SlideShare une entreprise Scribd logo
1  sur  12
Dirty Docks

                   Brandon Killius
   Principles of Entrepreneurship
                       MAN 3802
Problem
There are thousands of
waterfront homes who’s
docks are falling apart.

Constant cycles of wet/
dry, expansion/
contraction causes wood
to warp, crack, split and
turn that unsightly gray
color
Solution
Mission - To provide the best customer
experience possible by performing a
professional service at an affordable price.

Vision - Is to become Tampa Bays leading
deck and dock restoration company with
products and services that set higher
standards.
Value – To build long-term relationships by
continuously exceeding our customers
expectations.

Strategy   - Capitalize on sales by means of
advertising, work ethics, and our price.
Industry and Target Market
 • We would be in the marine construction
   industry and our target market would be open
   to anyone with a deck and/or dock.

 • According to the U.S. Bureau of the Census,
   Florida was the number one state with the Most
   marinas and the state with the highest revenues
   from marinas.
Statistics
• According to the Home Safety Counsel; there
  are over 40 million decks in the U.S. and over
  half of them are in danger of collapse.
     • In 2010 there were twelve recorded collapsing's,
       injuring ten and killing at least 1.
• In 2010 they conducted a study with over 1,000
  consumers nationwide
     • Of the 1,000+ consumers studied 10% admitted to
       never checking their deck or dock for structural
       damages.
     • 20% of the consumers said they had never cleaned
       their deck and an even greater number hadn't
       stained or sealed their deck or checked for
       splinters and popped nails.
Competition / Competitive
       advantage
Our main top three competitors are:
  Heritage Docks

  Gulfside Docks

  DeBaylo Marine

  Brads Custom Docks

  D&J Marine
Swot

      Strengths                  Weaknesses
        Creative
                               New to the industry
Dedicated / Hard Working


    Opportunities                   Threats
  Continued Services
                                  Competition
 (Service Department)
                               Red Tape (licensing)
Mailers (service reminder)


                                                      7
Marketing and Sales
Internet               Newspaper /
•www.Dirty-Docks.com   Magazine
•Facebook              •The YCE Navigator
•Twitter               •Gulfport Gabber
                       •Beach Beacon
•Blogger
                       •St. Petersburg Times
•Craigslist            •The Florida Mariner
•Angies List
•Google Business
solutions              Office Advertising
                       •Pens
                       •Coffee Mugs
Marketing and Sales
Apparel        Physical Advertising
•T-Shirts      •Aluminum Plate at the end of the
•Hats          dock
•Coosies       •Magnets on doors of vehicle
•Frisbee's     •Rear window of truck
               •Stickers
               •Signs on trailer
               •Water proof business card holder
Income Statement
       Dirty-Docks    2011              2012              2013

Revenue                  77,600.00         88,464.00        106,156.80

COGS                     30,500.00         34,770.00         41,724.00

Gross Profit             47,100.00         53,694.00         64,432.80


Rent                     10,200.00         10,200.00         10,200.00

Wages                    31,500.00         35,910.00         43,092.00

Office Supplies              2,000.00           300.00            300.00

Advertising Expense          7,000.00           500.00            500.00


Fuel Cost                    2,400.00          2,400.00          2,400.00

Insurance                    1,500.00          1,500.00          1,500.00

Total Expenses           54,600.00         50,810.00         57,992.00

Net Income                   -7500.00          2,884.00          6,440.00
Operations & Milestones
                Task                      Completion Date

• Occupational Licensing             • May 2011

• Completed Cash Flow Analysis       • February 2011

• Advertising                        February 2011


• Update Business Acct. as an LLC,   • February 2011
or corporation.

• Re-File Business as an LLC         • February 2011
• Obtain EIN number (IRS.GOV)        • February 2011
Sources
• TVB, NEILSON MEDIA Research Custom Survey 2006
• "States with the Highest Revenue from Marinas, 1997 "
  Economic Census, U.S. Bureau of the Census, http://
  factfinder.census.gov, 1997. Business Rankings Annual 2001.
  Gale Group, 2001
   Reproduced in Business and Company Resource Center.  
  Farmington Hills, Mich.: Gale Group, June 2002.   http://
  galenet.galegroup.com/servlet/BCRC
• "States with the Most Marinas, 1997 " Economic Census, U.S.
  Bureau of the Census, http://factfinder.census.gov, 1997.
  Business Rankings Annual 2001. Gale Group, 2001
   Reproduced in Business and Company Resource Center.  
  Farmington Hills, Mich.: Gale Group, June 2002.   http://
  galenet.galegroup.com/servlet/BCRC

Contenu connexe

Similaire à Dirty dock business_projection ppt

2016 Maritime Executive Media Kit
2016 Maritime Executive Media Kit2016 Maritime Executive Media Kit
2016 Maritime Executive Media Kit
Brett Keil
 
JArthur-Brands-Info_14
JArthur-Brands-Info_14JArthur-Brands-Info_14
JArthur-Brands-Info_14
John Tenorio
 
