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“CHANGE YOUR MIND, IT’S COFFEE TIME!”
“CAMBIA TU PENSAMIENTOS, ES HORA DE TOMAR
CAFÉ!”
To provide flavorful coffee beans and brewing
coffee equipment to business owners and
private consumers in the areas of central
Florida.
TEAM AND KEY ROLES
Ignacio Contreras
General Manager
Giuseppe Cecinato
Sales Manager
Julio Guarenas
Service Technician
Camila Ruiz
Office Manager
PARTNERS AND RESOURCES
Sysco
One of our major
distribution channels for
our Allcoffee coffee
blends, beans, grounded
coffee, capsules and
instant coffee.
Rancilio
An Allcoffee Company
distribution channel who
provide us with coffee
equipment to brew
Allcoffee coffee
products.
Gruppo Cimbali
One of our equipment
distributors who provide
us with the top of line
coffee equipment for
multipurpose usage.
FAEMA
Distribution channel
that offers Allcoffee
Company excellent
equipment to brew
Allcoffee coffee
products.
Cheney Brothers
One of our major
distribution channel for
Allcoffee coffee blends,
beans, grounded coffee,
capsules and instant
coffee.
Casadio
One of our equipment
distributors who provide
us with the top of line
coffee equipment for
multipurpose usage.
Sedanos
One of our market
channels that provides
Allcoffee coffee
products to our at home
coffee drinkers.
La Carreta
One of our market
channels that provides
Allcoffee coffee
products to the public
matched by their latin
dine in experience.
PROBLEMS WORTH SOLVING
 Expensive coffee machines
 Money consumption on Starbucks
 Quality flavored coffee
 Instructional training
 Easy to make coffee at home
OUR SOLUTIONS
 Quality equipment low price/ lease
 Flavored coffee- Allcoffee brand
 Easy to make at home products
 Kelly equipment for consumers
 Allcoffee training
TARGET MARKET
COMPETITIVE LANDSCAPE
Competitors How our solution is better
Illy Lower prices for coffee bean cases
El Molino Lower prices, focused coffee flavors
Lavazza Higher volume equipment, lower prices
Segrafedo Higher volume equipment, lower prices
ILLY
http://shop.illy.com/online/store/product_iperespresso-serving-machines-us_y5-milk-
iperespresso-machine_us
Francis Francis Y5 Milk iperEspresso Machine
$349.00
SEGAFREDO
SZ01 MINI PROFESSIONAL
Portable mini Professional Machine with steamer for
home or office.
$750.00
http://www.segafredocafe.com/shop.php
ADDITIONAL COMPETITORS:
• El Molino- Tampa- http://www.elmolinocoffee.com
• Lavazza- http://www.lavazza.us/us/products/blends/coffee/
THREE MAIN
CONSULTING POSITIONS
• Small Businesses
• Hotel Chains
• Individual Sales
HOW CAN ALLCOFFEE
MAKE THIS HAPPEN?
SALES CHANNELS
 Create an enthusiastic sales team
 Hotel Chains
 Small Privately Owned Businesses
 Supermarket Chains
 Setup individual website
MARKETING ACTIVITIES
 Direct marketing w/ businesses
 Advertise online
 Sponsor Events
 Direct marketing to Hotel chains
 Variety of samples
FUNDING NEEDED
• Cover our negative net income
• Hire necessary sales reps &
operation team
• Expansion necessities
$800K
ALLCOFFEE CENTRAL
FLORIDA SAMPLE
• http://allcoffeecentralfl.sitey.me
WHY SHOULD WE
CONSIDER THESE
OPTIONS?
• Share of coffee drinking consumers in
the United States in 2015, by age
group. Powered by NCA.
• 45% 18 to 24 years
• 57% 25 to 39 years
• 62% 40 to 59 years
• 65% 60 years and older
• 485 hotels located in total potential
market.
• 35 hotels in Lakeland, 100 hotels in
Tampa and 350 hotels in Orlando.
• 26,752 companies in Lakeland
• 192,780 companies in Orlando
• 132,009 companies in Tampa
• Total 351,541 companies in potential
target market estimated 352,000
companies
KEY FACTS TO KEEP IN MIND:
MINOR SUGGESTIONS:
• We need fixed rates for each restaurant, fixed rate for each hotel and fixed
rate for each business with set of employees
• Reduce or completely terminate old products that are not selling
• Optimize the Allcoffee brands and blends
• Revision of the contract
• Revision of consequences
WHERE SHOULD ALLCOFFEE
LOCATE FOR EXPANSION?
