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HYBRID ARCH
                AN   A M A LGA M   IN   ARCHITECTURAL   DESIGN




BUSINESS PLAN                                            3400 Riverside Drive,
                                                         Burbank, CA 91522
                                                         Phone: 913-209-8601
                                                         Website: www.hybridarch.com
BUSINESS PLAN
Content                   HYBRID ARCH
                AN   A M A LGA M      IN   ARCHITECTURAL   DESIGN




                                   CONTENTS
                            Summary
                            Mission
                            Team..Who we are
                            Services…What we do
                            Marketing Process…How we do
                            Targets
                            Financial Summary
                            References




                                                                    2
HYBRID ARCH
                    AN       A M A LGA M   IN     ARCHITECTURAL               DESIGN




        SUMMARY

Hybrid Arch will be a digital
architectural design firm
specializing in hybrid
architectural design using
digital fabrication techniques,
providing innovation in
design and construction and
catering to both domestic
and international markets.
                                           Digitally designed forms, unlike traditional rectilinear architecture,
                                           often have smooth exteriors and shapes found in nature -
                                           design possibilities made easier with computer software.


                                                                                                             3
BUSINESS PLAN
    Summary                                 HYBRID ARCH
                            AN         A M A LGA M     IN        ARCHITECTURAL        DESIGN



                   Objectives                               Mission                    Success Factors
              To provide a revolutionary             Hybrid Arch will provide       Personal attention
              Architectural experience               architectural design           through the unique design
              to clients and inform,                 service for discerning,        process and providing
              inspire, and assist them               superior quality-conscious     design resources and
              through the process                    clients that seek              products to clients
              of transforming their                  assistance in their design     through special purchases
              building become a unique               choices for commercial,        of hybridized materials,
              and customized                         corporate and retail           innovative concepts and
              expression of their                    purposes.                      designs.
              business.



                   Future Goals                      Example text
                                                       Target Clients                Design Approach
              To diversify our expertise                                            Dynamic interplay of form
              and bring to our clients               Corporate, commercial,
                                                                                    and function, the hybrid
              comprehensive      design              institutional, retail, sport
                                                                                    architectural designs will
              services that is both                  architecture.
                                                                                    be energetically balanced
              innovative and functional                                             and enhanced.

                                                                                                                 4
ARCH 773 FINANCIAL AND ECONOMIC ISSUES
BUSINESS PLAN
   Personal Information                HYBRID ARCH
                            AN   A M A LGA M     IN    ARCHITECTURAL         DESIGN



Who we are…


                Principal                                      Personnel


              •Owner : Pam Steele                              •Technical Support…………………1
              •Education:M.Arch (Digital Architecture)               •Application Engineer: Christopher
                         M.A. (Architectural Management)             •Autodesk Certified Professional,
                                                                     •Sniper Systems & Solutions, India
              •Professional work experience: 7+ years          •CAD Designer……………………….1
                    •Digital Design Architect – U.S.A                •Expertise in AutoCAD,BIM
                                                               •3D Animator…………………………1
              •Special Qualifications: 3D Software Expertise         •Expertise in Animation packages
              •Conceptual Design                               •Digital Design Fabricators……..2
              •Graphic Design,Animation                              •Knowledge in prototyping
                                                                     •Knowledge about materials
                                                               •Marketing Executive……………..1
                                                                    •Expert Communication Skills


                                                                                                          5
BUSINESS PLAN
   Personal Service
   Product /Information           HYBRID ARCH
                     AN      A M A LGA M   IN   ARCHITECTURAL         DESIGN



What we do…
                                                            DESIGN SERVICES
                                                     •Hybrid Design
         CONCEPTUAL DESIGN
                                                     •Innovative concepts
                                                     •Pre-fabrication techniques
                                                     •Dynamic Architecture
                                                     •Designing virtual environments
         DESIGN DEVELOPMENT/
                                                     •Advanced design -- digital computing
         PRODUCTION
                                                     •Graphic compositions -- Interiors
                                                     •Hybrid Spaces
                                                     •Parametric design
        CONSTRUCTION PHASE                           •Enhancing projects from concept to
                                                     construction.
                                                     •Integrated Project Delivery


                                                                                             6
HYBRID ARCH
                AN       A M A LGA M        IN   ARCHITECTURAL            DESIGN




                                                 TIMELINE - PROJECT PLANNING

Jan    Feb   March       April   May    June      July     Aug    Sep      Oct     Nov   Dec

