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Nightclub - Sample Plan

Business Plan Pro Sample

Sales projections for this plan are presented in the following topics.

grand opening event.

Ads will also go into the college newspapers for the local campuses of Your State College and the University of Your State. HK will be responsible for this program. The monthly budget for these ads will be $300. The event date will be in tandem with the grand opening.

Shirts, ball caps, and bumper stickers bearing the Nightclub's logo will be marketed, as well as given away as prizes, in order to further spread brand awareness. Artistic design will be HK's responsibility and merchandising will be headed by DD. A start-up budget of $1800 will be in place and a monthly promotional (giveaway) budget will also exist.

5.2 Sales Strategy

5.2.1 Sales Forecast

This chart represents our forecast for Income on a monthly basis. The table presents yearly expected sales. Complete monthly forecast figures for the first year are presented in the appendix.

Beverage Sales Food Sales Admission Sales

Sales Monthly

$300,000

$250,000

$200,000

$150,000

$100,000

$50,000

$0

Jan

Feb Mar Apr May Jun

Jul

Aug Sep Oct Nov Dec

Copyright © Palo Alto Software, Inc. 2002 All rights reserved. www.paloalto.com Not for reproduction, publication, or distribution.

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