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Published byElfreda Dixon Modified over 9 years ago
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By: Heather Crow, Kate Parker, Alex Sotiriadis, John Vowles
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage Full-Service Car Wash 4 Car Wash Packages ▪ Platinum ▪ Gold ▪ Silver ▪ Bronze Detailing Other Revenue (Auto Accessories, Confectionary Goods)
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage 41,000 cars passing our location each day 10% population growth between 2006-2009 (according to the 2006 Census and Statistics Canada estimate) 25 yrs and older Business professional Women/Seniors Car Enthusiasts/Luxury Car Owners Anyone who wants the best car wash in town
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage Volume driven business High end niche market (premium service/prices) Complimentary Services (detailing and full service car washes) Promotions and Incentive Plans
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage Fiscal Year20122013201420152016 Net Income 75,532 336,103 577,895 822,472 1,061,981 Cash from Operations 309,904 649,172 882,771 1,129,716 1,367,822 Profitability Profit Margin6%17%22%25%27% Return on Assets2%10%16%20%24% Return on Equity4%16%22%26%27% IRR28%
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage Capital Structure: Debt - $2M Equity - $1.2M by BoD Seeking additional $500K from Angel Investor
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage Skilled management team and Board of Directors 4 CA’s investing in the business Alex Sotiriadis will be CEO, CFO 2 experienced On-site Managers to provide technical expertise Labour force to be comprised of mostly hourly employees
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage Direct Spiffy Car Wash Mister Bubbles Car Wash Wet Willie’s Car Wash Main Street Car Wash Indirect Gas Stations Detailing Shops
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage First mover advantage Premium service in Saskatoon High volume traffic area Customer loyalty and incentive
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage Seize this excellent investment opportunity in Saskatoon!!!
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage Thank you.
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage Platinum - $54.95 – 74.95 (Cars – Full Size Vans) “Take your car to the spa wash” Gold Wash (15 min) plus Semi-Detail Semi-Detail: ▪ 40 min (cars), 50 min (Vans, SUVs) ▪ Full cleaning wipe down of interior ▪ Inside and outside (no streaking) window wash ▪ Full vacuum (inside plus trunk) ▪ Air freshener ▪ Tire/rim cleaner
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage Gold - $20.53 “When only the best wash will do” Gold Wash (15 – 20 min) ▪ Rainbow wax (triple coat) ▪ Rain guarantee ▪ Inside air freshener ▪ Under carriage rinse ▪ Rust inhibitor ▪ Vacuum interior/option of trunk
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ProductMarketCompany Conclusion Revenue ModelCompetitorCompetitive Advantage Silver - $18.30 “Quick and Dirty Wash” ▪ Basic Wash ▪ Clear coat wax ▪ No trunk vacuum Bronze - $15.63 Basic Wash” ▪ Simple car wash ▪ No wax/no trunk vacuum
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