Buisness plan

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C.A.I.D STUPH C.A.I.D STUPH Collectibles, Artistic, Collectibles, Artistic, Import, Design Import, Design

Transcript of Buisness plan

Page 1: Buisness plan

C.A.I.D STUPHC.A.I.D STUPHCollectibles, Artistic, Import, DesignCollectibles, Artistic, Import, Design

Page 2: Buisness plan

The Overview The Overview

Unique and creative Unique and creative products that are not products that are not mass producedmass produced

AffordableAffordable Involve our Involve our

communitycommunity Economically stableEconomically stable

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Our MissionOur Mission

Sell products not Sell products not found in every day found in every day storesstores

Make rise to potential Make rise to potential hitshits

Different categories Different categories that are specific or that are specific or have a theme.have a theme.

Local Imports Local Imports

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Financial Objectives Financial Objectives

Keep our consumers best interest in mindKeep our consumers best interest in mind Fair prices and reasonable for profitFair prices and reasonable for profit Keep our consumers interested and Keep our consumers interested and

wanting morewanting more Keep track of revenue to elongate Keep track of revenue to elongate

business life business life Stay above any competitors Stay above any competitors

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Our CompetitionOur Competition

World Market PlaceWorld Market Place Nation wideNation wide Stores located around the nation and online Stores located around the nation and online

serviceservice

Denver Merchandise MartDenver Merchandise Mart Allows vendors to come and sell productsAllows vendors to come and sell products Bigger scaleBigger scale

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Our CompetitionOur CompetitionProducts Compared

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This is compared to World Market Place Prices

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Market StrategyMarket Strategy

Start within ThorntonStart within Thornton Prices are underneath our competition, but still Prices are underneath our competition, but still

profitableprofitable Costs:Costs:

Starting Up ExpensesStarting Up Expenses Advertising and products - $35,795Advertising and products - $35,795

Operating ExpensesOperating Expenses Maintenance - $2,500Maintenance - $2,500 Electric bill - $4200Electric bill - $4200 Computer networking -$500Computer networking -$500 Leasing space – 17,8350Leasing space – 17,8350

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Yearly BudgetYearly Budget

Factors that are included but estimated in Factors that are included but estimated in our budgetour budget Cost of bulk merchandiseCost of bulk merchandise Actual Cost of full maintenance (depended on Actual Cost of full maintenance (depended on

size of leasing space)size of leasing space)

Yearly CostYearly Cost First year- $221,345First year- $221,345 Second year - $185,550Second year - $185,550 Year 3 – $185,550Year 3 – $185,550

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Examples of Merchandise Examples of Merchandise we are selling (starting we are selling (starting expenses) expenses)

Jewelry: $20-60Jewelry: $20-60 Custom made clothing: $15-40Custom made clothing: $15-40 Collector figurines and knives: $10-80Collector figurines and knives: $10-80 Artwork: $15-80Artwork: $15-80 Small electronics: $10-100Small electronics: $10-100 Home Décor: $1-135Home Décor: $1-135

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Specific ExamplesSpecific Examples

Bico Australian JewelryBico Australian Jewelry

Big Sumo ShirtsBig Sumo Shirts

Stained glass/ (made by Stained glass/ (made by a local Teacher)a local Teacher)

Marble SculpturesMarble Sculptures

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Our Benefit Our Benefit

Profit from each product sold: $5-10Profit from each product sold: $5-10 Mark up 33%-50%Mark up 33%-50% How much we paid for products every 2 How much we paid for products every 2

months:months: $27,000$27,000 Profit for first year with 50% mark up over Profit for first year with 50% mark up over

year: $21,655year: $21,655 Second year: $57,450Second year: $57,450