Page 518 - Onboarding May 2017
P. 518

AUTHORIZATION FOR PRODUCT PURCHASE OF

                                                                          INVENTORY



                              Project Title: C3 2017 Menu                                       AIP Number:  Apple 16 - 29

                Concept Representative: Jay Johns                                             Date Prepared: 01/31/17
                   CSCS Representative:  Chris McNutt                                  Signatures Required: 2/10/2017

                             Project Type:  Menu Rollout                                       Project Starts: 05/08/17
                      Marketing Window:  C3 2017                                                Project Ends: 07/09/17

                         Total AIP Value:  $               163,240.00                      Weeks of Training        2
                                                                                                Total Weeks:       11                                     52,341
                    Ingredients             Total Cost   Cases         Launch Description: (Risk associated with ingredients, quantities, timing or vendor)
         Chimichurri                        $      163,240   5,600   9 ingredients, single source supplier, not tested.

                                         0  $               -     0   No unique raw ingredients, long shelf of 365 days. AIP ensure each restaurant will receive 3 cases.

                                            $               -     0


                                            $               -     0

         C3 2017 C3 2017 Menu Overview :
         1. Long shelf life of products minimizes risk with ongoing menu usage.
         2. Forecast came from current plate sales, culinary, and business analytics input.
         3. With sales 50% or more over forecast, supply chain gaps will occur without a position on raw materials.





         Project Forecast Detail:
                                                                                                                   Sales
                       Plate                  Yield             Ingredient          Locations      Pack Size                Cases Case Cost        Value
                                                                                                                   PRPD
         Steak Salad                           236     Chimichurri                    1858          16 x 1lb        4.6          3,500  $         29.15  $            102,025
         Chicken Salad                         236     Chimichurri                    1858          16 x 1lb        1.1          1,200  $         29.15  $              34,980
         Chicken Salad Lunch                   236     Chimichurri                    1858          16 x 1lb        0.9             900  $         29.15  $              26,235


























































                                                                                                                        C3 2017 Transitions Chimi AIP Alt v2
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