Group 4 Presentation Breona Hollins* Reggie Spencer Entrepuerial Strategy.
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Transcript of Group 4 Presentation Breona Hollins* Reggie Spencer Entrepuerial Strategy.
Group 4 Presentation Breona Hollins* Reggie Spencer
Entrepuerial Strategy
Mission Statement Our goal is to develop properties
that complement their surroundings, by associating ourselves with established profitable companies that can provide essential, yet beneficial products and services to the residents and patrons of our community.
Product Description Management Team Market Analysis Advertisement Competiton
Marketing Strategy
Opportunity: UCD is the recipient of the
2012 T. Boone Pickens Foundation Grant for an expansion of a student act.
The grant has an estimated value of $2.38 million.
Attract other future tenants.
Marketing Stratgey
Survey Fitness and Well Center Restaurant, Bar and Billiard Book Store and Retail Coffee Shop Designated Study Area
Terms and Condition
UNT System Building (formerly the UCD), will sign a five year lease under certain conditions and terms:
Follett Corporation will sign a five year lease under certain conditions and terms:
Financing
Revenue: 98% occupancy of loft Retail tenants agree to pay rent
during construction Owners agree to invent $150k
capital each Infrastructure, plumbing,
electrician, maintenance, security
Financing
We are asking $2.9 million investment capital to cover over first year expenses and construction for rennovations.
Expsene:Mortgage 432,000$12,000,000/30yrs*(1 + 8% interest annually)
Infrasruture1,200,0
00Est. of Contractor for RennovationPlumbing 385,000Est. of Contractor for RennovationHeating and Air Conition 245,500Est. of Contractor for RennovationLighting/Fixtures 75,000Est. of Contractor for RennovationMaintanence/Utillities 80,000Est. of Contractor for Rennovation (cost will decrease)Janitorial 35,000Will use existing janitorial servicesSecurity 40,000Will use existing janitorial servicesAdministration Salary/Wages (annually) 300,000Auxillary Salary/Wages (annually) 98,000
Total Expsene:2,890,5
00
ROI
Rate ue of Return on investment will 17.5% of Total Revenue annually.
Investors can be bought out after 5th year
Revenue:Owner's Capital Investment 600,000(4)each owner invested $150,000Rent from Condiminuim 3,560,400median price for rent $2300*126 # of apt*12monthsRent from Student Center 3,024,00010,500 sq. ft.*suggested price of $24 sq. ft.*12 monthsRent from Bookstore 1,584,0005,500 sq. ft.*suggested price of $24 sq. ft.*12 monthsTotal Revenue: 8,768,400
Dividend to shareholder1,534,47
017.5% * Total Revenue 8,768,400
Owner's Capital (Bonus)1,446,78
620% of Total Revenue after paying shareholers 7,233,930