Helping Hands

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HELPING HANDS

HELPING YOU, HELP YOURSELF

HELPING HANDS

HELPING YOU, HELP YOURSELF

Joshalyn Burgos

Sport & Medical Sciences Academy

Hartford, CT

WHAT’S THE PROBLEM?

▪ Working parents have difficulty balancing work, childcare, and maintaining an efficient household.

▪ We organize FOR you more efficiently

▪ Demonstrate how to maintain organization

▪ Use aesthetically pleasing décor

WHAT’S OUR

SOLUTION?

▪ Provide hands on, in-home organizing services

▪ Use organization to provide a more efficient running household

▪ Services offered in contract or single service

▪ 3-month contracts offered

DESCRIPTION OF SERVICE

▪ Go to your home and organize whatever is needed

▪ Organizational methods tailored to your tastes

▪ It is efficient and convenient

▪ We help create systems of organization for you

▪ We bring order, calm, and control to your home and family life

▪ Includes a consultation to cater to your needs, schedule and lifestyle

Definition of One Unit

A full kitchen Organize

Economics of One Unit

Selling Price

Cost of materials $34.00

Cost of labor $57.75

$00.00

Other variable costs

Total COGS/ COSS

Contribution Margin

$350.00

$91.75

$258.25

$691.00

$258.25

Monthly Break Even Units

= 2.67

≈ 3 jobs

BUSINESS MODEL

One unit is equal to a seven hour job, or doing a full kitchen organizational job

Market Analysis

Industry Name: Consumer Services

Market Statistics

Annual Industry Sales: $1 Billion

Description of Target Consumer

Demographics

Busy families with annual incomes of

$60,000 +, college education, may be stay at home mothers

Geographic

My customers are expected to live in the

Greater-Hartford area, this includes Hartford, and the surrounding Suburban areas. They shop at popular groceries store, like Stop and

Shop, and go to family centers like parks, and

YMCA’s

Psychographics

Conservative families, with a middle-class to wealthier lifestyle. They hire people to help with the upkeep of their home, (gardeners, nannies, maids). Makes them more likely to hire a business like mine to come into their home

Buying Patterns

Hiring maids, nannies, to come several times a week, or paying for daycares

Target Market Size

Total population of targeted geographic area

1,059,870

Population of target market

347,205

Market size

3,472

PROMOTION

AND SALES

• Business Cards

• Word of mouth

• Pamphlets

• Website

• Social Media

• Personal

Selling/Consultations

COMPETITION

INDIRECT

▪ Home organizational supplies

▪ HGTV

▪ Strengths/weaknesses

▪ Only have supplies, not actual instructions.

DIRECT COMPETITION

Direct Competition

▪ Merry Maids

▪ Home Cleaning Solutions

▪ Professional Organizers (NAPO)

▪ Strengths/Weaknesses

▪ Come to your house, have experience.

▪ Don’t provide personalized service.

QUALIFICATIONS

▪ In charge of cleaning and maintaining my household for the past 4 years.

▪ Great sales and customer skills

▪ Will gain a NAPO license.

▪ Took a Marketing and Entrepreneurship class

SALES PROJECTIONS

Total Units

54

Gross Revenue

$18,900

Net Profit

$5,111

Units Sold

5

4

3

2

1

0

8

7

6

Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

Units Sold

Item

Label Maker

Agenda

Website Design

Laptop

DBA

Workspace

Car

Business Cards

Pamphlets

STARTUP FUNDS

Why Needed

For organizing

For scheduling

For advertising

For record keeping

For legal purposes

To handle business, and hold files

For transportation

Promotions

Promotions

Total Startup Expenditures

Emergency Fund

Reserve for Fixed Expenses

Total Startup Investment

Cost

$35.00

$12.00

$50.00

$0.00

$15.00

$0.00

$0.00

$10.00

$2.00

$124.00

$62.00

$1698.00

$1878.00

HELPING

HANDS

HELPING YOU,

HELP

YOURSELF

Thank you for your consideration.

Joshalyn Burgos

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