Summer 2015 - Quesnel Distributing Ltd.

Summer 2015 - Quesnel Distributing Ltd.

k-6407
Summer 2015
k-6407
k-6407
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
FC2 – FC3 Freezers
Retailer participation – Profit sharing
FLAVOURED BASES
Sizes
353 ml
510 ml
775 ml Promo
Flavoured base
($137.77 –
1 x 16 litres)
$0.4416
$0.6262
Cups (kit)
$0.3442
$0.3452
$0.5193
Cost price
$0.7857
$0.9714
$1.5323
Retail price
$1.29
$1.49
$2.29
Profit ($)
$0.5043
$0.5186
$0.7577
Profit (%)
39%
35%
33%
$1.0130
Cost price calculations
(Required preparation)
16,000 ml (flavoured base) + 80,000 ml (water) = 96,000 ml (mix)
RESULT:
One flavoured base gives:
312 cups of 307.10 ml (353 ml); or
220 cups of 435.25 ml (510 ml); or
136 cups of 705.90 ml (775 ml).
INITIAL ORDER:
2 cases flavoured base
$137.77 each
Cups (kit)
1 case of 353 ml – (300 cups, lids and straws)
1 case of 510 ml – (300 cups, lids and straws)
1 case of 775 ml Promo – (300 cups, lids and straws)
1 display for Cotton Candy (2 boxes)
$38.40 each
Annual maintenance fee
Total
$275.54
$103.25
$103.55
$121.63
$76.80
$159.50
$840.27
Dimensions of freezer
Height
Depth
FC 2
16.1”
30.7”
22”
FC 3
24”
30.7”
22”
k-6407
Width
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
FC2 – FC3 Freezers
Retailer participation – Owner & Rental Program
FLAVOURED BASES
Sizes
353 ml
510 ml
775 ml Promo
Flavoured base
($84.87 –
16 litres)
$0.2720
$0.3858
$0.6240
Cups (kit)
$0.2650
$0.2931
$0.4500
Cost price
$0.5370
$0.6789
$1.0737
Retail price
$1.29
$1.49
$2.29
Profit ($)
$0.7530
$0.8111
$1.2163
Profit (%)
58%
54%
53%
Cost price calculations
(Required preparation)
16,000 ml (flavoured base) + 80,000 ml (water) = 96,000 ml (mix)
RESULT:
One flavoured base gives:
312 cups of 307,10 ml (353 ml); or
220 cups of 435,25 ml (510 ml); or
136 cups of 705,90 ml (775 ml).
INITIAL ORDER:
2 cases flavoured base
$84.87 each
Cups (kit)
1 case of 353 ml – (300 cups, lids and straws)
1 case of 510 ml – (300 cups, lids and straws)
1 case of 775 ml Promo – (300 cups, lids and straws)
1 display for Cotton Candy (2 boxes)
$38.40 each
Total
$169.74
$79.50
$87.93
$104.99
$76.80
$518.96
RENTING COST:
Season
Year (12 months)
$1,027.50
$1,450.50
Dimensions of freezer
Height
Depth
FC 2
16.1”
30.7”
22”
FC 3
24”
30.7”
22”
k-6407
Width
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
100 F
Retailer participation – Profit sharing
NEUTRAL BASE & FLAVOURS
Sizes
353 ml
510 ml
775 ml Promo
Neutral base
($120.99 –
16 litres)
$0.3781
$0.5307
$0.8642
Flavour
($29.68 –
4 litres)
$0.0527
$0.1052
$0.1579
Cups (kit)
$0.3442
$0.3452
$0.5193
Cost Price
$0.7750
$0.9811
$1.5414
Retail Price
$1.29
$1.49
$2.29
Profit ($)
$0.5150
$0.5089
$0.7486
Profit (%)
40%
34%
33%
Cost price calculations
(Required preparation)
16,000 ml (neutral base) + 80,000 ml (water) = 96,000 ml (mix)
RESULT:
Neutral base:
320 cups of 300.00 ml; or
228 cups of 421.05 ml; or
140 cups of 685.71 ml.
