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Copertura
Business Plan Presentation
Introduction
• My name is Yves Pierre
• My 10+ years experience lies with sales and
customer care in e-commerce and telesales.
• Exciting start-up business opportunity with
fast short-term Return On Investment.
• New winnable concept for fashion industry.
• Unique fashion design wear.
• Requires small investment in exchange for
30% equity in the business.
Overview
• Business Plan is to introduce to you our unique
business opportunity that returns a profit in first
year.
• Copertura is about designing fashion wear to meet
the needs of our customers.
• Three product ranges:
• Copertura Heated Vest
• Tempo Libero Sports wear
• Wearables
• Fashionably designed for all age groups.
• Fashion wear designed for cold climate countries
• Distribute our products internationally.
Team
• The team will consist of:
 Myself
 27 staff members in first year growing to 158
members in year 5.
• Each staff member will be trained to ensure that
the customer receives a unique experience when
buying fashion wear product.
• Staff will be trained in the following areas:
 Customer service
 Our fashion wear products
 Any other training relevant to their job
Problem
• Existing heated vests on the market last for a few
hours.
• Plenty of businesses and Government
departments are not adequately serviced with
fashionable wear such as uniforms and heated
vests.
• Our two largest competitors supply select range of
products to certain demographics
• Limited supply of competitor fashion wear – not
available in all stores
OUR SOLUTION
Solution
• Our start-up Business Plan is the solution
that customers are seeking.
• Our solution is to make our fashion wear
labels a national brand available at all major
wholesalers and retail stores.
• Our Copertura Heated Vest is designed for
colder climate countries and will outlast
those vests in the market place (18 hours
usage as opposed to few hours).
• Our Tempo Libero and Wearables fashion
designs cheaper than our competitors
Your Product or Service
1. Heated Vest
Watch this short video to learn more:
Our Heated Vest
2. Tempo Libero and Wearables Brand
Featuring a range of jackets, pants, t shirts,
dresses and underwear.
Our Products
Vest Production Process
Market Objectives
• The company will focus its marketing around the
following objectives:
 Develop an online presence by developing a website
and placing Copertura’s name and contact information
with online directories.
 Implement a local campaign with Copertura’s targeted
market via the use of a broad based public relations
campaign.
 Establish relationships with apparel distributors and
wholesalers within Copertura’s initial rollout markets.
 Take our brand to global markets – cold climates
Business Model
• The assumptions used in the Profit & Loss
Projections are as follows:
• Sales volumes reflect conservative approach
for wholesale, retail and export market
• No allowance for price increase during the five
year period. Opportunity as our brand grows.
• Increase in staffing level in line with business
growth
• Sales and marketing at 3% of revenue
• Gross margin at a conservative 58%
Financial Summary
Revenue in millions Euro Year 1 Year 2 Year 3 Year 4 Year 5
Copertura Heated Vest 11 € 27 € 53 € 80 € 120 €
Sportwear 73 € 173 € 290 € 436 € 653 €
Footwear 23 € 46 € 91 € 137 € 205 €
Total Revenue 107 € 245 € 435 € 652 € 979 €
Profit & Loss Key Points Year 1 Year 2 Year 3 Year 4 Year 5
Sales 107 € 245 € 435 € 652 € 979 €
Product/Overheads/Tax 66 € 151 € 271 € 407 € 610 €
Net Profit 41 € 94 € 164 € 246 € 369 €
Dividends 4 € 9 € 16 € 25 € 37 €
Investing
• Investment required for this business is:
500,000 Euros
• In exchange for 30% Equity in the business.
• Dividends 10% of after tax profits to be paid
to all shareholders
Closure
Thank you for viewing this presentation.
Complete Business Plan has been prepared for
your review
Please call me on xx xxx xxx xxx for organising
an appointment to discuss with you
This is Perfect Business Opportunity for your
investment

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Business plan investor_pitch

  • 2. Introduction • My name is Yves Pierre • My 10+ years experience lies with sales and customer care in e-commerce and telesales. • Exciting start-up business opportunity with fast short-term Return On Investment. • New winnable concept for fashion industry. • Unique fashion design wear. • Requires small investment in exchange for 30% equity in the business.
  • 3. Overview • Business Plan is to introduce to you our unique business opportunity that returns a profit in first year. • Copertura is about designing fashion wear to meet the needs of our customers. • Three product ranges: • Copertura Heated Vest • Tempo Libero Sports wear • Wearables • Fashionably designed for all age groups. • Fashion wear designed for cold climate countries • Distribute our products internationally.
  • 4. Team • The team will consist of:  Myself  27 staff members in first year growing to 158 members in year 5. • Each staff member will be trained to ensure that the customer receives a unique experience when buying fashion wear product. • Staff will be trained in the following areas:  Customer service  Our fashion wear products  Any other training relevant to their job
  • 5. Problem • Existing heated vests on the market last for a few hours. • Plenty of businesses and Government departments are not adequately serviced with fashionable wear such as uniforms and heated vests. • Our two largest competitors supply select range of products to certain demographics • Limited supply of competitor fashion wear – not available in all stores OUR SOLUTION
  • 6. Solution • Our start-up Business Plan is the solution that customers are seeking. • Our solution is to make our fashion wear labels a national brand available at all major wholesalers and retail stores. • Our Copertura Heated Vest is designed for colder climate countries and will outlast those vests in the market place (18 hours usage as opposed to few hours). • Our Tempo Libero and Wearables fashion designs cheaper than our competitors
  • 7. Your Product or Service 1. Heated Vest Watch this short video to learn more: Our Heated Vest 2. Tempo Libero and Wearables Brand Featuring a range of jackets, pants, t shirts, dresses and underwear.
  • 9. Market Objectives • The company will focus its marketing around the following objectives:  Develop an online presence by developing a website and placing Copertura’s name and contact information with online directories.  Implement a local campaign with Copertura’s targeted market via the use of a broad based public relations campaign.  Establish relationships with apparel distributors and wholesalers within Copertura’s initial rollout markets.  Take our brand to global markets – cold climates
  • 10. Business Model • The assumptions used in the Profit & Loss Projections are as follows: • Sales volumes reflect conservative approach for wholesale, retail and export market • No allowance for price increase during the five year period. Opportunity as our brand grows. • Increase in staffing level in line with business growth • Sales and marketing at 3% of revenue • Gross margin at a conservative 58%
  • 11. Financial Summary Revenue in millions Euro Year 1 Year 2 Year 3 Year 4 Year 5 Copertura Heated Vest 11 € 27 € 53 € 80 € 120 € Sportwear 73 € 173 € 290 € 436 € 653 € Footwear 23 € 46 € 91 € 137 € 205 € Total Revenue 107 € 245 € 435 € 652 € 979 € Profit & Loss Key Points Year 1 Year 2 Year 3 Year 4 Year 5 Sales 107 € 245 € 435 € 652 € 979 € Product/Overheads/Tax 66 € 151 € 271 € 407 € 610 € Net Profit 41 € 94 € 164 € 246 € 369 € Dividends 4 € 9 € 16 € 25 € 37 €
  • 12. Investing • Investment required for this business is: 500,000 Euros • In exchange for 30% Equity in the business. • Dividends 10% of after tax profits to be paid to all shareholders
  • 13. Closure Thank you for viewing this presentation. Complete Business Plan has been prepared for your review Please call me on xx xxx xxx xxx for organising an appointment to discuss with you This is Perfect Business Opportunity for your investment