MGSG will be aggressively courting the farmer markets to ensure the ability to have a booth at the markets. Additionally, MGSG will be aggressive in going after the local restaurants that have a consistent need for the greens. Through an assurance of top-shelf service and superior customer service and reliability, MGSG will continue to grow its number of clients.
Mixed Greens Salad Gardens' competitive edge has two main aspects: quality and flexibility.
A combination of quality and flexibility will create a sustainable competitive advantage that will allow MGSG to succeed.
MGSG's sales strategy will be based on visibility, consistency, and strategic relationships.
The first month will be used to set up the greenhouse and get things underway. There will not be sales activity until month three when the first greens will be sprouting. Month three will see a steady increase in production and sales, and this will continue until month nine when the consumer sales will be significantly decreasing due to the closing of the farmer markets. From month nine to 16 Mixed Greens Salad Gardens will have an increase in restaurant sales to offset the elimination of the consumer sales. By month 17, restaurant sales will decrease slightly to accommodate for the ramping up of consumer sales again.
| Sales Forecast | |||
| Year 1 | Year 2 | Year 3 | |
| Sales | |||
| Individual Consumers | £23,154 | £40,519 | £70,908 |
| Restaurants | £58,558 | £81,981 | £114,774 |
| Total Sales | £81,712 | £122,500 | £185,682 |
| Direct Cost of Sales | Year 1 | Year 2 | Year 3 |
| Individual Consumers | £2,778 | £4,862 | £8,509 |
| Restaurants | £7,027 | £9,838 | £13,773 |
| Subtotal Direct Cost of Sales | £9,805 | £14,700 | £22,282 |
MGSG will have several milestones early on:
| Milestones | |||||
| Milestone | Start Date | End Date | Budget | Manager | Department |
| Business Plan Completion | 1/1/2001 | 1/1/2001 | £0 | Heidi | N/A |
| Greenhouse Setup | 1/1/2001 | 2/1/2001 | £0 | Heidi | N/A |
| First Batch of Greens Sold | 4/1/2001 | 4/1/2001 | £0 | everyone | N/A |
| End of the Consumer Season and the Ramping up of the Restaurant Supply Cycle | 9/1/2001 | 9/1/2001 | £0 | everyone | N/A |
| Totals | £0 | ||||
| Sales Forecast | |||
| Year 1 | Year 2 | Year 3 | |
| Sales | |||
| Individual Consumers | £23,154 | £40,519 | £70,908 |
| Restaurants | £58,558 | £81,981 | £114,774 |
| Total Sales | £81,712 | £122,500 | £185,682 |
| Direct Cost of Sales | Year 1 | Year 2 | Year 3 |
| Individual Consumers | £2,778 | £4,862 | £8,509 |
| Restaurants | £7,027 | £9,838 | £13,773 |
| Subtotal Direct Cost of Sales | £9,805 | £14,700 | £22,282 |
| Milestones | |||||
| Milestone | Start Date | End Date | Budget | Manager | Department |
| Business Plan Completion | 1/1/2001 | 1/1/2001 | £0 | Heidi | N/A |
| Greenhouse Setup | 1/1/2001 | 2/1/2001 | £0 | Heidi | N/A |
| First Batch of Greens Sold | 4/1/2001 | 4/1/2001 | £0 | everyone | N/A |
| End of the Consumer Season and the Ramping up of the Restaurant Supply Cycle | 9/1/2001 | 9/1/2001 | £0 | everyone | N/A |
| Totals | £0 | ||||