ORGANIZATION, OPERATIONS AND FINANCIAL PLAN Showertainment, LLC.

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Presentation transcript:

ORGANIZATION, OPERATIONS AND FINANCIAL PLAN Showertainment, LLC.

Organization Structure Limited Liability Company Functional Structure, Grouping by Task Member vs. Manager Managed

Roles of Employees CEO – Hillary Pearce CTO – Dan Laymon COO – Fletcher Hunter VP of Marketing – Bryan Howley VP Logistics – Aaron Keener QC and Office Manager – Colin White

Operations Plan From now until launch  New Facility– High Point, NC  Facility Preparation  Generate product interest Production Plan  Programming and Assembly  Product Testing

Operations Plan Daily Operations  Hours of Operation  Deliveries  Shipping  Use of Facility Acceptance of Payments  Cashier’s Check and eCheck  50% of total required for shipping

Loan Information Small Business Administration Loan from BB&T Amount $500, years at 4.5% Fixed rate vs. Interest only rate

Financial Statements