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Dream Team Inc.
Packages we will be offering Legalities
Introduction
Industry description Industry competitiveness Market potential Access to market outlets
Market Study
Estimate the total capital requirements Budget expected costs and returns of
various alternatives
Financial Study
Fixed and startup costs
Cash Flow
Startup costs Year 1 Warehouse rent 250,000 Capital insurance fees 17,000 Transportation (rental cars) 50,000 Telecommunications (equipment) 15,000 Furnishing for warehouse (specialized) 100,000 Hotels 150,000 Government fees & permits 50,000 Capital for specific scenarios 85,000 Advertising & Promotions 75,000 Law firm representation 50,000 Total 842,000 Administrative Wages 150,000 Miscellaneous Variable Costs 27,000 Total 1,019,000
Variable costs
Cash Flow
Miscellaneous Variable Costs Yearly Telecommunications 12000
Utilities 15000
27000
Units Sold
Package Variable Cost
per unit cost
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter Price
Low degree package 200 200 300 400 500 400 Medium Degree package 400 150 200 250 500 800 High degree package 600 150 200 250 300 1200
Total19000
0 260000 330000 480000
The Baudelaire’s School of Performing Arts and Films
Studies
The Baudelaire's school of performing Arts and Film studies is an institute where the young, talented and truly best of the best come to hone their talents and practically apply it in the real world by providing them with a wide skill set of business and managerial skills as well. We are situated on historical grounds that date back to Medieval Belgium. By the end of 2014, we will have branches across the globe in all major cities such as New York, Paris, Vienna, Stockholm and in the heart of the Middle East, Dubai.
Business Premise
• Film studies• Arts• Musical• Theatre• Ballet• Business
Departments
• Industry• Preliminary expenses
• Fixed costs
Industry
Expenditure Chairs
Tables
Whiteboards
Advertising Land Total expenditu
rePricing ($) $4480 $5720 $895 $450 $200,000 $211,545
Costs Department specific
materials
Electricity and water*
Salaries Property Taxes
Total
Costs ($) $80,000 $50,000 $140,000 $208 $370,208
Earnings Pricing of lessons (Full courses) :
Film Studies:$3840 Arts : $5760 Musical: $4800 Ballet: $2880
Initial year total earnings : $1,693,440
Industry
Supply of actors Teaching of staff Internship program
How we aim to work with Dream Team Inc.
Our goals How we will achieve them
Conclusion