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Developing the business case for St. Anthony’s dispensary is based <br />on six building blocks <br />Key considerations for the business case outcomes: <br />•Develop a skilled workforce by properly identifying staffing needs, in-house training, and ensuring staff are well-versed on products <br />•Evaluate the competitive landscape to determine market share threats and opportunities <br />•Ensure supply chain to avoid stockouts and disruptions, especially in a newly legal market <br />•Maintain consistent adherence to all regulatory requirements to avoid penalties <br />•Project financial sustainability by comparing initial setup and operational costs against expected revenue streams <br />Business case building blocks: <br />Average basket size per <br />purchase <br />Continuous operational <br />expenses <br />Net return <br />Investment Initial capital required for <br />setup and launch <br />Consumer retention rate and <br />repeat purchases <br />Estimated number of customers <br />reached annually <br />Infrastructure and <br />technology investments (IT, <br />security, POS systems etc.) <br />X <br />+ <br />X <br />+ <br />Voyageur Services 22 <br />Business model <br />26