angel's boutique business plan
TRANSCRIPT
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MISSION STATEMENT:“Angel Boutique encourages the creativity
and promotion of individualism through style and fashion at affordable prices.”
VISION STATEMENT: “Angel Boutique will efficiently, competitively,
and technologically provide quality and fashionable t-shirts at affordable prices for teenagers and young adults, while growing
from a small start-up business to a household brand name.”
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OBJECTIVES To provide women with a boutique that offers an
elegant and classy clothing designs.To identify fashion trendsTo showcase quality, well constructed fashions from
prominent and cutting – edge designers To offer a variety of beautiful and high-end fashion
accessoriesTo help women learn what clothing and styles go best
with their unique personalities.To generate buzz and sales through top-notch exclusive
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TARGET MARKETCostumers between 17 to 30 years oldMiddle class costumersThe colleges, corporate houses, public
events, games, etc.Expansion of business in all over the
country and to export in near future
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Direct & Indirect Competition: Advantages and Capabilities
DIRECT: threadless Companies that provide similar products and services as our company,
and can order tees onlineVariety in customer basis and accessible
INDIRECT: retailersHave much more money and ability to advertise Angel’s fashion brandCustomer can easily pick up a shirt they want instead of going online and
searching for one. Retailers are working in correspondence with us, but they could steal our
business May not want to carry our product, which is lost marketing.
Differentiation (Competitive Advantages): Social networking, college campuses, low prices, updated websites.
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LOCATIONSM Sta. Mesa Branch2nd Level, SM City Sta. MesaAurora Blvd. corner Araneta Ave., Quezon CityMetro Manila, Philippines
ANGEL BOUTIQU
E
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ANGEL BOUTIQUE DESIGN
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PRODUCTS•Latest trends at the best prices•Dresses, jeans, tops, accessories, swimwear, shoes and sandals.•Unique and exclusive selection of merchandise (per size– S, M,L)
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DRESSES & SHIRTS
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SHOES AND SANDALS
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Bags and Accessories
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SWIMWEARS
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FINANCIAL PLANBank Investment: 1,000,000.00
ANGEL’S BOUTIQUE STARTUP REQUIREMENT• LICENSES AND PERMITS ₧10,000.00• SPACE RENTALS ( 1ST 3 MONTHS)
₧100,000.00 per month₧ 300,000.00
• RENOVATIONS ₧ 200,000.00• ELECTRICITY ₧ 20,000.00• SALES PRODUCTS dress and shirts,Shoes and sandalsBags and accessoriesSwimwears
₧ 1,000,000.00
• ADVERTISING AND PROMOTIONS ₧150,000.00•SALARY ₧621,450.00•OFFICE AND STORE SUPPLIES ₧ 37,000.00TOTAL EXPENSES
₧2,338,450.00
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SALARY OF PERSONNEL
POSITION PAY RATETOTAL
MONTHLY COST
X 3 MONTHS X PER PERSONS
1 MANAGER ₧950.00 per day
₧29,450.00 ₧88,350.00 ₧88,350.00
1 ASSISTANT MANAGER
₧700.00 per day
₧21,700.00
₧65,100.00
₧65,100.00
4 SALESLADY ₧500.00 per day
₧13,000.00
₧39,0000.00
₧156,000.00
2 CASHIER ₧500.00 per day
₧13,000.00
₧39,000.00
₧156,000.00
2 STOCK CLERKS
₧500.00 per day
₧13,000.00
₧39,000.00
₧156,000.00
TOTAL PERSONNEL EXPENSE ₧ 621,450.00
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SALES INCOME PER DAY50,000 – sales income per day
x 7 - day
350,000 x 4 weeks
1,400,000 x 3 months
4,200,000 (3 months sales income )
-2,000,000 (bank investment)
2,200,000 (store income for 3 months)
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THANK YOU