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Devilish Delights is committed to providing delicious and customizable cheesecake bites on a stick, catering to various dietary needs, including gluten-free and vegan options. Established by two passionate students, we aim to ensure that everyone can indulge in desserts that suit their preferences. With over 15 years of combined cooking experience, our team guarantees quality and excellent customer service. From party planners to sweet-tooth enthusiasts, our bites are perfect for any occasion. Join us on our journey of sweet treats and philanthropy!
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Devilish Delights • Jada Castillo & Sydney Lindsey • Grade: 11th • Age: 16 & 17
Mission Statement • Mission Statement • We strive to ensure everyone can enjoy a dessert both delicious and to their liking. There are wide varieties of people with different eating habitsand Devilish Delightsguarantees that no one is excluded. • Opportunity • We are able to provide sweets that are both flexible to your eating habits and delicious at the same time. Maybe you are gluten intolerant or a vegan. Our bites are not only tasty, but are put on a stick for a fun and convenient twist.
Business Profile • Type of Business • Retail • Our business provides rich tasting cheese cake bites on a stick • We make them gluten free for those who are gluten intolerant and health conscious • Vegans aren’t excluded either because of our specially made vegan cheese cakes • Legal Structure • Partnership • Combined skills benefit the company • We will share profits and ideas
Qualifications • We arequalified to run this business because: 15 years of cooking experience (combined) Have excellent customer service skills Will have our ServSafe Certification
Market Analysis Total Population 3,580,709 Target Market 58,685 Potential Market 2,934
Target Market Segment • Psychographics • party planners, people with a sweet tooth, those who enjoy social gatherings, etc • Buying Patterns • Willing to spend what it takes for appetizing, specialty desserts • Demographics • Middle to upper income adults with an average household income of $35,000 and greater • Geographics • Connecticut
Competitive Advantage Devilish Delights • Juniors Most • Fabulous • Cheese Cakes • and Desserts The Cheese Cake Factory Factors Price Affordable Expensive Affordable Quality of Product/Service Good Very Good Excellent Location Online Nationwide Online Reputation/Brands Good Very good Excellent Unique Factors/ Knowledge Variety Don’t just serve cheese cake Bites on a stick; customizable
Marketing Mix Connecticut • Business cards • Website • Word of mouth • Social networking Adult males and females with an average yearly income of $35,000+ Customizable bite size cheese cakes on a stick (gluten-free/vegan/regular) Affordable prices
Promotional Mix Promotional Expense Monthly Amount Advertising $30.00 Business cards, website Publicity $0.00 Word of mouth, Facebook, website, Twitter Personal Selling $35.00 Taste testing in Whole Foods store, local Farmer’s Markets, Chambers of Commerce Sales Promotion $10.00 Holiday/ event discounts $3.00 Other Philanthropy tags/ pins Total Monthly Promotional Expense $78.00
Cost of Materials/Labor Description of One Unit of Sale: One dozen pack of cheese cake bites (Vegan, Gluten-free, Regular)
Economics of One Unit One dozen pack of cheese cake bites (Vegan, Gluten-free, Regular) Description of One Unit of Sale:
Time-Management PlanSchedule for a Typical Week Total Hours in a Week = 168
Monthly Sales ProjectionsFirst Year Total Units Sold 454
Monthly Break-Even Units Monthly Fixed Expenses = Monthly Break-Even Units Contribution Margin per Unit $340.86 20 = $17.19 In an average month, the company will begin to make a profit after selling units. 20
Start-Up Investment Total Start-Up Investment $2,012.58
ROS & ROI $3,156.85 $13,620.00 X 100 = 23% $0.23 $3,156.85 $2,012.58 X 100 = 157% $1.57
Financing Strategy Total Start-Up Investment $2,012.58
Business Responsibility& Philanthropy • Philanthropy • We plan to give 3% of our net profits to UNICEF Humanitarian Hunger Relief For Children • Business Responsibility • Advertising it on the company website • On posters around the community • Putting it on our business cards
Business & Personal Goals Business Personal • Hire employees for larger jobs • Create contests to help with business sales and reputation • We plan to go to college to further our education • Run the business part-time to earn extra money during our college years Short-Term • Open a store front or studio where we could work in a business environment • Expand to neighboring states other than Connecticut • J: I plan to pursue a job in Criminal Justice or the Arts • S: I plan to pursue a job in Physical Therapy Long-Term
There’s a little DEVIL in every bite. Thank you for your consideration. Devilish Delights www.DevilishDelights-Bites.webs.com Website Under Construction!!