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Infinity Developers Business Plan
Infinity Developers Business Plan
+251118220858/+251930222422/+251930222522
www.infinitydeveloperseth.com / Addis Ababa,Ethiopia
Beyond The Horizon
Adddis Ababa
Ethiopia
+251118220858
+251930222422
+251930222522
infinitydeveloperseth@gmail.com
www.infinitydeveloperseth.com
Prepared By ; Eyob Alemayehu
Beyond The Horizon
Table of Contents
Executive Summary____________________________________________________________________________ 4
-The Servies Summary_________________________________________________________________________5
- The Market summary_________________________________________________________________________6
- Financial Consideration Summary______________________________________________________________7
- Priority Financial Consideration _______________________________________________________________ 8
- Chart;Highlights (marketing activities __________________________________________________________9
- Key to Success______________________________________________________________________________10
- Short-Term Goal____________________________________________________________________________10
- Long-Term Goal____________________________________________________________________________ 11
- Mission,Vission,Objectives_______________________________________ ____________________________12
Company Summary___________________________________________________________________________ 13
- Business summary__________________________________________________________________________14
-Start -Up Summary_________________________________________________________________________ 15
Table : Start -up__________________________________________________________________________16
Table : Start -up Funding__________________________________________________________________17
Chart : Start-up__________________________________________________________________________18
Servies___________________________________________________________________________________ 19,20
Management/Operations Summary____________________________________________________________82
- Management Team________________________________________________________________________82
- Management Team Profile_______________________________________________________________83-87
-Company Flexable Organograms____________________________________________________________88
Table : Personel________________________________________________________________________89
Financial Plan_______________________________________________________________________________90
-Important Assumptions____________________________________________________________________ 91
Table ; General Assumption______________________________________________________________91
- Projected Cash Flow ______________________________________________________________________92
Chart : Cash____________________________________________________________________________92
Table : Cash Flow_______________________________________________________________________93
- Break-Even Analysis______________________________________________________________________ 94
Chart : Break-even Analysis______________________________________________________________94
Table : Break-even Analysis______________________________________________________________94
-Projected Profit and Loss___________________________________________________________________95
Table : Profit and loss___________________________________________________________________ 95
Chart : Profit Monthly___________________________________________________________________ 96
Chart : Profit Yearly_____________________________________________________________________ 96
Chart : Gross Margin Monthly____________________________________________________________ 97
Chart ; Gross Margin Yearly______________________________________________________________ 97
- Projected Balance Sheet___________________________________________________________________98
Table : Balance Sheet___________________________________________________________________ 98
- Business Ratios Summary_________________________________________________________________ 99
Table : Ratios_____________________________________________________________________100-102
8. Appendix_______________________________________________________________________________103
- Target Marketing Process_________________________________________________________________104
- SWOT Analysis_________________________________________________________________________ 105
- Legal__________________________________________________________________________________ 106
- Legal Documents___________________________________________________________________107-108
- Marketing Materials _________________________________________________________________109-123
- Recognition_____________________________________________________________________________124
Beyond The Horizon
Executive Summary
Introduction
-Community information.
-Title transfer.
-Appraising.
-Property preparation.
Beyond The Horizon
10,800,000
9,720,000
8,640,000
7,560,000
6,480,000
5,400,000
4,320,000
3,240,000
2,160,000
1,080,000
0
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Keys to Success
INFINITY DEVELOPERS's keys to Short-term and
long-term survivability and profitability are as
follows:
Short-Term Goal :
Short-term goal for a real estate business
could be to increase the number of properties
listed for sale or rent within a specific period of
time, such as the next three months. This could
involve developing a targeted marketing
strategy to attract more property owners to list
their properties with the business. Another
short-term goal could be to improve the
efficiency of the business's operations, such as
streamlining the property management
process or implementing new technology to
simplify administrative tasks. Ultimately, the
short-term goal should align with the overall
objective of maximizing profits and providing
value to clients and customers.