POTENTIAL EXPANSION LOCATIONS:
SEATTLE EXPANSION
Date Milestone Who Is Responsible
December 31,
2015
New Website for
Central Florida
Allcoffee
Allcoffee Social Media
Director
March 1, 2016 Allcoffee Sales Team Allcoffee Directors
April 30, 2016
Allcoffee
Revitalization
Investment
Allcoffee Partners & Owners
May 31, 2017
Allcoffee New
Location
Ignacio Contreras & Directors
MILESTONES
KEY POINTS REVIEW:
• New target market:
• Small Businesses
• Hotel Chains
• Individual Sales
• Further Investments: Estimated $800,000
• Sales Representation
• Flexible Website
• Expansion
REFERENCES & RESOURCES:
• http://www.seattlepi.com/business/article/Coffee-sellers-try-to-keep-you-drinking-in-the-1303805.php
• http://www.myfloridacfo.com/floridasbottomline/docs/FBL2013_special_report.pdf
• http://www.statista.com/topics/1248/coffee-market/
• https://www.quicktransportation.com/hotels.php
• http://www.seattle.gov/DPD/cityplanning/populationdemographics/aboutseattle/raceethnicity/default.htm
• http://quickfacts.census.gov/qfd/states/41/4159000.html
• http://www.drinktruenorth.com/collections/brewing-equipment
• https://www.nutshell.com/pricing/
• http://www.hubspot.com/products/crm?__hstc=90241221.15e781ea33b901c5e1c73ec715b457ee.1446143058414.1446143058414.1446
143058414.1&__hssc=90241221.1.1446143058415&__hsfp=16763149
• https://app.liveplan.com/company/KIToz/pitch/view
• http://editor.sitey.com/#/site/41331558/desktop/
• http://www.cafebustelo.com/es/
• http://allcoffeecentralfl.sitey.me
• http://www.drinktruenorth.com/collections/brewing-equipment
• http://www.drinktruenorth.com/pages/chemex-recipe
• http://www.elmolinocoffee.com
• http://www.keurig.com/Brewers/Work/Keurig®-K155-OfficePRO®-Premier-Brewing-System/p/K155_Brewing_System
• http://www.allcoffee.com
• https://www.facebook.com/centralfloridaallcoffee/timeline
The floor is now open for any questions, comments or concerns!

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Allcoffee Company Pitch & Business Plan Review

  • 1. “CHANGE YOUR MIND, IT’S COFFEE TIME!” “CAMBIA TU PENSAMIENTOS, ES HORA DE TOMAR CAFÉ!”
  • 2. To provide flavorful coffee beans and brewing coffee equipment to business owners and private consumers in the areas of central Florida.
  • 3. TEAM AND KEY ROLES Ignacio Contreras General Manager Giuseppe Cecinato Sales Manager Julio Guarenas Service Technician Camila Ruiz Office Manager
  • 4. PARTNERS AND RESOURCES Sysco One of our major distribution channels for our Allcoffee coffee blends, beans, grounded coffee, capsules and instant coffee. Rancilio An Allcoffee Company distribution channel who provide us with coffee equipment to brew Allcoffee coffee products. Gruppo Cimbali One of our equipment distributors who provide us with the top of line coffee equipment for multipurpose usage. FAEMA Distribution channel that offers Allcoffee Company excellent equipment to brew Allcoffee coffee products. Cheney Brothers One of our major distribution channel for Allcoffee coffee blends, beans, grounded coffee, capsules and instant coffee. Casadio One of our equipment distributors who provide us with the top of line coffee equipment for multipurpose usage. Sedanos One of our market channels that provides Allcoffee coffee products to our at home coffee drinkers. La Carreta One of our market channels that provides Allcoffee coffee products to the public matched by their latin dine in experience.
