where your dreams come true. our company founded in 2007 in astoria queens, ny largest bar/night...

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Where your dreams come true

Our Company • Founded in 2007 in Astoria

Queens, NY• Largest bar/Night club in 30

mile radius• VIP club rental has generated

$2 million in sales for 2008.• Excellence in customer service.• The latest high-tech equipment.• Donates 5% of generated

profits to local charities

PresidentGurbinder Kaur

VP, Customer Relations

Jose Dutan

VP, HospitalityJerina Akhter

VP, FinanceDenise Moronta

VP, Marketing

Issac Andon

VP, TechnologyPaul Dabandan

Total Number of Employee15

Our Organization

•Gurbinder Kaur, President•Company president for 2 years

•Jose Dutan, VP Customer Relations•Customer Relations Manager for five years at Club Duvet

•Denise Moronta, VP, Finance•Certified Public Accountant of 4 years experience

•Issac Andon, VP, Marketing•Marketing Associate for Clun Pacha for 2 years

•Jerina Akhter, VP, Hospitality •Managed hospitality For The W Hotel in Manhattan

•Paul Dabandan, VP, Technology•Network administrator for 1 year, Web designer for 3 years

The Management Team

•Launch E-Commerce wholesale and retail site•Improve distribution chain with wholesalers•Increase value-added services for retail consumers•Expand market beyond East Coast•Test international opportunities

The Proposition

•Internet beer sales of over $2 million last year•Projected internet sales of $10 million for 2007•Growing demand for micro brewed beer•Microbrew drinkers experimentInternet expands selection for experimentation

Our Market

• Advertise on sports radio, TV channels, and social networks (MySpace, Facebook)•Invite a famous sport player to the bar to get more promotion•Improve customer convenience, service, and satisfaction•Special events for sports playoffs •Take input from customers to see where we need to improve on

Our Marketing Strategy

• Offering 2 62 inch LCD in every private room• 3 62 inch LCD around the bar• Surround sound audio equipment• Free Wi-Fi for customers

•Becoming Eco friendly• Hand Dryers • Low Flow Toilet • Recycling bottles• Using recycled paper

Technology

Vice•Private Rooms

•Rooms can be small•Expensive reservations•No discount on beverages in rooms

•$20 open bar•Little variety on drinks•Inexperience bartenders

Our Competition

Income Statement

2007(Previous)

2008(Previous)

2009(Current)

2010(Projected)

Revenue 3,794,521   5,961,683 9,725,353   12,725,541

COGS 2,105,330    3,461,683 6,542,235  7,981,423

Gross Profit 1,689,191  2,500,000 3,183,118 4,744,118

Operating Expenses

1,206,680 1,523,825   2,181,859 2,908,341

EBIT 482,511 976,175  1,001,259 1,835,777

Our Financial Projections

Year 1 Infrastructure 600,000

eCommerce Setup 150,000

Staff Salaries 250,000

Total Initial Funding Requirements

1,000,000

Financial Requirements

•10% company share for $1.0 million investment•20,000 shares of original 200,000 issued shares

•Seat on the board of directors

•Distributed earnings beginning in 2006 at a rate of no less than $.50 per share

•$15 million estimated value in 2007 as a result of investment and expansion

The Offering

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