Business Plan Caro Cuore USA - CC LLC (English)
Business Plan Caro Cuore USA - CC LLC (English)
Business Plan Caro Cuore USA - CC LLC (English)
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A Brand. A Style. A Concept. Caro Cuore has been a quality and design synonym in underwear since 1979. Is the attitude that defines who is seeking to look and feel good every time.
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Product Line
Caro Cuore: Caro Cuore Biancheria: Female underwear Female Lingerie
Stockings, Pantyhose
Slippers Female sports clothing
CaroUomo:
Minicuore:
Male underwear
Girls underwear
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Product Line
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Competition
European and local high quality and prestigious brands. High income segments brands. Brands that have exclusive stores at the most outstanding places in the main cities. Brands with presence in Departament Stores of high incomes. ( Neiman-Marcus, Barneys , Bloomingdales, Nordstron, Saks Fifth Avenue) Brands with high presence in specialty stores.
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The Image
Quality Distinction Creativity Glamour Elegance Sofistication
Innovative Packaging
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Competitors Group
La Perla Carin Gilson Simone Perele Aubade Dolce & Gabbana Escada Leigh Bantivoglio Hanro Patricia FieldwalkerKenzo
Cosabella Donna Karan Chantelle Cosabella D&G Wonderbra Victorias Secret Lejaby Wacoal Gap Natori OnGossamer Calvin Klein Roberto Cavalli Arianne La Cosa Berlei DKNY $50 Felina Triumph Maidenform Le Mystere Bali Lily of France Olga Jockey Warners Playtex Vanity Fair Liz Claiborne Barely There others...
$80+
- $80
Price
- $30
$30 - $50
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Differentiation
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Price
Victoria Secret
Differentiation
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Brand loyalty.
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Men
Second Segment Target Men who seek to reward women iin their life with special gifts. (wife, girlfriend, mothers, or sisters)
Women attracted by the brand prestiege and the intention to look and feel good
Teenagers
Women
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Business Definition
Simultaneous entry through three sales channels: Exclusive Stores, Department Stores, Specialty Stores (multimarks). With a local structure and subcontructing services.
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Innovation
Permanent promotion of new items Points in common with the fashion consumer Excellent customer service Lycra Dupont Creativity and Design award Swiss, English, Italian, French and Argentine raw materials and fabrics. (High Lycra percentage) Successful marketing strategies Wide product range Management experience and proffesionalism
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segment.
Very segmentated market with a lot of possibilities Selling VM Beauty products. (Cosmetics, fragances, body lotions)
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PROPOSAL
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Stores Concepts
Suggested surface: 1200 sq.ft to 3200 sq.ft Designed by Caro Cuore architect department Located on the TOP places of the objective city. Territorial exclusiveness in relation to other stores with the same brand
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Rent should be between 8% and 12% of the monthly average sales. It is recommended to negotiate a monthly fixed rent representing a minimun sales volume, and a variable over that amount. Caro Cuore can give advise, if the licensee is interested, in the lease negotiation. Sales volume is directly affected by the location and exposition of the space to be rented .
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Sales Approximate
Average sales estimated for an exclusive store in the first 2 years: U$S 100,000 U$S 170,000.-
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Merchandise Supply
Licensee buys directly from an exclusive distributor in USA to reduce time in the supply and importing paperwork. Price from the distributor has a 120% discount over the consumer price. Caro Cuore gives advise about what product to buy and stock levels recommended for each occation. Rotation of products is favored by a remnants policy. At the time of opening, the store should have 2 months of sales in stock.
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License Benefits
One time entry fee, valid for 5 years. Buying a successful business in which the licensee is provided with the Know how of it. Effective communication and consulting in: marketing promotions, employees development, store management, shop window design, stock levels, adecuate product rotation, permanent promotion of new items, local supply of merchandise, local and national support for advertisement, legal y commercial advise related to the business .
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Numbers Summary
Concepts Tienda de 1200 sq ft Architect Entry Fee Rent Employees Advertising Merchandise Sales Balance Accumulated Balance
First Month
Second Month
Third Month
Fourth Month
Fifth Month
Sixth Month
Seventh Month
Eight Month
Nineth Month
Tenth Month
Eleventh Month
Twelveth Month
Thirteenth Month
Fourteenth Month
Fifteenth Month
$ $ $ $ $
-70,000 -25,000 -30,000 $ -10,000 -15,000 -3,000 -27,273 60,000 4,727 -250,273 $ $ $ $ $ $ $ -10,000 -15,000 -3,150 -28,636 63,000 6,214 -244,059 $ $ $ $ $ $ -10,000 -15,000 -3,308 -30,068 66,150 7,774 $ $ $ $ $ $ -10,000 -15,000 -3,473 -31,572 69,458 9,413 $ $ $ $ $ $ -10,000 -15,000 -3,647 -33,150 72,930 11,134 $ $ $ $ $ $ -10,000 -15,000 -3,829 -34,808 76,577 12,940 $ $ $ $ $ $ -10,000 -15,000 -4,020 -36,548 80,406 14,837 $ $ $ $ $ $ -10,000 -15,000 -4,221 -38,375 84,426 16,829 $ $ $ $ $ $ -10,000 -15,000 -4,432 -40,294 88,647 18,921 $ $ $ $ $ $ -10,000 -15,000 -4,654 -42,309 93,080 21,117 $ $ $ $ $ $ -10,000 -15,000 -4,887 -44,424 97,734 23,423 $ $ $ $ -10,000 -15,000 -5,131 -46,646 $ $ $ $ -10,000 -15,000 -5,388 -48,978 $ $ $ $ -10,000 -15,000 -5,657 -51,427 $ $ $ $ -10,000 -15,000 -5,940 -53,998 - $ -10,000 $ $ $
$ -120,000
$ -255,000 $ -255,000
$ $
$ -236,285
$ -226,872
$ -215,738
$ -202,798
$ -187,960
$ -171,131
$ -152,210
$ -131,094
$ -107,671
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