plan change with costs

Costs

Generator

Revenue stream distributes to:

·         PR, advertising and promotions

·         Researching and developing

·         Designing and developing

·         Resources

·         Distribution

·         Manufacture

·         Communications

·         Event placements

·         Legal/ licensing

·         Rent

Cost structure

The most important costs inherent within the business model:

·         Eventuality of having a large office floor space –rent and electricity

·         Printing costs

·         Travel costs for researching

·         Advertising

·         Staff

·         Payment for web domain

·         Web designer

·         Accountant

Most expensive resources

·         Website domain

·         Working space/ studio/ electricity

·         Print/ materials and stationary

·         Licensing and legalities

Most expensive key activities

• Payment model between partners and employees and suppliers etc
• Manufacture
• Web design, creating a personal client organiser
• PR, advertising and sales around the area
• Merchandising

·         Printing

·         Solicitors and contract creation

·         Travel

Key Partners

• Web designer
• Sales and advertising
• Solicitors to create contracts
• Accountants
• Secretary
• Assistants
• Editors
• My business partner
• Students and ‘young’ talent
• Universities
• Equipment suppliers
• Print businesses
• Researchers
• Marketing and research team
• Photographer
• Cleaners
• Stylists
• Local businesses
• Stationary supplier
• HR and PR teams
• Retailers
• Distribution services
• Wedding services ranging from culinary to venues and travel/ holidays (also on request from client)
• Landlord?
• Eco-aware business partnerships

Printing research

http://www.booklet-printing.co.uk/brochure_printing/brochure_printing.htm

Printing brochures from just £29 per page

http://www.jamj

arprint.co.uk/

*Quick turnaround 24hoursa day 6 day weeks

*environmental awareness: using chemical free plates, sourcing FSC labelled supplies and recycling as much as possible.

*quotes within 60 mins

http://www.minutemanbristol.com/products-services.html

*offering web design services too

*a variety of print services from business cards, booklets through to mugs and tees.

http://www.outofhand.co.uk/

* design team

* Quick delivery

* printing

* recommendable by the Bristol listings

Electricity and Gas costs

http://www.britishgas.co.uk/products-and-services/energy/our-tariffs.html

Travel costs

Dependant on fuel and mileage.

Bus fare could be up to over £100 monthly so that would be pointless.

Most travel costs would be incurred within the research stage for each monthly issue so it would differ each month. An estimate for the present (taking into consideration Unleaded Petrol is priced currently at 131.9 a litre) would be

Advertising

Facebook

LinkedIn

TV channels

Radio

Buses

Printouts / banners

Facebook

http://www.facebook.com/advertising/?campaign_id=214294157440&placement=phrase&creative=5814899672&keyword=advertising&extra_1=006ed6bd-98d2-aec9-02a1-00003c15a555

Reach Your Target Customers

·         Connect with more than 750 million potential customers

·         Choose your audience by location, age and interests

·         Test simple image and text-based ads and use what works

Deepen Your Relationships

·         Promote your Facebook Page or website

·         Use our "Like" button to increase your ad's influence

·         Build a community around your business

Control Your Budget

·         Set the daily budget you are comfortable with

·         Adjust your daily budget at anytime

·         Choose to pay only when people click (CPC) or see your ad (CPM)