Flavours:
563 x 7.1 ml (353 ml); or
282 x 14.2 ml (510 ml); or
188 x 21.3 ml (775 ml).
INITIAL ORDER:
1 x 4 litres of shocker
$29.68 each
2 cases neutral base
$120.99 each
8 x 4 litres of flavour
$29.68 each
Cups (kit)
1 case of 353 ml – (300 cups, lids and straws)
1 case of 510 ml – (300 cups, lids and straws)
1 case of 775 ml Promo – (300 cups, lids and straws)
1 display for Cotton Candy (2 boxes)
$38.40 each
Annual maintenance fee
Total
$29.68
$241.98
$237.44
$103.25
$103.55
$121.63
$76.80
$159.50
$1103.51
Dimensions of freezer
Height
Depth
15”
58”
15”
k-6407
100 F
Width
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
100 F
Retailer participation – Owner & Rental Program
NEUTRAL BASE & FLAVOURS
Sizes
353 ml
510 ml
775 ml Promo
Neutral base
($68.88 –
16 litres)
$0.2153
$0.3021
$0.4920
Flavour ($19.08
–
4 litres)
$0.0339
$0.0677
$0.1015
Cups (kit)
$0.2650
$0.2931
$0.4500
Cost Price
$0.5141
$0.6629
$1.0435
Retail Price
$1.29
$1.49
$2.29
Profit ($)
$0.7759
$0.8271
$1.2465
Profit (%)
60%
56%
54%
Cost price calculations
(Required preparation)
16,000 ml (neutral base) + 80,000 ml (water) = 96,000 ml (mix)
RESULT:
One neutral base gives:
320 cups of 300.00 ml; or 228 cups of 421.05 ml; or 140 cups of 685.71 ml.
One flavour gives:
563 x 7.1 ml (353 ml); or 282 x 14.2 ml (510 ml); or 188 x 21.3 ml (775 ml).
INITIAL ORDER
1 x 4 litres of shocker
$29.68 each
2 cases neutral base
$68.88 each
8 x 4 litres of flavour
$19.08 each
Cups (kit)
1 case of 353 ml – (300 cups, lids and straws)
1 case of 510 ml – 300 cups, lids and straws)
1 case of 775 ml Promo – ((300 cups, lids and straws)
1 display for Cotton Candy (2 boxes)
$38.40 each
Total
$29.68
$137.76
$152.64
$79.50
$87.93
$104.99
$76.80
$669.30
RENTING COST
Season
Year (12 months)
$1,027.50
$1,450.50
Dimensions of freezer
Height
Depth
15”
58”
15”
k-6407
100 F
Width
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
FC2 – FC3 Freezers
Retailer participation – Profit sharing
FLAVOURED BASES – PLASTIC CUPS
Sizes
473 ml
591 ml
710 ml
Flavoured base
($137.77 –
4 x 4 litres)
$0.6262
$0.6797
$0.7856
Cups
$0.3263
$0.3414
$0.3462
Lids
$0.0990
$0.0990
$0.0990
Straws
$0.0216
$0.0216
$0.0216
Cost Price
$1.0615
$1.2996
$1.4103
Retail Price
$1.79
$2.09
$2.29
Profit ($)
$0.7285
$0.7904
$0.8797
Profit (%)
41%
38%
38%
Cost price calculations
(Required preparation)
16,000 ml (neutral base) + 80,000 ml (water) = 96,000 ml (mix)
RESULT:
One flavoured base gives:
220 cups of 436.36 ml (473 ml); or
173 cups of 554.91 ml (591 ml); or
149 cups of 644.29 ml (710 ml).
