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Administration

By Edna Cunningham,2014-07-16 22:39
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Administration

     COVER

COMPANY

    High School

    Road

    CITY, STATE

    Phone:

    Fax:

    E-MAIL

    Executive Summary

    We are a proud, highly advanced gym that offers many unique styles of comfort. A member’s training and time produced here will pay off as time flies by. Our trainers

    and nutritionists are fully educated on how the body works and what ways they can transform a person’s body to the shape they desire. Our extensive selection of massages, facials, and manicure/pedicure products are all top quality and made by top manufactures. All of our staff is fully licensed to ensure our success. We are dedicated to making each member’s experience with us the best they have ever had from a company.

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Table of Contents

    I. Cover Page

    II. Executive Summary

    a) Mission Statement .................................................................................... 4

    b) Company Description ............................................................................... 4 III. Administration ........................................................................................................ 6

    a) Executive Resumes .................................................................................. 7

    b) Labor and Salaries .................................................................................... 7

    c) Business Outlook ..................................................................................... 7 IV. Marketing and Sales ............................................................................................... 8

    a) Target Market........................................................................................... 9

    b) Location ................................................................................................. 10

    c) SWOT Analysis ..................................................................................... 11

    d) General Equipment ................................................................................. 12

    e) Product Line ........................................................................................... 14

    f) Services .................................................................................................. 15

    g) Service Descriptions ............................................................................... 15

    h) Promotion .............................................................................................. 16 V. Accounting…………………………………………………………………………17

    VI. Financial Plan………………………………………………………………………18

    a) Start-up Costs ………………………………………………………….. .18

    b) Financial Projections .............................................................................. 19

    i. Income Statement…………………………………………………….19

    ii. Balance Sheet………………………………………………………...20

    iii. Cash Flow Statement………………………………………………...21

    iv. Break Even Analysis…………………………………………………23

    VII. Appendix………………………………………………………………………….. 24

    a) Business License…………………………………………………………25

    b) Business Contract………………………………………………………...26

    c) Business Loan Documentation…………………………………………..27

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Mission Statement

    offers a unique, relaxing, and sociable environment for today’s youth by emphasizing efficiency in our treatments and a staff that is dedicated to making your experience here pleasurable and fun.

Company Description

    s is a spa and gym directed towards teenage and young adults. We are planning on offering a variety of services, such as massages, facials, and personalized trainers specializing in body maintenance. The environment is relaxing and serves as a sociable place for today’s youth. We emphasize efficiency in our treatments and a staff that is dedicated to making one’s experience at both pleasurable and fun.

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Administration

    a) Executive Resumes

    ; Vice President of Accounting-

    As Vice President of Accounting, is responsible for managing the department, preparing the financial projection, budget & costs, business loan application, and annual report. is more than qualified for the position due, in part, to her strong academic record, hard work, and diligent perseverance.

    ; Vice president of Administration- is responsible for overseeing the entire

    production process of COMPANY. Her strong leadership qualities and

    willingness to work with others makes her a valuable asset to this business.

    ; Vice President of Human Resources-

    As Vice President of Human Resources, Verano and his department are responsible for creating an employee manual for COMPANY. Verano’s extensive linguistic ability and incredible people skills make the Human Resources Department an important aspect of this company.

    ; Vice President of Marketing and Sales-

    The Marketing and Sales VP shall be responsible for overseeing both departments, and will be working first hand with others to produce a well-organized product line and marketing plan. Patton’s strong work effort and professional business mindset makes her a leading force in this company.

    ; Director of Sales-

    As Director of Sales, Brempell is responsible for organizing and overseeing the production of a concise and adequate sales plan for . Brempell’s good natured

    personality and willingness to work proves that he is an ideal fit for the position.

    ; Director of Marketing-

    , Director of Marketing, is head of the Marketing Department. He is responsible for developing a marketing plan for this company. Webb’s gift for organization and

    attention to detail allows him to pull his department together to construct quality products.

    b) Labor and Salaries

Employee Position Salary

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Bre Director of Sales $000

     Derek Human Resource Asst. $000

    Ful Accounts Receivable $,000

    G Sales Assistant $,000

    H Vice President of Accounting $,000

    M Computer Technician $,000

    M Web Designer $,000

    M Public Relations Officer $,000

    O Advertising Asst. $,000

    P Vice President of Marketing and Sales $,000

    S Marketing Asst. $,000

    T Vice President of Administration $,000

    V Vice President of Human Resources $,000

    V Executive Secretary $,000

    V Branch Banker $,000

    W Director of Marketing $,000

    Y Accounts Payable and Payroll Specialist $,000

Business Outlook

    Our goal in this virtual company is to sell specialty gym and spa services to our target market that consists of teenagers in high school and young adults. To begin business, we will need a loan for seven months in order to pay for our equipment, products, administration and personnel, and our advertising campaigns. After our loan has been paid off, we plan on increasing our prices to keep up with growing inflation and eventually expanding into a spa and gym chain around the country.

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    The Marketing Plan The Marketing Plan

    a) Target Market

    The target market for Gym and Spa is teenagers in high school and young adults, ranging in ages fourteen to twenty-five. We are selling our services and products to other Virtual Enterprise companies and their respective consultants.

    Income will not be an issue because of our competitive prices. Our products and services will be affordable to ensure a wider income customer base. We will be selling products related to both our spa and gym (e.g. creams, lotions, towels, etc.). Our products are approved for open market and are very effective.

    We are located in, but companies around the world can visit our website to buy our products and services. We are more than willing to work with both national and international customers to keep business in a steady flow.

    We have found through research and experience that customers within our target market like to spend money because they have it. We are going to exploit this. We are going to be doing a lot of advertising and make big ads on payday.

    understands that people want to be in a place that is both safe and fun. We are going to make our spa relaxing with a good, even-temperature room, soothing music, and a beautiful aroma. We will have gorgeous plant life and fountains to keep our customers relaxed. Our gym will always be at a cool temperature with good background music guaranteed to motivate you.

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b) Location

    currently has one location in. Our administrative office is located in the computer lab in L-4. It is a room with a square footage of 1,600. The advantage of this room is an environment that motivates the employees to work diligently and effectively. Our

     gym/spa business is also located here, thanks to Mapquest.com:

    Our administrative office operating hours are Monday through Friday from 8:56 to 9:54 am, with the exception of Wednesday, when we operate from 8:46 to 9:36am.

c) SWOT Analysis

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