THE SUPPLY SHOP INC – (USA) www.thesupplyshopinc.com
Address: Boyds Housing Development
Trinity Parish
St. Kitts
2221 NE 164th Street Suite 304
North Miami Beach, FL, 33160
USA
Telephone: 869-465-2585 / 869-663-0114
Email: khrystus@kvkenterprises.net
Project: Maximizing the use of Technology – The Way Forward
IDEA:
Over the last 9 years of my business’ existence, I would have learned some very critical lessons. Both good and bad. I am now using these lessons to surge me into the next phase of my business and taking a technological slant which significantly reduces overheads and increases profitability. In order to make this possible, my company is in URGENT need of capital and we are seeking $500,000 to avoid being undercapitalized again.
Over the last 9 years of my business’ existence, I would have learned some very critical lessons. Both good and bad. I am now using these lessons to surge me into the next phase of my business and taking a technological slant which significantly reduces overheads and increases profitability. In order to make this possible, my company is in URGENT need of capital and we are seeking $500,000 to avoid being undercapitalized again.
We are moving forward with an aim of making the world our market and capitalizing on every aspect of the Caribbean Single Market Economy and the access to the European Union treaties and USA IMPORT-EXPORT opportunities.
In order to survive in this worldwide economic recession and survive in general in these small Caribbean countries, I have always personally contended that small business owners need to try a variety of things so that if one isn’t working at the moment, others are.
KVK ENTERPRISES LTD / The Supply Shop Inc is properly equipped with everything it needs to grow its market share with regards to internet and technology. We have our merchant account, we build our own websites, we have our own equipment to print t-shirts, banners etc to market our business and we do our own internet marketing on a small scale. WE DO NOT HAVE TO HIRE. I believe this saves us a lot and positions us well.
KVK ENTERPRISES LTD / The Supply Shop Inc is properly equipped with everything it needs to grow its market share with regards to internet and technology. We have our merchant account, we build our own websites, we have our own equipment to print t-shirts, banners etc to market our business and we do our own internet marketing on a small scale. WE DO NOT HAVE TO HIRE. I believe this saves us a lot and positions us well.
BREAKDOWN OF INCOME GENERATING ACTIVITIES (USA MARKET NOT INCLUDED)
Provides: T-shirt Printing, Banners & Signs, Promotional Items such as Pens, Pencils etc
Estimated Projections over the period of 1 year in St. Kitts
T-shirts – 7500 x $20 = $150,000
Polos – 2500 x $55 = $137,500
Banners & Signs - 150 x $650 = $ 97,500
Stickers / Posters / Labels etc = $ 35,000
Promotional Items - $ 60,000
Total: $ 480,000
The Caribbean Print Shop –(Subsection of KVK geared towards Caribbean) – www.thecaribbeanprintshop.com
Provides: T-shirt Printing, Banners & Signs, Promotional Material
Estimated Projections over the period of 1 year in the Caribbean
T-shirts – 15000 x $20 = $300,000
Polos – 6000 x $55 = $330,000
Banners & Signs - 3500 x $650 = $ 227,500
Stickers / Posters / Labels etc = $ 75,000
Promotional Items - $ 150,000
Total: $1,082,500
Estimated Projections over the period of 1 year WORLDWIDE
Business Labs Workshops
$100 per participant @ 30 per month = $ 36,000
Loan Matching Commissions = $ 75,000
Business Startup Client Fees = $ 50,000
Speaking Engagements = $ 20,000
Total: $ 181,000
Estimated Projections over the period of 1 year Worldwide
Auction Fees = $100,000
Real Estate Commissions = $250,000
Advertisements = $ 50,000
Total: $ 400,000
Estimated Projections over the period of 1 year Worldwide
Souvenir Sales: (T-shirts/Dolls/Craft) = $100,000
Total: $ 100,000
· This includes The Internet Grocery – www.theinternetgrocery.com where customers can shop for food stuff overseas and get them shipped to their Caribbean Destination. It is very lucrative in St. Kitts – Nevis because of the 100 lb Allowance
· We order and ship vehicles, furniture etc to any Caribbean Island
Estimated Projections over the period of 1 year Caribbean
Shipping Fees = $350,000
Ordering Commissions = $150,000
Total: $ 500,000
The KVK AGROPROCESSING CENTRE – Operated by my Mother
Agro-processed produce such as Guava Jam, Fudges, Coconut Confectionaries, Pawpaw Balls, Green Season, Fruit Drinks, Potato Flour, Breadfruit Flour etc
· We have planted about ¾ acre of items at Trinity Parish to ensure that we can properly supply these items and use the Tawainese Agroprocessing Centre to produce these items. We plan to plant a piece of land in Nevis also and get our own equipment.
