SlideShare uma empresa Scribd logo
1 de 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

Mais conteúdo relacionado

Semelhante a Dirty dock business_projection ppt

2016 Maritime Executive Media Kit
2016 Maritime Executive Media Kit2016 Maritime Executive Media Kit
2016 Maritime Executive Media KitBrett Keil
 
The Drum Beat Of Transparency
The Drum Beat Of TransparencyThe Drum Beat Of Transparency
The Drum Beat Of TransparencyJack Howe
 
JArthur-Brands-Info_14
JArthur-Brands-Info_14JArthur-Brands-Info_14
JArthur-Brands-Info_14John Tenorio
 
Energold Q1 2016 Corporate Presentation
Energold Q1 2016 Corporate PresentationEnergold Q1 2016 Corporate Presentation
Energold Q1 2016 Corporate PresentationAdnet Communications
 
Careers in Oil and Gas
Careers in Oil and GasCareers in Oil and Gas
Careers in Oil and GasPetroLMI
 
MHK-AR2002_narr
MHK-AR2002_narrMHK-AR2002_narr
MHK-AR2002_narrfinance30
 
MHK-AR2002_narr
MHK-AR2002_narrMHK-AR2002_narr
MHK-AR2002_narrfinance30
 
15 globalization
15 globalization15 globalization
15 globalizationwei liang
 
Seaboard Marine
Seaboard MarineSeaboard Marine
Seaboard MarineE P John
 
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...Adewale Akintola
 

Semelhante a 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
 

Último

VIP Call Girls In Saharaganj ( Lucknow ) 🔝 8923113531 🔝 Cash Payment (COD) 👒
VIP Call Girls In Saharaganj ( Lucknow  ) 🔝 8923113531 🔝  Cash Payment (COD) 👒VIP Call Girls In Saharaganj ( Lucknow  ) 🔝 8923113531 🔝  Cash Payment (COD) 👒
VIP Call Girls In Saharaganj ( Lucknow ) 🔝 8923113531 🔝 Cash Payment (COD) 👒anilsa9823
 
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 DelhiCall Girls in Delhi
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges --  Guest House in Jhang.M.C Lodges --  Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.Aaiza Hassan
 
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...Roland Driesen
 
It will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayIt will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayNZSG
 
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...Dave Litwiller
 
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 Servicediscovermytutordmt
 
Grateful 7 speech thanking everyone that has helped.pdf
Grateful 7 speech thanking everyone that has helped.pdfGrateful 7 speech thanking everyone that has helped.pdf
Grateful 7 speech thanking everyone that has helped.pdfPaul Menig
 
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...Dipal Arora
 
Value Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and painsValue Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and painsP&CO
 
VIP Kolkata Call Girl Howrah 👉 8250192130 Available With Room
VIP Kolkata Call Girl Howrah 👉 8250192130  Available With RoomVIP Kolkata Call Girl Howrah 👉 8250192130  Available With Room
VIP Kolkata Call Girl Howrah 👉 8250192130 Available With Roomdivyansh0kumar0
 
Insurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageInsurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageMatteo Carbone
 
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 Serviceritikaroy0888
 
Cash Payment 9602870969 Escort Service in Udaipur Call Girls
Cash Payment 9602870969 Escort Service in Udaipur Call GirlsCash Payment 9602870969 Escort Service in Udaipur Call Girls
Cash Payment 9602870969 Escort Service in Udaipur Call GirlsApsara Of India
 
Progress Report - Oracle Database Analyst Summit
Progress  Report - Oracle Database Analyst SummitProgress  Report - Oracle Database Analyst Summit
Progress Report - Oracle Database Analyst SummitHolger Mueller
 
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...anilsa9823
 
Regression analysis: Simple Linear Regression Multiple Linear Regression
Regression analysis:  Simple Linear Regression Multiple Linear RegressionRegression analysis:  Simple Linear Regression Multiple Linear Regression
Regression analysis: Simple Linear Regression Multiple Linear RegressionRavindra Nath Shukla
 
Keppel Ltd. 1Q 2024 Business Update Presentation Slides
Keppel Ltd. 1Q 2024 Business Update  Presentation SlidesKeppel Ltd. 1Q 2024 Business Update  Presentation Slides
Keppel Ltd. 1Q 2024 Business Update Presentation SlidesKeppelCorporation
 

Último (20)

VIP Call Girls In Saharaganj ( Lucknow ) 🔝 8923113531 🔝 Cash Payment (COD) 👒
VIP Call Girls In Saharaganj ( Lucknow  ) 🔝 8923113531 🔝  Cash Payment (COD) 👒VIP Call Girls In Saharaganj ( Lucknow  ) 🔝 8923113531 🔝  Cash Payment (COD) 👒
VIP Call Girls In Saharaganj ( Lucknow ) 🔝 8923113531 🔝 Cash Payment (COD) 👒
 
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
 
Forklift Operations: Safety through Cartoons
Forklift Operations: Safety through CartoonsForklift Operations: Safety through Cartoons
Forklift Operations: Safety through Cartoons
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges --  Guest House in Jhang.M.C Lodges --  Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.
 
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...
 
It will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayIt will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 May
 
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...
 
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
 
Grateful 7 speech thanking everyone that has helped.pdf
Grateful 7 speech thanking everyone that has helped.pdfGrateful 7 speech thanking everyone that has helped.pdf
Grateful 7 speech thanking everyone that has helped.pdf
 
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
Call Girls Navi Mumbai Just Call 9907093804 Top Class Call Girl Service Avail...
 
Value Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and painsValue Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and pains
 
VIP Kolkata Call Girl Howrah 👉 8250192130 Available With Room
VIP Kolkata Call Girl Howrah 👉 8250192130  Available With RoomVIP Kolkata Call Girl Howrah 👉 8250192130  Available With Room
VIP Kolkata Call Girl Howrah 👉 8250192130 Available With Room
 
Insurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageInsurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usage
 
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
 
Cash Payment 9602870969 Escort Service in Udaipur Call Girls
Cash Payment 9602870969 Escort Service in Udaipur Call GirlsCash Payment 9602870969 Escort Service in Udaipur Call Girls
Cash Payment 9602870969 Escort Service in Udaipur Call Girls
 
Progress Report - Oracle Database Analyst Summit
Progress  Report - Oracle Database Analyst SummitProgress  Report - Oracle Database Analyst Summit
Progress Report - Oracle Database Analyst Summit
 
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...
 
Regression analysis: Simple Linear Regression Multiple Linear Regression
Regression analysis:  Simple Linear Regression Multiple Linear RegressionRegression analysis:  Simple Linear Regression Multiple Linear Regression
Regression analysis: Simple Linear Regression Multiple Linear Regression
 
VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...
VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...
VVVIP Call Girls In Greater Kailash ➡️ Delhi ➡️ 9999965857 🚀 No Advance 24HRS...
 
Keppel Ltd. 1Q 2024 Business Update Presentation Slides
Keppel Ltd. 1Q 2024 Business Update  Presentation SlidesKeppel Ltd. 1Q 2024 Business Update  Presentation Slides
Keppel Ltd. 1Q 2024 Business Update Presentation Slides
 

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

Notas do Editor

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