Hi, I am working on a project but I do not know how and where to start. Do you please take a look on the attachment data of my project but you may need to do some research to find out the cost for the building, salaries, 2 vehicles (ford) and the equipment for the shoe repair shop. And make a detail financial plan for me: Start Up Funding, Use of funds, Sales Forecast, Cash flow, Balance Sheet, Income statement, Break-Even Analysis, Valuation after 5 years and Exit Strategy. Thanks
Men Service Type Shoe Shine Standard Leather Dress Shoes (Single Color) Standard Leather Dress Shoes (Multi Color) Heel replacement Rubber Heels Orthopedic Heels (Thomas) Combination Heels Whole Leather Heels Additional Charge if Heel Build-Up is Needed Half sole replacement Leather or Rubber Half Soles Only Leather or Rubber Half Soles w/Rubber Heels Sole Survivor Competitor $10.00 $10.00 $12.00 $15.00 $20.00 $30.00 $35.00 $40.00 $27.00 $32.00 $35.00 $40.00 $50.00 $55.00 $50.00 $65.00 Low Price Medium Price High Price Underpriced: value undercut by price Attractive pricing ideal for market penetration Premium pricing: Prestige True bargain: temporary Price and value balanced Overprice: May scare buyers away Cheap stuff Sales could turn to complaints "Let the buyer beware" The fleece Topy (Thin Rubber) Sole Protector $20.00 $25.00 High Value Leather Tips $25.00 $35.00 Medium Value Full Sole replacement Leather w/Rubber Heels Leather w/Combination Heels Leather w/Leather Heels Additional Charge if Leather Base is Needed Low Value $60.00 $70.00 $70.00 $15.00 $75.00 $80.00 $80.00 $20.00 $10.00 $12.00 $10.00 $10.00 $15.00 $1.00 $13.00 $15.00 $18.00 $3.00 $35.00 $15.00 $20.00 $40.00 $24.00 $20.00 $10.00 $20.00 $15.00 $24.00 $25.00 $60.00 $80.00 $80.00 $30.00 $62.00 $85.00 $100.00 $10.00 $30.00 $12.00 $40.00 Women Service Type Shoe Shine Heel only replacement Small Medium Large Additional charge if heel leveling is req Additional charge is heel build up is req Half sole replacement Leather or rubber soles only Topy(thin rubber) sole protector Full Sole replacement Boot shine Soft Leather Dress/Fashion Boots (Single Color) Soft Leather Western Boots (Single Color) Boot Repair Heels Only Replacement Half Soles Only Replacement Half Soles and Heels Replacement Full Soles and Heels Replacement Suede Men's & Women's Suede Shoes Men's & Women's Suede Boots (incl. UGGs Leather rip repair Shoes Handbags $10.00 $10.00 Variable Variable $12.00 $12.00 OTHER SERVICES & REPAIRS Heel Only Build-Up 1/8" - 1/2" for Single Shoe (Crepe) Sole & Heel Build-Up 1/8" - 1/2" for Single Shoe (Crepe) Sole & Heel Build-Up 1/2" - 1" for Single Shoe (Crepe) Leather Heel Linings Leather Inner Soles Shoe Stretch (Wider) $15.00 $18.00 $50.00 $60.00 $85.00 $30.00 $20.00 $10.00 $100.00 $35.00 $25.00 $12.00 May Sales Projections Men June Sole Survivor No. Sold Total July No. Sold Total August No. Sold Total September No. Sold Total No. Sold Total October November No. Sold Total No. Sold Total December No. Sold Total Grand Total Service Type Shoe Shine Standard Leather Dress Shoes (Single Color) Standard Leather Dress Shoes (Multi Color) Heel replacement Rubber Heels Orthopedic Heels (Thomas) Combination Heels Whole Leather Heels Additional Charge if Heel Build-Up is Needed Half sole replacement Leather or Rubber Half Soles Only Leather or Rubber Half Soles w/Rubber Heels Topy (Thin Rubber) Sole Protector Leather Tips Full Sole replacement Leather w/Rubber Heels Leather w/Combination Heels Leather w/Leather Heels Additional Charge if Leather Base is Needed $10.00 $10.00 16 3 $20.00 $30.00 $35.00 $40.00 $50.00 20 4 16 4 9 $50.00 $50.00 $20.00 $25.00 $60.00 $70.00 $70.00 $15.00 27 18 42 3 $10.00 23 $10.00 $15.00 $10.00 19 15 10 $35.00 $15.00 $20.00 14 16 13 $10.00 $20.00 10 1 $25.00 $60.00 $80.00 $80.00 $10.00 $30.00 20 3 11 17 $10.00 $10.00 15 4 27 22 12 Women Service Type Shoe Shine Heel only replacement Small Medium Large Additional charge if heel leveling is req Additional charge is heel build up is req Half sole replacement Leather or rubber soles only Topy(thin rubber) sole protector Full Sole replacement Boot shine Soft Leather Dress/Fashion Boots (Single Color) Soft Leather Western Boots (Single Color) Boot Repair Heels Only Replacement Half Soles Only Replacement Half Soles and Heels Replacement Full Soles and Heels Replacement Suede Men's & Women's Suede Shoes Men's & Women's Suede Boots (incl. UGGs Leather rip repair Shoes Handbags Total Forecast Sales $160.00 16 $30.00 3 $0.00 $400.00 20 $120.00 4 $560.00 16 $160.00 4 $4.00 9 $160.00 16 $30.00 3 $0.00 $400.00 20 $120.00 4 $560.00 16 $160.00 4 $450.00 9 $160.00 16 $30.00 3 $0.00 $400.00 20 $120.00 4 $560.00 16 $160.00 4 $450.00 9 $160.00 16 $30.00 3 $0.00 $400.00 20 $120.00 4 $560.00 16 $160.00 4 $450.00 9 $160.00 16 $30.00 3 $0.00 $400.00 20 $120.00 4 $560.00 16 $160.00 4 $450.00 9 $160.00 16 $30.00 3 $0.00 $400.00 20 $120.00 4 $560.00 16 $160.00 4 $450.00 9 $1,350.00 27 $900.00 18 $840.00 42 $75.00 3 $0.00 $1,890.00 27 $1,540.00 22 $180.00 12 $0.00 $0.00 $1,350.00 27 $900.00 18 $840.00 42 $75.00 3 $0.00 $1,890.00 27 $1,540.00 22 $180.00 12 $0.00 $0.00 $1,350.00 27 $900.00 18 $840.00 42 $75.00 3 $0.00 $1,890.00 27 $1,540.00 22 $180.00 12 $0.00 $0.00 $1,350.00 27 $900.00 18 $840.00 42 $75.00 3 $0.00 $1,890.00 27 $1,540.00 22 $180.00 12 $0.00 $0.00 $1,350.00 27 $900.00 18 $840.00 42 $75.00 3 $0.00 $1,890.00 27 $1,540.00 22 $180.00 12 $0.00 $0.00 $1,350.00 27 $900.00 18 $840.00 42 $75.00 