three years. This could potentially pose as an issue because there could be a

lack of funds as well as the difficulty of finding the right location and demographic to appeal to.

If these problems arise the company will wait longer for the financial means to be available and

also spend more time researching locations and the people to find the perfect fit for their second

location. The second long term goal is opening a drive through in the next three years to help

assist in the need for convenience emerging from the working families. A drive through will

allow the members to simply drive up to the window and pick up their orders and be on their

merry way instead of coming inside. Again, the issue with this goal is finding the right location.

To mitigate this problem the company will survey the town for high traffic areas to increase

exposure.

Financial Assumptions:

Financial Assumption Cost

Design-Architect fees 1,000.00

Construction 35127.00

Equipment 28442.00

Operational- Includes marketing 70,100 423,450.00

Total investment Required 488,019.00

Total Owner Investment (30%) 146,406.00

Total Investment Requested 341,613.00

For the total amount required in the financial assumptions the owners have invested $146,406 of

their own savings amongst the two of them which totals each owner investing $73,203. The

owners are requesting an SBA 7S loan for $341,613. They made sure that they had saved up

30% of the required amount before applying for a loan to show that they too are liable for a large

amount of the expenses of opening Well Prepared and intend to pay back the loan in the least

amount of time possible. Their expected operational costs are described in the chart below.

Page 20: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Operational Breakdown:

MONTHLY SALES: $100000

PAYROLL $25,000 25%

FOOD COST $25,000 25%

RENT $5,575 5.58%

INSURANCE $3,500 3.50%

MARKETING $4,000 4.00%

UTILITIES $3,500 3.50%

MAINT/REPAIRS $1,000 1%

OFFICE SUPPLIES $1,000 1%

MISC $1,000 1%

CHARITY $1,000 1%

TOTAL Cost $70,575 71%

DEBT REPAYMENT $6,000 6%

POTENTIAL PROFIT $23,425 23%

Page 21: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Figure 1:

Location: West Coast Commercial

Todd Lytel — (858) 444-6110

Retail Property For Lease El Camino Real - 318-330 318-330 El Camino Real, Encinitas, CA 92024

Total Space Available: 3,400 SF

Rental Rate: $1.50 /SF/Month

Property Type: Retail Property Sub-type: Vehicle Related

Building Size: 47,609 SF

Listing ID16414910 1 Space Available 328 A

• Space Available:3,400 SF

• Rental Rate:$1.50 /SF/Month

• Space Type: Vehicle Related • Lease Type: NNN • Date Available: Dec 2013

Highlights • FOR LEASE • 3,400 SF Available • Lease Rate: $1.50/SF NNN ($0.37)

Description AVAILABLE - Suite 328 A Size: Approximate 3,400 Square Feet Lease Rate: $1.50/SF NNN ($.37) Prime El Camino Real Frontage Co-Tenants Include Goodyear & Midas Monument & Building Signage Available Traffic Counts: 38,400 Cars Per Day on El Camino Real Median House Hold Income is $97,370 within a 3 Mile Radius

Page 22: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Figure 2.