MHK-AR2002_narr
MHK-AR2002_narrMHK-AR2002_narr
MHK-AR2002_narr
finance30
 
MHK-AR2002_narr
MHK-AR2002_narrMHK-AR2002_narr
MHK-AR2002_narr
finance30
 
Seaboard Marine
Seaboard MarineSeaboard Marine
Seaboard Marine
E P John
 

Similaire à Dirty dock business_projection ppt (20)

2016 Maritime Executive Media Kit
2016 Maritime Executive Media Kit2016 Maritime Executive Media Kit
2016 Maritime Executive Media Kit
 
The McDavid Group - NADA
The McDavid Group - NADAThe McDavid Group - NADA
The McDavid Group - NADA
 
PRODENSA SOURCING SERVICES
PRODENSA SOURCING SERVICESPRODENSA SOURCING SERVICES
PRODENSA SOURCING SERVICES
 
PRODENSA SOURCING SERVICES
PRODENSA SOURCING SERVICESPRODENSA SOURCING SERVICES
PRODENSA SOURCING SERVICES
 
The Drum Beat Of Transparency
The Drum Beat Of TransparencyThe Drum Beat Of Transparency
The Drum Beat Of Transparency
 
JArthur-Brands-Info_14
JArthur-Brands-Info_14JArthur-Brands-Info_14
JArthur-Brands-Info_14
 
Pdfnew
PdfnewPdfnew
Pdfnew
 
Global Intro CH2M HILL
Global Intro CH2M HILLGlobal Intro CH2M HILL
Global Intro CH2M HILL
 
Energold Q1 2016 Corporate Presentation
Energold Q1 2016 Corporate PresentationEnergold Q1 2016 Corporate Presentation
Energold Q1 2016 Corporate Presentation
 
Berger
BergerBerger
Berger
 
Careers in Oil and Gas
Careers in Oil and GasCareers in Oil and Gas
Careers in Oil and Gas
 
Republic services stock pitch
Republic services stock pitchRepublic services stock pitch
Republic services stock pitch
 
MHK-AR2002_narr
MHK-AR2002_narrMHK-AR2002_narr
MHK-AR2002_narr
 
MHK-AR2002_narr
MHK-AR2002_narrMHK-AR2002_narr
MHK-AR2002_narr
 
22nd Annual DockMaster User Conf CEO Talk
22nd Annual DockMaster User Conf CEO Talk22nd Annual DockMaster User Conf CEO Talk
22nd Annual DockMaster User Conf CEO Talk
 
15 globalization
15 globalization15 globalization
15 globalization
 
Seaboard Marine
Seaboard MarineSeaboard Marine
Seaboard Marine
 
Danforthawards022212
Danforthawards022212Danforthawards022212
Danforthawards022212
 
The Syntek Global is an opportunity for individuals like you and me to earn h...
The Syntek Global is an opportunity for individuals like you and me to earn h...The Syntek Global is an opportunity for individuals like you and me to earn h...
The Syntek Global is an opportunity for individuals like you and me to earn h...
 
Office of Economic Development Update: Resources for Business - May 20, 2014
Office of Economic Development Update: Resources for Business - May 20, 2014Office of Economic Development Update: Resources for Business - May 20, 2014
Office of Economic Development Update: Resources for Business - May 20, 2014
 

Dernier

unwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabi
unwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabiunwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabi
unwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabi
Abortion pills in Kuwait Cytotec pills in Kuwait
 
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
dollysharma2066
 
Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...
Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...
Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...
amitlee9823
 

Dernier (20)

Call Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine ServiceCall Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine Service
 
unwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabi
unwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabiunwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabi
unwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabi
 
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
 
Organizational Transformation Lead with Culture
Organizational Transformation Lead with CultureOrganizational Transformation Lead with Culture
Organizational Transformation Lead with Culture
 
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptxB.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
 
Call Girls in Gomti Nagar - 7388211116 - With room Service
Call Girls in Gomti Nagar - 7388211116  - With room ServiceCall Girls in Gomti Nagar - 7388211116  - With room Service
Call Girls in Gomti Nagar - 7388211116 - With room Service
 
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
 
Monte Carlo simulation : Simulation using MCSM
Monte Carlo simulation : Simulation using MCSMMonte Carlo simulation : Simulation using MCSM
Monte Carlo simulation : Simulation using MCSM
 
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best Services
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best ServicesMysore Call Girls 8617370543 WhatsApp Number 24x7 Best Services
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best Services
 
Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...
Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...
Call Girls Jp Nagar Just Call 👗 7737669865 👗 Top Class Call Girl Service Bang...
 
Pharma Works Profile of Karan Communications
Pharma Works Profile of Karan CommunicationsPharma Works Profile of Karan Communications
Pharma Works Profile of Karan Communications
 
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLMONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
 
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service AvailableCall Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
 
The Coffee Bean & Tea Leaf(CBTL), Business strategy case study
The Coffee Bean & Tea Leaf(CBTL), Business strategy case studyThe Coffee Bean & Tea Leaf(CBTL), Business strategy case study
The Coffee Bean & Tea Leaf(CBTL), Business strategy case study
 
RSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors DataRSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors Data
 
Boost the utilization of your HCL environment by reevaluating use cases and f...
Boost the utilization of your HCL environment by reevaluating use cases and f...Boost the utilization of your HCL environment by reevaluating use cases and f...
Boost the utilization of your HCL environment by reevaluating use cases and f...
 
