PREMIER

“Always on the Ball”Ryan Mack

About Premier

Products and Prices

Target Markets

Promotion

Capital and FinancingDescription Estimated

CostsTotal Leasehold Improvements $44,075

Total Cost of Equipment 16,286

Total Net Working Capital 4,908

Total Capital Costs $65,269

Bank debt 20% 20,000

Equity 80,000

Total 100,000

What can we Expect?

Number of Customers/day 20 24 28 32 35

Number of Days/year 360 360 360 360 360

Average Purchase/customer $40.00 $41.00 $42.03 $43.08 $44.15

Total Sales 288,000 354,240 417,560 492,199 554,955

Growth Rate Number of Customers 20% 15% 15% 10%

Break-Even Analysis

1 2 3 4 50

5

10

15

20

25

30

35

40

20

24

28

32

35

25 25

26 25 25

Base Case20 Customers $40 Average Pur-chase

Owner Compensation

Questions