Go-4 Personal Concierge Service Business Plan Meeting 6- October 3, 2009 Tamara Adkisson, Tim Wynn, Jessica Mee Business Plan Meeting 6- October 3, 2009.

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Presentation transcript:

Go-4 Personal Concierge Service Business Plan Meeting 6- October 3, 2009 Tamara Adkisson, Tim Wynn, Jessica Mee Business Plan Meeting 6- October 3, 2009 Tamara Adkisson, Tim Wynn, Jessica Mee

Executive Summary Business Purpose Key Points

Industry Analysis Nature of Industry Important Issues and Risks

Company Description Missions Owners Legal Form

Products and Services Major Services Competitive Weakness

Market Descriptions Size of Market Competitor Strengths and Weaknesses

2010 Age Population Projections Ages 25-49

2010 Age Population Projections Ages 50-74

Marketing Strategy Product Characteristics Promotion Pricing

Operations Description Service Methods Supplies and Suppliers Control Procedures

Staffing Description Staff Managing Staff Control Procedures

Financial Projection Cash Flow Projections for the first year

Capital Needs Funds Needed Funds Available

Start Up Costs Office Supplies$2500 Web design$2000 Office furniture$1000 Business cards$150 Office space$12000 Legal council startup$1000 Total Cost$18650

Milestones Reach 10% Growth and Pay back Personal Start up costs Add two employees to staff Open a sister company Year 1 18 Months 5 years

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