BUSINESS PLAN

DJ‘s Cinema

Business plan

Dominic Earl

BAF Diploma

Background information

Summary

Company Description

Product / Service

The market

Strategy and Implementation

Management Team

Financial Analysis

BUSINESS PLANContent

BUSINESS PLANPersonal Information

• Dominic Earl• 76 Oxford road• 01865 335987• djcinema@hotmail.co.uk• 21/10/95• St Gregory the Great second school – September 2007• Paper round, baby sitting and done a bit of work for Transun Travel

Personal information

Missions and Aims

Mission.

• To become one of the most used DVD Rental services, in the UK.

Aims.

1. Advertise well2. Make sure the delivery will be fast, cheap and on

time.3. Make sure damages arent occuring so that

people wont have problems with our DVDs

BUSINESS PLANPersonal Information

BUSINESS PLANSummary

Who are we?We are DJs Cinema. We are a new company which lets people of any age, to rent out DVDS for a reasonable price

What do we produce/offer?We offer you a great range of DVDs & games to rentWe also offer an online streaming of music, which is availible with a deal we offer.

Which and how many customers?We’re aiming at people in the local area of Oxfordshire to start off with, and they can be any age.

First year turnoverOur first year turnover is around the £3,600,000 mark.

First year profit?Our first year profit should work out around the £1,200,000 mark.

BUSINESS PLANCompany Description

How do you plan to start? Your first few steps...

• Our first plan is to make sure that we have enough films, and stock.

• To open up an online service and Advertise it well.

• To open up a shop, which will rent out DVDs

• Agree postal service fees

Ownership

• The owners are; me, some family & friends.

Facilities and Location(s)

• Our location is in Oxfordshire. If our company expands, we will stretch across the UK.

BUSINESS PLANProduct / Service

Products / Lines / Services offered:

1. DVDs / HD / Blu-Ray2. Games3. Online Music

Differences in products / Lines / Services compared to competitors

1. LOVEFiLM & BlockBuster Do not offer online music

Market Trends

Everyone offers a DVD rental service, but we off the best for our customers.

Market Growth

The market for DVD rental is not growing much, but there are still some more space for some companies.

Industry Analysis

The industry is open for more competitors.

Main Competitors

LOVEFiLMBlockBusterPirate FilmsOnline films

MarketDVD

Rental

BUSINESS PLANThe Market

BUSINESS PLANManagement Team

The management team at the moment is Me, Jordan Price and Dan McCulloch. I am looking to hire a few

people in the near future.

Total Funding Needs

• Overall I will need to £90,000 to get my business running properly.

I’ll need:• £3-£25 per DVD• About £2,000 for rental of the

shop.• 50p per DVD sent out.• £25 a month for a website.• £1,000 for advertising.• Around £200 for a Disc Reparing

kit to get rid of scratches.

Initial Capital• The amount of money I will

need to get this business running is around £50,000

Investment• I will need to get hold of films,

games, and a website to get this business running.

Loan• I’d need to borrow about

£30,000 after I’ve sold some shares.

BUSINESS PLANFinancial Analysis

DVD of the Month

BUSINESS PLANDVD of the Month