dragons den pitch. oasis spa products & services target market marketing financials outline

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Dragons Den Pitch Oasis Spa

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Page 1: Dragons Den Pitch. Oasis Spa Products & Services Target Market Marketing Financials Outline

Dragons Den Pitch

Oasis Spa

Page 2: Dragons Den Pitch. Oasis Spa Products & Services Target Market Marketing Financials Outline

Oasis Spa

Products & Services

Target Market

Marketing

Financials

Outline

Page 3: Dragons Den Pitch. Oasis Spa Products & Services Target Market Marketing Financials Outline

Welcome to Oasis Spa

Large selection of spa services and packages

Fully licensed staff

Health benefits

Oasis Spa

Page 4: Dragons Den Pitch. Oasis Spa Products & Services Target Market Marketing Financials Outline

Oasis Lane

Nail Perfection Way

Pedicure Bay

Rainforest Hot-Springs

Products & Services

Page 5: Dragons Den Pitch. Oasis Spa Products & Services Target Market Marketing Financials Outline

Main Feature: Rainforest Hot-Springs

Page 6: Dragons Den Pitch. Oasis Spa Products & Services Target Market Marketing Financials Outline

25 – 45 year old women

On – the – go young adults & moms

Average to high income

Target Market

Page 7: Dragons Den Pitch. Oasis Spa Products & Services Target Market Marketing Financials Outline

Billboard advertisements

Paper advertisements

Social media

Positive word of mouth

Marketing

Page 8: Dragons Den Pitch. Oasis Spa Products & Services Target Market Marketing Financials Outline
Page 9: Dragons Den Pitch. Oasis Spa Products & Services Target Market Marketing Financials Outline

Break-even

1 2 3 4 50

5

10

15

20

25

30

35

40

45

Base Case Break Even Worst Case Best Case

Page 10: Dragons Den Pitch. Oasis Spa Products & Services Target Market Marketing Financials Outline

Investment, ROI & Revenue

$290,000 investment

ROI = 25%

Net Income (Loss)

2012 2013 2014 2015 2016

($10,921)

24,816 40,239 106,655 116,875

Page 11: Dragons Den Pitch. Oasis Spa Products & Services Target Market Marketing Financials Outline

Brittany Samaska and Danielle Lindenbach

Questions?