2011 04 04 seniorthesis jpeterson - uwyo.edu€¦ · microsoft powerpoint -...
TRANSCRIPT
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Researched by:Jason Peterson
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Introduction to the topicDiscuss the business plan
Business descriptionMarketing planOperations planFinancial Plan
Summery of presentation
Outline of Presentation
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The most affective way to create a self-sufficient business is to create a business planTarget audience
Individuals interested in the equine industryAgricultural industries
Personal connection to topic
Introduction
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Business at start upHorse boarding and training facilityGunnison CO
Business in the future Full service facility
Organization and ownershipIndustry trendsManagement
At start-upLong term
Business Description
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Products and ServicesBoarding FacilityTraining facility
Price of servicesStall boarding: $300/weekPaddock Boarding: $240/weekTraining fees: $100/hourWorkout fees: $50/hour
Marketing Plan
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Stall boarding: $300/week$25 for stall bedding material$35 cleaning fee$105 feeding fee$66.50 for feed costs$18.50 for utilities$50 facility access fee
Prices broken down
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Paddock Boarding: $240/week$105 feeding fee$66.50 for cost of feed$18.50 for utilities$50 facility access fee
Prices broken down Cont.
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Training fees: $100/hour$20 trainer fee$10 maintenance fee$70 facility access fee
Workout fees: $50/hour$20 trainer fee$10 maintenance fee$20 facility access fee
Prices broken down Cont.
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Facility
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Materials needed to provide servicesFacilities and equipment to maintain themFeed for horsesStall bedding materialTack for training
Source for inputsPeterson Cattle and HayThe Feed StoreSurrounding areas
Operations Plan
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Methods of ProductionFeed schedule: twice dailyCleaning schedule
Stalls and paddocks once dailyStalls stripped once weekly
Riding arenas will be graded every other day
Operations Plan Cont.
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Investment The operation will be financed by a loan of $160,000
100,000 for Building10,400 for pens and arenas8,000 for stalls16,850 for tractor and drag24,750 for miscellaneous expenses
A down payment on the loan of 16,000
Financial Plan
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Cash flow ProjectionsWith facility at capacity
Revenue is equal to $41,560 per month$4,200 in profits
Cash flows will be the greatest during the spring-summer months
Financial Plan Cont.
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Breakeven analysisThe first analysis will be for paddock boarding coupled with workout plans.
BEQ= =3500=14.58 → 15 clients
Financial Plan Cont.
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The next analysis will be for stall boarding coupled will training plans.
BEQ= =3500=15.9 → 16 clients
Financial Plan Cont.
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The most affective way to create a self-sufficient business is to create a business plan
Organizes thoughts Shows investment to be made
Wrap-up