3493 Words14 Pages

Hakuna Matata Strategic Plan and Presentation
Benny Reed
STR 581
University of Phoenix
Table of Contents
History……………………………………………………………………………….3
Executive Summary………………………………………………………………...4-5
Location………………………………………………………………………………6
Map of Kenya………………………………………………………………………..7-9
Services…………………………………………………………………………..10-11
Vacation Packages.......................................................................................................11-12
Explanation of the Package……………………………………………………………12
Marketing………………………………………………………………………………..13
Advertising……………………………………………………………………………..13
Finance………………………………………………………………………………….13-14
Cash flow Projection for five years………………………………………………………..15-17
Break Even Points……………………………………………………………………….18-20
Human Resources………………………………………………………………………..20-21
Skills…………………………………………………………………………………….21
Strategy for*…show more content…*

We will put down $3000 each and the rest will be donations from friends and family. Our fixed assets are for continuing use, which is, office space, airline discounts and other fixed assets like office equipments and accessories and utility bills like electricity. Our variable costs will change because of the different activities of the business dealing with labor and advertising. Below we have our cash flow projection for the next five years. We estimated how many customers we need to breakeven each year. Cash flow Projection for five years Cash Flow Analysis Year 1 Beginning Balance $0 Capital $10,000 Revenue (10 Clients) 59,700 $66,700 Disposables Purchases 49,700 Administrative $7,400 (Advertising 200, Other costs 200, Airlines 1,000, Office 6000) Wages $4,000 (2,000 each for Benny and Janet) $61,100 Ending Balance $5,600 Year 2 Beginning Balance $5,600 Revenue (15 Clients) $89,550 $93,150

We will put down $3000 each and the rest will be donations from friends and family. Our fixed assets are for continuing use, which is, office space, airline discounts and other fixed assets like office equipments and accessories and utility bills like electricity. Our variable costs will change because of the different activities of the business dealing with labor and advertising. Below we have our cash flow projection for the next five years. We estimated how many customers we need to breakeven each year. Cash flow Projection for five years Cash Flow Analysis Year 1 Beginning Balance $0 Capital $10,000 Revenue (10 Clients) 59,700 $66,700 Disposables Purchases 49,700 Administrative $7,400 (Advertising 200, Other costs 200, Airlines 1,000, Office 6000) Wages $4,000 (2,000 each for Benny and Janet) $61,100 Ending Balance $5,600 Year 2 Beginning Balance $5,600 Revenue (15 Clients) $89,550 $93,150

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