·
· We will use our Caribbean affiliates and USA company as points of EXPORT to reach the world with these Caribbean Delicacies
Estimated Projections over the period of 1 year Worldwide
Agroprocessed Goods – Sales = $250,000
Total: $ 250,00
Dare 2 Be Different International (NON-PROFIT) Organization attached to KVK / The Supply Shop Inc but supported by the companies – www.d2bdifferent.com
Over the last 4 years of our existence, we have been making a global impact using the technology for Christ. We have a worldwide audience and following and want to capitalize on it.
We propose having more Youth Events locally: (St. Kitts-Nevis)
Youth Gospel Parties - 2 Monthly - $1500 earnings x 24 = $36,000
Banquets – 3 annually - $75 x 75 persons each time $16,875
Youth Rallies / Crusades (Sell T-shirts, Offerings, Donations etc) - 3 $ 45,000
Mega Charity Gospel Concerts – 4 in the year. (Estimated 1500 each @ $50) $300,000
Sale of Dare 2 Be Different Shirts 5000 x $30 $150,000
Dare 2 Be Different Internet Radio / Television Advertisements $150,000
Total: $697,875
Dare 2 B Different Franchise Launched **** (Explanation)
Dare 2 Be Different Academy and Bible School (Use of the Internet & Technology)
On the Side Online Work – Writing (Payments from Google.com) – Aim to get 250,000 visitors to my websites per month = US$7500.00 x 12 = US$90,000 / EC$244,521
Estimated Total Earnings:
KVK $ 480,000
The Caribbean Print Shop $1,082,500
Khrystus Wallace Consulting $ 181,000
The Caribbean Auction Site $ 400,000
St. Kitts-Nevis Souvenirs $ 100,000
Shop and Ship SKN $ 500,000
Agro-processing Centre $ 250,000
Dare 2 Be Different Int’l $ 697,875
Private Writing $ 244,521
Total Estimated Earnings $3,935,896
If overly ambitious and we divide in 4 = It will still be: $983,974
· We are well positioned since we have 90% of the equipment already and there is not much need for much new equipment
· No need for RENT expenses
BREAKDOWN OF THE $500,000 NEED
Marketing - $200,000
Equipment - $ 100,000
Working Capital - $ 100,000
Reserves $100,000
Market Advantages
There is NO CARIBBEAN BUSINESS that is maximizing the use of Technology in Business like KVK hence we have positioned our self well
Since we plan to learn from our RENT mistakes and capitalize on working from home, we expect to maximize profits
We plan to not only use of Local St. Kitts – Nevis Market, but travel the Caribbean and World to print and produce for Carnivals and Events
The Variety of services will therefore keep us money flowing into the company
Market Disadvantages
A Global Slow Economy can split our $3M projects into 4 (But it will still profit us big)
ALTERNATIVES TO BANK FUNDING
If we cannot raise this capital through Banks, we can consider doing PRIVATE INVESTMENTS or PRIVATE SHARES of up to $500,000 @ $1 per share
Email: khrystus@kvkenterprises.net BB PIN: 220067D8
Email: khrystus@kvkenterprises.net BB PIN: 220067D8
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