Plan

Name

Date

DressForFabuLESS.com Sales Projections

People are shifting to the modern technological trends in doing almost everything in life. In this regard, the management of the DressForFabuLESS has decided to launch a new online marketing company for the latest designs of clothes, shoes and bags. The DressForFabuLESS.com will assist in bridging the wide gap between the buyers and sellers of these products. The target group, mostly the youth, will easily access the site by just clicking. Hence, they will get all the necessary information on the various companies dealing on the most modern fashions in the market. The company will get payment depending o the total number of visitors to its site.

Because this is an investment, it is upon the management to plan well and source for adequate funds to enable it meet its budget. This is because, a lot of money will be required for purchasing the necessary equipments; sales promotion; designing; developing and maintaining the site. An online activity can not be executed without computers, stable internet and relevant trainings.

If this is done, everything will succeed as planned. As a result, a lot of profits will be made. This is due to the fact that youth, the target market, constitutes the largest proportion of the world population. At the same time, they are accessed to the internet.

In this regard, I would like to give the following estimation:

Projected Expenses

Asset Quantity Estimated Cost (US $.) Estimated Total Cost (US $.)

Computers 100 10,000 100,000

Software 100 20 2,000

Telephones 100 40 4,000

Headphones 100 10 1,000

Internet – 2,000 2,000

Others – 100 100

Estimated Total – 1,170 108,100

Estimated Cost of services

Service Quantity Estimated Cost (US $.) Estimated Total Cost (US $.)

Labor 110 100 110,000

Installation – 10,000 10,000

Security 10 100 1,000

Estimated Total – 10,200 121,000

Projected Sources of Capital

Source Projected Amount (US $.)

Owners’ contributions 150,000

Shares 50,000

Loan 100,000

Total Projected Capital 300,000

Projected Sales

Month Total Projected sales (US $.)

January 360,000

February 400,000

March 450,000

April 460,000

May 500,000