【商業(yè)規(guī)劃】美味珍商業(yè)計(jì)劃書(shū)-資料下載頁(yè)
2025-02-21 15:33本頁(yè)面
【正文】 urpose of setting up local panies is to escape the trade barriers of exporting 3G food from China. All 3G food producing in China will be the productions of OEM with the brand of local panies. ? Once the local panies is set up, the pany will finance and cooperate with local strategic partners to open model shops, franchise shops and distribute 3G food. ? Every local pany will be given exclusive agent right of CFD 3G food in the country by the pany. ? All of CFD 3G food will be provided to these local panies as OEM products by the pany. Confidential 24 John Lim and Ni Xiaobei Overseas Market CFD Food Industry Holdings Ltd. (BVI Company) (美味珍食品工業(yè)集團(tuán)控股有限公司 , BVI注冊(cè) ) % Royal Science and Technology Ltd. (美味珍科技有限公司 , 北京 ) CFD Korea CFDJapan CFD US CFD HK CFD France CFD Global Product Base amp。 Distribution Center CFD Model/Franchise Restaurant Biz Sale amp。 Distribute CFDG3 Food Product China Market CFD Model/Franchise Restaurant Biz Marketing StrategyBiz Marketing Structure Sale amp。 Distribute CFDG3 Food Product CFD Holding Ltd. (美味珍控股， BVI注冊(cè) ) Management % 100 % OEM 100 % Products supply Confidential 25 John Lim and Ni Xiaobei Overseas Market CFD Food Industry Holdings Ltd. (BVI Company) (美味珍食品工業(yè)集團(tuán)控股有限公司 , BVI注冊(cè) ) CFD Korea CFDJapan CFD US CFD HK CFD France CFD Model/Franchise Restaurant Biz Marketing StrategyBiz Marketing Structure(Cont) Sale amp。 Distribute CFDG3 Food Product CFD Holding Ltd. (美味珍控股， BVI注冊(cè) ) Management Venture FUND 100% Local Strategic Partners Confidential 26 Marketing Strategy Biz Marketing Structure(Cont) CFD Food Industry Holdings Ltd. (BVI Company) (美味珍食品工業(yè)集團(tuán)控股有限公司 , BVI注冊(cè) ) CFD local pany CFD Model Restaurant Biz Sale amp。 Distribute CFD G3 Food Product PRODUCTS SUPPLY LICENSE FEE CFD Franchise Restaurant Biz PRODUCTS Supply PRODUCTS SUPPLY and License Fee PRODUCTS Supply Confidential 27 Model Shop ROYAL RESTAURANT MAIN MENU 滿漢席、佛跳墻、魚(yú)翅、鮑魚(yú)、宮廷點(diǎn)心、廣州點(diǎn)心、粵菜、淮揚(yáng)菜 滿漢席 佛跳墻 魚(yú)翅 鮑魚(yú) 裝飾品 Confidential 28 Inner Decoration Model Shop ROYAL RESTAURANT Confidential 29 Marketing Strategy (Cont) Financial Forecast of An Example Model Shop in Korea (For more details, please see Appendix 1) FY1 FY2 FY3 ine 2,500, 3,000, 3,500, expense 2,110, 2,345, 2,530,000 Profit before tax 390, 655, 970, Profit after tax 261, 438, 649, Unit: 1 dollar This example shows that the model shop will have good profit even in the most rigorous terms and most conservative assumptions Confidential 30 Revenue Generation and financial assumptions CFD Model Restaurant ine Growth $500,000 per year CFD Franchise Restaurant License Fee USD500,000/per CFD Products supply Royalty Average 30% of revenue Including in franchise restaurants and super markets Confidential 31 Development Plan FY1 FY2 FY3 Model Shops Korea Japan America Hongkong France 1 1 1 1 1 Franchise shops Korea Japan America Hongkong France 2 2 4 4 2 8 8 2 4 2 Distribution Channels Korea Japan America Hongkong France 2 2 2 2 2 Confidential 32 Ine Projection For more details, please see appendix 2ine sheet Project revenue USD Project profit after tax for the year USD FY1 8,800,000 1,353,400 FY2 20,700,000 4,241,100 FY3 48,600,000 9,008,150 Total 78,100,000 14,602,650 Confidential 33 The Offering Offering Target ? The pany is seeking an initial funding of US$ 1 million to centralize the all the activities including overseas local panies setup, business models marketing promotion, and working capital. ? The pany seeks to raise US$ 1 million in this initial round Offering shares Preference stock 10,000,000 shares Offering price US$ per share ? The pany has issued 95,000,000 mon stocks before this offering Confidential 34 The Offering (cont) Offering Shares Structure After the initial round, the shareholders structure is as following: John Lim and Ni Xiaobei CFD Food Industry Holdings Ltd. (BVI Company) (美味珍食品工業(yè)集團(tuán)控股有限公司 , BVI注冊(cè) ) CFD Holding Ltd. (美味珍控股， BVI注冊(cè) ) MMFICAPI FUND Management % % % Confidential 35 The Offering (cont) Purpose of This Offering The pany intends to use the initial funds raised as follows: ? Establishing two local panies in Japan and Korea (US$300,000) ? Business marketing promotion(US$150,000) ? Working Capital(US$100,000) ? Flow Cash for raw materials purchase (US$450,000)
教學(xué)課件相關(guān)推薦
鄂ICP備17016276號(hào)-1