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Operational Plans ( 1/4)

Operational Plans ( 1/4). Operating Cycle - Spring/Summer fashion trend - Bi-weekly Inventory count Geographical Location - Retail Kiosk: Edmonton, Alberta Young, Affluent workforce - Supplier: Shenzhen, Guangdong (China) Cheap manufactured products, International Port

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Operational Plans ( 1/4)

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  1. Operational Plans (1/4) • Operating Cycle - Spring/Summer fashion trend - Bi-weekly Inventory count • Geographical Location - Retail Kiosk: Edmonton, Alberta Young, Affluent workforce - Supplier: Shenzhen, Guangdong (China) Cheap manufactured products, International Port “Shenzhen Free Trade Zone”, tax relief

  2. Operational Plans (2/4) • Facilities and Improvements Kiosk: lease starting May 2011, Spring/Summer (May, Jun, Jul, Aug), WEM Storage: Inventory stored privately • Strategy and Plans - Outsource production to China - Clutches only presented to customer upon purchase

  3. Operational Plans (3/4) • Regulatory and Legal issues “General Business” licence required ($194 CAD/year) • Day to day Operations - Opening Shift: Open kiosk, check stock - Closing Shift: Balance payments & stock - Website Orders – Daily fulfilment

  4. Operational Plans (4/4) Year 1 and 2 Work Schedule (Spring/Summer, 4 months) Location: West Edmonton Mall (Kiosk) Co-owner 1: Working Full-Time at Kiosk (Part-Time Studies) Co-Owner 2, 3, and 4: Working Part-Time at Kiosk (Full-Time undergrads)

  5. Management • Bella Flats Organization Chart

  6. Management • Compensation and Ownership • Partnership, Equal Ownership and Profits • Investors - small outfit, potential growth • Board of Directors - Directors: 4 Co-owners - Main Investor/VC: Chairman

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