BUSINESS PLAN Presented by: Alissa Bryden Monique Charboneau Kristine Dewar Reilley Dutchak.
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Transcript of BUSINESS PLAN Presented by: Alissa Bryden Monique Charboneau Kristine Dewar Reilley Dutchak.
BUSINESS PLAN
Presented by:Alissa Bryden
Monique CharboneauKristine DewarReilley Dutchak
What to do…
• Seasonal company operating from June – Sept. (weather permitting)
• Movable location set in beautiful Rotary Park
• Safety focused
Kayak Rental Canoe Rental
5 can o e s
Who is Behind It
•university business student•minimum second year of program completed
•university students•experience/certification/ability preference
4 Month Operating Season
Target Market
Tourists
•8.7 million visitors to Saskatchewan every year•2/10 tourists are incline to participate in kayak and canoe tourism (Canadian Tourism Commission)
Residents of Saskatoon
•Approx. 182,000 people living in Saskatoon age 18-54•Estimated 30,000 potential local customers
Competition
- Eb’s Source for Adventure
- Saskatoon Canoe Club
- At The River
Why us?
• Located at river• Reduced time commitment
(rent by the ½ hour)• No wait to “join club”Convenience
Business value → $200,000 @ 18% Required return on equity
Business Valuation
$40,000
20% Equity Investment
Investment Return Projections
$40,000
20% Equit
y Investment
0% 18% 47% 63% 100%IRR
CAPACITY62.4%55.9% 67% 80% 94.5%
2011 2012 2013 2014 2015
$0 $20,000 $30,000 $40,000 $50,000Dividend payments
Why Should You Invest?
•Big ReturnSmall investment
•Provider of casual access to use of river
First-mover
QUESTIONS?
Presented by:Alissa Bryden
Monique CharboneauKristine DewarReilley Dutchak