Beyond The Horizon
Long-Term Goal :
long-term goal for a real estate business could
be to establish a strong brand reputation and
become a market leader in a specific
geographic region or niche market. This could
involve expanding the business's operations to
new areas or offering specialized services, such
as luxury property management or commercial
real estate brokerage. Additionally, a long-term
goal could be to build a portfolio of
high-quality properties that generate
consistent cash flow and appreciate in value
over time. This could involve developing
relationships with reliable property owners and
investors,and continuously seeking out new
investment opportunities. Ultimately, the
long-term goal should align with the overall
objective of maximizing profits and providing
value to clients and customers while
maintaining a sustainable and successful
business model
Beyond The Horizon
Mission
It is the mission of INFINITY DEVELOPERS to provide real
estate services in all community, located Ethiopia. Infinity
Developers plc is a full service in real estate
development, real estate marketing,and title company.
We provide clients with exceptional financial services
and investment opportunities to help them achieve
their long-term financial goals.
Vission
The company is to be come the leading provider of
innovative fiancial solutions, constantly pushing
boundaries and delivering unparalleled value to clients.
Objectives
By leverage our expertise in real estate sales and
marketing to increase revenue and customer
satisfaction for a success to start our real estate
development industry.In addition to this obtain a
position as a Real Estate Sales Agent utilizing strong
communication, negotiation, and organizational skills
Beyond The Horizon
Company Summary
Business Discription
The Company was formed on 24/03/2023
as Priavate Limited Company under
ETHIOPIA state laws and headed by 10
Individual Share Holders.
Our real estate marketing services are
tailored to help clients ,we accomplished
one of our client appartment by seeling
quickly and at the best possible price all the
total unit located Bole Bulbula,Addis
Ababa,Ethiopia.Leveraging our experties in
digital marketing ,social media,and
traditional advertising to reach a wide
audience of potential buyers.
The company currently has total 15
full-time and part-time employees.
Beyond The Horizon
Business Summary
Infinity developers plc is a real estate and marketing
investment company that aims to buy and sell
properties and develop properties and transformed
them into a good investment for clients.We make
sure that the improvements in those properties will
be a profitable investment in the long run ,it is our
wish to work with other real estate professionals and
business partners not only to be profitable but also
to assist our clients.
Our real estate marketing services are tailored to
help clients ,we accomplished one of our client
appartment by seeling quickly and at the best
possible price all the total unit located Bole
Bulbula,Addis Ababa,Ethiopia.Leveraging our
experties in digital marketing ,social media,and
traditional advertising to reach a wide audience of
potential buyers.
In general ,Infinity developers plc involves selling or
renting of lands,buildings,or housing facilities .we are
also an agency or real estate agent who acts as a
middleman between the sellers and buyers of real
estate property .
Beyond The Horizon
Start-up Summary
Start-up Expenses
Legal 43,200
Insurance 81,000
utilities 10,000
Rent 162,000
Other 432,000
Start-up Assets
Liabilities
Current Borrowing -------------------------------------810,000
Long-term Liabilities--------------------------------- 2,430,000
Accounts Payable (Outstanding Bills) ----------------- 162,000
Other Current Liabilities (interest-free) ------------------ -----0
Total Liabilities -------------------------------------- 3,402,000
Capital
Planned Investment
Share Contributions---------------------------------- 1,080,000
Additional Investment Requirement------------------ ---------0
Total Planned Investment ----------------------------1,080,000
Loss at Start-up (Start-up Expenses) ---------------(1,600,000)
Total Capital ------------------------------------------ (540,000)
3,240,000
2,700,000
2,160,000
1,620,000
1,080,000
540,000
Beyond The Horizon
Services:
INFINITY DEVELOPERS PLC offers comprehensive real estate
Marketing, and title services to our diverse clients. With eijo real estate.
as our sponsor in the newly finished appartment, we will have a
premier position as the dominant seller of these new homes
appartment and commercial apartments. In addition we will offer a full
range of services to facilitate the purchasing and selling of real estate
including the following:
Our first priority is to help the seller set a realistic price on their
property. But like most of us who have invested untold hours of time
and energy into our property it may be difficult to remain objective
when it's time to price it and put it up for resale. There's a good reason
for this. Usually property owners have much more than Birr tied up in a
home - an individual commitment that makes it a highly valued
personal statement. But value becomes a reflection of the buyer's
perspective as well when that property is put up for sale...and pride of
ownership may not translate to market value.
