Escolar Documentos
Profissional Documentos
Cultura Documentos
Description of Expenses
Variable Expenses
Total: $8.50
Materials
$4.00
Labor
$2.50
Packaging &
Shipping
$2.00
Fixed Expenses
Total: $120
Insurance
$15.00
Salary
$20.00
Advertising
$45.00
Utilities
$20.00
Rent
$20.00
1 Wall Plate
$15.00
COGS
$6.50
$2.00
$8.50
$6.50
Fixed Monthly
Expenses
Contribution
Margin Per Unit
$120.00
19
$6.50
Market Statistics
Industry Name:
Home Decorations
Professional families
Income of $50,000+
Geographics
Columbus area
$130,232,430,000
Total Population
1,836,536
Target Market
Population
Psychographics
Buying Patterns
Artsy
Creative
Hard Working
Spend time working on
home
947,799
Market size
(based on
survey)
189,560
Litswitchkins
Wall Plate
Warehouse
Switch Plate
Superstore
SwitchHits
Price
Inexpensive
Medium
Medium
High
Variety
Unique &
Stylish
Lacks Variety
Customization
CUSTOMIZABLE NOT
NOT
NOT
CUSTOMIZABLE CUSTOMIZABLE CUSTOMIZABLE
250
Units
200
150
100
Units
50
Items
Telephone
Computer
Light switch panel
Paint
Painting tools
Explanation
In order to communicate
with potential clients
Online Marketing
To be able to create designs
To paint the light switch
panels
To paint designs
Vendor
Cost
AT&T
$100
AT&T
Home Depot
$300
$50
Target
$50
Target
$50
Total Expenditures
Emergency Fund
Unexpected expenditures
$550
of start-up
$275
$360
Total Start-Up
$1,185
$4,207.08
$14,745
29%
ROS%
$4,207.08
$1,185
355%
ROI%
Year 1
Year 2
Year 3