BUSINESS PLAN STR 88 CASH RENTALS Business plan
BUSINESS PLAN STR 88 CASH RENTALS Business plan Mc. Intosh Tapa and BAF DIPLOMA/YOUNG ENTERPRISE
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 • Mc. Intosh Tapa • 12 Buckwell Cresent. OX 3 4 GE • 01865423199/ 07972546389 • tapsm@hotmail. com • 23/11/95 • Im a student and I am currently in year 10 studying higher level GCSE courses, to give me a pathway in life. • I’ve worked for the oxford mail delivering papers before, and I’ve also done part-time babysitting. • Not many other qualifications but I’ve got a footballl trophy and a couple of other certificates. 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 • Our mission is to try stabablise ourselves as a top film rental company, bringing in a new range of ideas and satysifying customers , if not satisfied we give them back there cash, str 88 cash. • Aim one- Buying different genres of DVDs • Aim two: working our way round the market finding suitable advertisments to please our customers. • Aim three:
BUSINESS PLAN Summary Who are we We are Str 88 Cash Films Ltd, and we speciliase is renting and buying unwanted DVDS, CASSETTES, CDS, GAMES, ETC and we also sell films. What do we produce/offer? We offer a new twisit to this industry because we now offer CD and TV /DVD PLAYER rentals, also offering straight cash back if your unsatified with your rentals. Which and how many customers? Our main customers are in oxfordshire, so they are the type that we aim to appeal to, in my research I have found out that there are 165, 00 people currently living in oxford. First year turnover and first year profit? 165, 000 people in oxford 65, 000 OAPs leaves 100, 00 divided by 4 (Families of 4) = 25, 000 DVD Rental= £ 3 3 x 48 x 25000= £ 3, 600, 00 (Turnover) Tax= £ 900, 000 Costs= 48 x 0. 50 p x 25000= (Postage) £ 600, 000 Supply of DVDs= £ 1. 50 per DVD 48 x 1. 50 x 25000= £ 1, 800, 00 Leaves Profit of £ 300, 000 My wages : £ 20, 000 (Monthly) £ 300, 000 - £ 20, 000= PROFIT OF £ 280, 000
BUSINESS PLAN Company Description • Firstly i am going to try raise some money by selling one share, and then for the rest of the money needed i am going to loan from the bank (barclays) if that fails then i will have to sell more shares, • Once i have done that, i will research popular dvds, games, etc that different type of people like and buy in the stock. • When i have got the money, i will need to buy stock, and need a plan of how i am going to distribute my wages and how i’m going to pay for the fees for creating a website, seen as this is going to be an online business. I, Mc. Intosh Tap will be the owner of my business, but i might distribute one share to a family member. Facilities and Location(s) This company/business is going to be run online because i believe the funds needed to start up a shop are a bit too much, and the online website start up costs are reasonable.
BUSINESS PLAN Product / Service Products / Lines / Services offered: • Games • DVDs • CDs Differences in products / Lines / Services compared to competitors The USP about my business is that i am going to bring in so mething that has probably never been done online, i am going to rent out CDs and TVs and DVD player. I’m also going to have an online music player and music chart showing the top 40 and new tracks. On the website there will aslo be a movie chart, showing the top 40 movies and also showing recent movies up for rental.
BUSINESS PLAN The Market Trends Piracy Online Movies Blu-ray Market Growth Growing rapidly fast because nowadays people prefer not to buy DVDs because once they have bought them they find out that they don’t like them so it proves to be a waste of money, so now people prefer rentals because it is much easier and fluent, also much cheaper. Market Industry Analysis Currently people prefer to watch movies online rather than at home or at the cinema. Main Competitors LOVEFILMS BLOCKBUSTERS PIRATE ONLINE MOVIES RETAIL RENTALS
BUSINESS PLAN Management Team • Managing Director- Mc. Intosh Tapa (Me) • Finicial Director - Charlie Heritage • Assistant Manager-Patrick Kayigamba • Assistant Finiancial Director-Dekwon Reid
BUSINESS PLAN Financial Analysis Initial Capital • Start up cost - £ 350, 000 • Shares- £ 100, 000 • Loan- £ 250, 000 Investment CDS – £ 20, 000 TV/ DVD PLAYER- £ 200, 000 DVDs- £ 80, 000 GAMES- £ 50, 000 Loan About 250, 000 will be loaned from the bank. Total Funding Needs • £ 350, 000
BUSINESS PLAN DVD of the Month
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