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BUSINESS PLAN Film Lovers DVD Rental www. lovefilm. com
BUSINESS PLAN Film Lovers Business plan Charlie Heritage BAF diploma.
BUSINESS PLAN Content Background information Summary Company Description Product / Service The market Strategy and Implementation Management Team Financial Analysis
BUSINESS PLAN Personal Information Personal information • Charlie Heritage • 12 Bert street. Westminster London • 07982341099 • charlieheritage [email protected] com • 16/02/96 • St Gregory The Great. September 2007 – December 2010 This gives the viewer a feeling of who you are. This first impression will affect the viewer throughout the presentation.
BUSINESS PLAN Personal Information Missions and Aims • The mission for is to become the most succesful DVD rental service in the UK and to make sure our customers are happy with our service. Aims: • Do research into the market to find out the amount of people who are interested in DVD rentals and who currently uses them. • Firstly become the biggest rentel service in Oxford before we expand to other parts in the UK. • To have a company which cannot be competed with.
BUSINESS PLAN Summary Who are we We are a company which provides DVDs and games for rental. What do we produce/offer? We offer DVDs and games from various different genres for people to rent. Which and how many customers? We are aiming to young people but anyone is welcome. First year turnover £ 3, 600, 000 First year profit? £ 300, 000 Briefly describe the business and highlight its purpose. It must contain the most important information from the business plan. Write the summary last, but place it in the beginning of the plan
BUSINESS PLAN Company Description Ownership How do you plan to start? Your first few steps. . . • I am going to try and get a loan off the bank. • Im going to use some of my own money to get it up and running. • Sell the service only to people from Oxford. • Eventually expand the business to the whole of the UK. • Me (Charlie Heritage) Facilities and Location(s) • Because we are currently a small business we will be operating from a home to start off.
BUSINESS PLAN Product / Service Products / Lines / Services offered: • 1 DVD rentel. • 2 Game rentel. • 3 • 4 • 5 Differences in products / Lines / Services compared to competitors • 1 If you rent over 3 dvds a mounth you get one free. • 2 if you spend more than £ 200 a year you get a free game. • 3 You get a free chocolate with each DVD. • 4 • 5
BUSINESS PLAN The Market Trends Market Growth Blue-ray discs and games are now becoming popular. Some people now prefer to watch movies online on the internet. DVDs aren’t as popular anymore. There is growth in the market because its cheaper to rent the DVDs rather than go to the cinema, we provide this. Market Industry Analysis Main Competitors Blue-ray discs and games are becoming more popular than before. Pirate DVDs may be a main threat. The main threats to film lovers are blockbusters and lovefilm. com.
BUSINESS PLAN Management Team: Charlie Heritage Sir Alan Sugar Duncan Bannatyne
BUSINESS PLAN Financial Analysis Initial Capital • 12, 000 Total Funding Needs • We need to buy DVDs, Games and Blue-ray discs. Investment • DVDs, Blue ray discs, Games. Loan • 10, 000 • Money for advertisments.
Competition • What are the competitors doing? • Online streams! • We have noticed our competitors are using online streams now to show movies so we are going to use this too but make it cheaper.
Health & Safety • We are going to ensure our staff and customers are safe by: • Fire exits in buildings. • Fire extinguishers in buildings. • Age ratings on DVDs. • First aid in buildings. • Wires tucked away.
Social Networking • We have noticed our competitors are now using social networking sites such as facebook and twitter. • We are currently setting up our own pages on these sites so customers can interact with us!
BUSINESS PLAN DVD of the Month