BUSINESS PLAN

JP‘s Cinema

Business plan

Jordan Price

BAF Diploma

Background information

Summary

Company Description

Product / Service

The market

Strategy and Implementation

Management Team

Financial Analysis

Health and Safety

BUSINESS PLANContent

BUSINESS PLANPersonal Information

• Jordan Price• 66 Oxford Road • 01865 432765• jpscinema@hotmail.com• 14.05.1996• The Oxford Academy

September 2007 • Worked at Ian Williams and

James And Hacket

Personal information

Missions and Aims

Missions

• To sell/rent DVD’s. Be the biggest DVD renatal company in England with an owner under the age of 16.

Aims

1. Advertise company in a lot of places2. Make sure delivery time is good and quick.3. Make sure product is not damaged when sent out

to the customer and when received back from customer.

BUSINESS PLANPersonal Information

BUSINESS PLANSummary

Who are we?We are the newest and best DVD rental company in the UK.

What do we produce/offer?We offer you great deals on our wide range of DVD’s and games you can rent.We also offer an online streaming of music DVD’s and games you can rent.

Which and how many customers?We are aiming this company at any age of people really. We are starting the business up in Oxford at the beginning and if it proves to be succsessful we will offer more people the chance to rent from us.

First year turnoverOur first year turnover is around the £500,000 mark.

First year profit?Our first year profit is around the £200,000 mark.

BUSINESS PLANCompany Description

• How do you plan to start? Your first few steps...

• Firstly we plan to open up a website you can see all of our DVD’s and rent from.

• We plan to advertise this company buy advertising in shop windows and on busses and trains.

Ownership• The owners of the business are

me, my family and some of my friends.

Facilities and Location(s)

• Our location at first is just in the Oxford area but if it goes well we will make our services availible to a larger amount of people

BUSINESS PLANProduct / Service

Products / Lines / Services offered:1. DVD’s2. Games3. Online Music

Differences in products / Lines / Services compared to competitors1. Blockbuster and LoveFilm do not offer onlline music downloads2. Give out free gifts when customers order 4 DVD’s per month.3. Offer a price comparison on our products compared to LoveFilm and Blockbuster.4. We’re a young company.5. Half price memberships if someone else in your family had a membership.

Market Trends

Everyone offers a DVD service but we offer the best for the customer

Market Growth

The market for DVD rental is not grownig that fast but there is a space for a few more rental companies.

Industry Analysis

The industry is open and for more competetors.

Main Competitors

Love FilmBlockbustersPiracy

Market

BUSINESS PLANThe Market

BUSINESS PLANManagement Team

• The managemnt team at the moment is just me, Dominic Earl and Daniel McCulloch but in the next few weeks I should have a few more members of staff.

Total Funding Needs

• Overall I will need about £10,000 to get my business up and running properly.

• I will need:• Between £3-£25 dor each DVD.• About £3,000 for the rental of

the shop per year.• Postage 50p per DVD .• About £25 for a website per

month.• £1,000 for advertising.• About £200 for the machine

that repaires the discs that get scrached.

Initial Capital• The amount of money needed

to start this business up is around about £50,000

Investment• The stock I will be buying is

DVD’s, Games and a website.

Loan• I need to borrow quite a lot of

money to start my business up I will need around about £20,000 after I have sold my shares.

BUSINESS PLANFinancial Analysis

BUSINESS PLANHealth and Safety

DVD of the MonthThe Hangover

BUSINESS PLANDVD of the Month