fsae 2015 business presentation
Post on 15-Aug-2015
44 Views
Preview:
TRANSCRIPT
Business Proposal
AR-9: Savage
Overview
About Us
Market
The Car Business Plan
Profitability
Our Mission
“To offer an exciting racing experience with exceptional quality, safety, and reliability.”
“Smitty”
30 – 55 years old
$100,000 Household
SCCA Member
Weekend Racer
Amateur or Semi-Pro
Market
CompetitionWhat are Smitty’s options?
AR-9: Savage
and Smitty chose……
0-60 MPH in 3.4 sec
70 HP & 30 MPG
Power to weight ratio: 0.13
Auto-Tune feature
Balanced weight distribution
About Savage
Safety and Reliability
Marketing Strategy
Cost: $12,000
MSRP: $24,000
Training program & Tech support
Marketing StrategySocial Media
Car magazine
Show and Tell
Facility Setup: Location
South East Region
Chattahoochee Hill, Georgia
Close to Atlanta
High density of SCCA members
Facility Setup: Layout
6000 ft2
300 ft2 per worker
Versatility
Company Growth
Peak Production at year 5
Producing 120 units/year
Peak Revenue: $2,005,000
0 1 2 3 4 5 6 7 8$0.00
$0.50
$1.00
$1.50
$2.00
$2.50
0
20
40
60
80
100
120
140
7 Year Growth
ProfitUnit Produce
year
USD
(x 1
m)
unit
Profitability
35% Ownership
Break Even at year 4
ROI: 25.54%
Asking for $860,000
1 2 3 4 5 6 7
($3.00)
($2.00)
($1.00)
$0.00
$1.00
$2.00
$3.00
$4.00
Cash Flow
Cash Out FLow Cash Inflow Investor Return
Year
USD
(x 1
M)
Conclusion
Safe and Reliable
Low Cost
High Performance
Sustainable Company
Steady Return
Any questions?
top related