Laserfiche WebLink
31-00 OH : OSP GICL ANAGEMENT 20S 196320 P. 06 <br /> - CALIP{3RMA NUGGETS, 1-NC-. <br /> ANALYSIS -OF PLANT CAPACITY <br /> Business Oblective: Manufacture.a line of Toasted Corn Snacks for-branded <br /> and privatalabel.wholesala distribution. Due to the high cost of market entry, the <br /> company ,AdU focus ils.efforis with leading retail marketers, nutroastars-and-_ <br /> rebaggers-tagain retaiLdistabution- A summary of these markefersinrJude <br /> Nestle', David &Sons, Klein Snacks,Snack King, Lance, Harmony, Harrs Foods <br /> and Johrf B. Sanfilippo. <br /> P_roiecteld Sales: Projected annual sales are as follows: <br /> O§SALI—Ow R&e ZALI- Flseal X42 <br /> Pounds 2,750,000 3,750,000 3,900,000 <br /> ln.Bouar[Raw Matadal: We developed a special hybrid ccorn ornthat the�th y <br /> started laceliy.earl[er lhis year. A Large portio <br /> for 2DOO <br /> was pur fromnirtcirtacemi[cac Demands-in 200-1 and 2002willbsgrown <br /> and processed t00%in-San Joaquin Gouniy_ Trucktraffic.of in-bound raw <br /> material l is seasonal and concentrated to a short 60 day time frame. <br /> Year -Ptaiected-Lb& Ava--t-oadi lss- . An► LW1Oa& <br /> 2000 2,750,000- 55,000- 5a <br /> 2001 3,750,000 55,000 58 <br /> 2002 3,900,000 55,000 71 <br /> Out-Bound Finished.Goads - Corn: Dun to.the nature-of our n siresa,.a <br /> large portions otout43,�ame.�ts- reflect-fu1coniainer/truckload quantities. <br /> In many casestcom, almonds and walnuts wiFlbe-shippedsogether. T- ba om will <br /> be shippedin.30# bulk-cadoos or t,6M#fiber bins. Approximately-4%of tataL <br /> tonnage will be shipped in retail packages in 4 oz., 10 oz and 14 oz. sizes. <br /> Meeldy <br /> Year PMI Lbs_ Arg�Load Lbs. Annual Loads �VBf <br /> 2000 2 750 000 �,� <br /> 2001 3,750,004 . 25AM 14S 2.7 <br /> 2002 3,900,000 25,800 151 2.9 <br />