Professional Documents
Culture Documents
Core Presentation
Core Presentation
Adam Broka
Hannah Gorman
Samantha Kautz
Emily Youngblood
1. Company Overview
2. Customer Base & Competitors
3. Growth Strategy
4. Strategy Execution
5. Financials
6. Conclusion
Agenda
Company Overview
- Founded by Earl Tupper in 1946
- First company to manufacture and distribute plastic
containers for food storage
- Sells eight product lines in nearly 100 countries
- Company mission statement and goals/values
Customers
-Women/salespersons
-Generation X cohort & baby boomer generation
-Direct selling technique
Competitors
- Lifetime Brands, Inc.
-Kitchenware
-Cuisinart
-Farberware
- Avon Products, Inc.
- Newell Rubbermaid, Inc.
Competitive Advantages
- 8 unique product lines
- First company to manufacture & distribute plastic
- Superior research & development capabilities
Growth Strategy
- Societal trends in the U.S.
- Integrating current healthy eating standards into the
lunchbox
- Targeting: Young to middle-aged women & tweens
- Positioning: Price, high quality & innovative design
Strategy Execution
Product: TupperBox
- Five plastic containers
- Cloth bag in a variety of colors
- Side pouch for utensils and drink
- Informative pamphlet guide
Strategy Execution
Place
- Direct-to-customer method
- Distributorship granted to only a few groups
- Available through online store
- Ineffective and costly to distribute through traditional retail
locations
Strategy Execution
Promotion
- Personal selling
-Demonstrations at Tupperware parties
- Sales promotion
-Premium methodinformative pamphlet
- Advertising
-Catalogs, brochures, online retail store
Strategy Execution
Price
- Status quo pricing objective
- Premium price because of high quality
- Each lunchbox priced at $35.00
- $1,393,260 revenue
-5% growth rate, 3% decay
rate
- $546,341 NPV @ 8.08%
- 14.31% IRR
Base Case
- 5 year project life
- $2,500,000 investment
- 75,378 units
-$35 price/unit, $9.13 cost/unit
Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
NET CFS -$2,500,000 $246,340 $472,251 $924,087 $1,053,458 $1,342,288
Scenario Analysis
Worst Case Base Case Best Case
NPV -$2,172,443
$546,341
$4,275,553
- High volatility in results
Sensitivity Analysis
- Increase/Decrease Variables
by 20%
- Normal S.D. is 78.67%
- Most sensitive variables
- Price per unit
- Sales volume
- Acceptance Justification
- ROA: 11.84%, ROE: 43.59%
+ 20%
Price
- 20%
Price
NPV $1,965,097
-$872,415
+ 20%
Volume
- 20%
Volume
NPV $1,404,256
-$311,559
Conclusion
Any Questions?