When house hunting, the buyer will shop the market, compare
available homes, and try to find the very best value. Consequently,
when the seller is ready to list their home, they need to step back and
sharpen their focus. Look at the home objectively and price it
competitively. This is where a real estate broker such as Infinity
Developers plc can help.
Potential Buyer
others
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Market Analysis
Year 1 Year 2 Year 3 Year 4 Year 5 INf.
Potential
Customers
Growth
Potential
relocating
to city area 4% 24,000 25,920 27,994 30,234 32,653 8.00%
Buying Patterns
Clients usually deal with real
estate companies based on their
reputation of professionalism and
quality of services rendered in the
past. This reputation is difficult to
obtain by new firms unless its
personnel bring it with them from
previous companies, such as ours.
Price and scope are also
important reasons for acceptance,
especially if the company is small.
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Sales Strategy
756,000
648,000
540,000
Potential buyer
432,000
Others
324,000
216,000
108,000
0
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Marketing Strategy
There are different ways to identify target customers for a real estate business, but
some common strategies include:
1. Conducting market research: This involves gathering data about your local real estate
market, such as demographics, trends, and buying behaviors. This can help you
determine who your potential customers might be, what they want in a property, and
how they prefer to search for homes.
2. Analyzing your existing customer base: Look at your past clients to see if there are any
patterns or similarities among them. This can help you identify the characteristics and
preferences of your ideal customer.
3. Creating buyer personas: Creating detailed profiles of your target customers can help
you better understand their needs, motivations, and pain points. This, in turn, can help
you create more targeted marketing campaigns and better cater to their needs.
4. Networking: Attend local events and conferences related to real estate to meet
potential customers and form connections with other industry professionals.
How customers find their for Realstate business agents, renters sellers and other?
There are various ways customers can find Real Estate Agents, renters, sellers, and
other related services, such as:
These are just a few of the many ways customers can find their desired real estate
agents or services.
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A "real estate business niche" refers to a specific segment or area within the larger field of real
estate. It could refer to a specific type of property (such as luxury homes or commercial real
estate), a specific neighborhood or geographic area, or a specialized area of expertise (such as
property management or real estate investing). By focusing on a niche within the broader real
estate market, businesses can better target their marketing efforts and provide more specialized
services to clients.
Self and competitors evaluation ,what can we offer that others can't?
Here are some general tips to consider when evaluating your unique offerings:
1. Identify your unique selling proposition (USP): What sets your products or services apart from
your competitors? Do you offer something that your competitors don't or can't? Determine what
makes your business stand out and highlight that in your marketing efforts.
2. Focus on customer needs: Determine what your customers need or want and make sure that
your offerings fulfill those needs. When you can provide solutions to your customers' problems
or make their lives easier, your business becomes a valuable resource.
3. Highlight your team's expertise: If you have a team of experts, highlight their knowledge and
experience. Your team's unique skills and perspectives can create value for prospects and
differentiate your business from competitors.
4. Emphasize your company culture: Highlight the unique approach and values of your company.
How does our unique approch or personality create value for prospects? for real estate
business?
Unique approach or personality can create value for prospects in a few ways:
1. Building trust: Your personality can help you build a sincere rapport with prospects, and they
are more likely to trust you when they feel comfortable with you. This can be especially
important in the real estate industry, where clients are entrusting you to help them with a
significant investment.
2. Offering a different perspective: Your unique approach may be able to offer prospects a
different perspective on the real estate market or their investment goals. This can help them
consider options they may not have thought of before and make more informed decisions.
3. Providing personalized service: Your unique approach can provide a more personalized
experience for prospects, tailoring to their individual needs and preferences. This can help build
customer loyalty and increase referrals from satisfied clients.
