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Iridescence	
  	
  
“bringing out the organic beauty in you”	

Moné Burke
Mone.burke@gmail.com
Company Info
Grand	
  opening	
  of	
  Iridescence	
  will	
  be	
  May	
  2017,	
  the	
  first	
  
loca=on	
  will	
  be	
  in	
  Atlanta,	
  Ga.	
  	
  
Iridescence	
  is	
  a	
  small	
  LLC	
  Make-­‐up	
  bou=que	
  that	
  only	
  
uses	
  organic	
  products.	
  
Iridescence	
  is	
  defined	
  as	
  “a	
  play	
  of	
  lustrous,	
  changing	
  
colors.”	
  There	
  are	
  lots	
  of	
  women	
  that	
  like	
  to	
  wear	
  make	
  
up	
  but	
  do	
  not	
  know	
  how	
  to	
  apply	
  make	
  up	
  properly	
  and	
  
take	
  care	
  of	
  their	
  skin	
  properly	
  when	
  while	
  wearing	
  make	
  
up.	
  Our	
  goal	
  is	
  to	
  enhance	
  the	
  beauty	
  of	
  women	
  while	
  
teaching	
  them	
  about	
  taking	
  care	
  of	
  their	
  skin	
  properly	
  
and	
  provide	
  them	
  with	
  less	
  harmful	
  products.	
  	
  
	
  
Products 	
  
Products	
  will	
  be	
  purchased	
  from	
  2	
  different	
  
Organic	
  Distributors.	
  	
  
• 	
   Alima	
  pure	
  cosme=cs	
  –	
  will	
  be	
  used	
  for	
  
founda=ons,	
  concealers,	
  blushes,	
  and	
  eye	
  
shadows.	
  
• 	
   Bare	
  Minerals-­‐	
  will	
  provide	
  mascara,	
  brushes,	
  
eye	
  liners,	
  and	
  eye	
  shadow	
  and	
  lips=ck.	
  	
  
AQer	
  5	
  aQer	
  company	
  start	
  up,	
  iridescence	
  will	
  
but	
  launch	
  a	
  private	
  cosme=c	
  label.	
  	
  
Employees 	
  
•  I	
  will	
  be	
  the	
  one	
  manager/owner/head	
  make	
  
up	
  ar=st.	
  	
  
•  There	
  will	
  be	
  4	
  other	
  make	
  up	
  ar=st,	
  with	
  
great	
  sales	
  skills.	
  	
  
•  They	
  are	
  required	
  to	
  wear	
  all	
  black	
  
professional	
  aUre.	
  	
  
•  Required	
  to	
  have	
  at	
  least	
  3	
  to	
  5	
  years	
  
experience.	
  	
  
SWOT	
  
Location 	
  
Iridescence	
  will	
  be	
  located	
  in	
  Fulton	
  County,	
  486	
  
Decatur	
  Street,	
  Atlanta,	
  GA	
  30312.	
  
•  1,515	
  sq.	
  /	
  Q.	
  	
  
•  $17.50	
  per	
  sq.	
  /Q.	
  /	
  yr.	
  
•  36	
  month	
  lease	
  	
  
•  Near	
  Marta	
  Sta=on	
  and	
  I-­‐85	
  	
  
•  Near	
  Beltline	
  	
  
Total	
  $2,209.38	
  a	
  month	
  	
  
Operational Plan
Business	
  Hours:	
  
	
  	
  9	
  am	
  -­‐7pm	
  Monday	
  –	
  Saturday	
  	
  
	
  11am	
  -­‐6pm	
  Sunday	
  
Closed	
  on	
  for	
  some	
  na=onally	
  recognized	
  Holidays	
  
–  4th	
  of	
  July	
  
–  Christmas	
  
–  Thanksgiving	
  
There	
  will	
  be	
  in	
  addi=on	
  to	
  the	
  Owner/Makeup	
  ar=st.	
  4	
  
other	
  makeup	
  ar=st	
  with	
  great	
  salesmanship	
  skills.	
  	
