Business Plan
Essay Preview: Business Plan
Report this essay
Rip Roarrr 2006
“Where Extreme Sports and Music Collide!!”
BUSINESS PLAN
April 2006
DS Management
[email protected]
David Scott: 484-880-8066
Nathan A. Hayes: 484-340-0444
Rip Roarrr 2006
[email protected]
www.myspace.com/riproarrr
The information contained in this Business Plan is confidential and proprietary to DS Management
(the “Organization”) and is intended only for the persons to whom it is transmitted by the Organization
or its representatives. Any reproduction of this document, in whole or in part, or the divulgence of any
of its contents without the prior written consent of the Organization, is prohibited.
This is a Business Plan. It does not imply and shall not be construed as an offering of securities.
Persons interested in pursuing an investment should contact their professional advisors.
Business Plan Copy No. _______
Confidentiality Agreement
The undersigned reader acknowledges that the information provided DS Management in this business plan is confidential. Therefore, the undersigned reader agrees not to disclose any of such information without the express written permission of DS Management.
It is hereby acknowledged by the undersigned that the information to be furnished in this business plan is in all respects confidential in nature (other than such information which is already in the public domain through other means) and that any disclosure or use of same by the undersigned may cause serious harm or damage to DS Management.
Upon request, this document is to be immediately returned to DS Management.
Signature
Print Name
TABLE OF CONTENTS
Confidentiality Agreement
EXECUTIVE SUMMARY
FESTIVAL GOALS & OBJECTIVES
Festival Concept
Goals & Objectives
Venues
Sample Program
Milestones
THE ORGANIZATION
History & Background
Board of Directors
Strategic Network Alliances
III. ORGANIZATIONAL STRUCTURE
Team Leader Structure
Personnel Plan
MARKETING PLAN
Marketing Strategy
Media Campaign
Merchandising
FINANCIAL PLAN
Key Assumptions
2006 Targets
Capital Requirements
Projected Profit and Loss
Projected Capital Flow
Projected Balance Sheet
FINANCIAL AGREEMENTS
Sponsor Agreements
Investor Agreements
Vendor Agreements
Rip Roarrr… 2006
“Where Extreme Sports and Music Collide!!”
EXECUTIVE SUMMARY
Organization Background
DS Management (the “Organization”) is in the process of creating “Rip Roarrr…” as a profiting performing arts event in the state of Pennsylvania for the purpose of showcasing both local and national rock music in the Philadelphia area.
Festival Concept
The Organizations concept is to stage a yearly one to two-day music festival (“Festival”) in late August or early September of each year commencing in 2006, encompassing a range of rock music, including indie, alternative, experimental, and possibly some jam bands, to be held at one or more venues in and around the Philadelphia area, with an anticipated attendance of one thousand people over the course of the event.
Purpose of Business Plan
The purpose of this business plan is to set out the goals, objectives and vision of the Organization, and to raise sufficient funds through the task of obtaining sponsors and/or donations, booking venues and acts, planning the marketing and merchandising strategies, and involving the community in the planning and staging of the Festival.
Capital Requirements
The Organization requires an estimated $60,000.00 in funding to stage the first Festival, with an initial requirement of $35,000.00. We plan to pursue the following funding sources: (i) private foundations; (ii) public donations; (iii) corporate support and sponsorship; (iv) contributions from individuals.
FESTIVAL GOALS & OBJECTIVES
Festival