Creamery National Paper
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Orland Farmstead Creamery Budget First Year Quarter Quarter 3 4 Quarter 1 Quarter 2 Fromage Blanc 9,461 18,270 18,705 Mozzarella 10,658 18,963 10,658 Fromage Blanc 34,709 Mozzarella 62,299 74,758 Specialty Grocer Total 97,008 121,037 Fromage Blanc 15,741 18,084 Mozzarella 30,600 Second Year Quarter Quarter 3 4 Year 1 SUM Quarter 1 Quarter 2 Year 2 SUM 15,138 61,574 11,354 22,838 22,838 18,923 75,951 18,963 11,723 60,307 11,190 19,838 19,838 12,309 63,175 18,963 18,963 11,723 60,307 22,544 42,675 42,675 31,232 139,126 46,279 46,279 55,535 182,802 41,651 57,849 57,849 69,418 226,767 74,758 68,528 280,344 65,414 78,496 78,496 71,955 294,361 121,037 124,063 463,146 107,065 136,345 136,345 141,373 521,128 21,017 17,487 72,328 17,107 19,236 22,112 18,346 76,801 30,600 30,600 30,600 122,400 30,600 30,600 30,600 30,600 122,400 46,341 48,684 51,617 48,087 194,728 47,707 49,836 52,712 48,946 199,201 154,006 188,684 191,617 183,874 718,181 177,316 228,856 231,732 221,551 859,455 Packaging 11,033 14,470 14,587 14,410 54,500 12,291 16,603 16,685 16,738 62,317 Product 31,732 38,952 40,953 37,657 149,294 33,885 41,962 43,907 40,742 160,496 Promotion 15,000 15,000 15,000 15,000 60,000 16,250 16,250 16,250 16,250 65,000 Slotting Fee 975 975 975 975 3,900 975 975 975 975 Revenue Projected Farmer Mkt/On-site Sales Farmers Market Totals Projected Specialty Grocer Sales Projected Restaurants Sales Restaurants Total Gross Income Expenses Elk Grove FFA – Dairy Gold Marketing Marketing Plan for Orland Farmstead Creamery 3,900 7 Transportation 4,311 4,402 4,447 4,447 17,607 4,311 4,402 4,447 4,447 17,607 Salary 35,750 39,350 39,350 35,750 150,200 48,250 51,850 51,850 48,250 200,200 G A 24,657 29,692 30,417 28,660 113,425 26,042 31,882 32,558 30,914 121,396 Marketing Consultant Fee 5,466 6,454 6,599 6,156 24,674 5,713 6,832 6,970 6,553 26,068 Gross Expense 128,923 149,295 152,327 143,056 573,601 147,717 170,757 173,642 164,868 656,984 Annual Revenue 154,006 188,684 191,617 183,874 718,181
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Orland Farmstead Creamery Budget First Year Quarter Quarter 3 4 Quarter 1 Quarter 2 Fromage Blanc 9,461 18,270 18,705 Mozzarella 10,658 18,963 10,658 Fromage Blanc 34,709 Mozzarella 62,299 74,758 Specialty Grocer Total 97,008 121,037 Fromage Blanc 15,741 18,084 Mozzarella 30,600 Second Year Quarter Quarter 3 4 Year 1 SUM Quarter 1 Quarter 2 Year 2 SUM 15,138 61,574 11,354 22,838 22,838 18,923 75,951 18,963 11,723 60,307 11,190 19,838 19,838 12,309 63,175 18,963 18,963 11,723 60,307 22,544 42,675 42,675 31,232 139,126 46,279 46,279 55,535 182,802 41,651 57,849 57,849 69,418 226,767 74,758 68,528 280,344 65,414 78,496 78,496 71,955 294,361 121,037 124,063 463,146 107,065 136,345 136,345 141,373 521,128 21,017 17,487 72,328 17,107 19,236 22,112 18,346 76,801 30,600 30,600 30,600 122,400 30,600 30,600 30,600 30,600 122,400 46,341 48,684 51,617 48,087 194,728 47,707 49,836 52,712 48,946 199,201 154,006 188,684 191,617 183,874 718,181 177,316 228,856 231,732 221,551 859,455 Packaging 11,033 14,470 14,587 14,410 54,500 12,291 16,603 16,685 16,738 62,317 Product 31,732 38,952 40,953 37,657 149,294 33,885 41,962 43,907 40,742 160,496 Promotion 15,000 15,000 15,000 15,000 60,000 16,250 16,250 16,250 16,250 65,000 Slotting Fee 975 975 975 975 3,900 975 975 975 975 Revenue Projected Farmer Mkt/On-site Sales Farmers Market Totals Projected Specialty Grocer Sales Projected Restaurants Sales Restaurants Total Gross Income Expenses Elk Grove FFA – Dairy Gold Marketing Marketing Plan for Orland Farmstead Creamery 3,900 7 Transportation 4,311 4,402 4,447 4,447 17,607 4,311 4,402 4,447 4,447 17,607 Salary 35,750 39,350 39,350 35,750 150,200 48,250 51,850 51,850 48,250 200,200 G A 24,657 29,692 30,417 28,660 113,425 26,042 31,882 32,558 30,914 121,396 Marketing Consultant Fee 5,466 6,454 6,599 6,156 24,674 5,713 6,832 6,970 6,553 26,068 Gross Expense 128,923 149,295 152,327 143,056 573,601 147,717 170,757 173,642 164,868 656,984 Annual Revenue 154,006 188,684 191,617 183,874 718,181
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