INITIAL ORDER
1 x 4 litres of shocker
2 cases of flavoured base
1 case of 473 ml cups – (1000 cups)
1 case of 591 ml cups – (1000 cups)
1 case of 710 ml cups – (500 cups)
1 case of dome lids (1000 lids)
1 bag of straws – (300 straws)
Annual maintenance fee
$29.68 each
$137.77 each
Total
$29.68
$275.54
$326.39
$341.41
$173.10
99.99
$6.48
$159.50
$1,412.09
Dimensions of freezer
Height
Depth
FC 2
16.1”
30.7”
22”
FC 3
24”
30.7”
22”
k-6407
Width
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
100 F
Retailer participation – Profit sharing
NEUTRAL BASE & FLAVOURS – PLASTIC CUPS
Sizes
473 ml
591 ml
710 ml
Neutral base
($120.99 –
4 x 4 litres)
$0.5307
$0.7806
$0.9452
Flavour
($29.68 –
4 litres)
$0.1045
$0.1579
$0.1579
Cups
$0.3263
$0.3414
$0.3462
Lids
$0.0990
$0.0990
$0.0990
Straws
$0.0216
$0.0216
$0.0216
Cost Price
$1.0820
$1.4005
$1.5700
Retail Price
$1.79
$2.09
$2.29
Profit ($)
$0.7080
$0.6900
$0.7200
Profit (%)
40%
33%
31%
Cost price calculations
(Required preparation)
16,000 ml (neutral base) + 80,000 ml (water) = 96,000 ml (mix)
RESULT:
Neutral base:
228 cups of 421.00 ml (473 ml);
155 cups of 533.71 ml (591 ml);
128 cups of 623.09 ml (710 ml);
Flavours:
284 x 7.1 ml (473 ml); 188 x 14.2 ml (591 ml); 188 x 21.3 ml (710 ml)
INITIAL ORDER:
1 x 4 litres of shocker
2 cases of neutral base
9 x 4 litres of flavour
1 case of 473 ml cups – (1000 cups)
1 case of 591 ml cups – (1000 cups)
1 case of 710 ml cups – (500 cups)
1 case of dome lids (1000 lids)
1 bag of straws – (300 straws)
Annual maintenance fee
$29.68 each
$120.99 $ each
$29.68 each
Total
$29.68
$241.98
$267,12
$326.39
$341.41
$173.10
99.99
$6.48
$159.50
$1,645.65
Dimensions of freezer
Height
Depth
15”
58”
15”
k-6407
100 F
Width
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
Thelma’s Lemonade
FC2 Freezer
Retailer participation – Profit Sharing
THELMA’S OLD FASHIONED LEMONADE
Sizes
473 ml
Thelma’s Base ($142.48 – 1 x 16 litres)
$0.6476
Cups (kit)
$0.3825
Cost Price
$1.0300
Retail Price
$1.89
Profit ($)
$0.8598
Profit (%)
46%
Cost price calculations
(Required preparation)
16,000 ml (Thelma’s base) + 80,000 ml (water) = 96 000,ml (mix)
RESULT:
One lemonade base gives: 220 cups of 473 ml.
INITIAL ORDER
2 cases of lemonade base
$142.48 ea.
Cups (kit)
1 case of 473 ml – (300 cups, lids and straws)
Annual maintenance fee
Total
$284.96
$114.75
$159.50
$558.91
Dimensions of freezer
Height
Depth
16.1”
30.7”
22”
k-6407
FC 2
Width
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
Iced Cappuccino
Retailer participation
Sizes
353 ml
473 ml
$81.99 / 6 pkgs of 1.54 lbs
$1.0378
$1.3897
Cups (kit)
$0.3824
$0.3824
Cost price
$1.4202
$1.7721
Retail price
$2.09
$2.59
Profit ($)
$0.6698
$0.8178
Profit (%)
32%
32%
Cost price calculation
(Required preparation)
1 pkg of 1.54 lbs (Iced Cappuccino) + 4 L of water = 4000 ml (mix)
RESULT:
One base gives:
79 cups of 353 ml; or
59 cups of 473 ml.
INITIAL ORDER
2 cases of moka/vanilla
$81.99 ea.
