Transcript: The Financial Plan Sales Plan Our Company provides 4 types of masks We also provide good quality and the fastest delivery around Budapest. Human Resources Plan Financial Assumptions We tend to invest a big amount in the advertising for the first year. as well as in R & D, for improving the quality of masks, and creating new ones with higher performance. We also provide extra bonus for extra work hours, or extra sales achieved by the agents. And of course not to forget about the promotions offered to our employees. Cash Requirements Cash Sources Thank You For Your Attention Year 2 Sales Vs Net Income Year 2 Year 3 Year 3 protective smiles Year 1 Year 1
Transcript: NET PROFITS to make the children have fun while learning LET'S TALK ABOUT I make at least X10 on each of our investments. A summer school MOTHER-TONGUE TEACHERS Business @ GOBETTI-VOLTA PLAN NAME and address: Batnae municipium in Anthemusia conditum Macedonum manu priscorum ab Euphrate flumine brevi spatio disparatur, refertum mercatoribus opulentis, ubi annua sollemnitate prope An investor will have to check your competitive environment before investing. Do not hide it from competitors. SWOT WHO WE NAME: HAPPY KIDS Strapline: Happy Kids learn English in the summer Elevator Pitch: An innovative summer school for young children using the facilities of Gobetti-Volta, especially the new pool. Send letters,emails, texts to parents I MARKET I HAPPY Strengths: Need for an English summer school in the area Weaknesses: Recruiting expert mother-tongue teachers with innovative, dynamic, energetic teaching skills Opportunities: Possibility of using existing facilities Threats: Some outdoor activities could not be safe for young children ELIZABETH PAULS COMPETITION FINANCIAL Fees I SUMMARY I to set up a summer school of English for young children to use the facilities of Gobetti-Volta A summer school of English for young children ANALYSIS U.S.P summary ARE " I IRENE SIMPS PRODUCT MANAGER to adopt the "splash and speak" approach Batnae municipium in Anthemusia conditum Macedonum manu priscorum ab Euphrate flumine brevi spatio disparatur, refertum mercatoribus opulentis, ubi annua sollemnitate prope I for young children Arrange free open week at Gobetti-Volta, with prizes aims MARKETING HAPPY EVERY WEEK DAY I radio advertisements, local TV commercials 15% outdoor activities in English ELEVATOR Sponsors of children's items DEVELOPER STRATEGY Business I Competitor analysis: Humpty Dumpty school (Fiesole) Jack and Jill Summer school (Settignano) The Witch and the Wizard (Sorgane) happy kids I Enter here the history of your fundraising, what you plan to lift today, and under what conditions. I I KIDS 15% I EXPLAIN YOUR STRATEGY KIDS Batnae municipium in Anthemusia conditum Macedonum manu priscorum ab Euphrate flumine brevi spatio disparatur, refertum mercatoribus opulentis, ubi annua sollemnitate prope WELCOME OUR BUSINESS 70% Happy Kids @ Gobetti-Volta, Bagno a Ripoli during the summer Business RESEARCH MARKETING MANAGER NEEDS PITCH Leo SMITH Personal Savings H APPY KIDS LEARN ENGLISH YOUR FINANCIAL have fun and learn English I Great demand for English Residential area with lots of young children Few opportunities for parents to find interesting activities for children in summer Possibility of using Gobetti-Volta grounds and pool A minimum of 25 children paying fees for the various clubs, including : traditional tuition, fun&games, speak&splash, lunch & laughter. Other special treats in the pool: snakes &ladders , hide 'n seek, treasure hunt " TEMPLATE BY CONTENT BY JEREMIE BERREBI http://www.berrebi.org/2012/01/17/guide-how-to-present-your-startups-pitch-deck/ http://www.prezmaker.com
Transcript: Product This is a partnership. We chose this type because 3 people are better than 1. We have 3 members that can invest in this project. Our target are both genders and from the age of 36 and under. We target this type of audience so it is fun to the entire family. We are starting this business to expand the limits of the gaming world. We hope to accomplish an evolution of revolutions. LJ Compatibility Market Aiden R. Brennen M. Linden S. Econ Per.1 We are creating a unit that connects consuls. It's a good that will change the face of gaming it connects via HDMI. We might need investors because as young as we are we can't get this product moving. Investors can help get it going including our personal investments it's a high risk but a high reward. The Team An important fact is the age targets. We are satisfying high definition gaming. As well as video capture at high resolution. Mission Statement Industry Risks and Rewards
Transcript: Plan Place Your Logo Here Your name / Your company dd/mm/yyyy Overview Market Overview What went well What went well What didn’t go well What didn’t go well Situational Analysis -Our Situation is SWAT Opportunities Opportunity 1 Click to edit text Challenges Challenges -Challenge 1 -Challenge 2 Objectives and strategy Click to edit text Goals Title GOAL 1 Goal 1 Click to edit text Title GOAL 2 GOAL 2 Click to edit text Strategy Click to edit text Strategy Action Item 1 Click to edit text Action Item 1 Action Item 2 Click to edit text Action Item 2 Action Item 3 Click to edit text Action Item 3 Title
Transcript: Business Pitch for My Life Goals I would like to own a KTM-525 Enduro (Street Legal) Motorcycle I hope to own this by the year 2012 $5,000 I hope to take a trip to Russia in the year 2016 $2,000 Values Hobbies Education Car Retirement Attitudes maintain a good money attitude dont spend it on things you dont need keep a change jar f f uck you I choose KTM parts because that bike is super important to me and i always want to keep up on it.
Transcript: Financial Plan Jordan Bayarsky p.2 Mr. Cleary Walk in to 2nd period you know.. "bla blah blah finacial plan blah" I dont really want to do this. but i am doing it anyway. I hope to keep everything really simple because i am fine with the simple life. On to the project. My finanacial plan. Well, at the age of 22 if I get of my general ed done and my nursing program finished. I can get a job at one of the local hospitals and start working there right as i finish. The starting salary for a RN nurse is average 70,000. I will be living at an apartment for most of college. also working part time. Monthly budget. Rent utilities Food Gas Taxes Clothing Car insurance Goals. To complete the nursing program and make a decent amount of money to support a family. 25% tax bracket. I would leave my money in the bank I would not invest much. I would hopefully be married and have a kid or two. This is me. This is Mr. Cleary
Transcript: Opening for a new market Cost = €100 (1 pump) profit = €30 (1 pump) Starting capital €428 000 Conclusion Financial plan Contract with Miele and LG Negotiating with Bosch, AEG, Liebherr,... Technology in R&D-fase innovative idea Profit Different way of packaging Invested €150 000 by ourselves Loaned €150 000 Purchased €128 400 from investors Thank you for your attention!
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