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Bailey H

Page history last edited by PBworks 4 years ago

      Flavor Magic!!!  

                                      Bailey Heitmiller                                   

                                   Beat the heat and get a flavorful treat!                        

 

Business Plan:

   I am opening a Sno-Cone shop.  It is a high class sno-cone shop with the best quality equipment.  I intend to be open all throughout the summer.  I will also have a traeling trailer along with this sno-cone shop.  The trailer will allow me to travel to different events going on.  For example, waterparks, ballparks, and street corners.  My syrups will be homemade and I will offer over 500 flavors!  You will want them all!

 

Hooker: 

  My store is one of a kind!  When you walk in our mascot Snowy welcomes you with a huge hug.  We are friendly people who sing and dance the whole time while working.  We are open 24 hours a day! So you can come in when ever you want.  Its a place that everyone can relax and have fun! Taste the RAINBOW!!!

 

 

Advertising Plan:

  My advertisments will be on the radio in newspapers and on billboards.  Also our mascot SNOWY will be our walking ad.  We have one of the best advetisments programs.  We are all about showing all ages of people that they are still young.

 

 

                                Financial Plan:                                                              

 

Startup Cost:   150,000

 

 

Cost of Premises: Rent or Mortgage

 

 $3,500

 

 

 

Utilities:

  • Electric  $1,650

  • Gas  $250

  • Water  $400

  • Phone  $50

  • Internet  $50

     

 

 

 

 

Employee Cost:

       Number of Employees-  5

       Monthly Hours Worked-  60

       Hourly Salary-  $5.00 + (tips)

       Monthly Employee Cost- $10,500

 

 

  TOTAL-

 $10,500

Marketing Cost:

  • Television $3585

  • Radio $500

  • Newspaper $105

  • Email  $0 free 

  • Website $50
  • Online Advertising (no)
  • Postage (no)

  • Billboard $1,180

 

 

 

 

 

       

 

 

 

 

Monthly Expenses:

 

 $21,820

 

 

 

 

Monthly Sales Grouped by Category

Size-  Petite  2,000 x 1.00

 

 $2,000

 

 

Size-  Junior 3,000 x 2.00

 

 $6,000

 

 

Size-  Large 5,000 x 3.50

 

 $17,500

 

 

Size-  JUMBO 7,000 x 5.00

 

 $35,000

 

 

Monthly Sales:

 

 

 $60,500

 

 

 

Monthly Profit or Loss-  $38,680

 

The items you sell are not free. You must deduct the cost of buying them from the manufacturer. Or if you make the items you are selling you must deduct the cost of the raw materials. If you are reselling items, subtract 60% from your monthly sales to determine your profit. If you make the items you sell, subtract 30% from your monthly sales to find your monthly profit.     $27,076

 

 

 

Now subtract your Monthly Expenses  $5,256    This is your total monthly profit (or loss).

 

 

 

Your partners share: How much of this are you planning on sharing with your partner?  $1,314 -I divided $5,256 by 2 and got $2,628 and divided that by 2 and got the TOTAL of $1,314.

How much will your partner need to invest in startup costs?  $37,500 -I divided the start up cost by 2 and got $75,000 and divided that by 2 and got the TOTAL of $37,500.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comments (4)

Anonymous said

at 9:23 am on May 9, 2008

can sno cones be high-clss???
make a hot dog flavored one and i'm in.
i shall invest heavily in you business.

Anonymous said

at 9:24 am on May 9, 2008

i also heard from stephanie that you offer special brownies.....

Anonymous said

at 11:20 am on May 9, 2008

haha yes they can be high class! Yes we offer those too! They are AWESOME!!

Anonymous said

at 9:17 pm on May 11, 2008

yeaaahhh i'll invest. so then i can sale sno-cones at my waterpark. lol

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