Cups (kits)
1 case of 353 ml – (300 cups, lids and straws)
1 case of 473 ml – (300 cups, lids and straws)
Annual maintenance fee
Total
$163.98
$114.75
$114.75
$159.50
$552.98
Dimensions of freezer
Height
Depth
16.1”
30.7”
22”
k-6407
FC 2
Width
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
FC2 – FC3 Freezers
Retailer participation – Profit sharing
SLUSH PUPPIE PLUS NEUTRAL BASE
Sizes
250 ml
300 ml
Neutral base
($162.67 – 4 x 4 litres)
$0.4118
$0.5083
Flavour
($29.68 – 4 x 4 litres)
$0.0527
$0.0527
Cups (kit)
$0.2890
$0.2890
Cost price
$0.7535
$0.8501
Retail price
$1.39
$1.59
Profit ($)
$0.6365
$0.7399
Profit (%)
46%
47%
Cost price calculations
(Required preparation)
16,000 ml (flavoured base) + 80,000 ml (water) = 96,000 ml (mix)
RESULT:
One flavoured base gives:
395 cups of 242.50 ml; or
320 cups of 299.90 ml; or
and
563 squirts of 7.1 ml (250 ml); or
563 squirts of 7.1 ml (300 ml); or
INITIAL ORDER:
2 cases of SPP neutral base
$162.67 ea.
9 x 4 litres of flavour
$29.68 ea.
1 case of 250 ml cups – (600 cups, lids and straws)
1 case of 353 ml cups – (600 cups, lids and straws)
Annual maintenance fee
Total
$325.34
$267.12
$173.40
$173.40
$159.50
$1,098.76
Dimensions of freezer
Height
Depth
FC 2
16.1”
30.7”
22”
FC 3
24”
30.7”
22”
k-6407
Width
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
FC2 – FC3 Freezers
Retailer participation – Profit sharing
SLUSH PUPPIE PLUS FLAVOURED BASE
Sizes
250 ml
300 ml
SPP Flavoured base
($172.68 – 4 x 4 litres
$0.4497
$0.5396
Cups (kit)
$0.2890
$0.2890
Cost price
$0.7387
$0.8286
Retail price
$1.39
$1.59
Profit ($)
$0.6513
$0.7614
Profit (%)
47%
48%
Cost price calculations
(Required preparation)
16,000 ml (flavoured base) + 80,000 ml (water) = 96,000 ml (mix)
RESULT:
One flavoured base gives:
384 cups of 250 ml; or
320 cups of 353 ml; or
INITIAL ORDER:
2 cases of SPP flavoured base
$172.68 ea.
1 case of 250 ml cups – (600 cups, lids and straws)
1 case of 300 ml cups – (600 cups, lids and straws)
Annual maintenance fee
Total
$345.36
$173.40
$173.40
$159.50
$851.66
Dimensions of freezer
Height
Depth
FC 2
16.1”
30.7”
22”
FC 3
24”
30.7”
22”
k-6407
Width
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
NEW
Mini Puppie Candy
Retailer participation
Candy
Retail
$2.29
Cost Price
$1.60
Profit ($)
$0.69*
Profit (%)
30.13%*
k-6407
SUGGESTED RETAIL PRICE: $2.29 TO $2.59.
SOLD BY THE CASE.
* Based on the price per unit of $2.29.
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
k-6407
NEW
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
Mini Puppie Cotton Candy
Retailer participation
CONTAINERS
Size
60 g
Retail Price
$2.29
Cost Price
$1.60
Profit ($)
$0.69*
Profit (%)
30.13%*
SUGGESTED RETAIL PRICE: $2.29 TO $2.59.
* Based on the price per unit of $2.29.
Price sold per case (24 containers)
BAGS
$38.40
Size
80 g
Retail Price
$2.29
Cost Price
$1.60
Profit ($)
$0.69*
Profit (%)
30.13%*
SUGGESTED RETAIL PRICE: $2.29 TO $2.59.
* Based on the price per unit of $2.29.
$38.40
k-6407
Price sold per case (24 containers)
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
k-6407
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015
k-6407
SLUSH PUPPIE CANADA INC. SLUSHPUPPIE.CA
1-800-263-3853
SUMMER 2015