CONTENTS

HOME

Overview

Executive Summary

Market Analysis

Company Description

Organization & Management

Marketing &
Sales Management

Product Line

Funding Request

Costs:
Roll-Out & The Critical Path

Income:
Roll-Out & The Critical Path

Norman G. Simmons'
Resume

Product Photos

Product Component
Parts

Key Contacts

Competitors &
Product Exhibits

"What Is A Bidet?

"Bidet" Wikopedia

 

 

 

 

 

  

SIMMONS "Home & Away Bidet" Products
Critical Path Roll-Out and Pro-Forma
 
                     Month number  1 2 3 4 5 6 7 8 9 10 11 12
COSTS:            Roll-Out              
Incorporate 70                      
Apply for Patent & Copyrights 4,500                      
Complete Engineering Drawings 3,000                      
Order Plastic Injection Molding 10,000   20,000                  
                         
Create Web Site   3,500 3,500                  
SEO and Site Management          500 500 500 500 500 500 500 500
PPC & Adwords         3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
Blogs, Links & E-mail Marketing     1,000   2,500 1000 1000 1000 1000 1000 1000 1000
                         
Create / Print Brochures 1,500                      
Create Print Ads   500                    
Run Ads in Niche Markets           1,500 1,500 1,500 1,500 1,500 1,500 1,500
                         
Create 2 minute Infomercial   5,000 10,000 10,000 15,000              
Air Infomercials          15,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
                         
Rent Warehouse / Office       6,000 0 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Insurances         300 300 300 300 300 300 300 300
Salaries / Benefits / Consulting Fees 10,000 10,000 10,000 10,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Product Componants & Assembly 5,000 5,000 5,000 5,000 15,000 16,500 16,500 16,500 16,500 16,500 16,500 16,500
Telephone       100 100 300 300 300 300 300 300 300
Legal & Accounting       500 500 500 500 500 500 500 500 500
Misc 1,000 2,500 2,500 5,000 3,000 3000 3000 3000 3000 3000 3000 3000
Credit Card Merchant Charges         2,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500
Computer  & Software Acquisition   2,500 2,500   250 250 250 250 250 250 250 250
Printer / Copier       200 200 200 200 200 200 200 200 200
Office Supplies       500 250 250 250 250 250 250 250 250
Office  / Warehouse Furnishings       3,000 2,000 1,000 0 0 0 0 0 0
TOTAL MONTHLY  COST 35070 29000 54500 40300 80100 84,300 83,300 83,300 83,300 83,300 83,300 83,300

 

Total Investment required thru end of first month of roll-out (month 5) = $173,470

If all or part of the projected month five's $65,500 income is delayed or extended into month 6, investment
requirement could equal as much as $239,000