  • 5. PROBLEMS WORTH SOLVING  Expensive coffee machines  Money consumption on Starbucks  Quality flavored coffee  Instructional training  Easy to make coffee at home
  • 6. OUR SOLUTIONS  Quality equipment low price/ lease  Flavored coffee- Allcoffee brand  Easy to make at home products  Kelly equipment for consumers  Allcoffee training
  • 8. COMPETITIVE LANDSCAPE Competitors How our solution is better Illy Lower prices for coffee bean cases El Molino Lower prices, focused coffee flavors Lavazza Higher volume equipment, lower prices Segrafedo Higher volume equipment, lower prices
  • 10. SEGAFREDO SZ01 MINI PROFESSIONAL Portable mini Professional Machine with steamer for home or office. $750.00 http://www.segafredocafe.com/shop.php
  • 11. ADDITIONAL COMPETITORS: • El Molino- Tampa- http://www.elmolinocoffee.com • Lavazza- http://www.lavazza.us/us/products/blends/coffee/
  • 12. THREE MAIN CONSULTING POSITIONS • Small Businesses • Hotel Chains • Individual Sales
  • 13. HOW CAN ALLCOFFEE MAKE THIS HAPPEN?
  • 14. SALES CHANNELS  Create an enthusiastic sales team  Hotel Chains  Small Privately Owned Businesses  Supermarket Chains  Setup individual website
  • 15. MARKETING ACTIVITIES  Direct marketing w/ businesses  Advertise online  Sponsor Events  Direct marketing to Hotel chains  Variety of samples
  • 16. FUNDING NEEDED • Cover our negative net income • Hire necessary sales reps & operation team • Expansion necessities $800K
  • 17. ALLCOFFEE CENTRAL FLORIDA SAMPLE • http://allcoffeecentralfl.sitey.me
  • 18. WHY SHOULD WE CONSIDER THESE OPTIONS?
  • 19. • Share of coffee drinking consumers in the United States in 2015, by age group. Powered by NCA. • 45% 18 to 24 years • 57% 25 to 39 years • 62% 40 to 59 years • 65% 60 years and older • 485 hotels located in total potential market. • 35 hotels in Lakeland, 100 hotels in Tampa and 350 hotels in Orlando. • 26,752 companies in Lakeland • 192,780 companies in Orlando • 132,009 companies in Tampa • Total 351,541 companies in potential target market estimated 352,000 companies KEY FACTS TO KEEP IN MIND:
  • 20. MINOR SUGGESTIONS: • We need fixed rates for each restaurant, fixed rate for each hotel and fixed rate for each business with set of employees • Reduce or completely terminate old products that are not selling • Optimize the Allcoffee brands and blends • Revision of the contract • Revision of consequences
  • 24. Date Milestone Who Is Responsible December 31, 2015 New Website for Central Florida Allcoffee Allcoffee Social Media Director March 1, 2016 Allcoffee Sales Team Allcoffee Directors April 30, 2016 Allcoffee Revitalization Investment Allcoffee Partners & Owners May 31, 2017 Allcoffee New Location Ignacio Contreras & Directors MILESTONES
  • 25. KEY POINTS REVIEW: • New target market: • Small Businesses • Hotel Chains • Individual Sales • Further Investments: Estimated $800,000 • Sales Representation • Flexible Website • Expansion
  • 26. REFERENCES & RESOURCES: • http://www.seattlepi.com/business/article/Coffee-sellers-try-to-keep-you-drinking-in-the-1303805.php • http://www.myfloridacfo.com/floridasbottomline/docs/FBL2013_special_report.pdf • http://www.statista.com/topics/1248/coffee-market/ • https://www.quicktransportation.com/hotels.php • http://www.seattle.gov/DPD/cityplanning/populationdemographics/aboutseattle/raceethnicity/default.htm • http://quickfacts.census.gov/qfd/states/41/4159000.html • http://www.drinktruenorth.com/collections/brewing-equipment • https://www.nutshell.com/pricing/ • http://www.hubspot.com/products/crm?__hstc=90241221.15e781ea33b901c5e1c73ec715b457ee.1446143058414.1446143058414.1446 143058414.1&__hssc=90241221.1.1446143058415&__hsfp=16763149 • https://app.liveplan.com/company/KIToz/pitch/view • http://editor.sitey.com/#/site/41331558/desktop/ • http://www.cafebustelo.com/es/ • http://allcoffeecentralfl.sitey.me • http://www.drinktruenorth.com/collections/brewing-equipment • http://www.drinktruenorth.com/pages/chemex-recipe • http://www.elmolinocoffee.com • http://www.keurig.com/Brewers/Work/Keurig®-K155-OfficePRO®-Premier-Brewing-System/p/K155_Brewing_System • http://www.allcoffee.com • https://www.facebook.com/centralfloridaallcoffee/timeline
  • 27. The floor is now open for any questions, comments or concerns!

Hinweis der Redaktion

  1. ----- Meeting Notes (11/9/15 11:12) ----- change