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John H

Page history last edited by PBworks 4 years ago

 

John Hardt Lamborghini

John Hardt

 

 

 

 

Business Plan:

Lamborghini is an amazing car, and I believe that this car should be available in Austin, Tx. I plan on opening a dealership in Austin, Tx and bringing the exotic sports car market to a whole new world.

 

Hook: 

The nearest Lamborghini Dealership is in far away Houston, Tx. I want this market to be available in the craziest city in Texas, and that is the big city of Austin.

 

Advertising Plan:

I plan on running front page ads in the newspaper, and very well produced T.V. commercials. It will cost me 11,000 dollars to start my advertising, then it will be 400 dollars a month to keep it running.

 

 

Financial Plan: My business will cost 1.2 million dolalrs to start up, and my mortgage will be 10,000 dollars a month.

 

 

Startup Cost:1,200,000.00

 

Monthly Business Expenses:

Cost of Premises: 10,000 dollars a month mortgage for 12 years.

 

 

 

 

Utilities:

  • Electric $ 6600.00

  • Gas       $1000.00

  • Water    $1600.00 

  • Phone   $ 50.00 

  • Internet  $100.00 

 

 

 

 

Employee Cost:  $18,900 month

Number of Employees   15

Monthly Hours Worked  100  

Hourly Salary  $9.00 hr.

Finally, add another 40% for employee expenses

 

 

 

 

Marketing Cost: $15,455

  • Television  $200

    Radio         $55

  • Newspaper $1600

  • Email          $75 

  • Website     $3,000 start  $50 a month

    Online Advertising   

    Postage $1500

  • Billboard $8,975

 

 

 

 

Equipment and Service Rental

 

    1.  _________none

 

 

 

 

 

 

Monthly Expenses:  $53,705

 

 

 

 

 

 

Monthly Sales Grouped by Category

Lamborghini Murcielago:  Number Sold:   3     x Price 310,000.00

LP640

 

 20,000 per car

 

 

Lamborghini Gallardo:    Number Sold: 4   x Price 280,000.00

Superleggera

 

 15,000 per car

 

 

Lamborghini Gallardo:    Number Sold: 6   x Price 260,000.00

Spyder

 

 13,000 per car

 

 

________________________  Number Sold ______x Price ______

 

 

 

 

Monthly Sales: 198,000.00

 

 

 

 

 

 

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. $90,000 .

 

 

 

Now subtract your Monthly Expenses $36,295. This is your total monthly profit (or loss).

 

 

 

Your partners share: How much of this are you planning on sharing with your partner? no partner.

How much will your partner need to invest in startup costs? no partner .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comments (3)

Anonymous said

at 10:00 am on May 8, 2008

you're weiiiiiiirrrrdddddd.

Anonymous said

at 10:00 am on May 8, 2008

i beat you to the commenting. mwahahahaha

Anonymous said

at 10:39 am on May 9, 2008

i think this will do great in austin!! good idea

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