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Your Own Frozen Yogurt Store
       Presentation

No Franchise Fees. No Royalty Fees.
Your Store. Your Freedom. Your Way!


Startup Information Guide
          2012

 By Sam Haider, CE YO
   www.ysotc.com
            Confidential
Background

• YSOTC has developed an industry-leading solution for
  self-serve frozen yogurt kiosks and stores start-up and
  profitable smooth operation

• Build Your own self-serve frozen yogurt kiosks/stores
  in High Traffic Commercial shopping Malls across North
  America

• YSOTC simple operating system enables you to
  succeed

• YSOTC is seeking upright and solid entrepreneurs
  across North America to scale this profitable business
                           Confidential
The Frozen Yogurt Industry
• Overall self-serve frozen
  yogurt industry is booming
  and continues to grow
  rapidly

• Traditional ice cream and
                                         Sample Self-Serve Frozen
  old fashioned frozen yogurt            Yogurt Mall Kiosk Design
  stores are struggling with
  declining profits

• Pressure from the new self-
  serve frozen yogurt kiosks
  with the innovative weigh
  and pay concept                        Sample Self-Serve Frozen
                                           Yogurt Store Design
                          Confidential
Turnkey Store/Kiosk Figures
                 Working Capital                                            $25,000.00

     One Time YSOTC Advisory                                                $12,500.00
           Package Fee
                Store/Kiosk                                                 $98,000.00
      Build-out and Equipment Cost
      Estimate (8 Flavors/Handles)
   Permits, POS System, Supplies                                            $18,500.00
  Opening Inventory, Grand Opening
       Total Estimated Startup                                             $154,000.00
                                                                         (Compare this with most franchises
          Store/Kiosk Cost                                           demanding over $250,000 plus franchise fees)


Please Note: This projected budget is intended only as an estimate. It does not include cost to
procure or prepare real estate and utilities. Existing condition of location, specific mall design
requirements, finishes of fixtures and furniture may alter estimates significantly.
                                                  Confidential
Projected Profit
           Based on Average Daily Sales                                         $2019.00
     (300 Transactions A Day – Average Ticket $6.73)
                        Annual Sales                                          $736,935.00

     Annual Cost of Sales (COGS aka Food                                     ($147,387.00)
            and Paper Costs) 20%
                     Gross Profit 80%                                         $589,548.00

           Operating Expenses 46%                                            ($338.990.10)
        (Rent, Payroll, Insurance, Utilities,
        Advertising, Loan Servicing, Misc.)

  Net Profit (before taxes) 34%                                           $250,557.90
Significant Projection Contingencies: 90% of the total revenue derived from frozen yogurt, soft serve
gelato and soft-serve frozen custard. 12 – month cycle of operation with adequate advertising and
customer traffic. Operator run business. Key Variables are location, product offering, advertising and
demographics. Your results will vary based on the key variables described above.
                                                Confidential
Your Self-Serve Concept: Everybody Wins

• Entrepreneurs
  –   High Margins, Low Cost of Ownership
  –   Operational Simplicity and Easy Management
  –   Offer healthy products that make your customers happy
  –   Superior Returns

• Consumers
  – Sweet treat that is healthy.
  – Fast, simple, self-serve creates excitement and fun
  – Customers can create their own favorites

• Shopping Centers and Mall Owners
  – Increased customer loyalty
  – New product category and new revenue stream
  – Modern, Upscale Store/Kiosk design


                               Confidential
Keys to Your Success
                  Your Own Frozen Yogurt Store
            High Traffic Shopping Centers and Malls Across North
Location
            America and Worldwide

             Flyers, Traditional Media Advertising
Marketing    Sampling Teams, Cross-Promos
             Web site, Social Networks and New Media Advertising
             Popular Local Flavors based on demographics
Product
             Introduce New and Exotic Flavors & Toppings
Offering
             Keeping the Menu Fresh, Flexible and Fun
             Soft Serve Frozen Yogurt
             Soft Serve Sugar-Free Frozen Yogurt
Revenue
             Non-Dairy Fresh Fruit Sorbets
Sources
             Popular Fresh Fruits and Dry Toppings
             Wholesome Smoothies, Snacks, Food & Beverages
                             Confidential
Summary
• The Self-Serve Store/Kiosk is the future of
  Frozen Yogurt industry

