Financial Plan New

Financial Plan To get the business up and running, we will need to obtain financing. The initial market share will be modest; however, significant growth in market share is expected due to the unique niche that the shop is targeting. The market share is expected to grow at a more modest rate after year three. We expect losses in the first year, because it will take time for the store to build momentum and generate traffic. However, once sales increase, the results are positive because many of the other expenses will remain fixed. In fact, we expect that sample inventory costs will actually go down in years to come. Start-ups cost 1000000 (contributed per head (total 5 partners 200000 Building 5000000 Material from suppliers 2000000 Saloon 60000 Stage decoration 100000 Boutique 1200000 Jewelry/cosmetics 640000 Reserves 1000000(to operate for at least 3 years and to meet any kind of uncertainty) Van and web designing/tele media 1000000 Shop set up 500000 Grand opening 30000 Shelves for cosmetics 70000 Dummies

50000

2 Computers 50000(1 main and 1 for internet) 3 Lcds

1500000

Cameras

50000

Furniture

100000