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研究生:康麥修
研究生(外文):Matthew L. Keyser
論文名稱:FSN 補品商業計劃
論文名稱(外文):FSN Supplements Business Plan
指導教授:黃俊堯黃俊堯引用關係
指導教授(外文):Jun-Yao Huang
口試委員:陳家麟韓廷允
口試委員(外文):Chialin ChenJung-Yun Han
口試日期:2017-05-23
學位類別:碩士
校院名稱:國立臺灣大學
系所名稱:企業管理碩士專班
學門:商業及管理學門
學類:企業管理學類
論文種類:學術論文
論文出版年:2017
畢業學年度:105
語文別:英文
論文頁數:55
中文關鍵詞:GMBASupplementsProteinExerciseGymDiet
外文關鍵詞:GMBASupplementsProteinExerciseGymDiet
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Asia is the fastest growing market for supplements in the world. One of the main contributing factors for this is the aging population seen throughout major countries in Asia. Currently, there are more elderly people taking dietary supplements than any other age group in the region. The reason for this, dietary supplements improve physical and mental capabilities, while adding essential nutrients to the body. As people age, healthier diets become increasingly important. Another contributing factor for the growth of the supplement industry in Asia is the rise of health conscious young adults. There are more and more young adults choosing healthier lifestyle choices by opting for sports and exercise. This can be seen by the number of gyms popping up all over Asia and the number of young adults participating in weightlifting and team sports like basketball, soccer, or baseball.
Whether people are looking to stay healthy or improve their appearance, nutritional supplements are becoming a must have when it comes to staying healthy. Currently, the sale of sports supplements in Taiwan are primarily limited to international companies with few building a large presence in Taiwan. The following business plan includes the research, development and planned implementation of a supplement start-up company based in Taiwan.
Table of Contents
ABSTRACT ii
FIGURES iv
TABLES iv
1. INTRODUCTION 1
1.1 MISSION 1
1.2 VISION 1
2. BACKGROUND INFORMATION 2
2.1 WHY ARE SUPPLEMENTS IMPORTANT? 3
2.2 WHERE DO PROTEINS COME FROM? 3
2.3 KEYWORDS 4
3. MARKET ANALYSIS 5
3.1 MARKET DRIVERS 6
3.2 APAC ANALYSIS 6
3.3 TAIWAN MARKET ANALYSIS 7
4. COMPETITION 8
4.1 EXTERNAL ENVIRONMENT 11
4.2 PORTER’S 5 FORCES 12
5. OPERATION PLAN 16
5.1 PRODUCT SOURCE 16
5.2 MGN PRIVATE LABEL PROCESS AND PROCEDURES 18
5.3 LEGAL REGULATION ON IMPORTS OF NUTRITIONAL SUPPLEMENTS 19
6. MARKETING PLAN 22
6.1 SURVEY GOALS 23
6.2 MARKET SEGMENTATION 24
6.3 VALUE PROPOSITION 25
6.4 4 P’S OF MARKETING 26
6.5 SWOT ANALYSIS 35
7. FINANCIAL PLAN 38
7.1 KEY ASSUMPTIONS 38
7.2 SALES FORECAST 39
7.3 ESTIMATED SALES 40
7.4 FINANCIAL BUDGETING 41
7.5 EMPLOYEE PAYROLL FORECAST 41
7.6 PRO-FORMA PROFIT AND LOSS STATEMENT 42
8. CONCLUSION 42
REFERENCES 43
APPENDIX 1: MGN PRIVACY STATEMENT 45
APPENDIX 2: TAIWAN LABELING REGULATIONS 46
APPENDIX 3: SURVEY RESULTS 47
APPENDIX 4: COMPETITION PRICE COMPARISON 55
APPENDIX 5: SAMPLE MEAL PLAN 56

FIGURES
Figure 1: PROTEIN INGREDIENTS 3
Figure 3: PORTER’S 5 FORCES OF THE NUTRTION SUPLLEMENT INDUSTRY 12
Figure 4: PROTEIN SUBSTITUTES 14
Figure 5: EXAMPLE OF ROUTES FOR SUPPLEMENTS START-UPS 17

TABLES
Table 1: KEY PRODUCT CATEGORY OVERVIEW 4
Table 2: EXAMPLE OF GNC PRODUCT PRICE 9
Table 3: EXAMPLE OF COSTCO PRODUCT PRICE 10
Table 4: EXAMPLE OF BODYBUILDING.COM PRODUCT PRICE 10
