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Book-It Investor Guide Book

ECOMMER Final Reequirement

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INVESTOR GUIDE BOOK<br />

<strong>Book</strong>-<strong>It</strong> 2<br />

industry 4<br />

competition 5<br />

our model 10<br />

finances 12<br />

nation building 16


YOUR PERSONAL CURATING SERVICE<br />

2


3


THE BOOK<br />

INDUSTRY<br />

4


COMPARATIVE<br />

ANALYSIS<br />

OF COMPETITORS<br />

<strong>Book</strong>-<strong>It</strong> <strong>Book</strong>s from Underground Chapter IX <strong>Book</strong>store<br />

Brick-and-mortar type store √ √<br />

Extensive genres of books √ √<br />

Low cost products √ √<br />

Self-owned inventory √, partly √ √<br />

Customer requisition orders √ √<br />

Direct contact details with personnel √ √<br />

Curated database of selection<br />

√<br />

Professional handling procedures<br />

Classified ads<br />

Multiple revenue streams<br />

√<br />

√<br />

√<br />

5


<strong>Book</strong>s from underground<br />

6


Strengths<br />

Opportunities<br />

Weaknesses<br />

Threats<br />

7


Chapter IX <strong>Book</strong>store<br />

8


Strengths<br />

Opportunities<br />

Weaknesses<br />

Threats<br />

9


HOW THE SERVICE OPERATES<br />

10


Technical operations<br />

11


FIRST MONTH PROJECTION<br />

SERVICES REVENUE = 19,500<br />

MERCHANDISE REVENUE = 8,000<br />

TOTAL REVENUE = 27,500<br />

12


YEARLY PROJECTIONS<br />

(at 5% monthly growth)<br />

FIRST YEAR MINIMUM REVENUE<br />

437,721<br />

SECOND YEAR MINIMUM REVENUE<br />

786,084<br />

THIRD YEAR MINIMUM REVENUE<br />

1,411,694<br />

3-year revenue projection<br />

2,635,499<br />

13


COSTING<br />

(at 15% yearly growth)<br />

FIRST YEAR PROJECTION<br />

FIRST YEAR MINIMUM COST<br />

727,500<br />

SECOND YEAR MINIMUM COST<br />

536,625<br />

THIRD YEAR MINIMUM COST<br />

617,119<br />

3-year cost projection<br />

1,881,244<br />

14


3-year revenue projection<br />

2,635,499<br />

3-year cost projection<br />

1,881,244<br />

3-year profit projection<br />

754,255<br />

15


HOW THE SERVICE HELPS<br />

16

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