4. Brand recognaton: Our personality can help create a memorable brand for our rea estate
business,increasing recognition and awareness amogest prospects
Beyond The Horizon
Some unique selling propositions for a real estate business may include:
Competitive analysis for our real estate business. Here are some steps to follow:
1. Identify our competitors: Make a list of our competitors in the real estate market who offer similar services or
products as we.
2. Analyze their strengths: Find out what makes our competitors stand out in the market. Look for things like unique
selling propositions, market share, customer loyalty, technology, and resources.
3. Analyze their weaknesses: Identify areas where our competitors are struggling or where they fall short in the
market. This could be anything from poor service to high prices to low quality products.
4. Analyze their opportunities: Look for growth opportunities that our competitors are taking advantage of, such as
emerging markets or new customer segments.
5. Analyze their threats: Identify potential threats that could pose a risk to our competitor's business, such as changes
in the market, new competitors, or disruptive technology.
7.Evaluating competitors competative plan to capitalize on competitors weakness for real estate business.
1. Define our target audience: Determine the type of clients we want to attract, such as first-time homebuyers,
investors, or luxury clients.
2. Set marketing goals: Decide what we want to achieve, such as increase website traffic, generate leads, or increase
sales.
3. Choose marketing channels: Select the channels we will use to reach our target audience, such as social media,
email marketing, paid advertising, or direct mail.
4. Create content: Develop compelling and relevant content to attract and engage our target audience. This could
include property listings, blog posts, videos, or infographics.
5. Develop a budget: Allocate our marketing spend across our chosen marketing channels and tactics.
6. Measure and analyze results: Track the ROI of our marketing efforts and adjust our strategy accordingly to
optimize results.
Remember to always focus on providing value to our target audience, building relationships, and establishing our
brand
Beyond The Horizon
1. Define our target audience: Who are our ideal clients? Where do
they live? What are their interests?
Here are some outreach tactics we can use in our marketing plan for a real estate business:
1. Utilize social media: Social media platforms such as Facebook, Instagram, Twitter and
LinkedIn are great for promoting our real estate business. We can share photos and videos of
properties, post updates on new listings, and engage with potential clients.
2. Host open houses: Hosting an open house is a great way to showcase our properties to
potential buyers. We can advertise the open house on our website, social media pages, and
local newspapers.
3. Attend networking events: Attending local networking events can help us connect with other
professionals in the industry, such as builders, contractors and mortgage brokers. This can lead
to referrals and new business opportunities.
4. Send out newsletters: Send out regular newsletters to our clients and prospects, featuring
market updates, industry news, and new properties.
5. Sponsor local events: Sponsoring local events is a great way to get our brand out there and
promote
1. Define our target market - Determine who our ideal clients are and what they want.
2. Set marketing goals - Determine what we want to achieve with our marketing efforts.
3. Develop a unique value proposition - Create a message that sets us apart from our
competition.
4. Choose marketing channels - Decide which platforms and channels we will use to reach our
target audience.
5. Create a content strategy - Plan out the type of content we will create and how often we will
produce it.
6. Develop a lead generation strategy - Determine how we will capture leads from our
marketing efforts.
7. Set a budget - Determine how much we are willing to spend on marketing.
8. Create a timeline - Develop a timeline for executing our marketing plan.
9. Measure and analyze results - Track the effectiveness of our marketing efforts and adjust
accordingly.
Beyond The Horizon
January:
- Create social media posts highlighting the benefits of buying or selling a
home in the winter.
- Develop a newsletter that includes market updates and tips for preparing
a home for sale during the winter months.
February:
- Run a Valentine’s Day-themed social media campaign showcasing homes
perfect for couples or families.
- Attend local events and distribute marketing materials to network and
generate leads.
March:
- Plan an open house week featuring a variety of properties.
- Host a social media contest to engage with potential clients.
April:
- Develop a spring cleaning checklist to send out to clients on your email
list.
- Schedule a networking event with other local businesses to generate
referrals.
May:
- Coordinate with local schools to distribute flyers to parents who may be
looking to move before the next school year.
- Sponsor a local community event and have a booth to showcase our
agency.
