for YOU "Business plan"

for YOU "Business plan"

1. Executive Summary

   • Vision
     • For 2020 be nationally recognize, with the quality and the service that characterized us, having as a base the integrity, dedication, professionalism and compromise for carry our best service to everyone of our clients.
   • Mision
     • Take surprises and unforgivable moments to our clients could not forget, making an unbreakable relation based on trust.
   • Porpouse
     • for YOU is dedicated to the decoration and deliver of the surprises and presents

2. Target Market

   • Men and Women
     • Age: 16- 45
     • Income Leve : The Upper Class.- Approximately $150,000 or $250,000 per year. The Middle Class.- $100,000 or more per year.
     • Education Level: High school- College
     • Marital or Family status: Single, relationship or engaged.
     • Occupation: Students- Employees
     • Ethnic background: Any kind.

3. Competitors

   • Main Competitors
     • Envío Especial
       • Strenght: Many kind of packages and their prices
       • Weakness: The presents are only for person that are in a relationship or engaged
     • Regalos D.F.
       • Strenght: Different kind of presents
       • Weakness: Their prices
     • What they are different is that you can get this services by internet

4. Human Resources

   • Sell Department
     • $3,000 per mounnth
   • Financial Department
     • $3,500 per mounth
   • Logistics Department
     • $4,000 per mounth
   • ITC Department
     • 3,000 per mounth
   • How much experience.- 2 or 3 years.
     • Skills.- Team work; Make decision; Microsoft Office; Speak another language ( English preferably)

5. Marketing Plan

   • Social Networks
     • Facebook
     • Twitter
     • Instagram
     • Website

6. Operations

   • The clients contact us in the website or the Social Networks; they tells us what they want and when they want it, we say the cost. The client will have everything that he/she requests on time and in good status.

7. Financial Projections

   • $489,870 Star- up capital
   • Preferability of the company.- 52% in one year of operations

8. Francisco Javier SOto Lee