world affair world affair start up plan and investment proposal
TRANSCRIPT
World AffairWorld 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
Start Up ExplanationStart Up Explanation
Computer; Compaq 6000.
Point of sale; barcode reader, register, and program.
Quick books; taxes, general ledger, stock tracker, accounting.
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.
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.
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.
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
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
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.
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
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
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
Inventory Categories.Inventory Categories.
Electronics Jewelry Tools N
Knifes
Hobby Arts & Crafts
Garden Decorative
Kitchen Wear
Household Supplies
Misc. Collectibles
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.
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.
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)
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!!
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.
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.