June:...
etc....
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Some of the features that a real estate marketing dashboard may include
are:
2. Lead Generation: This feature tracks the number of leads generated from
various marketing channels such as social media, email campaigns, and
landing pages.
Some of the features that a real estate sales performance dashboard may
include are:
1. Sales Volume: This feature tracks the total value of sales over a specific
period of time, helping managers to measure the overall performance of their
team.
2. Sales Conversion Rate: This feature monitors the percentage of leads that
are converted into sales, providing insight into the effectiveness of the sales
process.
4. Lead Sources: This feature tracks where leads are coming from, allowing
managers to focus on the most effective lead generation channels.
3. Set Sales Goals: Based on the historical sales data and market
trends, brokers and agents can set sales goals for the upcoming
year. This includes setting a revenue target as well as specific
targets for the number of sales and average sale price.
4. Develop a Sales Strategy: Once sales goals have been set, brokers
and agents can develop a sales strategy to achieve those goals. This
may include identifying target markets, developing marketing
campaigns, and focusing on specific types of properties
Beyond The Horizon
Strengths:
Weaknesses:
Opportunities:
Threats:
Exist Strategy
An exit strategy is an important part of any real estate business
plan, as it outlines the plan for how the business owner will
eventually exit or sell the business. Here are some common exit
strategies for our real estate businesses:
Personnel Payrool
Table: Personnel Payroll(ETB)
Personnel Plan
Full-time and
part-time wokers 1,674,000 1,746,000 1,932,000
Total People 15 15 15
Financial Plan
Financial Plan (for marketing activities)
Important Assumptions
We are assuming approximately gain 2% from
sales on real estate marketing and average interest
rates and other taxes specified below. These are
considered to be conservative in case our
predictions are erroneous.
Beyond The Horizon
2,160,000
1,890,000
1,620,000
1,350,000
1,080,000
810,000
570,000
270,000
0
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Cash Received
Break-even Analysis
Our break-even analysis is based on the assumption that our gross
margin is 100%. In other words, we will have insignificant direct cost of
sales. It is conservatively believed that during the first three years,
average profitability per month per unit will be about an average 10%
rate. Management expects that about two home sold per month will
guarantee a break-even point.
Chart: Break-even Analysis
108,000
108,000
216,000
324,000
648,000
442,629
0 108,000 216,000 324,000 442,629 540,000
54,000 162,000 270,000 378,000 486,000 594,000
Table:Break-even Analysis
Break-even Analysis (ETB)
Assumptions:
Average Percent Variable Cost 0%
Expenses
Payroll 2,511,000 2,646,000 3,132,000
Sales and Marketing
and Other
Expenses 324,000 324,000 432,000
Depreciation 0 135,000 135,000
Rent 972,000 972,000 1,080,000
Utilities 183,600 194,400 216,000
Insurance 59,400 108,000 108,000
Payroll Taxes 376,650 396,900 469,800
Travel 108,000 162,000 270,000
Other 777,600 864,000 918,000
216,000
162,000
108,000
54,000
54,000
2,700,000
2,430,000
2,160,000
1,890,000
1,620,000
1,350,000
1,080,000
810,000
540,000
270,000
0
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Chart: Gross Margin Monthly
756,000
10,800,000
0
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Assets
Current Assets
Cash 2,084,994 3,190,320 4,694,598
Accounts Receivable 149,634 203,256 247,698
Other Current Assets 459,000 459,000 459,000
Total Current Assets 2,693,628 3,852,522 5,401,296
Long-term Assets
Long-term Assets 675,000 945,000 1,215,000
Accumulated Depreciation 0 135,000 270,000
Total Long-term Assets 675,000 810,000 945,000
Total Assets 3,368,628 4,662,522 6,346,296
Current Liabilities
Accounts Payable 240,192 334,098 392,364
Current Borrowing 810,000 486,000 216,000
Other Current Liabilities 0 108,000 216,000
Subtotal Current Liabilities 1,050,192 928,098 824,364
Table 1: Ratio
Ratio Analysis
Year 1 Year 2 Year 3 Industry
Profile
Percent of Sales
Sales 100.00% 100.00% 100.00% 100.00%
