Your Business Name - Capitol BMX
Your Name-Blake Pavel
Logo
Business Plan:
My business plan will consist of offering competitively priced bike parts for the Austin area of Texas. Along with the sale of parts, I will also offer bike maintainence for people. In the future I hope to also begin a small mail order service for customers outside of the Austin area.
Hook: "Go fast...pull up hard!"
Advertising Plan:
I will have a tattoo of my business logo on Mark Durham's forehead; therefore, when he rides cross country everyone will know about my business! =D YAYY!... Also I will have an ad on an Austin radio station, and an ad in the Monday-Thursday Austin American Statesman. Along with these advertisements, I will also have a web page designed.
Financial Plan:
Startup Cost: $3,000(web setup) $3,000(truck for picking up shipments) $8,345.82(first month's expenses)
Total: $14,345.82
Monthly Business Expenses:
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Cost of Premises: $634.80
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$634.80
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Utilities:
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Electric $182.16
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Gas $27.60
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Water $44.16
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Phone $50.00
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Internet $50.00
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$182.16
$27.60
$44.16
$50.00
$50.00
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Employee Cost:
Number of Employees _4_______ x
Monthly Hours Worked _176_______ x
Hourly Salary ___$7.25_____ x
Finally, add another 40% for employee expenses
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$7,145.60
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Marketing Cost:
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Television none
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Radio $85.00
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Newspaper $76.50
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Email none
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Website $50.00
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Online Advertising none
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Postage none
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Billboard none
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$85.00
$76.50
$50.00
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Equipment and Service Rental
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Monthly Expenses:
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$8,345.82
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Monthly Sales Grouped by Category
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Frames 30 x Price 325.50
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$9,765.00
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Complete Wheels 50 x Price 125.00
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$6,250.00
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Handle Bars/Forks 50 x Price 125.00
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$6,250.00
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Soft Goods 100 x Price $8.75
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$875.00
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Pedals 50 x $40.00
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$2,000.00
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Rims 20 x $60.00
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$1,200.00
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Hubs 20 x $90.00
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$1,800.00
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Seats 30 x $35.00
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$1,050.00
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Seat Posts 30 x $40.00
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$1,200.00
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Seat Clamps 30 x $9.00
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$270.00
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Tires 50 x $15.00
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$2,500.00
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Tubes 100 x $2.00
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$200.00
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Stems 50 x $60.00
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$3,000.00
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Brake Levers 20 x $15.00
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$300.00
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Brake Cables 30 x $9.00
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$270.00
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Brake Pads 50 x $7.00
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$350.00
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Brake Brackets 30 x $40.00
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$1,200.00
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Grips 50 x $10.00
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$500.00
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Pegs 30 x $30.00
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$900.00
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Sprockets 30 x $45.00
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$1,350.00
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Monthly Sales:
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$41,230.00
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Monthly Profit or Loss
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. $16,492.00 .
Now subtract your Monthly Expenses $8,146.18. This is your total monthly profit (or loss).
Your partners share: How much of this are you planning on sharing with your partner? $3,258.47 (40%) .
How much will your partner need to invest in startup costs? $7,172.91 (50%) .
Comments (1)
Anonymous said
at 10:04 am on May 14, 2008
Hey partner!
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