  Conceptual Design


                      Design Developement


                                             Design Fabrication


                                                                        Implementation




                                                                                               7
HYBRID ARCH
 BUSINESS PLAN
MARKETING PROCESS
 The Market
                       AN    A M A LGA M          IN     ARCHITECTURAL              DESIGN



            Strategy                                             Planning
         Identifying personal issues of individuals
                                                              Competing first on functionality of          the
         involved: Motivations, Growth/ expansion,
                                                              project, before price. Later assigning a
         Family, Loyalty and commitment, Business
                                                              monetary value to the various segments of a
         process simplification. Hybrid Arch will
                                                              project before exploring it.
         provide many levels of service to cater to
         wide array of clients both locally and
         internationally.

                                   MARKETING PROCESS
        Implementation                                           Evaluation

        Committing the necessary resources, set               Prioritizing   opportunities   and    consider
        guidelines and performance metrics to                 partnering with proven and profitable
        insure that the project is implemented,               consultants and alliances.
        periodically   evaluated    and   successfully        Identifying different segments within the
        evolved.                                              client base so as to form specific pricing


                                                                                                                 8
HYBRID ARCH
    BUSINESS PLAN
    The Market
                               AN       A M A LGA M    IN      ARCHITECTURAL           DESIGN




          Important competitiors                  Competitive parameters              Research Tools and
                                                  on the market                       Assessment
          The competition is primarily from       Demographics                       Internet search/analysis
          other hybrid design firms both          Global Economy                     Surveys
          local and International involved in     Increasing Client Sophistication   Telephone interviews
          fabrication and innovation in           Rising Client Expectations         In-person interviews
          architectural design. Some of the       Technology/Information Impact      Focus groups
          firms are Asymptote, Decoi                                                  Reverse Seminars
          Architecture, Objectile, UN                                                 Benchmarking
          studio.,Lynn form.




                                                                                                                  9
ARCH 773 FINANCIAL AND ECONOMIC ISSUES
HYBRID ARCH
                        AN       A M A LGA M   IN   ARCHITECTURAL    DESIGN




Strengths                                                           Weaknesses

•Hybrid Arch will be financially sound
•It will have a strong design team
•Focus in the niche market
•Efficiency and timely production
                                          S W                       •Competitors on the rise
                                                                    •Less number of employees




Opportunities                                                   Threats



                                          O T
•Providing unique design concepts                               •Employee attrition to new firms
•Providing seminars/conferences in                              •Future Parterships and alliances
design schools with interactive
presentations on hybrid design and
materials.




                                                                                                    10
HYBRID ARCH
        AN          A M A LGA M   IN     ARCHITECTURAL   DESIGN




                              Clients & Benefits


Institutional




  Corporate
                                                              2013
                                                              2012
                                                              2011
      Retail




Commercial



                0         2         4          6   8     10

                                                                     11
HYBRID
 VISIONS AND TARGETS                                              ARCH
                                AN       A M A LGA M    IN      ARCHITECTURAL          DESIGN




     VISIONS AND TARGETS

                                                          2015
Strategy Targets                                                                               Enviromental Targets
Identifying a certain niche                                                                    Design processes with digital
and forming alliances with                                                                     media and energy-efficient
other services and markets.                                                                    construction, eco- friendly
Staying focused on a long                                                                      landscaping and nature art
term basis even after project                                                                  and sculptures
completion.




      Process Targets
      To commit the necessary
      resources, set guidelines and                People Targets                         Business Targets
      performance metrics to insure                Retain clients to generate repeat      As our clients’ needs change
      that the project is implemented,             purchases and initiate referrals.      and become more complex, to
      periodically evaluated and                   Outline a value proposition to         continually adapt and look
      successfully evolved.                        obtain the a client’s attention.       forward to adopt new areas of
                                                   Loyalty and commitment                 expertise.


