buisness plan
TRANSCRIPT
C.A.I.D STUPHC.A.I.D STUPHCollectibles, Artistic, Import, DesignCollectibles, Artistic, Import, Design
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
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
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
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
Our CompetitionOur CompetitionProducts Compared
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Series2
This is compared to World Market Place Prices
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
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
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
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
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