Final
business plan strategy:
Introduction:
-
Company
summary: - Building in flood risk zones.
- Sustainable amphibious homes.
- Virtual reality as representation of work.
Business model:
-
Product:
Creating drawings for amphibious home construction.
-
Operation
process: Consultation > meetings > drawings > virtual reality.
-
Revenue
model: Local grant, private investor & bank loan for start-up revenue.
Market analysis:
-
Market:
Developers, contractors, government agencies,
home owners.
-
Competitors:
This is a niche market which we will create as there is a gap in the market.
Business projections:
-
Sales
forecast:
2021, we predict to take on 2 projects.
2022, we predict to take on 2 projects.
2023, we predict to take on 3 projects.
2024, we predict to take on 3 projects.
2025, we predict to take on 4 projects.
2026, we predict to take on 4 projects.
-
Pricing
models: 5% profit fee on £1.5 million project = £75,000
Management structuring:
-
Management
team: We are a limited liability partnership and therefore we are all partners.
-
Staff
personnel:
2021: Architect assistant (x1), Architects (x3),
Technologist (x1).
2022: Architect assistant (x1), Architects (x3), Technologist (x1).
2023: Architect assistant
(x1), Architects (x3), Technologist (x2).
2024: Architect assistant
(x1), Architects (x3), Technologist (x2).
2025: Architect assistant
(x1), Architects (x3), Technologist (x2).
2026: Architect assistant
(x1), Architects (x3), Technologist (x2).
Program management:
- Project plan:
Cubes studios plans to thrive as a business by creating a
niche market for specialising in amphibious homes, from year’s 1- 5 we believe
as a company we can change the way flood risk zones are built and thought upon.
- Milestone:
2021, Loss due to start- up cost.
2022, Still in a loss due to expenditure higher than revenue.
2023, Break – even point, Increase staff, Profit.
2024, Profit.
2025, Profit.
2026, Profit, begin to invest into I.T, Marketing and expanding
the firm.
Financial consideration:
- Capital requirement: Local government grant, private
investor & bank loan for start-up revenue.
- Break-even: In year 2023.
- Operating expenses & revenue:
- 2021, expenses > £185,245 Profit -£3,220
- 2022, - expenses > £179,245 Profit -£1,720
- 2023, - expenses > £211,245 Profit £1,085
- 2024, - expenses > £211,245 Profit £4,989
- 2025, - expenses > £211,245 Profit £16,335
- 2026, - expenses > £211,245 Profit £26,400
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