                                                                                                                      12
HYBRID ARCH
BUSINESS PLAN
Summary
                AN      A M A LGA M        IN     ARCHITECTURAL                 DESIGN




SUMMARY - FINANCIALS

          Funding needs?
          Current Assets of $54,000 and Short term borrowing of $4000



          Which and how many customers?
          4 Commercial clients, Corporate clients, 1 Retail client, 1 Institutional client


          First year turnover
          Our projected sales starting at $70000 for the first year (2011) and climbing to
          $300,000 the third year (2013)




                                                                                             13
HYBRID ARCH
AN   A M A LGA M   IN   ARCHITECTURAL   DESIGN




                                                 14
HYBRID ARCH
BUSINESS PLAN
Summary
                  AN   A M A LGA M   IN   ARCHITECTURAL   DESIGN




      $350,000
      $300,000
      $250,000
      $200,000
                                                           Sales
      $150,000
                                                           Gross Margin
      $100,000                                             Net Profit
       $50,000
            $0
      ($50,000)
                       2011          2012       2013

                                                                          15
HYBRID ARCH
BUSINESS PLAN
Summary
                AN   A M A LGA M   IN   ARCHITECTURAL       DESIGN




REFERENCES

 •Microsoft Small Business, authors Joanna L. Krotz, John Pierce, and Ben Ryan
 •The Innovator’s Solution – authors Clayton M.Christensen
 •The Innovator’s Dilemma – authors Clayton M. Christensen and Michael E.Raynor
 •http://www.bplans.com




                                                                                  16

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Sample 1 business plan startup_company_hybridarch

