BUSINESS PLAN

Film Lovers

DVD Rental

www.lovefilm.com

BUSINESS PLAN

Film Lovers

Business plan

Charlie Heritage BAF diploma.

Background information

Summary

Company Description

Product / Service

The market

Strategy and Implementation

Management Team

Financial Analysis

BUSINESS PLANContent

BUSINESS PLANPersonal Information

• Charlie Heritage• 12 Bert street. Westminster London• 07982341099• charlieheritage9@gmail.com• 16/02/96• St Gregory The Great. September

2007 – December 2010

Personal information

This gives the viewer a feeling of who you are. This first impression will affect the viewer throughout the presentation.

Missions and Aims

• The mission for is to become the most succesful DVD rental service in the UK and to make sure our customers are happy with our service.

Aims:• Do research into the market to find out the

amount of people who are interested in DVD rentals and who currently uses them.

• Firstly become the biggest rentel service in Oxford before we expand to other parts in the UK.

• To have a company which cannot be competed with.

BUSINESS PLANPersonal Information

BUSINESS PLANSummary

Who are weWe are a company which provides DVDs and games for rental.

What do we produce/offer?We offer DVDs and games from various different genres for people to rent.

Which and how many customers?We are aiming to young people but anyone is welcome.

First year turnover£3,600,000

First year profit?£300,000

Briefly describe the business and highlight its purpose. It must contain the most important information from the business plan.Write the summary last, but place it in the beginning of the plan

BUSINESS PLANCompany Description

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

• I am going to try and get a loan off the bank.

• Im going to use some of my own money to get it up and running.

• Sell the service only to people from Oxford.

• Eventually expand the business to the whole of the UK.

Ownership

• Me (Charlie Heritage)

Facilities and Location(s)• Because we are currently a small

business we will be operating from a home to start off.

BUSINESS PLANProduct / Service

Products / Lines / Services offered:

• 1 DVD rentel.• 2 Game rentel.• 3• 4• 5

Differences in products / Lines / Services compared to competitors

• 1 If you rent over 3 dvds a mounth you get one free.• 2 if you spend more than £200 a year you get a free game.• 3 You get a free chocolate with each DVD.• 4• 5

Market Trends

Blue-ray discs and games are now becoming popular. Some people now prefer to watch movies online on the internet. DVDs aren’t as popular anymore.

Market Growth

There is growth in the market because its cheaper to rent the DVDs rather than go to the cinema, we provide this.

Industry Analysis

Blue-ray discs and games are becoming more popular than before. Pirate DVDs may be a main threat.

Main Competitors

The main threats to film lovers are blockbusters and lovefilm.com.

Market

BUSINESS PLANThe Market

BUSINESS PLANManagement Team

Management Team:

Charlie HeritageSir Alan SugarDuncan Bannatyne

Total Funding Needs

• We need to buy DVDs, Games and Blue-ray discs.

• Money for advertisments.

Initial Capital• 12,000

Investment• DVDs, Blue ray discs, Games.

Loan• 10,000

BUSINESS PLANFinancial Analysis

Competition

• What are the competitors doing?

• Online streams!

• We have noticed our competitors are using online streams now to show movies so we are going to use this too but make it cheaper.

Health & Safety

• We are going to ensure our staff and customers are safe by:

• Fire exits in buildings.• Fire extinguishers in buildings.• Age ratings on DVDs.• First aid in buildings.• Wires tucked away.

Social Networking

• We have noticed our competitors are now using social networking sites such as facebook and twitter.

• We are currently setting up our own pages on these sites so customers can interact with us!

DVD of the Month

BUSINESS PLANDVD of the Month