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New Company Idea Pitch - Furniture Manufacturer, Sourcing Alternative Labor and Materials

New Company Idea Pitch - Furniture Manufacturer, Sourcing Alternative Labor and Materials

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  • GaryInitial fundsKelly = 400000Gary = 200000Outstanding= 483100
  • Gary3 month credit period = First Cash requirement to start3(322700) + 115000 = 1083100
  • Wholesale price $10,400 per container
  • Kelly

Transcript

  • 1. New Sources of Labour and Materials Dining Furniture Manufacturer in Nigeria
    AnuruddhaKshatriya
    Alberto Serra
    David Yang
    Deepak Saldanha
    Gary Tong
    KelechiOkoro
  • 2. Team Expertise
  • Size of the US furniture market
  • 20. Current Business Model / Status Quo
  • 21. Proposed Business Model / Alternative
  • 22. Dominant vs. Proposed Model
  • 23. Why Nigeria specifically? (Relative to Immediate Region)
  • 24. Main Advantages
  • 25. Customers / Gatekeepers
  • 26. Production Cost Analysis:% of Revenue for Typical Mid-Priced Set
  • 27. Costs and cash needs
  • 28. Funding
  • 29. Revenue per Production Level
    • Wholesale price per set - $400
    • 30. Sets per container – 26
    • 31. Wholesale container price - $10,400
    • 32. 67% capacity = 2 product lines
  • Revenue Model
  • 33. Business Scaling
  • 34. Business Scaling
  • 35. Potential Challenges
  • 36. Thank you
    Any questions?
  • 37. Cost / Offer Comparison
    Nigeria
    China
    Labour =$148/month
    Raw Material = $180,000 / month
    Freight = $1600
    Transport Duration = 15 days
    Labour=$170 / month
    Raw material = $250,000 per month
    Added cost= transport
    Freight = $3800 via PC
    Transport Duration = 40 days