world affair world affair start up plan and investment proposal

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World Affair World Affair World Affair Start Up Plan And Investment Proposal.

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Page 1: World Affair World Affair Start Up Plan And Investment Proposal

World AffairWorld Affair

World Affair Start Up Plan And Investment Proposal.

Page 2: World Affair World Affair Start Up Plan And Investment Proposal

Initial Start Up SuppliesInitial Start Up Supplies

Computer $700.00 Point Of Sale $600.00 QuickBooks Program

$350.00 Signage $250.00 Build out $1500.00 Misc. $500.00 Advertisement

$900.00

Page 3: World Affair World Affair Start Up Plan And Investment Proposal

Start Up ExplanationStart Up Explanation

Computer; Compaq 6000.

Point of sale; barcode reader, register, and program.

Quick books; taxes, general ledger, stock tracker, accounting.

Page 4: World Affair World Affair Start Up Plan And Investment Proposal

Explanation Cont.Explanation Cont.

Signage; Main sign, 4 x 8 sign for building, 5-2 x 3 road side style signs for the road.

Build out; Materials for shelves, wall, store front, floor, storage room, front counter.

Misc.; printer, paper, office supplies, labels, decoration.

Advertisement; local newspaper, phone book, Gwinnett Daily Post, Athens paper.

Page 5: World Affair World Affair Start Up Plan And Investment Proposal

Initial InvestmentInitial Investment

J.T. Knight; 6 months free rent. Unknown; $75,000.00 investment for stock and

initial start up cost. $75,000.00 can be divided among any amount of

investors, 15% to 20% of company will belong to investors divided among amount invested along with 20% simple interest paid on the borrowed money.

Page 6: World Affair World Affair Start Up Plan And Investment Proposal

Payment PlanPayment Plan

3 ½ year pay back with first 6 months no payment. Monthly payments starting on the 7th month of loan date.

Loan paid in full by the 4th year of business.

Loan paid before profit split, percentage of company paid monthly from beginning.

5% interest added to balance of loan if payment is more than 30 days past due.

Page 7: World Affair World Affair Start Up Plan And Investment Proposal

11stst 6 Month W.A. Percentage 6 Month W.A. Percentage LayoutLayout

10% J.T. Knight For Lease

15% Pay Investment Partners

15% Store Partner

15% Store Partner

45% Back Into Company for Stock

Page 8: World Affair World Affair Start Up Plan And Investment Proposal

After 6 Month Stretch After 6 Month Stretch

15% J.T. Knight

20% Initial Investors

20% Store Partner

20% Store Partner

45% Back To Company

Page 9: World Affair World Affair Start Up Plan And Investment Proposal

11stst Year Projections Year Projections

$0.00

$10,000.00

$20,000.00

$30,000.00

$40,000.00

$50,000.00

$60,000.00

$70,000.00

$80,000.00

$90,000.00

1stQtr

3rdQtr

Sales

Profit

GrossProfit

OverHead

Percentages will be off of Gross Profit.

Overhead includes utilities, office supplies and advertisement, lease*, loan payment*.

* 3rd & 4th Quarter.

Page 10: World Affair World Affair Start Up Plan And Investment Proposal

Sales Per Week Per QuarterSales Per Week Per Quarter

0

1000

2000

3000

4000

5000

6000

7000

1stQtr

2ndQtr

3rdQtr

4thQtr

SalesWeekly

Sales 1st Quarter Per Weekly Average $4615.39

Sales 2nd Quarter Per Weekly Average $5307.70

Sales 3rd Quarter Per Weekly Average $6000.00

Sales 4th Quarter Per Weekly Average $6692.31

Page 11: World Affair World Affair Start Up Plan And Investment Proposal

Average Customer WeeklyAverage Customer WeeklyProjections Based On Average Consumer Spending $50.00.Projections Based On Average Consumer Spending $50.00.

Weekly Sales Average Customers Per

Week

Average Customers Per

Day

1st Quarter $4615.00 91 Customers

13 Customers

2nd Quarter $5307.00 105 Customers

15 Customers

3rd Quarter $6000.00 119 Customers

17 Customers

4th Quarter $6692.00 133 Customers

19 Customers

Page 12: World Affair World Affair Start Up Plan And Investment Proposal

Percentage Payout Projection.Percentage Payout Projection.

0.00

2,000.00

4,000.00

6,000.00

8,000.00

10,000.00

12,000.00

14,000.00J.T.Knight

Investor

StorePartner

StorePartner

Company

Page 13: World Affair World Affair Start Up Plan And Investment Proposal

Inventory Categories.Inventory Categories.

Electronics Jewelry Tools N

Knifes

Hobby Arts & Crafts

Garden Decorative

Kitchen Wear

Household Supplies

Misc. Collectibles

Page 14: World Affair World Affair Start Up Plan And Investment Proposal

World Affair SuppliersWorld Affair Suppliers

World Affair will be buying from liquidation companies and vendors that buy in extremely large bulk and then sell in a slightly smaller bulk.

Our main vender will be S.M.C., a wholesale company out of California.

The rest of the vendors will be on account of supplies and price.

Page 15: World Affair World Affair Start Up Plan And Investment Proposal

VendorsVendorsElectronics

Via Trading Corp.

Pro Active Electronics

JewelryS.M.C.

Accessory Warehouse

Silver stone Jewelry

Tools N KnifesS.M.C.

Pioneer Cutlery Inc.

Bargain Warehouse

HobbyKole Imports

S.M.C.

Arts & CraftsEbay

Swarouski Crystal Beads

Accessory Wholesale Inc.

Garden DecorativeS.M.C.

Kitchen WearS.M.C.

Region Products Corp.

Household SuppliesS.M.C.

Value Supply

Misc. CollectiblesS.M.C.

Roden Surplus Imports.

Page 16: World Affair World Affair Start Up Plan And Investment Proposal

Reason For LocationReason For Location

Investment PurposesOption to expand with little cost and no

relocationGrowth of area and wide variety of income.Wide variety of consumers (small town,

college community, golf communities)

Page 17: World Affair World Affair Start Up Plan And Investment Proposal

GoalsGoals Satisfy the community Give back to the community Offer great products at low

prices Expand across greater Atlanta

and further. Expand business opportunities.

BECOME A HOUSEHOLD NAME!!

Page 18: World Affair World Affair Start Up Plan And Investment Proposal

Reason For Consumer ReturnReason For Consumer Return

Low Prices Monthly Sales Seasonal Items Wide Varity of Items Constantly Changing Items (causing people to buy

immediately) Friendly Atmosphere Great Customer Service (make them feel like family) Easy to Find Location (located 1.3 miles from 316, .3 miles

off Hwy 8, and 15 miles from 85.) Located at 1898 Rail Road St. Statham, GA 30666, In the

same building as Carpet & Home Design.

Page 19: World Affair World Affair Start Up Plan And Investment Proposal

World Affair Thanks YouWorld Affair Thanks You

W.A. thanks you for you time and hopes that we can do business with you. We hope you see the potential in us that we see in the future.