go-4 personal concierge service business plan meeting 6- october 3, 2009 tamara adkisson, tim wynn,...

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

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Industry Analysis Nature of Industry Important Issues and Risks

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Page 1: 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

Go-4 Personal Concierge Service

Business PlanMeeting 6- October 3, 2009

Tamara Adkisson, Tim Wynn, Jessica Mee

Page 2: 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

Executive Summary

Business PurposeKey Points

Page 3: 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

Industry Analysis

Nature of IndustryImportant Issues and Risks

Page 4: 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

Company Description

MissionsOwnersLegal Form

Page 5: 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

Products and Services

Major ServicesCompetitive Weakness

Page 6: 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

Market Descriptions

Size of MarketCompetitor Strengths and Weaknesses

Page 7: 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

2010 Age Population Projections

9%5%7%

56%

6%

7%7%3% Anderson

CampbellCumberlandKnoxLoudonMorganRoaneScott

Ages 25-49

Page 8: 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

2010 Age Population Projections

10%6%

9%

55%

7%3%

8% 2%AndersonCampbellCumberlandKnoxLoudonMorganRoaneScott

Ages 50-74

Page 9: 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

Marketing Strategy

Product CharacteristicsPromotionPricing

Page 10: 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

Operations DescriptionService MethodsSupplies and SuppliersControl Procedures

Page 11: 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

Staffing Description

StaffManaging StaffControl Procedures

Page 12: 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

Financial Projection

Cash Flow Projections for the first year

Page 13: 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

Capital Needs

Funds NeededFunds Available

Page 14: 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

Start Up Costs

Office Supplies $2500

Web design $2000Office furniture $1000Business cards $150Office space $12000Legal council startup $1000Total Cost $18650

Page 15: 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

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