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President – Cassie Thomas Service Managers – Tarese Ely-Myers & Curtis Waterworth Marketing Manager – Amanda Hanners Inventory Manager – Andy Poettgen Accounting Manager – Siona Raimi Information Systems Manager – Sean Edwards
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All profits will go to the Special Olympics of Johnson County. Our donation: o Provides Special Training o Provides funding for special athletes to participate in competition
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AnimalFair Wils
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A + Awards and Apparel (Knob Noster, MO) › Suntex
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Target Market › Alumni › Faculty and Staff › Student Families
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Marketing Strategies › Promotions › Events › Print Ads › Verbal › E-commerce
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http://http://happyhoovesucm.com/ind ex.htmlhttp://happyhoovesucm.com/ind ex.html
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Sizes Sold at other stores
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Beginning Inventory$ 5,650.00 Shipping$ 400.00 Operating Supplies$ 100.00 Total Startup Cost$ 6,150.00
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Startup Cost$6,150.00 Less: Donations Pre-Sale (23 units) $ 805.00 $ 345.00 Loan Requested$5,000.00
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Sales Revenue Donations Loan Total Revenue $15,000.00 $ 805.00 $ 5,000.00 $20,805.00 Less: Startup Cost Sales Expenses Loan Payback $ 6,150.00 $ 1,128.50 $ 5,000.00 Total Profit$ 8,526.50
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Breakeven at 480 units 480 / 24 = 20 units per company member Debt to Service Ratio : 1.65
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Pay back loan in November Will donate proceeds on December 3 Worst Case Scenario: Loan payback December 1 st, 2008
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Central Slippers are not sold anywhere else. Winter approaching Holiday Season
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