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World Affair World Affair Start Up Plan And Investment Proposal.

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Presentation on theme: "World Affair World Affair Start Up Plan And Investment Proposal."— Presentation transcript:

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

2 Initial 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

3 Start Up Explanation Computer; Compaq 6000. Point of sale; barcode reader, register, and program. Quick books; taxes, general ledger, stock tracker, accounting.

4 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.

5 Initial 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.

6 Payment Plan 3 ½ year pay back with first 6 months no payment. Monthly payments starting on the 7 th month of loan date. Loan paid in full by the 4 th 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.

7 1 st 6 Month W.A. Percentage Layout 10% J.T. Knight For Lease 15% Pay Investment Partners 15% Store Partner 15% Store Partner 45% Back Into Company for Stock

8 After 6 Month Stretch 15% J.T. Knight 20% Initial Investors 20% Store Partner 20% Store Partner 45% Back To Company

9 1 st Year Projections Percentages will be off of Gross Profit. Overhead includes utilities, office supplies and advertisement, lease*, loan payment*. * 3 rd & 4 th Quarter.

10 Sales Per Week Per Quarter Sales 1 st Quarter Per Weekly Average $4615.39 Sales 2 nd Quarter Per Weekly Average $5307.70 Sales 3 rd Quarter Per Weekly Average $6000.00 Sales 4 th Quarter Per Weekly Average $6692.31

11 Average Customer Weekly Projections Based On Average Consumer Spending $50.00. Weekly SalesAverage Customers Per Week Average Customers Per Day 1 st Quarter $4615.00 91 Customers 13 Customers 2 nd Quarter $5307.00 105 Customers 15 Customers 3 rd Quarter $6000.00 119 Customers 17 Customers 4 th Quarter $6692.00 133 Customers 19 Customers

12 Percentage Payout Projection.

13 Inventory Categories. ElectronicsJewelryTools N Knifes HobbyArts & Crafts Garden Decorative Kitchen Wear Household Supplies Misc. Collectibles

14 World 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.

15 Vendors Electronics Via Trading Corp. Pro Active Electronics Jewelry S.M.C. Accessory Warehouse Silver stone Jewelry Tools N Knifes S.M.C. Pioneer Cutlery Inc. Bargain Warehouse Hobby Kole Imports S.M.C. Arts & Crafts Ebay Swarouski Crystal Beads Accessory Wholesale Inc. Garden Decorative S.M.C. Kitchen Wear S.M.C. Region Products Corp. Household Supplies S.M.C. Value Supply Misc. Collectibles S.M.C. Roden Surplus Imports.

16 Reason For Location Investment Purposes Option to expand with little cost and no relocation Growth of area and wide variety of income. Wide variety of consumers (small town, college community, golf communities)

17 Goals 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!!

18 Reason 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.

19 World 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.


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