1.0 FINANCIAL OBJECTIVES ............................................................................................ 6 1.1 S TARTUP S UMMARY ........................................................................................................... 7 2.0 PRODUCTS & SERVICES ........................................................................................... 8 3.0 MARKET ANALYSIS ................................................................................................. 12 3.1 B AKERY C AFÉS ............................................................................................................... 12 3.2 L OCATION ...................................................................................................................... 14 3.3 M ARKET S EGMENTATION ................................................................................................. 17 3.4 C OMPETITIVE L ANDSCAPE ................................................................................................ 17 4.0 OPERATIONAL PLAN ............................................................................................... 18 4.1 C OMPETITIVE A DVANTAGES ............................................................................................... 18 4.2 M ILESTONES .................................................................................................................. 18 4.3 E XIT S TRATEGY ............................................................................................................... 19 4.4 M ARKETING S TRATEGY .................................................................................................... 19 5.0 MANAGEMENT TEAM.............................................................................................. 21 5.1 P ERSONNEL P LAN ........................................................................................................... 22 6.0 FINANCIAL SUMMARY ............................................................................................ 23 6.1 R EVENUE F ORECAST ........................................................................................................ 24 6.2 B REAK -E VEN A NALYSIS .................................................................................................... 26 6.3 P ROJECTED P ROFIT A ND L OSS .......................................................................................... 27 6.4 P ROJECTED C ASH F LOW .................................................................................................. 28 6.5 P ROJECTED B ALANCE S HEET ............................................................................................ 30 6.6 S ENSITIVITY A NALYSIS ..................................................................................................... 31 APPENDIX ...................................................................................................................... 32
CONFIDENTIAL – Do Not Distribute Without Permission 1 Mission: To lead the Bryan/College Station market for canine & feline care and become the premier Texas A&M dog care provider, capturing and controlling the majority market share.
The Grove Restaurant Group, LLC – 1 Mission: Our mission is to prepare remarkable, seasonal, fresh, and creative foods; to exceed expectations; and to contribute to the community and promote sustainability.
Contact: Fannie Picou 985-917-0411 fmpicou@bellsouth.net Ice House America, LLC MISSION: “To revolutionize the production and sale of recreational ice through the introduction of a self-contained ice plant that produces, stores, bags, and sells ice
Mission: To provide food and drinks that meet the highest standards of quality, freshness, and authenticity in a unique Asian fried chicken franchise with customer service being the top priority; and to create a friendly dining atmosphere that will compel
CONTACT: Mike Hartman Phone: (646)-276-4452 Email: mhartman804@yahoo.com Website: www.myhealthbud.com MISSION: To replace bad health habits with good health habits that are sustainable for a lifetime.
Contact: Jessica Stadtmiller 478-957-3658 jessica@storiadamoreevents.com www.storiadamoreevents.com The Georgian, LLC Contact: Jessica Stadtmiller
Mission: To provide a one-stop location for firearm shooting, training, and purchases while helping women become comfortable handling guns. Contact: Benjamin Williams 309-644-5833
Mission: Davis Firestix will strive to be the gun shop with the highest customer satisfaction in the area. In turn, shooters of all types and proficiency levels will recommend Davis Firestix for firearms, accessories, and reloading
Contact Suzie Pae Mobile: 808-445-1749 Home: 808-888-8851 suzie.pae@gmail.com The Little Sugar Girl Bakery, LLC Contact Suzie Pae Mobile: 808-445-1749
All Natural Blueberry Farms of Central Florida Mission: To provide investors with a turnkey blueberry farm that is completely hands-free with all the management in place for successful operation.
Contact: Steve Palauskas 860-729-6408 stevepala1@aol.com Aviator’s Club Brewery Contact: Steve Palauskas 860-729-6408 stevepala1@aol.com