New Business Venture Feasibility Study
TABLE OF CONTENTS
• Executive Summary
• Market Environment
• Business Model
• Marketing and Sales Strategy
• Production Operating Requirements
• Management and Personnel Requirements
• Intellectual Property
• Regulations and Environmental Issues
• Critical Risk Factors
• Capital Requirements and Strategy
• Startup Schedule
• Break-Even Analysis
• Income Statement
• Cash Flow
• Balance Sheet
T-Town Timesavers is a a concierge service business primarily serving the untapped personal and corporate market in Tulsa, Oklahoma, and the surrounding area. The company will begin operations out of the personal homes of the investment partners until it is viable to obtain office space. The four partners are each investing $20,000 of personal equity into the company for startup costs.
The company client focus will be the individual and corporate markets, which sets us apart from other competitors in the market share. The goal of the company is to provide services that meet client's needs, freeing up their time to develop value for their employer, personal life, or families. With an increased number of clients trying to balance the demands of family and work responsibilities, the work/life balance is more important than ever.
The company mission statement is that T-Town Timesavers will provide the customer with whatever type of legitimate service is desired. The business exists to attract and maintain customers. Services will exceed the expectations of the customers. The services the partners have decided to start offering are dry cleaning pick-up and drop-off,...