Professional Documents
Culture Documents
2
Executive Team
4
Survey
5
Target Market
6
Competitor Analysis
PRODUCT PRICE
Bring History Home with
The Hinklow
Double-sided, sublimated
decorative pillow
8
Promotion
9
Place
11
Fall 2020 Proof of Concept Income Statement
12
Spring 2021 Financial Highlights
13
Spring 2021 Projected Income Statement Breakdown
➔ Sales: $6,125
➔ Total Expenses:
$4,203
Bulk Orders Individual Orders ➔ Net Income:
➔ 25 COPHS, 50 LSB ➔ 75 Hinklows, 25
$1,922
➔ Set-up Charge COPHS
➔ Art Commission ➔ Packaging 14
Spring 2021 Detailed Expense Breakdown
15
Sales Assumptions
DESIGN COMING
SOON
LACY SCHOOL OF
HINKLOW COPHS PILLOW
BUSINESS PILLOW
Individual Sales of 75 units Individual and Bulk Sales for 50 total units 1 Bulk Sale of 50 units
16
Weekly Sales
17
Total Cash Flow
CASH FLOW
Beginning Cash Balance $0
Sales $6,125
Total Operating Expenses ($1,184)
Inventory Purchases ($3,019)
Net Borrowings $0
Salaries Returned $300
Net sales $2,222
Distributions paid $2,222
18
Ending Cash Balance $0
Total Cash Flow
Loan Repaid
Distributions Paid
19
Contingency Plan
Sales Higher than ● Continuous sales log that directly reflects inventory on the Pillow
Expected Icons website
➔ Bulk Orders
● Generate a preorder survey prior to all individual sales to gain ➔ Interest
market interest for a second order Survey
● Additional orders will be placed
➔ Oversell
●
Sales Lower than
Expected ●
Excess pillows will be liquidated and sold at a discounted rate
Pillows will be sold at a minimum price of $23 to break even
➔ Undersell
20
Thank You
22