Tomorrow Automobiles
Chris Van Slyke
Business Plan:
The plan is to sell automobiles of all styles from any make that we have altered and configured to run on either electric batteries or hydrogen fuel cells. In other words, we sill be buying existing autos and removing the inner parts and replacing them with propultion systems that run off of clean and efficient fuel sources that we believe are the future of the automotive industry. This business is looking for a silent partner who is willing to provide a substantial portion of the initial startup costs and other expenses such as advertisement and in return I am willing to pay out 35% of profit share including part ownership.
Hook:
This business can be extermely profitable due to the fact that there is nothing like it anywhere. The potential for demand for cars that do not run on gasoline could be enormous due to the rising oil prices. The second lure is that we are not providing an entire car that will have difficulty developing a reputation, we are only changing what it needs to run. Another hook is the lifetime warranty of the vehicles that includes a lifetime maitinence package.
Advertising Plan:
We plan to invest in a huge television advertisement campaign that will introduce the business with the potential market. It includes advertisement on local T.V. stations on some of the most popular shows. Estimated television advertisement costs: $1800 per month.
We also hope to invest in a Medium size advertisement in the local newspaper at $280 per month.
Financial Plan:
Startup Cost: Est: $4.2 Milllion
Building: $1.9 Million
Parts and Equipment: $1.5 Million
Remodeling Costs: $700,000
Monthly Business Expenses:
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Cost of Premises: Rent or Mortgage
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$0
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Utilities:
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Electric _$17,831.88_
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Gas __$2,701.80 _
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Water __$4,422.88_
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Phone __$200__
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Internet __$50 _
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$25,300
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Employee Cost:
Number of Employees ___20_____ x
Monthly Hours Worked ___40___ x
Hourly Salary ___20_____ x
Finally, add another 40% for employee expenses
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$22,400
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Marketing Cost:
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Equipment and Service Rental
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___Engine Parts__________ ________ $10,000
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___Maintinence Costs ______________ $7,500
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________________________________ ________
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_________ _______________________ ________
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________________________________ ________
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$17,500
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Monthly Expenses:
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$67,370
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Monthly Sales Grouped by Category
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___Sedans_______________ Number Sold __20__x Price $30,000
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___Trucks________________ Number Sold __15__x Price $45,000
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___SUV's________________ Number Sold __20__x Price $50,000
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___Performance __________ Number Sold __2__x Price $125,000
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$250,000 |
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Monthly Sales:
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$2,525,000
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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. ____$1,010,000____ .
Now subtract your Monthly Expenses __$942,630__. This is your total monthly profit (or loss).
Your partners share: How much of this are you planning on sharing with your partner? __$329,920__ .
How much will your partner need to invest in startup costs? __$4,000,000___ .
Comments (3)
Anonymous said
at 9:35 am on May 9, 2008
topherrrr. hi buddy! :)
Anonymous said
at 10:25 am on May 9, 2008
We should go into business together. I have a Lamborghini dealership .
Anonymous said
at 11:53 am on May 9, 2008
i hate you.
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