  
	
  
Services and Products	
  
•  Full	
  face	
  	
  
•  Brows	
  
•  Eyes	
  
•  Founda=on	
  ready	
  	
  
Products	
  	
  
•  Eye	
  shadow	
  	
  
•  Eye/lip	
  liners	
  	
  
•  Mascara	
  
•  Concealer	
  	
  
•  Founda=on	
  
•  Power	
  
•  Blush	
  
•  Bronzer	
  	
  	
  
•  Lips=cks/gloss	
  	
  
Services	
  
Demographics 	
  
•  Gender:	
  	
  Females	
  
•  Age:	
  	
  16-­‐45	
  
•  Ethnicity:	
  All	
  
•  Income:	
  Middle+	
  
•  Educa9on:	
  High	
  School	
  +	
  
•  Home	
  Ownership:	
  Rent,	
  Own	
  
•  Employment:	
  	
  Part	
  =me,	
  Full=me,	
  Working	
  class	
  
•  AUtude:	
  beauty	
  and	
  health	
  conscious	
  	
  
Customer Profile 	
  
Financial Plan 	
  Income Statement
Business Name Iridescence
Start -Up Year 2017
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total
Unit Sales 130 120 140 160 170 185 200 225 250 260 280 300 2420
xAverage Sale 70 70 75 75 80 80 90 90 90 90 90 95 995
Total sales 9100 8400 10500 12000 13600 14800 18000 20250 22500 23400 25200 28500 206250
Less CGS 3,367 3,108 3,885 4,440 5,032 5,476 6,660 7,493 8,325 8,658 9,324 10,545 76,313
Gross Profit 5,733 5,292 6,615 7,560 8,568 9,324 11,340 12,758 14,175 14,742 15,876 17,955 129,938
Expenses
Payroll 9,650 9,650 9,650 9,650 9,650 9,650 9,650 9,650 9,650 9,650 9,650 9,650 115,800
Supplies 105 126 137 180 192 216 240 270 300 312 300 360 2,738
Credit Card Fees 91 84 105 120 136 148 180 203 225 234 252 285 2,063
Advertising 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 30,000
Insurance 150 150 150 150 150 150 150 150 150 150 150 150 1,800
Depreciation 64 64 64 64 64 64 64 64 64 64 64 64 768
Loan Payment 844 844 844 844 844 844 844 844 844 844 844 844 10,128
Utilities 95 95 95 95 95 95 95 95 95 95 95 95 1,140
Total Expense 13,499 13,513 13,544 13,603 13,631 13,667 13,723 13,776 13,828 13,849 13,855 13,948 164,436
Net Profit -7,766 -8,221 -6,929 -6,043 -5,063 -4,343 -2,383 -1,018 347 893 2,021 4,007 -34,498
 
	
  
	
  
	
  
	
  
	
  
Any Questions?	

	
  
Copyright	
  ©	
  2015	
  -­‐	
  Moné	
  Burke	
  
Thank You !

