Plant Sitters “Where your Plants are in our Hands” Anthony Sawyer 16 years old Junior, Sullivan High School
Dec 22, 2015
Plant Sitters
“Where your Plants are in our Hands”
Anthony Sawyer16 years oldJunior, Sullivan High School
Problem Dying plants and flowers from being left
untended Plants and flowers left abandoned at home
for long periods of time 80% of people surveyed report that they
forget to water their plants, and they end up dying
Solution/Benefits We take care of plants for
their owners while they away for business or vacations. Our customer’s plants wont
die when they are away. Our customers would also
benefit because they have their plants taken care within the privacy of their own home.
Mission & Social Impact Origin: The founder was inspired to start this
business when his grandparent’s plants almost died once when they went on vacation, and he was able to revive them.
Mission Statement: Plant Sitters, a plant care service, provides good care to customer’s plants when they are not home. Plant Sitters arranges the schedule the plants need to be watered and fed based on the customer’s convenience.
Social Impact: Plant Sitters makes a social impact because keeping plants alive contributes to decreased carbon dioxide levels in the air.
Description of Service Plant Sitters takes care of plants
when owners are away We also rehabilitate plants when
they are dying Customers can call to request our
services when encountering our advertisement
Customers can specify their care requests
Customers will receive our services & not worry about the payment until after they assure themselves their plants are well taken.
Business Model
Economics of One UnitSelling Price $50.00 Cost of materials $0.50 Cost of labor $17.50
Transportation $10.00
Total COSS $28.00Contribution Margin $22.00
Definition of One Unit
1 week of plant care per household.
Monthly Break Even Units
$150.00 = 6.82 ≈ 7 units$22.00
Description of Expenses
Variable Material Expenses
Total: $0.50
Miracle Grow $0.50
Fixed Expenses
Total: $150.00
Insurance $50.00
Advertising $25.00
Cell Phone $75.00
[Market Analysis]
Description of Target Consumer
Demographics Geographics
Ages 20-75,male & female, +$50k household income
Benteen Park Area of Atlanta 30315
Psychographics Buying Patterns
Travels a great deal, Appreciates nature and loves their plants
Willing to spend money on plants, Afford to travel; Doesn’t like going out much to hardware stores to buy plants.
Total population of targeted geographic
area
Population of target market
40,288
Market size
(based onsurvey)
Target Market Size
Market Statistics
Industry Name:
Residential Cleaning Service
Annual Industry Sales: $ 46 billion
5,873
1,113
Market Analysis
Marketing & Sales Posters in local hardware/gardening
supply stores Weekly ad in local newspaper gardening
section Referral discounts offered Passing out of flyers in local park Advertise in social media such as Twitter,
Google+ & Facebook
[Competition]Plant Sitters Sprout Home
Gethsemane Garden Center
Location Home Store Store
Business Model
Focus on Plant Care
Also sells home decor
Sells a lot of supplies
Trustworthiness
Build relationship
Unknown salesperson
Unknown salesperson
Your Competitive Advantages
1. Provides the care in the convenience of customer’s home.2. Focuses only on plant care and not the sales of multiple items.3. Can be trusted because we build relationships with customers.
Competition
Qualifications Basic plant care knowledge Insured company NFTE experience Sullivan Finance Academy experience PLANT SITTERS LOVE GARDENING &
PLANTS!
Sales Projections
0
5
10
15
20
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Units Sold
Units Sold
Total Units118
Gross Revenue$5,900
Net Profit$676.60
Start-up FundsItem Why Needed Cost
Uniform marketing/professionalism $35.00Crate transportation of tools $10.00Small shovel plant renovation $5.00Plant scissors plant renovation $12.00Fertilizer feeding $15.00Water spout watering $5.00
Total Startup Expenditures $82.00
Emergency Fund $41.00Reserve for Fixed Expenses $450.00
Total Startup Investment $573.00
ROI: Return on Investment$676.60
=118%
≈ $1.18$573.00
ROS: Return on Sales$676.60
=11.5
%≈ $0.11$5,900.00
Future Plans Plans for Growth:
We want establish a profitable customer base.
Expand our business across Atlanta, and then nationally.
Plans for Philanthropy: Plant Sitters will donate to efforts that help
plant trees and create green places in urban areas