Professional Documents
Culture Documents
Presentation - Business Plan Par 02
Presentation - Business Plan Par 02
Presentation - Business Plan Par 02
TOVA
( A l l - P u r p o s e We t Wi p e s )
• Economical
Positive impact of COVID-19
• Social
Diverse & Educated population
• Technological
Good for remote business and digital marketing
• Environment
Safe Environment has great importance in the UK
• Legal
Post-Brexit legislation
COMPETITIOTN - PORTER’S FIVE FORCES
1. Competitive Rivalry
Competitors: Derele, Conti, Kando Melon, Andrex, Scottex, Natracare, Eco By Natty, mamia
Instagram
12-months subscription,
YouTube
FINANCIAL PROJECTIONS (2021 - 2022)
Owners’ Break-
Sales Total Break-
Capital. Investor’ Cost of Gross Net Cash Closing Even
Turn Fixed Even Point
Start-up s Capital Sales Profit Profit Movement Balance Points
Over Expense Revenue
Cost £10,000 10% 89% 14% £8,564 £28,564 Units £20,271.42
£57,855 75%
£10,000 5,160
8778
8305.5
7980 7980 7980 7980
7507.5 7507.5 7507.5
6767.5
5586
5113.5
4788
4315.5 4350.09 4155.41
4028.91
3955.41 3852.09
3655.41 3655.41 3655.41 3655.41 3655.41 3655.41
3552.09 3655.41 3655.41 3655.41 3352.09
2930.91 3192 3112.09
2719.5
2005.41 2132.91
1995
1522.5 1458.09
1197 935.91
472.95 472.95 724.5
472.95 472.95 472.95 660.09
472.95 472.95 472.95 472.95 472.95 472.95 472.95
399
0 -73.5
APR,
-472.5
2021 MAY, 2021 JUN, 2021 JUL, 2021 AUG, 2021 SEPT, 2021 OCT, 2021 NOV, 2021 DEC, 2021 JAN, 2022 FEB, 2022 MAR, 2022
-2477.91
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