Beruflich Dokumente
Kultur Dokumente
PROJECTED DEMAND
2020 80,288
2021 81,744
2022 83,304
2023 84,760
2024 86,216
*See Appendix 1
PROJECTED SUPPLY
2020 32,089
2021 33,694
2022 35,378
2023 37,147
2024 39,004
*See Appendix 2
Demand-Supply Analysis
Year Demand (D) Supply (S) D-S GAP Percent
(1) (2) (3) (4)=(2)-(3) Unserved
(5)=(4)/(2) x
100%
2020 80,288 32,089 48,199 60.03%
2021 81,744 33,694 48,050 58.78%
2022 83,304 35,378 47,926 57.53%
2023 84,760 37,147 47,613 56.17%
2024 86,216 39,004 47,212 54.76%
Market Share
2020 3,000 = 9%
32,089 + 3,000
2021 3,500 = 9%
33,694 + 3,500
4,000 = 10%
2022 35,378 + 4,000
4,500 = 11%
2023 37,147 + 4,500
5,000 = 11%
2024 39,104 + 5,000
Appendix 1
POPULATION GROWTH FIGURES DATA
PROJECTED DEMAND
# Respondents
Choices: in % WEIGHT FOP(ANNUAL)
once / wk 20% 1 48
twice/wk 50% 3 96
= 104
Appendix 2
Competitors Total
Anniepie 8,320
DDC Canteen 9,200
Ama Canteen 10,200
2017 27,720
2018 29,106
2019 30,561
2020 32,089
2021 33,694
2022 35,378
2023 37,147
2024 39,004
It is expected that supply will increase 5% per year. Supply in 2018 is 27,720