RA Concepts

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Golf Club Manufacturer Business Plan

Company Summary

RA Concepts is a privately-owned, start-up manufacturing firm specializing in new technology in golf equipment. Our customers are in all levels of the golfing world.

RA Concepts will be managed by three executives responsible for administration, marketing, sales, and finance. These executives bring many years of experience in the manufacturing industry to the company. They perceive an opportunity to acquire a share of the golfing industry, and by providing greater precision controls to their products than other competitors. The company will be seeking to raise start-up investment captial. The company will have one manufacturing facility in California. In the long-term, there are expectations of another manufacturing plant in Colorado Springs.

2.1 Start-up Summary

The projected start-up costs during the first month are production related: machinery, equipment needed for the production line, and the raw materials to manufacture products for the expected demand. We have already developed several prototypes for D and V putters which are ready for production, and more innovative designs are in the R&D stages. 

Long Term Assets

 

Ford Ranger Edge Super Cab

$15,715

CNC Machine

$43,245

Sanding Machines

$3,200

Total Long Term Assets

$62,160

Start Up Inventory (for 1000 units)
Sheet material, acrylic and polyester blend stock, assorted colors

$10,000

Shafts (True Temper)

$4,950

Grips (Winn)

$4,950

Head Cover

$3,950

Ball Markers

 $1,350

Total Start up Inventory (for 1000 units)

$25,200

The start up material is based on one thousand units, so we can take advantage of price breaks and incentives, as in free logo placement on grips and head covers. Based on communications with suppliers and retail businesses,  we determined that we will be operational within one month after financing is in place.

Start-up
Requirements
Start-up Expenses
Legal $7,200
Stationery etc. $1,800
Brochures $1,300
Consultants $500
Insurance $300
Rent $1,100
Research and Development $350
Expensed Equipment $2,200
Other $400
Total Start-up Expenses $15,150
Start-up Assets
Cash Required $23,490
Start-up Inventory $25,200
Other Current Assets $0
Long-term Assets $62,160
Total Assets $110,850
Total Requirements $126,000
Start-up Funding
Start-up Expenses to Fund $15,150
Start-up Assets to Fund $110,850
Total Funding Required $126,000
Assets
Non-cash Assets from Start-up $87,360
Cash Requirements from Start-up $23,490
Additional Cash Raised $0
Cash Balance on Starting Date $23,490
Total Assets $110,850
Liabilities and Capital
Liabilities
Current Borrowing $0
Long-term Liabilities $116,000
Accounts Payable (Outstanding Bills) $0
Other Current Liabilities (interest-free) $0
Total Liabilities $116,000
Capital
Planned Investment
Randy Comstock $8,000
Alan Comstock $2,000
Other $0
Additional Investment Requirement $0
Total Planned Investment $10,000
Loss at Start-up (Start-up Expenses) ($15,150)
Total Capital ($5,150)
Total Capital and Liabilities $110,850
Total Funding $126,000

2.2 Company Ownership

RA Concepts is a private partnership owned by:

  • Randy Comstock: The designer and head of all manufacturing, research,and the day-to-day operations.
  • Alan Comstock:  Financial Manager, working with the day-to-day operation.