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Objectives Increase our visibility Main objectives Achieve a net profit superior of $50,000 by the end of 2010.

Published byCollin Reynolds Modified over 9 years ago

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Presentation on theme: "Objectives Increase our visibility Main objectives Achieve a net profit superior of $50,000 by the end of 2010."— Presentation transcript:

1 Objectives Increase our visibility Main objectives Achieve a net profit superior of $50,000 by the end of 2010

2 Milestones Milestone Start Date End Date Budget Manager Department 1. Make sure the business plan will be followed as a road map for the company. 01/01/201031/02/2010 $ -CEOExecutive board 2. Find and buy a warehouse. Then set it up.01/01/201007/01/2010 $ 220 650,00CEOExecutive board 3. Find and rent a POS. Then set it up.01/01/201014/01/2010 $ 4 000,00CEOExecutive board 4. Hire and train new employees.07/01/201031/01/2010 $ 200,00CEOExecutive board 5. Production of brochure and website.01/02/201014/02/2010 $ 4100,00EmployeesMarketing 6. Sell at least 200 baskets/boxes.01/03/201031/03/2010 $ -SalesmenSales Total $ 234 950,00

3 Human resource plan Answer the phone and take order Manage the shop Receive the basket from the warehouse and transmit to customers Salesman (By preference 1 man & 1 woman) Manage the raw materials and provide it to the manufacturers Stock manager Take care of the specialized orders Custom manager Find and buy raw materials Discover new opportunities Purchasing manager Prepare the baskets Deliver baskets to the shop Manufacturers (2 people) Visit companies from corporate market Organize tasting events Commercial agent Salesmen $ 1 800,00 Stock manager $ 1 400,00 Custom manager $ 1 700,00 Purchasing manager $ 2 000,00 Manufacturers $ 1 400,00 Commercial agent $ 1 800,00

4 Pro forma income statements In USD $JanFebMarAprMayJuneJulyAugSeptOctNovDecJanFebTotals Sales007350220503675039200416504410058800539006860088200 83300 63210 0 less Cost of goods sold00220566151102511760124951323017640161702058026460 24990 18963 0 Gross profit005145154352572527440291553087041160377304802061740 58310 44247 0 Operating expenses Salaries012900 14700 16100 18410 0 Rent04000 52000 Utilities150 2100 Advertising136005000 600 200050006005000 58000 Selling expenses500 7000 Payroll taxes01290 1470 1610 18410 Depreciation600 8400 Office expenses14150750 23900 Total operating expenses2900025190 20790 22190271702277028710 35391 0 Gross profit - 29000 - 25190 - 20045-9755493566508365868013990149601931033030 2960088560

5 Pro forma income statements

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