Pizza! Vision How Investment Timeframe Presented by the ACC Food and Beverage Team Why Where Returns/Payoff
Vision improve member experience 3 Billion INcrease revenues An estimated 3 billion pizzas are sold every year in the United States. reduce cost of sales breakfast lunch dinner 1 in 6 males aged 2 to 39 eat pizza for breakfast, lunch, or dinner on any given day 63% 63% of all pizza lovers are women
Where restaurant 12" Individual and 16" Family Style pizzas on the Grille menu. To-Go pizzas available for pick-up only. The Turn Hand held Pizza Cones available from 11am-6pm Traditional pizzas available for call-in orders and pick up from the Grille. The pool Hand held Pizza Cones available from 11am-6pm Traditional pizzas available for call-in orders delivered to the pool during regular Grille hours. on course and More ! ROCCBOX Portable Pizza Ovens and Pizza Cone Maker give us the flexibility to offer pop up pizza stations for tournaments, back patio events, weddings, pool parties, and member social events.
HOW
123 Anywhere St., Any City, ST 12345 Why this Equipment? Hot ROCKS PIzza Oven Dough stretcher Pizza cones Stone Oven Quality with Conveyor Consistency No Burnt Pizzas Double Decks allow for a variety of menu offerings Ability to produce 100+ pizzas per hour during peak times Significant labor hours savings compared to traditional pizza ovens Consistency, Consistency, Consistency Significant Prep Time reduction and less skill requirements Hand Held Convenience for golfers, sunbathers, and swimmers Perfect Portion Size Variety of Options available, Mac-and-Cheese Cones, Ham and Cheese Cones, BBQ Pulled Pork Cones
Investments equipement Hot Rocks stone conveyor "double stack" oven $ 32,094.00 Dough Stretcher $6,800.00 Pizza Holding Cabinet $1,119.00 Pizza Cone Machine/Oven $ 2,053.00 ROCCBOX Portable Pizza Ovens (2) $1,300.00 Smallwares Kitchen Smallwares (peels, pans, dough boxes, etc ) $ 1,460.00 FOH Tabletop Supplies (pizza plates, stands, serving spatulas, shakers, etc.) $ 1,300.00 Installation ACC installation costs (Gas lines, power, etc.) $ 1,200.00 TOTal project cost Pizza Prep Table $2,309.00 $49,635.00
Average Industry Profit Margin on individual pizza offerings 85% Returns/Payoff $2.15 Average Retail Price for 12" Pepperoni Pizza at Local Utah County Pizzerias Rough Ingredient Cost for 12" Pepperoni Pizza $16.00 $14.00 Proposed Retail for ACC 12" Pepperoni Pizza $175 Daily Pizza Product Sales needed to pay off investment in 11 months. (6 week days) $6 1 Full Time Equivalent Employee increase in BOH labor Recommended Pizza Cone Retail Price 1 FTE 15 pizzas Number of 12" Pepperoni Pizzas needed to sell daily
Timeframe Hot ROCKS PIzza Oven ROCCBOX Pizza cone machine 5-7 Weeks from order date Already on property. In use Memorial Day Weekend (Pool Opening) 2023
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