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Published byWinifred McCoy Modified over 9 years ago
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Gabriela Figueroa & Shanice Lopez-Rivera Age: 16 Sport and Medical Sciences Academy Hartford, CT
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82% of middle school girls have felt insecure Their Story…
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Their Fight to Fearless Afterschool program that will inspire middle school girls in the Hartford District to love their bodies, honor their voices, embrace their gifts and see their beauty. 100% of middle school girls believe there should be more art programs in schools
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Training for The Fight Ice Breakers Writing Exercises Theater Exercises Stress Relieving Conversations End of Program Talent Show 80% of middle school girls would like to express themselves through the arts
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Mission Statement Fight to Fearless will motivate middle school girls in the Hartford District to think positively and express themselves in a unique way Social Impact Fight to Fearless allows middle school girls to become leaders and role models for peers experiencing similar situations to those they have overcome 80% of middle school girls know someone facing emotional or physical issues
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Business Model Description of Expenses Variable Material Expenses Total: $60.00 Item$ Writing Journal$20.00 Snack$40.00 Fixed ExpensesTotal: $182.55 Item$ Utilities/Rent$70.00 Advertising$10.00 Depreciation$30.55 Insurance$72.00 Economics of One Unit Selling Price$800.00 Cost of var. materials exp.$60.00 Cost of labor$348.00 Other variable costs$15.00 Total COGS/ COSS$423.00 Contribution Margin$377.00 Definition of One Unit 2 hours twice a week per month for 20 girls Monthly Break Even Units $182.55 =.48≈ 1 session per month $377.00
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Market Analysis Description of Target Consumer DemographicsGeographics Middle school Girls Hartford, CT PsychographicsBuying Patterns Leadership potential Willing to expand their comfort zone During the school year (September- May) Total Population Target Market Population 124,900 Market Size Target Market Size Market Statistics Industry Name: Mental Health Services Annual Industry Sales: $13 Billion Performing Arts$14 Billion 3,750 375
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Marketing and Sales 75% of middle school girls say they would like to meet peers going through similar situations Social Media Recognition Days Fight to Fearless Fortunes Showcases/Conferences
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Competition Fight to Fearless Names Can Really Hurt Us Looking In Theatre TimeEight day programOne day programOne day performance FocusTeen issues and solutions Anti-BullyingTeen issues ResultsRole modelsRaise awareness Fight to Fearless Competitive Advantages 1. After school program 2. Large variety of activities and focuses 3. Discuss common teen issues and provide solutions
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Qualifications Bilingual Names Can Really Hurt Us Leaders Looking in Theatre Actors CPR and Babysitter Certification 90% of middle school girls prefer to go to someone close in age when they have a problem
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Sales Projections Total Units 9 Gross Revenue $7,200 Net Profit $1,124
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Start-up Funds ItemWhy NeededCost Business computer/phoneTo contact and keep filesAlready owned DBACity of Hartford$10.00 Partnership AgreementTo be fair$500.00 Office SuppliesTo write in journals$20.00 250 Fortune CookiesAdvertise$50.00 100 Yellow BraceletsRaise suicide awareness and advertise$54.00 Total Startup Expenditures$634.00 Emergency Fund$300.00 Reserve for Fixed Expenses$100.00 Total Startup Investment$1,034.00 ROI: Return on Investment $1,124.04 =108%≈$1.08 $1,034.00 ROS: Return on Sales $1,124.04 =16%≈$0.16 $7,200.00
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Future Plans Expand to middle school girls in more districts Major in Social Work and Communications Promote former Fighters to become Leaders Philanthropy Fight to Fearless will donate 5% of its net profit to the American Foundation for Suicide Prevention
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“Have Faith, Have Fun, Be Fearless” Thank you for your consideration of Fight to Fearless Follow us on Twitter @FightToFearless Visit our blog: www.fight2fearless.wix.com/fighttofearless
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