  • 1. HYBRID ARCH AN A M A LGA M IN ARCHITECTURAL DESIGN BUSINESS PLAN 3400 Riverside Drive, Burbank, CA 91522 Phone: 913-209-8601 Website: www.hybridarch.com
  • 2. BUSINESS PLAN Content HYBRID ARCH AN A M A LGA M IN ARCHITECTURAL DESIGN CONTENTS Summary Mission Team..Who we are Services…What we do Marketing Process…How we do Targets Financial Summary References 2
  • 3. HYBRID ARCH AN A M A LGA M IN ARCHITECTURAL DESIGN SUMMARY Hybrid Arch will be a digital architectural design firm specializing in hybrid architectural design using digital fabrication techniques, providing innovation in design and construction and catering to both domestic and international markets. Digitally designed forms, unlike traditional rectilinear architecture, often have smooth exteriors and shapes found in nature - design possibilities made easier with computer software. 3
  • 4. BUSINESS PLAN Summary HYBRID ARCH AN A M A LGA M IN ARCHITECTURAL DESIGN Objectives Mission Success Factors To provide a revolutionary Hybrid Arch will provide Personal attention Architectural experience architectural design through the unique design to clients and inform, service for discerning, process and providing inspire, and assist them superior quality-conscious design resources and through the process clients that seek products to clients of transforming their assistance in their design through special purchases building become a unique choices for commercial, of hybridized materials, and customized corporate and retail innovative concepts and expression of their purposes. designs. business. Future Goals Example text Target Clients Design Approach To diversify our expertise Dynamic interplay of form and bring to our clients Corporate, commercial, and function, the hybrid comprehensive design institutional, retail, sport architectural designs will services that is both architecture. be energetically balanced innovative and functional and enhanced. 4 ARCH 773 FINANCIAL AND ECONOMIC ISSUES
  • 5. BUSINESS PLAN Personal Information HYBRID ARCH AN A M A LGA M IN ARCHITECTURAL DESIGN Who we are… Principal Personnel •Owner : Pam Steele •Technical Support…………………1 •Education:M.Arch (Digital Architecture) •Application Engineer: Christopher M.A. (Architectural Management) •Autodesk Certified Professional, •Sniper Systems & Solutions, India •Professional work experience: 7+ years •CAD Designer……………………….1 •Digital Design Architect – U.S.A •Expertise in AutoCAD,BIM •3D Animator…………………………1 •Special Qualifications: 3D Software Expertise •Expertise in Animation packages •Conceptual Design •Digital Design Fabricators……..2 •Graphic Design,Animation •Knowledge in prototyping •Knowledge about materials •Marketing Executive……………..1 •Expert Communication Skills 5
  • 6. BUSINESS PLAN Personal Service Product /Information HYBRID ARCH AN A M A LGA M IN ARCHITECTURAL DESIGN What we do… DESIGN SERVICES •Hybrid Design CONCEPTUAL DESIGN •Innovative concepts •Pre-fabrication techniques •Dynamic Architecture •Designing virtual environments DESIGN DEVELOPMENT/ •Advanced design -- digital computing PRODUCTION •Graphic compositions -- Interiors •Hybrid Spaces •Parametric design CONSTRUCTION PHASE •Enhancing projects from concept to construction. •Integrated Project Delivery 6
  • 7. HYBRID ARCH AN A M A LGA M IN ARCHITECTURAL DESIGN TIMELINE - PROJECT PLANNING Jan Feb March April May June July Aug Sep Oct Nov Dec Conceptual Design Design Developement Design Fabrication Implementation 7
  • 8. HYBRID ARCH BUSINESS PLAN MARKETING PROCESS The Market AN A M A LGA M IN ARCHITECTURAL DESIGN Strategy Planning Identifying personal issues of individuals Competing first on functionality of the involved: Motivations, Growth/ expansion, project, before price. Later assigning a Family, Loyalty and commitment, Business monetary value to the various segments of a process simplification. Hybrid Arch will project before exploring it. provide many levels of service to cater to wide array of clients both locally and internationally. MARKETING PROCESS Implementation Evaluation Committing the necessary resources, set Prioritizing opportunities and consider guidelines and performance metrics to partnering with proven and profitable insure that the project is implemented, consultants and alliances. periodically evaluated and successfully Identifying different segments within the evolved. client base so as to form specific pricing 8
  • 9. HYBRID ARCH BUSINESS PLAN The Market AN A M A LGA M IN ARCHITECTURAL DESIGN Important competitiors Competitive parameters Research Tools and on the market Assessment The competition is primarily from Demographics Internet search/analysis other hybrid design firms both Global Economy Surveys local and International involved in Increasing Client Sophistication Telephone interviews fabrication and innovation in Rising Client Expectations In-person interviews architectural design. Some of the Technology/Information Impact Focus groups firms are Asymptote, Decoi Reverse Seminars Architecture, Objectile, UN Benchmarking studio.,Lynn form. 9 ARCH 773 FINANCIAL AND ECONOMIC ISSUES
  • 10. HYBRID ARCH AN A M A LGA M IN ARCHITECTURAL DESIGN Strengths Weaknesses •Hybrid Arch will be financially sound •It will have a strong design team •Focus in the niche market •Efficiency and timely production S W •Competitors on the rise •Less number of employees Opportunities Threats O T •Providing unique design concepts •Employee attrition to new firms •Providing seminars/conferences in •Future Parterships and alliances design schools with interactive presentations on hybrid design and materials. 10
  • 11. HYBRID ARCH AN A M A LGA M IN ARCHITECTURAL DESIGN Clients & Benefits Institutional Corporate 2013 2012 2011 Retail Commercial 0 2 4 6 8 10 11
  • 12. HYBRID VISIONS AND TARGETS ARCH AN A M A LGA M IN ARCHITECTURAL DESIGN VISIONS AND TARGETS 2015 Strategy Targets Enviromental Targets Identifying a certain niche Design processes with digital and forming alliances with media and energy-efficient other services and markets. construction, eco- friendly Staying focused on a long landscaping and nature art term basis even after project and sculptures completion. Process Targets To commit the necessary resources, set guidelines and People Targets Business Targets performance metrics to insure Retain clients to generate repeat As our clients’ needs change that the project is implemented, purchases and initiate referrals. and become more complex, to periodically evaluated and Outline a value proposition to continually adapt and look successfully evolved. obtain the a client’s attention. forward to adopt new areas of Loyalty and commitment expertise. 12
  • 13. HYBRID ARCH BUSINESS PLAN Summary AN A M A LGA M IN ARCHITECTURAL DESIGN SUMMARY - FINANCIALS Funding needs? Current Assets of $54,000 and Short term borrowing of $4000 Which and how many customers? 4 Commercial clients, Corporate clients, 1 Retail client, 1 Institutional client First year turnover Our projected sales starting at $70000 for the first year (2011) and climbing to $300,000 the third year (2013) 13
  • 14. HYBRID ARCH AN A M A LGA M IN ARCHITECTURAL DESIGN 14
  • 15. HYBRID ARCH BUSINESS PLAN Summary AN A M A LGA M IN ARCHITECTURAL DESIGN $350,000 $300,000 $250,000 $200,000 Sales $150,000 Gross Margin $100,000 Net Profit $50,000 $0 ($50,000) 2011 2012 2013 15
  • 16. HYBRID ARCH BUSINESS PLAN Summary AN A M A LGA M IN ARCHITECTURAL DESIGN REFERENCES •Microsoft Small Business, authors Joanna L. Krotz, John Pierce, and Ben Ryan •The Innovator’s Solution – authors Clayton M.Christensen •The Innovator’s Dilemma – authors Clayton M. Christensen and Michael E.Raynor •http://www.bplans.com 16