Page 46 - Owen Dowling
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SALES OPPORTUNITY












                                                                                                        2022                                       2023                                       2024




                 Market Volume (no. of supermarket sites) IE                                            2,510                                      4,080                                      6,277



                 Total Market Value                                                                     €300,000                                   €490,000                                   €750,000




                 Market Share                                                                           40%                                        65%                                        100%




                 Sales Volume                                                                           2,510                                      1570                                       2197



                 Sales Value                                                                            €300,000                                   €190,000                                   €265,000







                 Market Size




                 With the aim of reaching out to 5 main brands within the 3 years, we would partner with JD sports (771), Foot locker (3,000), Nike
                 (1,096), Lifestyle sports (77) and Adidas (1,333) = TOTAL 6,277




                 Market Value




                 Upwards of half a million within 3 years




                 Route to Market




                 Introduce the product to each brand at a 4% Trial, but 25% in JD sports for 12 weeks

                 Once on board, aim would be to get 40% of all partnered brands kitted within year one, 65% Year two and 100% in year three.
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