Presented By: EPP Solutions (PaCE 2)
The idea The 4 P’s SWOT analysis Financial projections Future plans Conclusion Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
We have the place for you Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
Product/Service Executive Summary DWTS 4P’s SWOT Finance Future Conclusion Movie Theatre Restaurant Bar
Target Segment Business professionals between Benefit Profile: Ambience Quality Variety High Value Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
Portland, OR 44% population between (2007) Median age 36 Fortune 500 Companies Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
Promotion Reviews & Recommendations Portland Weekly (LA Weekly) Good customer service Ambience Convenience Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
Price Price of ticket – going with the market Food – price for quality and variety. Bar – Normal like other bars Living Room TheaterMcMenamins Dine With The Stars Ticket Food Drinks (average)444 Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
SWOT Analysis STRENGTHS Well-rounded team of individuals Restaurant industry Project Management IT experience and knowledge WEAKNESS Lack of start-up experience Lack of access to initial funds No name recognition OPPORTUNITIES Favorable target market Prime developing location Unique experience THREATS Competition Substitute products Limitation to movie deals Fluctuation in economy Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
FINANCIAL PROJECTION Initial Project Cost- $450,000 Capital Structure Venture Capitalist’s Investment - 82% (Owner’s equity) Long Term Debt - 18% Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
FINANCIAL PROJECTION Net Income Comparison Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
FINANCIAL PROJECTION Break Even Analysis Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
FINANCIAL PROJECTION Internal Rate of Return Worst Scenario IRR - 8% Most Likely Scenario - 23% Best Scenario IRR – 38% Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
FINANCIAL PROJECTION Value of Equity Worst Scenario $293,000 Most Likely Scenario: $832,000 Best Scenario $1,371,000 Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
Future Plans Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
Conclusion Feasible Reachable Valuable Scalable Durable Sellable Executive Summary DWTS 4P’s SWOT Finance Future Conclusion
EPP Solutions 5 Countries Diverse Backgrounds 6 Languages ??????????? Executive Summary EPPS DWTS SWOT Product Finance Conclusion