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Iridescence digital plan

  • 1. Iridescence     “bringing out the organic beauty in you” Moné Burke Mone.burke@gmail.com
  • 2. Company Info Grand  opening  of  Iridescence  will  be  May  2017,  the  first   loca=on  will  be  in  Atlanta,  Ga.     Iridescence  is  a  small  LLC  Make-­‐up  bou=que  that  only   uses  organic  products.   Iridescence  is  defined  as  “a  play  of  lustrous,  changing   colors.”  There  are  lots  of  women  that  like  to  wear  make   up  but  do  not  know  how  to  apply  make  up  properly  and   take  care  of  their  skin  properly  when  while  wearing  make   up.  Our  goal  is  to  enhance  the  beauty  of  women  while   teaching  them  about  taking  care  of  their  skin  properly   and  provide  them  with  less  harmful  products.      
  • 3. Products   Products  will  be  purchased  from  2  different   Organic  Distributors.     •    Alima  pure  cosme=cs  –  will  be  used  for   founda=ons,  concealers,  blushes,  and  eye   shadows.   •    Bare  Minerals-­‐  will  provide  mascara,  brushes,   eye  liners,  and  eye  shadow  and  lips=ck.     AQer  5  aQer  company  start  up,  iridescence  will   but  launch  a  private  cosme=c  label.    
  • 4. Employees   •  I  will  be  the  one  manager/owner/head  make   up  ar=st.     •  There  will  be  4  other  make  up  ar=st,  with   great  sales  skills.     •  They  are  required  to  wear  all  black   professional  aUre.     •  Required  to  have  at  least  3  to  5  years   experience.    
  • 6. Location   Iridescence  will  be  located  in  Fulton  County,  486   Decatur  Street,  Atlanta,  GA  30312.   •  1,515  sq.  /  Q.     •  $17.50  per  sq.  /Q.  /  yr.   •  36  month  lease     •  Near  Marta  Sta=on  and  I-­‐85     •  Near  Beltline     Total  $2,209.38  a  month    
  • 7. Operational Plan Business  Hours:      9  am  -­‐7pm  Monday  –  Saturday      11am  -­‐6pm  Sunday   Closed  on  for  some  na=onally  recognized  Holidays   –  4th  of  July   –  Christmas   –  Thanksgiving   There  will  be  in  addi=on  to  the  Owner/Makeup  ar=st.  4   other  makeup  ar=st  with  great  salesmanship  skills.      
  • 8. Services and Products   •  Full  face     •  Brows   •  Eyes   •  Founda=on  ready     Products     •  Eye  shadow     •  Eye/lip  liners     •  Mascara   •  Concealer     •  Founda=on   •  Power   •  Blush   •  Bronzer       •  Lips=cks/gloss     Services  
  • 9. Demographics   •  Gender:    Females   •  Age:    16-­‐45   •  Ethnicity:  All   •  Income:  Middle+   •  Educa9on:  High  School  +   •  Home  Ownership:  Rent,  Own   •  Employment:    Part  =me,  Full=me,  Working  class   •  AUtude:  beauty  and  health  conscious    
  • 11. Financial Plan  Income Statement Business Name Iridescence Start -Up Year 2017 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Total Unit Sales 130 120 140 160 170 185 200 225 250 260 280 300 2420 xAverage Sale 70 70 75 75 80 80 90 90 90 90 90 95 995 Total sales 9100 8400 10500 12000 13600 14800 18000 20250 22500 23400 25200 28500 206250 Less CGS 3,367 3,108 3,885 4,440 5,032 5,476 6,660 7,493 8,325 8,658 9,324 10,545 76,313 Gross Profit 5,733 5,292 6,615 7,560 8,568 9,324 11,340 12,758 14,175 14,742 15,876 17,955 129,938 Expenses Payroll 9,650 9,650 9,650 9,650 9,650 9,650 9,650 9,650 9,650 9,650 9,650 9,650 115,800 Supplies 105 126 137 180 192 216 240 270 300 312 300 360 2,738 Credit Card Fees 91 84 105 120 136 148 180 203 225 234 252 285 2,063 Advertising 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 30,000 Insurance 150 150 150 150 150 150 150 150 150 150 150 150 1,800 Depreciation 64 64 64 64 64 64 64 64 64 64 64 64 768 Loan Payment 844 844 844 844 844 844 844 844 844 844 844 844 10,128 Utilities 95 95 95 95 95 95 95 95 95 95 95 95 1,140 Total Expense 13,499 13,513 13,544 13,603 13,631 13,667 13,723 13,776 13,828 13,849 13,855 13,948 164,436 Net Profit -7,766 -8,221 -6,929 -6,043 -5,063 -4,343 -2,383 -1,018 347 893 2,021 4,007 -34,498
  • 12.             Any Questions?   Copyright  ©  2015  -­‐  Moné  Burke   Thank You !