Small Ware Equipment (1) cost $ Source

baby changing table 165 Economy

broom 3.07 Economy

broom, push 5.25 Economy

bun pan 5.31 Economy

can opener, manual 3.1 Economy

cheese grater manual 3.59 Economy

cutting board 66.64 Economy

cutting board rack 6.08 Economy

disher, standard round bowl 3.89 Economy

dishwashing aprons 3.88 Economy

dough cutter scraper 0.97 Economy

food pan plastic 4" deep 1.62 Economy

food pan plastic 4" deep

cover 0.73 Economy

food storage 13 gal cover 9.27 Economy

food storage box 13 gal 20.58 Economy

food storage container lid 0.58 Economy

food storage square 4qt 3.49 Economy

fry pan 10 dia 8.37 Economy

garbage can dolly 12.54 Economy

garbage can indoor 18.41 Economy

ice scoop 5.93 Economy

ice tote 29.06 Economy

kitchen poultry shears 2.23 Economy

ladel serving 6 oz 1.16 Economy

ladle, servig 4 oz 0.97 Economy

lobby dust pan 6.13 Economy

magnetic knife holder 5.59 Economy

measuring cup 1 cup 1.36 Economy

measuring cup 2qt 4.24 Economy

measuring cup 4 piece set 2.18 Economy

measuring cup 4qt 7.43 Economy

measuring spoon set 1.25 Economy

mixing bowl 13qt 3.5 Economy

mixing bowl 20qt 6.37 Economy

Mixing bowl 3/4qt 0.53 Economy

mixing bowl 5qt 1.59 Economy

Small Ware Total (1) 421.89

Small Ware Equipment (2) Cost $ Source

mixing paddle 7.76 Economy

mop bucket wringer comb 31.57 Economy

mop handle 3.94 Economy

pasta pot 7.49 Economy

pastry brush 2" 1.56 Economy

pizza pan, round solid 2.57 Economy

pocket thermometer 1.9 Economy

pot hook 9.23 Economy

potato masher 5.26 Economy

rolling pin 1.61 Economy

salt pepper shsaker 4.29 Economy

sauce pan 10qt 12.7 Economy

sign, floor (housekeeping) 3.96 Economy

sign, freestand "A" style 25" 42.78 Economy

skimmer 1.37 Economy

spatula plastic 1.22 Economy

Squeegee, floor 22.16 Economy

steak knife 3.01 Economy

stock pot 12qt 19.19 Economy

Stock pot 40qt 39.78 Economy

teaspoon 3.99 Economy

toilet plunger 2.04 Economy

tomato scooper/corer 0.39 Economy

utility tongs 0.77 Economy

vegetable potato peeler

manual 0.51 Economy

wall bench booth 95.99 Webstaurant

wall bench booth 95.99 Webstaurant

wet mop head 3.02 Economy

wire brush 0.79 Economy

Small Ware Total (2) 426.84

Small Ware Table 1 Total $ $421.89

Small Ware Table 2 Total $ $426.84

Total $848.73

Tax 7.75% $65.7766

Total Small Ware Cost $914.51

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Food Prep Equipment Cost $ Source

Food Mixer 3159 Economy

Blender, food 479 Economy

Food processor electric 1647 Economy

walk-in cooler 6059 central r

Stock pot range, gas 425 Economy

Reach-In freezer 2265 central

4' equipment stand 226.8 Economy

Custom Work Table 432 Economy

splash guard 50 Economy

Microwave 1132.49 Central

ice maker 2764 Central

hood fan 1225 Central

range hood 1875 Central

Dishwasher rent-1 Year 2880 Ecolab

total 24619.29 tax 7.75% 1908.00 installation 1000 total 27527.28

Equipment Cost $

Food Prep Equipment 27527.28

Small ware Equipment 914.51

Total Equipment 28441.79

Construction cost

Demolition 1000

Framing drywall 1500

FRP 500

Doors, door frames, railings 500

insulation 400

plumbing 1000

Page 24: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

electrical 1000

glazing 800

Mechanical- HVAC 700

fire protection system hood 1200

fire protection system sprinkler 1000

fire prot system alarm 2000

tile & granite 1000

restroom accessories 600

supervision 1600

general labor 1300

waste removal/dumpster permit 1200

Portable sanitation 150

air test & balance report 400

back flow testing 100

Locksmith 100

Phone/data (MICROS) 7000

misc. building supplies 200

finish hardware 150

lighting décor 1000

security 700

plans 800

permits 700

Signs 1500

exterior painting 1000

interior paint 1500

Total cost 32600

tax 7.75% 2526.5

35126.5

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Figure 3

Page 26: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

Figure 5. LEED Certification

Sustainable Sites

Description Points

Attained

Notes

SSc1: Site Selection 1/1 Not developed on inappropriate sites

SSc2: Development density

and community connectivity

1/1 Developed in urban area within ½ mile of

residential zone

SSc3: Brownfield

redevelopment

0/1

SSc4.1: Alternative

transportation- public

transportation access

1/1 Located within ¼ mile of public transportation

lines

SSc4.2: Alternative

transportation-bicycle storage

and changing rooms

1/1 Secure bicycle storage is provided for 5% of

building users. Changing rooms provided.