Gross Margin 100.00% 100.00% 100.00% 100.00%
Selling, General
& Administrative
Expenses 91.91% 79.24% 76.36% 61.47%
Advertising Expenses 0.00% 0.00% 0.00% 2.83%
Profit Before Interest
and Taxes 16.49% 32.84% 35.79% 9.09%
Main Ratios
Current 2.56 4.15 6.55 1.93
Quick 2.56 4.15 6.55 1.10
Total Debit to
Total Assets 97.54% 62.06% 38.01% 4.56%
Pre-tax Return on
Net Worth 887.87% 144.89% 90.40% 55.36%
Pre-tax Return on
Assets 21.83% 54.97% 56.04% 10.22%
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Table 2: Ratio
Ratio Analysis
Year 1 Year 2 Year 3 Industry
Profile
Additional Ratios
Debit Ratios
Debit to Net Worth 39.67 1.64 0.61 n.a
Current Liab.to Liab. 0.32 0.32 0.34 n.a
Liquidity Ratios
Net Working Capital 1,643,436 2,942,424 4,576,932 n.a
Interest Coverage 3.35 10.32 17.72 n.a
Additional Ratios
Assets to Sales 0.53 0.54 0.60 n.a
Current Debt/Total Assets 31% 20% 13% n.a
Acid Test 2.42 3.93 6.25 n.a
Sales /Net Worth 76.79 4.88 2.68 n.a
Total Sales 270,000 540,000 270,000 648,000 378,000 648,000 432,000 810,000 810,000 540,000 529,200 486,000
Direct
Cost of
Sales
Both Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
0 0 0 0 0 0 0 0 0 0 0 0
Subtotal
Direct Cost
of Sales 0 0 0 0 0 0 0 0 0 0 0 0
Beyond The Horizon
Appendix
The appendix has The Tareget Marketing
Process,SWOT analysis, legal ,resumes of key
personnel, such as the management team
,maketing materials and Other Supporting
Documents:
Beyond The Horizon
Target Marketing Process
Inbound marketing draws prospective customers to our product by providing
useful and quality content that entices them to find out more. The inbound
approach includes content marketing, social strategies, and search engine
optimization, all tactics that bring our target audience to us. It’s different than
outbound marketing, a traditional approach in which We advertise our product or
service, typically through television and radio, print ads, and direct mail.
Beyond The Horizon
SWOT Analysis
The real estate marketing business is a rewarding sector, but it does not mean
that there are no challenges in this industry. Starting real estate marketing in
Ethiopia comes with its own challenges ,we would have to accept the law and
also compete with loads of other entrepreneurs who has also are interested in
making a living and establishing business in Ethiopia.
We are planning by maximizing our strengths and exploring all opportunities,
properly managing our weaknesses,and confronting our threats.Here is a
summary of the result of the SWOT analysis that was conducted on behalf of
INFINITY DEVELOPERS PLC .
Strength:
Some of the areas of strength which will be bringing in the real estate
industry are our strong relationship with our management team and real
estate property developers .It is relevant to say that we have a team of
experts who have ample experience in this sector. Our ablity of marketing
activities in the real estate industry attrat an oppurtunity to create a
business partners with Eijo real estate and MATIF real estate .
Weakness:
Competing with others real estate marketing agencies that have been in
the industry for many years to large extent is one of our weaknesses.
Opportunities:
The opportunities in the real estate marketing industry we can say it is
untouched sector and we are ready to take advantage of any opportunity
that comes our way
Threat:
Some of the threats that we are likely going to face as property real
estate marketing are unfavorable government policies and global
economic downturn.There is hardly anything we could possibly do as
regards these threats,other than to be cheerful that things will continue to
work for our good.
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Legal
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Legal Documents
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Legal Documents
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Advertisements Materials(Billboards)
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Advertisements Materials(Billboards)
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Advertisements Materials(Brochures)
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Advertisements Materials(Brochures)
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Recognition