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Business Plan for



                                      ®


                    Aliisa Tiainen, A---- A----,
                    A--- K------- & K-------- V------
Company description

                   Private limited
   Aisa Oy
                      company


                     Owned and
                  operated by V----
Based in Vantaa
                  ---, A----, Tiainen
                       & K-------
Product
Industry analysis and trends

              Trends          No totally
 Ageing
               Kekko’s         replacing
population
               glasses        substitutes




               Last year
Over 20      total turnover   Competitive
importers       €325.6          market
                 million
Management
                      CEO
                 K-------- V------



                   Marketing
    CFO                                    Sales Manager
                   Manager
Aliisa Tiainen                                A---- A----
                  A--- K-------



   Hired                             Salesmen
Accountant                           (in Future)
Target market
• 69% of the Finns (over 15-
  yearolds) need glasses
        • This means 3,5 million
          Finns!
• Out of 12 EBAs, 8 use or have used
  glasses / contact lenses


      Our target market:
  Women of 20 years and above
Competitor analysis
                 1. Other importers
               2. Eyewear designers


Importers      Resources   Experience   Brands   Differentiation
Luxottica          +           +           +            -
group
Safilo group       +           +           +            -
Substitutes             New entrants
Contact lenses, laser-    New more developed
    eye-surgery          version, cheap versions


                   Industry
                    rivalry
    Suppliers                  Buyers
 Problems with the        Product demand falls
Chinese manufacturer     due to change in trends
Marketing strategy

Brand image


              Price


                       Promotion
Operations Plan
Technology Plan

    Communications



    Communications



    Communications
Financials

                     Business starts
€100,000             making profit in year
investment needed    3
                     Breakeven analysis
Payback period 4.5
                      400% increase
to of 6.5 years.     in sales
 Aisa Oy sales in year 1 €46,984
Aisa sales in year 1:
  P:  1,000
  T: 1,000
  F: 300
®

               Oy
 - thank you all for your
   time and attention!
Please feel free to ask if you have
         any questions

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Business Plan for Aisa Oy eyewear company

  • 1. Business Plan for ® Aliisa Tiainen, A---- A----, A--- K------- & K-------- V------
  • 2. Company description Private limited Aisa Oy company Owned and operated by V---- Based in Vantaa ---, A----, Tiainen & K-------
  • 4.
  • 5. Industry analysis and trends Trends  No totally Ageing Kekko’s replacing population glasses substitutes Last year Over 20 total turnover Competitive importers €325.6 market million
  • 6. Management CEO K-------- V------ Marketing CFO Sales Manager Manager Aliisa Tiainen A---- A---- A--- K------- Hired Salesmen Accountant (in Future)
  • 7. Target market • 69% of the Finns (over 15- yearolds) need glasses • This means 3,5 million Finns! • Out of 12 EBAs, 8 use or have used glasses / contact lenses Our target market: Women of 20 years and above
  • 8. Competitor analysis 1. Other importers 2. Eyewear designers Importers Resources Experience Brands Differentiation Luxottica + + + - group Safilo group + + + -
  • 9. Substitutes New entrants Contact lenses, laser- New more developed eye-surgery version, cheap versions Industry rivalry Suppliers Buyers Problems with the Product demand falls Chinese manufacturer due to change in trends
  • 12. Technology Plan Communications Communications Communications
  • 13. Financials Business starts €100,000 making profit in year investment needed 3 Breakeven analysis Payback period 4.5  400% increase to of 6.5 years. in sales
  • 14.  Aisa Oy sales in year 1 €46,984
  • 15. Aisa sales in year 1: P: 1,000 T: 1,000 F: 300
  • 16. ® Oy - thank you all for your time and attention! Please feel free to ask if you have any questions

Editor's Notes

  1. Trends: Kekko's glassesCompetitive market with over 800 optician businesses in Finland.Over twenty importers such as Luxottica Nordic AbAgeing populationLast year the total turnover for optical retail outlets was € 325.6 millionNo totally replacing subsitutes