SSc4.3: Alternative

transportation-low emitting

and fuel efficient vehicles

0/1

SSc4.4: Alternative

transportation-parking

capacity

0/1

SSc5.1: Site development-

protect or restore habitat

0/1

SSc5.2: Site development-

maximize open space

0/1

SSc6.1: Stormwater design-

quanitity control

1/1 Stormwater is collected for reuse

SSc6.2: Stormwater design-

quality control

1/1 Stormwater is filtered before reuse

SSc7.1: Heat island effect-

non-roof

1/1 Sidewalks are shaded

SSc7.2: Heat island effect-

roof

1/1 Vegetated roof covers 50% of the roof

SSc8: Light pollution

reduction

1/1 Non-emergency interior lighting is automatically

controlled to be turned off during non-business

hours. Only areas required for safety and comfort

are lit

Water Efficiency

Description Points

Attained

Notes

WEc1.1: Water efficient

landscaping-reduce by 50%

1/1 Potable water consumption for irrigation has been

reduced by 50% by utilizing captured rainwater,

recycled waste water and fish tank water

WEc1.2: Water efficient 1/1 Only captured rainwater, recycled wastewater,

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landscaping-no potable water

use or no irrigation

recycled gray water, and fish tank water is used for

irrigation

WEc2: Innovative wastewater

technologies

1/1 Reduction of potable water use for building

sewage by 50%

WEc3.1: Water use reduction-

20% reduction

1/1 Reduction of water use by 20%

WEc3.2: Water use reduction-

30%

1/1 Reduction of water use by 30%

Energy & Atmosphere

Description Points

Attained

Notes

EAc1: Optimize energy

performance

8/10 Percentage improvement compared to baseline

rating per ASHRAE/IESNA Standards

EAc2: Onsite renewable energy

2/3 Use of on-site renewable energy systems

EAc3: Enhanced

commissioning

0/1

EAc4: Enhanced refrigerant

management

0/1

EAc5: Measurement and

verification

1/1 Development and implementation of Measurement

& Verification Plan

EAc6: Green Power 1/1 Over 35% of building’s electricity are from

renewable sources

Material & Resources

Description Points

Attained

Notes

MRc1.1: Building reuse-

maintain 75% of existing

walls, floors & roof

1/1 75% of existing building structure has been

maintained

MRc1.2: Building reuse-

maintain 95% of existing

walls, floors & roof

0/1

MRc1.3: Building reuse-

maintain 50% of interior non-

structural elements

1/1 50% of existing interior non-structural elements

MRc2.1: Construction waste

management-diver 50% from

disposal

1/1 At least 50% of non-hazardous construction and

demolition debris has been recycled/salvaged

MRc2.2: Construction waste

management-divert 75% from

disposal

0/1

MRc3.1: Materials reuse-5% 1/1 5% (based on cost) of materials used are from

salvaged, refurbished or reused sources

MRc3.2: Materials reuse-10% 0/1

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MRc4.1: Recycled content-

10% (post-consumer + ½ pre-

consumer)

0/1

MRc4.2: Recycled content -

20% (post-consumer + 1/2

pre-consumer)

0/1

MRc5.1: Regional materials -

10%

1/1 10% of building materials have been extracted,

harvested, recovered, or manufactured within 500

miles of project site

MRc5.2: Regional materials -

10%

1/1 20% of building materials have been extracted,

harvested, recovered, or manufactured within 500

miles of project site

MRc6: Rapidly renewable

materials

1/1 Use of rapidly renewable building materials

account for 2.5% of total building value

MRc7: Certified wood 1/1 More than 50% of wood-based materials and

products are certified with the Forest Stewardship

Council’s Principles and Criteria

Indoor Environmental Quality

Description Points

Attained

Notes

EQc1: Outdoor air delivery

monitoring

1/1 Permanent monitoring systems are installed and

provide ventilation system performance

EQc2: Increased ventilation 1/1 Breathing zone outdoor air ventilation rates have