Mondelez State of Snacking and Future Trends 2023
Mondelez State of Snacking and Future Trends 2023Mondelez State of Snacking and Future Trends 2023
Mondelez State of Snacking and Future Trends 2023
 
7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...7.pdf This presentation captures many uses and the significance of the number...
7.pdf This presentation captures many uses and the significance of the number...
 
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
 
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
 

Dirty dock business_projection ppt

  • 1. Dirty Docks Brandon Killius Principles of Entrepreneurship MAN 3802
  • 2. Problem There are thousands of waterfront homes who’s docks are falling apart. Constant cycles of wet/ dry, expansion/ contraction causes wood to warp, crack, split and turn that unsightly gray color
  • 3. Solution Mission - To provide the best customer experience possible by performing a professional service at an affordable price. Vision - Is to become Tampa Bays leading deck and dock restoration company with products and services that set higher standards. Value – To build long-term relationships by continuously exceeding our customers expectations. Strategy - Capitalize on sales by means of advertising, work ethics, and our price.
  • 4. Industry and Target Market • We would be in the marine construction industry and our target market would be open to anyone with a deck and/or dock. • According to the U.S. Bureau of the Census, Florida was the number one state with the Most marinas and the state with the highest revenues from marinas.
  • 5. Statistics • According to the Home Safety Counsel; there are over 40 million decks in the U.S. and over half of them are in danger of collapse. • In 2010 there were twelve recorded collapsing's, injuring ten and killing at least 1. • In 2010 they conducted a study with over 1,000 consumers nationwide • Of the 1,000+ consumers studied 10% admitted to never checking their deck or dock for structural damages. • 20% of the consumers said they had never cleaned their deck and an even greater number hadn't stained or sealed their deck or checked for splinters and popped nails.
  • 6. Competition / Competitive advantage Our main top three competitors are: Heritage Docks Gulfside Docks DeBaylo Marine Brads Custom Docks D&J Marine
  • 7. Swot Strengths Weaknesses Creative New to the industry Dedicated / Hard Working Opportunities Threats Continued Services Competition (Service Department) Red Tape (licensing) Mailers (service reminder) 7
  • 8. Marketing and Sales Internet Newspaper / •www.Dirty-Docks.com Magazine •Facebook •The YCE Navigator •Twitter •Gulfport Gabber •Beach Beacon •Blogger •St. Petersburg Times •Craigslist •The Florida Mariner •Angies List •Google Business solutions Office Advertising •Pens •Coffee Mugs
  • 9. Marketing and Sales Apparel Physical Advertising •T-Shirts •Aluminum Plate at the end of the •Hats dock •Coosies •Magnets on doors of vehicle •Frisbee's •Rear window of truck •Stickers •Signs on trailer •Water proof business card holder
  • 10. Income Statement Dirty-Docks 2011 2012 2013 Revenue 77,600.00 88,464.00 106,156.80 COGS 30,500.00 34,770.00 41,724.00 Gross Profit 47,100.00 53,694.00 64,432.80 Rent 10,200.00 10,200.00 10,200.00 Wages 31,500.00 35,910.00 43,092.00 Office Supplies 2,000.00 300.00 300.00 Advertising Expense 7,000.00 500.00 500.00 Fuel Cost 2,400.00 2,400.00 2,400.00 Insurance 1,500.00 1,500.00 1,500.00 Total Expenses 54,600.00 50,810.00 57,992.00 Net Income -7500.00 2,884.00 6,440.00
  • 11. Operations & Milestones Task Completion Date • Occupational Licensing • May 2011 • Completed Cash Flow Analysis • February 2011 • Advertising February 2011 • Update Business Acct. as an LLC, • February 2011 or corporation. • Re-File Business as an LLC • February 2011 • Obtain EIN number (IRS.GOV) • February 2011
  • 12. Sources • TVB, NEILSON MEDIA Research Custom Survey 2006 • "States with the Highest Revenue from Marinas, 1997 " Economic Census, U.S. Bureau of the Census, http:// factfinder.census.gov, 1997. Business Rankings Annual 2001. Gale Group, 2001  Reproduced in Business and Company Resource Center.   Farmington Hills, Mich.: Gale Group, June 2002.   http:// galenet.galegroup.com/servlet/BCRC • "States with the Most Marinas, 1997 " Economic Census, U.S. Bureau of the Census, http://factfinder.census.gov, 1997. Business Rankings Annual 2001. Gale Group, 2001  Reproduced in Business and Company Resource Center.   Farmington Hills, Mich.: Gale Group, June 2002.   http:// galenet.galegroup.com/servlet/BCRC

Notes de l'éditeur

  1. \n
  2. \n
  3. \n
  4. \n
  5. \n
  6. \n
  7. \n
  8. \n
  9. \n
  10. \n
  11. \n
  12. \n