3 $0.00 $1,890.00 27 $1,540.00 22 $180.00 12 $0.00 $0.00 $1,350.00 27 $900.00 18 $840.00 42 $75.00 3 $0.00 $1,890.00 27 $1,540.00 22 $180.00 12 $0.00 $0.00 $0.00 4 6 OTHER SERVICES & REPAIRS Heel Only Build-Up 1/8" - 1/2" for Single Shoe (Crepe) Sole & Heel Build-Up 1/8" - 1/2" for Single Shoe (Crepe) Sole & Heel Build-Up 1/2" - 1" for Single Shoe (Crepe) Leather Heel Linings Leather Inner Soles Shoe Stretch (Wider) $160.00 16 $30.00 3 $0.00 $400.00 20 $120.00 4 $560.00 16 $160.00 4 $450.00 9 $230.00 23 $0.00 $0.00 $190.00 19 $225.00 15 $100.00 10 $0.00 $0.00 $0.00 $490.00 14 $240.00 16 $260.00 13 $0.00 $100.00 10 $20.00 1 $0.00 $500.00 20 $180.00 3 $880.00 11 $1,360.00 17 $0.00 $120.00 4 $0.00 6 $0.00 $150.00 15 $40.00 4 $0.00 $0.00 $0.00 $230.00 23 $0.00 $0.00 $190.00 19 $225.00 15 $100.00 10 $0.00 $0.00 $0.00 $490.00 14 $240.00 16 $260.00 13 $0.00 $100.00 10 $20.00 1 $0.00 $500.00 20 $180.00 3 $880.00 11 $1,360.00 17 $0.00 $120.00 4 $0.00 6 $0.00 $150.00 15 $40.00 4 $0.00 $0.00 $0.00 $230.00 23 $0.00 $0.00 $190.00 19 $225.00 15 $100.00 10 $0.00 $0.00 $0.00 $490.00 14 $240.00 16 $260.00 13 $0.00 $100.00 10 $20.00 1 $0.00 $500.00 20 $180.00 3 $880.00 11 $1,360.00 17 $0.00 $120.00 4 $0.00 6 $0.00 $150.00 15 $40.00 4 $0.00 $0.00 $0.00 $230.00 23 $0.00 $0.00 $190.00 19 $225.00 15 $100.00 10 $0.00 $0.00 $0.00 $490.00 14 $240.00 16 $260.00 13 $0.00 $100.00 10 $20.00 1 $0.00 $500.00 20 $180.00 3 $880.00 11 $1,360.00 17 $0.00 $120.00 4 $0.00 6 $0.00 $150.00 15 $40.00 4 $0.00 $0.00 $0.00 $230.00 23 $0.00 $0.00 $190.00 19 $225.00 15 $100.00 10 $0.00 $0.00 $0.00 $490.00 14 $240.00 16 $260.00 13 $0.00 $100.00 10 $20.00 1 $0.00 $500.00 20 $180.00 3 $880.00 11 $1,360.00 17 $0.00 $120.00 4 $0.00 6 $0.00 $150.00 15 $40.00 4 $0.00 $0.00 $0.00 $230.00 23 $0.00 $0.00 $190.00 19 $225.00 15 $100.00 10 $0.00 $0.00 $0.00 $490.00 14 $240.00 16 $260.00 13 $0.00 $100.00 10 $20.00 1 $0.00 $500.00 20 $180.00 3 $880.00 11 $1,360.00 17 $0.00 $120.00 4 $0.00 6 $0.00 $150.00 15 $40.00 4 $0.00 $0.00 $0.00 $230.00 23 $0.00 $0.00 $190.00 19 $225.00 15 $100.00 10 $0.00 $0.00 $0.00 $490.00 14 $240.00 16 $260.00 13 $0.00 $100.00 10 $20.00 1 $0.00 $500.00 20 $180.00 3 $880.00 11 $1,360.00 17 $0.00 $120.00 4 $0.00 6 $0.00 $150.00 15 $40.00 4 $0.00 $0.00 $160.00 $30.00 $0.00 $400.00 $120.00 $560.00 $160.00 $450.00 $0.00 $0.00 $1,350.00 $900.00 $840.00 $75.00 $0.00 $1,890.00 $1,540.00 $180.00 $0.00 $0.00 $1,120.00 $210.00 $0.00 $2,800.00 $840.00 $3,920.00 $1,120.00 $2,704.00 $9,450.00 $6,300.00 $5,880.00 $525.00 $0.00 $13,230.00 $10,780.00 $1,260.00 $0.00 $0.00 $0.00 $0.00 $230.00 $0.00 $0.00 $190.00 $225.00 $100.00 $0.00 $0.00 $0.00 $490.00 $240.00 $260.00 $0.00 $100.00 $20.00 $0.00 $500.00 $180.00 $880.00 $1,360.00 $0.00 $120.00 $0.00 $0.00 $150.00 $40.00 $1,610.00 $0.00 $0.00 $1,330.00 $1,575.00 $700.00 $0.00 $0.00 $0.00 $3,430.00 $1,680.00 $1,820.00 $0.00 $700.00 $140.00 $0.00 $3,500.00 $1,260.00 $6,160.00 $9,520.00 $0.00 $840.00 $0.00 $0.00 $1,050.00 $280.00 $0.00 $0.00 $0.00 $0.00 $15.00 5 $75.00 5 $75.00 5 $75.00 5 $75.00 5 $75.00 5 $75.00 5 $75.00 5 $75.00 $525.00 $50.00 12 $600.00 12 $600.00 12 $600.00 12 $600.00 12 $600.00 12 $600.00 12 $600.00 12 $600.00 $4,200.00 $85.00 $30.00 $20.00 $10.00 4 20 $340.00 4 $600.00 20 $0.00 $40.00 4 $340.00 4 $600.00 20 $0.00 $40.00 4 $340.00 4 $600.00 20 $0.00 $40.00 4 $340.00 4 $600.00 20 $0.00 $40.00 4 $340.00 4 $600.00 20 $0.00 $40.00 4 $340.00 4 $600.00 20 $0.00 $40.00 4 $340.00 4 $600.00 20 $0.00 $40.00 4 $340.00 $600.00 $0.00 $40.00 $2,380.00 $4,200.00 $0.00 $280.00 $15,395.00 $107,319.00 4 $15,395.00 $14,949.00 $15,395.00 $15,395.00 $15,395.00 $15,395.00 $15,395.00 Marketing Budget 2015 Media Advertising Print (newspaper, etc.) Radio Online Other Media Phone Directories Direct Mail Trade Shows Website Development/Programming Maintenance and Hosting Public Relations/Materials Informal Marketing / Networking Meetings Entertainment Other GRAND TOTAL COSTS 2016 2017 2018 2019 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 $5,000 $500 $500 $500 $500 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $2,500 $2,500 $2,500 $2,500 $2,500 $0 $0 $0 $0 $0 $1,500 $0 $500 $0 $0 $1,000 $1,000 $1,000 $1,000 $1,000 $1,200 $1,200 $1,200 $1,200 $1,200 $200 $200 $200 $200 $200 $500 $500 $500 $500 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,415 $13,916 $14,417 $13,918 $13,919 175 122.5 Men 52.5 Women Saleries 42000 $1,615.38 $4,846.15 26000 $1,000.00 $2,000.00 Women 50% heel repair 10% Hanbag 10% Shine 15% total Heel/sole 15% sole prot 5% other 105.00% Men 26.25 5.25 5.25 7.875 7.875 2.625 10 10 10 80 15 15 one site 2 sites $262.50 $52.50 $52.50 $630.00 $118.13 $39.38 $1,115.63 $4,208.75 $8,417.50 $12,626.25 60% heel 20% shine 20% sole prot 5% other 105.00% 73.5 24.5 24.5 6.125 30 $2,205.00 10 $245.00 20 $490.00 25 $153.13 $3,093.13 Equipment for Shoe Repair Shop Auction Total cost: $2500.00 Sutton 2000 Finisher Sutton Nibbler Sutton 296A Stitcher Auto Soler for boots and shoes Heel wheel Landis K sole stitcher Rapid E sole stitcher Consign Top Stitcher with foward and reverse on a mesquite wood table Singer Patch machine Sole press 4 Auto solerailer machines ( 2 boot and 2 shoe ) Lampo Machine sole press, N230 Lock stitching machine 2 Sole machines Landis Five in One cutter Stretchers Lasts Iron shoes and stands Shoe and Boot related repair supplies Upholstery equipment and supplies http://www.elcoauctions.com/auction/164407/bootmaker-shoe-machinery-inventory-liquidation/
