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Post on 17-Dec-2014
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Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Relationship With Consumer and Retail Partner
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
o Profit within the first yearo Manage the business
within a 40-hour work week
o Exploration and development of new trends
o Give fashion and style advice in new ways
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
o Reaching our target market• Online advertising• Word of mouth
o Business growth• Employees ↑• Salaries ↑
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Employee Status Salary
Kaitlyn Sykes Content management (research reviews,
trends, etc.), marketing and market
expansion
$20,000
Jacqueline McDonald
Accounting and financials, planning
and projections
$20,000
Computer Technician
#1
Technology and customer service
$45,000
Computer Technician
#2
Technology and scripting
$45,000
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Direct Competitors
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Indirect Competitors
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
o Ages 15-30o Trend savvyo Technologically savvyo Geographically distant
from mallso Lacks time/resources to
get to malls
Characteristics of Target Market
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
48.1%49.4%
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
51.3%
19.7%
15.8%
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
63.6%
32.5%
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
o Online Canadian market
o Decreases consumer search time
o Online social aspecto Increased competition
Need & Opportunity
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
1. Marketing Risks- developing client
base - creating online
presence
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
2. Technological Risks- lack of technological
skills- uncompetitive salaries
for computer technicians
- privacy risks for customers
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Partial Income Statement2012
Revenue
Sales Commissions $300,000
Advertising Revenue $50,000
Gross Revenue $350,000
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Partial Balance Sheet2012
ASSETS
Cash $98,383
Computer & Equip. $16,500
Less: A/A $(625) $15,875
Trademark $958
Less: A/A $(48) $910
Furniture $10,000
Less: A/A $(2,250) $9,952
Total Assets $115,168
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Expenses
Salaries & Wages $130,000
Repair & Maintenance $5,775
Internet $1,200
Office & Cleaning Supplies $500
Domain Fee Registration $13
Rent & Utilities $4,200
Telephone $1,440
Advertising & Promotion $25,000
SearchFit (security software) $2,867
Trademark $958
PayPal $4,664
Total Outflows $251,617
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Net Income Before Tax $143,960
Tax $28,792
Net Income $115,168
Dec. Total
Net Cash Flow $(43,165) $98,383
Beginning Cash $141,548 -
Ending Cash $98,383 $98,383
Partial Cash Budget
Partial Income Statement
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Feasible
Concept Operational Profitable
Service Description
Objectives
Action Plan
Market Research
Risks
Financial Projections
Conclusion
Questions?
Thank you for your time.
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