been increased by 30% above minimum rates

required by ASHRAE standards

EQc3.1: Construction IAQ

management plan - during

construction

0/1

EQc3.2: Construction IAQ

management plan - before

occupancy

0/1

EQc4.1: Low-emitting

materials - adhesives and

sealants

1/1 All adhesives and sealants used on interior of

building comply with requirements standards

EQc4.2: Low-emitting

materials - paints and coatings

1/1 Paints and coatings used on interior of building

comply with standards

EQc4.3: Low-emitting

materials - carpet systems

0/1

EQc4.4: Low-emitting

materials - composite wood

and agrifiber products

1/1 Composite wood and agrifiber products are used

on the interior of building

EQc5: Indoor chemical and

pollutant source control

0/1

EQc6.1: Controllability of

systems - lighting

1/1 90% of the building occupants are able to control

lighting to suit individual task needs and

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preferences

EQc6.2: Controllability of

systems - thermal comfort

1/1 Comfort controls are provided for 50% of the

buildings occupants

EQc7.1: Thermal comfort -

design

1/1 HVAC system meet requirements of ASHRAE

standards

EQc7.2: Thermal comfort -

verification

0/1

EQc8.1: Daylight and views -

daylight 75% of spaces

0/1

EQc8.2: Daylight and views -

views for 90% of spaces

0/1

Innovation

Description Points

Attained

Notes

IDc1: Innovation in design 4/4 Strategies used show exceptional performance

about the requirements set by the LEED for New

Construction Green Building Rating System

IDc2: LEED accredited

professional

0/1

LEED Facts

Certified 46

Sustainable sites 9/14

Water efficiency 5/5

Energy & atmosphere 12/17

Materials & resources 8/13

Indoor environmental quality 8/15

Innovation 4/5

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Figure 6. SWOT Analysis

Strengths, Weaknesses, Opportunities, and Threats Analysis

Strengths My Company FITzee Foods Remedy Foods

What are your business advantages?

quick, affordable, nutritious, easy, accessible

quick, easy, healthy, organic meals

healthy, organic prepared meals

What are your core competencies?

provide meals to people living busy lives

Focus on healthy meals, weightloss, fitness

Where are you making the most money?

memberships

What are you doing well? customizable meals and

alterations to current menu items, sustainable practices

getting the community involved- provide free workshops, workout clases, and yoga

Delivers all over San Diego area

Weaknesses

What areas are you avoiding? Catering Customized meals In store pickup

Where do you lack resources? lacking highly skilled

employees, starting up business and can't afford

What are you doing poorly?

***want to get rid of this question but can't delete it on my tablet can you try and delete it from your laptop?

<<<------ <<<<-------

Where are you losing money? food cost- locally grown

organic, high nutrient density foods

high food cost

What needs improvement? advertising and marketing,

getting our name out there inrease menu options

Opportunities

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Any beneficial trends?

sustainability- reusable containers herb gardens and solar panels on the roof, compost bin, rain water circulating tank

Free yoga classes, workouts and workshops

New technologies? sustainable practices, social

media

New needs of customers? weightloss, dietary

restrictions, food allergies

Threats

Obstacles to overcome? paying off businesss startup

costs

Successful competitors? FITzee Foods, Remedy

Foods Fresh & Fit Meals, Level Up

Meals, Health Grub Fitzee Foods, Well

Prepared, Health Grub

Negative economic conditions? increasing food costs

Government regulation? N/A N/A N/A

Changing business climate? N/A N/A N/A

Vulnerabilities? limited staff, reliance on

locally grown produce

primary focus on weightloss, limiting customer base

only online and delivery option

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Figure 6 cont:

Page 33: Nutrition 404 Business Plan - Weebly · memberships by 10% every month and paying back our business startup loans within the first year of business. Our major long term goals include

References

"Best Place to Live in Encinitas, California." Sperling's Best Places. N.p., n.d. Web. 5 Nov.

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