rent a smile : ). our idea to found an agency which offers infotess services to companies in and...

rent a smile: )

Our Idea

• to found an agency which offers infotess services to companies in and around Ingolstadt• the infotesses are students who are between 17 and 25 years old• they are all listed in a database with their different fields of knowledge, skills or hobbies

· our idea· advantages · advertisement· investments· realization· expenses· profit calculation· expansion plan· profit dev. plan· expansion to the web· future prospects

The Advantages


for our employees

our customers

ourselves

get many job opportunities

skilled infotesses

profit on a certain percentage of our girls‘ income

can broaden their horizon

cheap employees

can gain language experience

easy access to temporary employees

Advertisement


In schools/universities

For our customers

leaflets & posters

cheaper

folders with detailed description of our business and our employees

expensive, but more convincing

Investments


• time; to build a network in high schools, colleges and universities• one room with telephone, fax, computer, internet and all members of the agency has to have a mobile phone (we have to be available anytime anywhere)• in time a website on the internet

How to realize...


• GENERALLY: WE FOUND A GAP IN THE MARKET SITUATION IN AND AROUND INGOLSTADT

• we will provide our customers with the right person at the right time and in the right place

• customers: Audi, Rosner, Bäumler, Event Organisation Companies

• how we earn money: the agency gets a fixed part of the money the infotesses earn

Expenses


• once 1x furniture 1500 € 1x PC 1000 € 5x clothes for girls 375 € 1x starting advertisement 500 €

_______3375 €

• monthly office (room rent) 400 € advertisement 100 € telephone 60 € other costs 100 €

_______ 660 €

Profit Calculation


Revenuescompensation per infotess per hour: 15 €

Assumption (probable case, 1st year):• Weekends

– 6 girls, 6 hours a day => 72h/weekend– 72h * 4 weekends = 288h/month

• Working days– 3 girls, 6 hours, 3 days a week => 54h/week– 54h * 4 weeks = 216h/month

=> 504h * 15 € = 7560 €/month=> Our earnings: 30% * 7560 € = 2268 € / month

Expansion Plan


1st year 9 girls2nd year 15 girls3rd year 25 girls

• 1st year profit2268 € * 12 months = 27216 €- 3375 € (one time expenses)- 660 * 12 months (monthly

expenses)

=> 15921 € 1st year profit

• 2nd year profit: 38736 €• 3rd year profit: 69840 €

Profit development plan


0

50000

100000

150000

200000

250000

300000

1st year 2nd year 3rd year

profitcost

1st year 2nd year 3rd yearinfotesses 9 15 25turnover 90720 € 155520 € 259200 €cost 74799 € 116784 € 189360 €profit 15921 € 38736 € 69840 €

Expansion to the Web

· our idea· advantages · advertisement· investments· realization· expenses· profit calculation· expansion plan· profit dev. plan· expansion to the web· future prospectsDatabase

Future Prospects


• students and pupils–practise their language abilities–learn to present themselves–chance for future job

• our company concentrates...– provision of all outfits and of necessary equipment (if needed)– agency for temporary jobs for women and men, e.g. summer jobs– for the distant future we could expand nationally

Appendix – Profit and Loss Calculation

probable case

1st year 2nd year 3rd yearinfotesses 9 15 25turnover 90720 155520 259200

cost:salary 63504 108864 181440

furniture 1500 0 0computer 1000 0 0clothes 375 0 0

office rent 4800 4800 4800ads 1700 1200 1200phone/internet 720 720 720other 1200 1200 1200

total cost 74799 116784 189360

profit 15921 38736 69840

best case

1st year 2nd year 3rd yearinfotesses 15 25 30turnover 155520 259200 324000

cost:salary 108864 181440 226800

furniture 1500 0 0computer 1000 0 0clothes 375 0 0

office rent 4800 4800 4800ads 1700 1200 1200phone/internet 720 720 720other 1200 1200 1200

total cost 120159 189360 234720

profit 35361 69840 89280

worst case

1st year

furniture 1500computer 1000clothes 375

office rent 1200ads 425phone/internet 180other 300

total cost 4980

profit -4980

rent a smile : ). our idea to found an agency which offers infotess services to companies in and...

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