noon turf care sales classgiecdn.blob.core.windows.net/fileuploads/file/south_shore_pdf.pdf · oon...
TRANSCRIPT
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978-547-LAWN
NOON TURF CARE SOUTH
EXPANSION 2012-2013
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978-547-LAWN
Index
• TOWN ROSTER
• MAP (35-45 minute drive time)
• FIRST YEAR PROJECTIONS
• COMPETITORS
• START-UP COSTS
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978-547-LAWN
1st YEAR PROJECTIONS
• $850,000 revenue(1,500 clients)
• START SELLING IN AUGUST-MARCH
• 235 clients can be served currently from Bridgewater.
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978-547-LAWN
GROWTH PATTERN
850K
1.150M
1.450M
$-
$200,000.00
$400,000.00
$600,000.00
$800,000.00
$1,000,000.00
$1,200,000.00
$1,400,000.00
$1,600,000.00
2013 2014 2015
SOUTH SHORE
REVENUE
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978-547-LAWN
START UP COSTS
• LEASE $9,600
• LABOR $80,000 (2 sales people, office person, 2 techs)
• 1st year marketing $100,000 (direct marketing, Internet,
telesales)
• Equipment $80,000 (2 trucks, 2 sprayers, 2 aerators)
• Technology $30,000
• Data $20,000
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978-547-LAWN
NOON CENTRAL LOCATION
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978-547-LAWN
CENTRAL LOCATION
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978-547-LAWN
SOUTH SHORE
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978-547-LAWN
SOUTH SHORE LOCATION