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Final Pitch
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Products
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Location
New Commercial Development
Cynthia StreetSaskatoon, SK
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Site
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Target Market
“…core generational values for Baby Boomers revolve around their focus on self and individuality”-Shelley Klaessy, CMD
“Older boomers, many of whom are empty nesters, put their money into upgrading their homes…”-Booming Business
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Promotions
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Marketing Timeline
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Capital Requirements
Capital Budget 2012 2013 2014 2015 2016
Lease Hold Improvements
30,000 3,000
Vehicle
2,000
POS System
3,000
Total
35,000
3,000
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Profitability
Profitability 2012 2013 2014 2015 2016
Sales 520,000
666,250
785,342
885,473
952,99
1
Operating Expenses
241,722
288,127
325,084
360,306
390,92
9
Net Income 35,627
106,970
137,50
2 159,56
2168,4
58
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Break-Even Analysis
Break-Even 2012 2013 2014 2015 2016
Customers/day 21 18 19 20 21
Days/year 104 104 104 104 104 Average/customer $200 $205 $210 $215 $220
Total Sales 431,73
4385,7
61415,04
0447,46
5483,75
0
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Overall Business Risk Level
o Relatively Low Initial Capital Investment
o Experience of Owner
o Last Years Revenue: $348,000
o 3000+ Clientele
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Questions?
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Floor Plan
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Human Resources
CEO/Head Designer
Key Holder/Supervisor
Retail Associate
Retail Associate
Full-Time Designer
Designers Assistant
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Critical Risk Factors
o Design Hours
o Customers per Day
Category Average
Volume/ Year
Average
Price/ Unit
2012 2013 2014 2015 2016
Design 2858 hours $160 312,000 399,75
0
471,205 531,284 571,7
94
Retail 1334
customers
$200 182,000 233,18
8
274,870 309,916 333,5
47
Custom
Artwork
64 pieces $600 26,000 33,313 39,267 44,274 47,65
0
Total Revenues 520,00
0
666,
250
785,34
2
885,47
3
952,9
91