Slides Natalia - notes for presentatiom PDF

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notes for presentatiom...

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First slide After future research  Start up costs includes - £11,395.83  Monthly operating costs - £8,218.82  Staffing costs- £6561.60 per month (£78,739.20pa)

Second slide

This graph shows the number of sales and goods costs thorugh first 12 months. As we can see the first month will be most profitable as we estimate that people would be more interested to visit the store and more able to make purchases. The profit of the store will drop down during the spring and summer times as the products for those season are cheaper and during the winter time the profitability would increase. As we can see the cost of goods are low as we will be mostly excluding made in Britain suits supplied by the manufactures from India where production is cheap. The total sales number is equalled 118 688 where the costs are equalled almost 25 000 so we would finish the year with 93000 of the revenue. Year 1 Sales Forecast

Sales and Cost of Goods Forecast £14 000.00 £12 000.00 £10 000.00 £8 000.00 £6 000.00 £4 000.00 £2 000.00 £-

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Total Sales

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Total Cost of Goods Sold

Third slide Years 1-5 Sales forecast 

We are expecting significant increase in number of sales after first year. Our prediction shows that the unit sold and profit would increase by 20% in the second year. In the third year the sales would increase by 10% in comparison to the second year. The foth and fifth year sales would increase by 20 % as business would grow up.

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Depending on the economy and prediction we are expecting to increase prices of goods by 10% after 1 year.

Net profit

The first graph shows gross profit which is £100 000.00 after deduction of £80 000.00 costs of production £60 000.00 and supplies. as we £40 000.00 can see the business £20 000.00 would make £massiveprofit however Year 1 Year 2 Year 3 Year 4 Year 5 -£20 000.00 its also have other -£40 000.00 costs to be covered. The second slide shows the net profit. This graph shows the real profitability of the company after adding all costs and repayments of the borrowed money. In the first year we predict that we would make loss of 14000 this would be results of the covering all starts up costs. Hoever after the first year the profitability would grow up and there would not be any loss made. Also the projection includes the loan repayments where we will repay the full loan during the first 5 years of existence. £120 000.00

Gross profit £250 000.00 £209 216.25 £200 000.00 £167 373.00 £150 000.00 £100 000.00

£126 797.73

£139 477.50

£93 795.89

£50 000.00 £-

Year 1

Year 2

Year 3

Year 4

Year 5

Fifth slide Break Even To Break Even We should sell 603 products through the year. the graph shows predicted amount of the products lines which would be sold through the first year. as we can see in the first year we will make a loss as we do not achieve break even point.        

127 Linen Suit 115 Wool Suit 97 Mohair Suit 48 Ties 72 Shirts 60 Jacket 54 Trousers 30 Made in Britain...