Table 6: CUSTOMER SEGMENTATION 24
Table 7: PRODUCT PROFILE PHASE 1 28
Table 8: PRODUCT PROFILE PHASE 2 29
Table 9: EXAMPLE OF FSN WEBSITE PRODUCT & SERVICE OFFERINGS 33
Table 10: SWOT ANALYSIS FSN SUPPLEMENTS 35
Table 11: FIVE-YEAR SALES FORECAST FOR FSN SUPPLEMENTS 39
Table 12: FIVE-YEAR ESTIMATED SALES FORECAST BASED ON GYM MEMBERSHIPS IN TAIWAN 40
Table 13: FIVE-YEAR BUDGET FOR FSN SUPPLEMENTS 41
Table 14: FIVE-YEAR EMPLOYEE SALARY PLAN FOR FSN SUPPLEMENTS 41
Table 15: PRO-FORMA PROFIT LOSS STATEMENT 42
2014 IHRSA Global Report offers useful and pertinent information. (2014, May 27). Retrieved April 13, 2017, from http://www.ihrsa.org/home/2014/5/27/2014-ihrsa-global-report-offers-useful-and-pertinent-informa.html
Act Governing Food Safety and Sanitation. (2015, December 16). Retrieved from http://www.fda.gov.tw/EN/law.aspx?cid=16&cchk=d49032f6-b48e-4ab3-8fb9-223dad1b0407
Allied Market Research. (2016, February 9). World Sports Nutrition Market is Expected to Reach $33.6 Billion, by 2020. Retrieved from http://www.prnewswire.com/news-releases/world-sports-nutrition-market-is-expected-to-reach-336-billion-by-2020-568147361.html
Altaffer, P., & Washington-Smith, G. (2012, October 1). From the Corners of the World: Taiwan: The ‘Beautiful Island’. Retreived from http://www.nutraceuticalsworld.com/issues/2012-10/view_columns/from-the-corners-of-the-world-taiwan-the-beautiful-island
Chawat, R. (2016). Sports nutrition set for impressive Asia growth as products become ‘lifestyle choices’. Retrieved from http://www.nutraingredients-asia.com/Markets-and-Trends/Sports-nutrition-set-for-impressive-Asia-growth-as-products-become-lifestyle-choices?utm_source=copyright&utm_medium=OnSite&utm_campaign=copyright
Hsieh, S. (2010). Differences and Similarities in Food Supplement Regulations. Retrieved April 6, 2017, from http://www.lexmundi.com/Document.asp?DocID=1456
Hung-rong, J. (2010). Vitamin products remain the best-selling category at retail channels of supplements. [PDF slides] Retrieved from http://www.albertacanada.com/taiwan/images/TaiwanDietarySupplementMarket_2011.pdf
Kleiner, S. M., & Greenwood, M. (2015). The Role of Nutritional Supplements Complementing Nutrient-Dense Diets: General Versus Sport/Exercise-Specific Dietary Guidelines Related to Energy Expenditure. Nutritional Supplements in Sports and Exercise, 51-62. doi:10.1007/978-3-319-18230-8_3
Lutz, R., & Arent, S. (2008). Psychology of Supplementation in Sport and Exercise: Motivational Antecedents and Biobehavioral Outcomes. Nutritional Supplements in Sports and Exercise, 33-71. doi:10.1007/978-1-59745-231-1_2
Shanahan, C. (2013). Market Overview of the Global Protein Ingredients Market. [PDF slides] Retrieved from https://www.globalfoodforums.com/wp-content/uploads/2013PTT-Strategic-Insights-into-the-Global-Protein-Ingredient-Market-C.Shanahan.pdf
Taiwan International Law Offices. (2014). Introduction on the Regulations on Imported Nutrition Supplements of the Republic of China. [PDF newsletter] Retrieved from http://www.thylaw.com.tw/News%20Letter%202014.08.EN.pdf
Wilborn, C. (2008). Nutritional Supplements for Strength Power Athletes. Nutritional Supplements in Sports and Exercise, 321-368. doi:10.1007/978-1-59745-231-1_10
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