Get your own free workspace
  • 30 Minute Maintenance Window, Midnight Pacific, Sat May 19. Learn more.

View
 

Kayley J

Page history last edited by PBworks 4 years ago

 

Texas Twisters Cheer Co.

Kayley James

 

 

Your info here

 

Hook: 

 

If you're looking for a team to compete for that will win, or simply want to learn and improve your cheerleading skills, then Texas Twisters Cheer Co. is the place for you! All of our staff has been or is currently an NCA or UCA staff member.  They are also required to be USASF certified.  This gym has a very friendly enviornment but will also push their athletes to do their best.   

 

Advertising Plan:

news paper add

 

 

and a myspace page: myspace.com/txtwistercheer

 

Financial Plan:

 

 

Startup Cost: $45,401.67

 

Monthly Business Expenses:

Cost of Premises: Rent or Mortgage

 

 $14,166.67

 

 

Utilities:

  • Electric  _$5610__

  • Gas ________

  • Water    $1360_

  • Phone _$50____

  • Internet    $50___

 

 

 

 $7070

Employee Cost:

Number of Employees      10    x

Monthly Hours Worked ___25___ x

Hourly Salary _$8__ x

Finally, add another 40% for employee expenses

 

 

 $2800

 

Marketing Cost:

  • Television ________

  • Radio ________

  • Newspaper    $280_

  • Email ________

  • Website ________

  • Online Advertising ________

  • Postage ________

  • Billboard ________

 

 

 

 $280

Equipment and Service Rental

 

    1. two full size spring floors                                        $20,820 

    2.  chairs (12)                                                              $120

    3. tumble track                                                           $1,495

    4. ________________________________     ________

 

 

 

 

 

 $22,435

Monthly Expenses:

 

 $25,996.67

 

 

 

 

Monthly Sales Grouped by Category

cheer/stunt/tumbling classes        Number Sold 480      x Price $40    

 

 $1,920

 

 

Cheer Team Membership           Number Sold 150       x Price _$150_

 

 $22,500

 

 

Gym membership fee                 Number Sold _630__x Price    $30   

 

 $18,900

 

 

Texas Twisters merchandise    Number Sold __160__x Price __$20__

 

 $3200

 

 

Monthly Sales:

 

 $46,520

 

 

 

 

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. $29,564

 

 

 

Now subtract your Monthly Expenses $3,567. This is your total monthly profit (or loss).

 

 

 

Your partners share: How much of this are you planning on sharing with your partner? ____________ .

How much will your partner need to invest in startup costs? ____________ .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comments (5)

Anonymous said

at 9:19 am on May 9, 2008

if i had a kid, i'd send 'em to... TEXAS TWISTERS.

Anonymous said

at 9:30 am on May 9, 2008

wow your company is so original. I would have never guessed you would choose that.

Anonymous said

at 9:49 am on May 9, 2008

...but I would invest in your company. and you better give me 50%

Anonymous said

at 10:45 am on May 9, 2008

well thanks...who is anonymous?

Anonymous said

at 10:02 am on May 14, 2008

i'll bet it's johnny

You don't have permission to comment on this page.