• YSOTC is the right partner
  – Industry-leading expertise and technology
  – Highly experienced in the industry
  – Simple, Straightforward, Friendly

• Upright and solid entrepreneurs are required to
  fully-realize this profitable opportunity


                         Confidential
Thank-you




            Confidential

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Start Your Own Self-Serve Frozen Yogurt Store

  • 1. Your Own Frozen Yogurt Store Presentation No Franchise Fees. No Royalty Fees. Your Store. Your Freedom. Your Way! Startup Information Guide 2012 By Sam Haider, CE YO www.ysotc.com Confidential
  • 2. Background • YSOTC has developed an industry-leading solution for self-serve frozen yogurt kiosks and stores start-up and profitable smooth operation • Build Your own self-serve frozen yogurt kiosks/stores in High Traffic Commercial shopping Malls across North America • YSOTC simple operating system enables you to succeed • YSOTC is seeking upright and solid entrepreneurs across North America to scale this profitable business Confidential
  • 3. The Frozen Yogurt Industry • Overall self-serve frozen yogurt industry is booming and continues to grow rapidly • Traditional ice cream and Sample Self-Serve Frozen old fashioned frozen yogurt Yogurt Mall Kiosk Design stores are struggling with declining profits • Pressure from the new self- serve frozen yogurt kiosks with the innovative weigh and pay concept Sample Self-Serve Frozen Yogurt Store Design Confidential
  • 4. Turnkey Store/Kiosk Figures Working Capital $25,000.00 One Time YSOTC Advisory $12,500.00 Package Fee Store/Kiosk $98,000.00 Build-out and Equipment Cost Estimate (8 Flavors/Handles) Permits, POS System, Supplies $18,500.00 Opening Inventory, Grand Opening Total Estimated Startup $154,000.00 (Compare this with most franchises Store/Kiosk Cost demanding over $250,000 plus franchise fees) Please Note: This projected budget is intended only as an estimate. It does not include cost to procure or prepare real estate and utilities. Existing condition of location, specific mall design requirements, finishes of fixtures and furniture may alter estimates significantly. Confidential
  • 5. Projected Profit Based on Average Daily Sales $2019.00 (300 Transactions A Day – Average Ticket $6.73) Annual Sales $736,935.00 Annual Cost of Sales (COGS aka Food ($147,387.00) and Paper Costs) 20% Gross Profit 80% $589,548.00 Operating Expenses 46% ($338.990.10) (Rent, Payroll, Insurance, Utilities, Advertising, Loan Servicing, Misc.) Net Profit (before taxes) 34% $250,557.90 Significant Projection Contingencies: 90% of the total revenue derived from frozen yogurt, soft serve gelato and soft-serve frozen custard. 12 – month cycle of operation with adequate advertising and customer traffic. Operator run business. Key Variables are location, product offering, advertising and demographics. Your results will vary based on the key variables described above. Confidential
  • 6. Your Self-Serve Concept: Everybody Wins • Entrepreneurs – High Margins, Low Cost of Ownership – Operational Simplicity and Easy Management – Offer healthy products that make your customers happy – Superior Returns • Consumers – Sweet treat that is healthy. – Fast, simple, self-serve creates excitement and fun – Customers can create their own favorites • Shopping Centers and Mall Owners – Increased customer loyalty – New product category and new revenue stream – Modern, Upscale Store/Kiosk design Confidential
  • 7. Keys to Your Success Your Own Frozen Yogurt Store High Traffic Shopping Centers and Malls Across North Location America and Worldwide Flyers, Traditional Media Advertising Marketing Sampling Teams, Cross-Promos Web site, Social Networks and New Media Advertising Popular Local Flavors based on demographics Product Introduce New and Exotic Flavors & Toppings Offering Keeping the Menu Fresh, Flexible and Fun Soft Serve Frozen Yogurt Soft Serve Sugar-Free Frozen Yogurt Revenue Non-Dairy Fresh Fruit Sorbets Sources Popular Fresh Fruits and Dry Toppings Wholesome Smoothies, Snacks, Food & Beverages Confidential
  • 8. Summary • The Self-Serve Store/Kiosk is the future of Frozen Yogurt industry • YSOTC is the right partner – Industry-leading expertise and technology – Highly experienced in the industry – Simple, Straightforward, Friendly • Upright and solid entrepreneurs are required to fully-realize this profitable opportunity Confidential
  • 9. Thank-you Confidential