Alpha godS

Discovery,David zapata, Daniel, 1st and 2nd

Mission statement
Mission statement- To provide comfortable sportswear so the
athlete can play there sport without any distractions

Opportunity- young ages that want to play soccer,

Parents that seek outside activities for their children

 Type of business
Type of business- Our business sells sportswear for soccer
players

● We sell the shirts at a reasonable price

Legal structure

● Our business is a an LLC and sells sportswear which includes shirts and
shorts at the moment.
● Our firm is an LLC we chose this structure to be able to have the benefits
of limited liability while having more than one person working on the
company.
 Market analysis
Industry name Sportswear industry

Industry size $176 billion

Total population Lawrenceville georgia 29,873

Target market Soccer players ages 4-19 86,000

 Demographics- Georgia has around
Target market around 10.66 million people, population

segments had a rise of 18.3%

Psychographics- Young ages that are

able to play sports we will try to include
all sizes!

Geographics- Gwinnett county and

around lawrenceville
 Qualifications
Qualifications for our business include:

Introduction to business technology

Marketing mix
people product
We provide shirts place
Athletes that play and shorts and we We will try to
soccer around will later try to spread our
the state of GA include shin guards business
and socks later throughout
Georgia

price promotion

We will sell are Through website

shirts at about and through word
$20-$25 of mouth
Promotional mix
Advertising $50

Personal selling $40

Sales promotion $30

Other $30

Total costs $150

Economics of one unit
shirts $24-$28

Selling price $28

COGS $14-$15

Total variable Expenses $21

Contribution margin 8$
Cost of material/labor
Material description material cost

Our material has to be soft cost per unit is from $14-$15 depending on the shirt that we

In order for the person that's playing order, the selling price is from $24-$28

Soccer can be comfortable at all times!

Average Insurance- $125

Salaries of employees-$7.25
monthly fixed
advertising-$5
expenses interest-$0

rent-$0

Total monthly expenses-$137.25

 In our business our firm wants to achieve $1,000 in
First year of gross sales and sell more than 100 units of our
sales products in our first year. when it comes to sports
shirts the price is depending on their quality my
business is mostly focused on soccer so when it
comes to the shirts the price for one may be
$24-$28 depending on the quality. for shorts the
regular price will be $15
 Homework-1-2
Using time
wisely Familytime-2

Church-2

School-8

Free time-3

Work-1

sleep-7

Hours in total-161
Monthly sales projection

Monthly we will try to project a minimum of 10 units of each of our products so

that would be 10 of our shirts and 10 of our shorts that will allow for monthly
sales to a be at minimum $100
Monthly break even units

In our business our fixed expenses are $550 and

our contribution margin is $8.50 our break-even
number of units would be 65
 Projected Yearly Income
Statement
First Year
In our first year of sales we believe that we will be able to make $1200 in
sales which is about 100 units of our products which will be 50 of each shirt.

After the first year we will implement more products into our business
Start up Cash reserves
investment Emergency funds $50

Reserve for fixed expenses $50

Total start up investments $100

 Fianacing stratgies
source Amount Debt Equity Gift

Personal $0 $0 $0 $0
savings

relatives/ $0 $0 $0 $0
friends

investor $0 $0 $0 $0

partner(s) $0 $0 $0 $0

Totals $0 $0 $0 $0
Business Business responsibility
responsibility ● Use local products whenever possible
And
philanthropy ● To make our products responsibly and carefully
Business
Personal
Short term- sell at least 20
units 10 shirts/10 shorts Short term- to get the
● To at least break even business more known
the first year
Long term To help kids that want to
● Sell more than 200 units play soccer
of our product
● Implement more
products into our line
ROS and ROI
ALPHA GODS
THANK YOU ALL FOR LOOKING AT THIS POWERPOINT