Deluxe Ice Cream Bar Freezer Pack: Feasibility and Costs
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Transcript of Deluxe Ice Cream Bar Freezer Pack: Feasibility and Costs
6 June 2002 Freezemore, Inc. [email protected]
Deluxe Ice Cream Bar Freezer Pack:
Feasibility and Costs
Stephanie Bezilla
Sarah Burch
Britt Smart
Lizalyn Smith
6 June 2002 Freezemore, Inc. [email protected]
Frozen Dessert Industry
• $20.3 Billion/Year Industry
• 91% U.S. Households Consume
• 50% Sold in Supermarkets; 50% Sold in Retail Outlets (Restaurants, Parlors)
• 1.6 Billion Gallons Produced/Year
• 5.7 Gallons/Year Consumed per Person
6 June 2002 Freezemore, Inc. [email protected]
You Want It, We Got It Objective
• Motivation– Increase Ice Cream Bar Sales Volume– Increase Klondike Market Share in Frozen
Dessert Industry
• Problem– Feasibility of 5-6 Hour Individual Bar
Cooler– Estimate Manufacturing and Testing Cost
6 June 2002 Freezemore, Inc. [email protected]
Assumptions
• Klondike Deluxe Ice Cream Bar
• -5°C to 0°C Ideal Ice Cream Service Temperature
• -10°C to 0°C Typical Freezer Temperature
6 June 2002 Freezemore, Inc. [email protected]
Cooling Refrigerant:Ice Substitute Outperforms Ice
• Ice Substitute Equilibrium:
3 Hours at 25°C
• Ice with Salt Equilibrium:
0.5 Hour at 18 °C
Blue Ice and Water
0
5
10
15
20
25
30
35
0 50 100 150 200 250
Time (min)
Te
mp
era
ture
(d
eg
C)
Ice with Salt and Water
-15
-10
-5
0
5
10
15
20
25
30
0 5 10 15 20 25 30 35 40
Time (min)
Tem
per
atu
re (
deg
C)
*At Test Start, Ice Substitute Was Not Completely Frozen
6 June 2002 Freezemore, Inc. [email protected]
Future Testing:CMC Based Gel Pack
• 6 Hour Prototype Test– Ice Cream Bar– 2 CMC Gel Packs
• Final Temperature Equal to 0°C• Heat Transfer Analysis of Final Design
(Sodium Carboxymethylcellulose)
6 June 2002 Freezemore, Inc. [email protected]
5-6 Hour Cooler is Feasible
• First Law of Thermodynamics– Heat Flow Rate is Conserved
Qice = miceciceΔT = QH20 = mH20cH20ΔT
cice = 23500 J/kg-K
Tair
Tstyrofoam
Tice
Surface Convection, Qku
Styrofoam Conduction, Qk
6 June 2002 Freezemore, Inc. [email protected]
5-6 Hour Cooler is Feasible• Ideal Ice Volume Calculation
Above Equation Yields Ideal Ice Volume of ~8E-5 m3 (4.9 in3)
• FreezeMore Ice Volume = 1.42E-4 m3
(8.7 in3)
t
TVc
R
TTiceiceice
k
121
6 June 2002 Freezemore, Inc. [email protected]
5-6 Hour Cooler is Feasible
• Assumed No Phase Change of Ice Substitute• Ice Cream and Ice Modeled as Same
Temperature• Convection Eliminated in Cooler
Compartment (No Air Inflow)• Radiation Negligible Due to Insulation
Styrofoam (No Perceptible Outside Coolness to Container)
6 June 2002 Freezemore, Inc. [email protected]
Cost Analysis
• 2 Month Promotion Time – Late Spring Optimal– Cooler Attached to Each 6-Pack
• Estimated 5 Million (6-Packs) Sold During Promotion Time
6 June 2002 Freezemore, Inc. [email protected]
Manufacturing Cost $0.67 per Unit
Cost Per Unit Total Cost
Insulation $ 0.04 $ 200,000
Plastic Shell $0.52 $ 2,600,000
Gel Packs $0.05 $ 232,600
Labor $0.05 $ 250,000
Design NA $ 16,000
TOTAL $0.67 $ 3,298,600
* Initial Capital Investments Not Included in Cost Estimate
6 June 2002 Freezemore, Inc. [email protected]
25% Growth in Sales
• 80% of People Initially Surveyed Would Use Cooler
• For Each Free Cooler, At Least One More Six-Pack Would Be Sold
• Increase in Sales by 5,000,000 Six-Packs
• Increases Klondike Sales by 25%
6 June 2002 Freezemore, Inc. [email protected]
What Would You Do For A Klondike Bar?:
Recovering Cooler Cost• $0.17 Added to Six-Pack for 1 Year
Covers Manufacturing Costs
• Money Due to Promotion = Profit!!!!
6 June 2002 Freezemore, Inc. [email protected]
Cost/Benefit Ratio
Product PictureProduct Fun-mate6-PackerLunchmateFreezemore RatingCapacity (Qt) 2.3 4 7 0.15 0Handle 1 1 1 0 0.01Price ($) 7.99 9.99 14.99 0.00 -0.5Material Used 1 1 0.5 1 0.5Cold Pack 0 0 0 1 1
Total -3.485 -4.485 -7.235 1.5
FreezeMore Has Positive Rating!
6 June 2002 Freezemore, Inc. [email protected]
FreezeMore Cooler Prototype• CMC Gel Pack
• High Density Polyethylene Plastic Outer
• Klondike Ice Cream Bar
• Styrofoam
• Rubber Seal
Ice Cream Bar
CMC Gel Pack
Insulation Styrofoam
HDPE Plastic
6 June 2002 Freezemore, Inc. [email protected]
CMC Gel-Pak Benefits
• Non-Toxic– FDA Approved for Food Use
• Durable– “True Gel” (Permanent Phase Change)– No Gel Deterioration Over Time
• Efficient– 20% Greater Cooling Capacity Than Ice
6 June 2002 Freezemore, Inc. [email protected]
HDPE Plastic Outer Benefits
• FDA Approved for Food Storage
• Inexpensive ($0.32/lb)
• Freezes Well (Up to -70°C)
• Low Conductivity
• Strong (Yield Strength = 21.8 MPa)
• Can be Injection Molded
6 June 2002 Freezemore, Inc. [email protected]
Klondike Ice Cream Bar
• Cooler Made Specifically to Size of Ice Cream Bar
• Increases Brand Loyalty
• Increases Repeat Buyer Volume
6 June 2002 Freezemore, Inc. [email protected]
Styrofoam Insulation Benefits
• Low Conductivity (k=0.25 W/m-K)
• Inexpensive ($0.04/unit)
• FDA Approved for Food Storage
6 June 2002 Freezemore, Inc. [email protected]
Conclusions• 5-6 Hour Cooler is Feasible• Estimated Manufacturing Cost per Cooler is
$0.67 – Cost Recoverable with Six-Pack Price Increase of
$0.17 for One Year
• Estimated 25% Growth in Sales• Recommended Prototype Materials
*CMC Gel Pack *HDPE Plastic Outer
*Styrofoam *Klondike Ice Cream Bar
6 June 2002 Freezemore, Inc. [email protected]
Questions?
FreezeMore Prototype Proposed FreezeMoreCAD Design