Download Elite Motors

A Business Proposal
Adam Van Coops
Robert Cooper
Eric Ybarra
Dimitry Yakubovich
Mission Statement

Our mission is to become Sacramento’s leader
in luxury and exotic autos through consultation
and differentiation.
Business Concept



Premium and Exotic
Dealership and
Brokerage
In House Service
Department and
Coffee Shop
Lounge for Meeting
Space
Potential Niche


Automotive Consultants
Specific Market


Differentiation Strategy



Competitors
Location, Location, Location
Extra Services
Exclusive Clientele
Key Personnel

Adam Van Coops



Robert Cooper



General Partner
CEO/President
Limited Partner
Chief Salesmen
Reconditioning Specialist

Non - Management
Capital Funding

$300,000 Venture Capitalists

$300,000 Financial Institution



5 year loan
20 year amortization
Balloon Payment of $258,769.88
Use of Funds

$100,000 Tenant Improvements






$340,000 Initial Inventory



2 Exotics
3 Luxury
$6,000 Electronic Systems




Gut Existing Building
Showroom Flooring
Lounge Furniture
Coffee Shop Equipment
Lifts for Service Bays
Computers and Software
Phones/Fax
Alarm Systems
$154,000 Working Capital
Financial Projections
Year 1 Income
November
September
July
May
March
Income
January
$15,000.00
$13,000.00
$11,000.00
$9,000.00
$7,000.00
$5,000.00
$3,000.00
$1,000.00
($1,000.00)
($3,000.00)
Financial Projections
Year 2 Income
November
September
July
May
March
Income
January
$15,000.00
$13,000.00
$11,000.00
$9,000.00
$7,000.00
$5,000.00
$3,000.00
$1,000.00
($1,000.00)
($3,000.00)
Financial Projections
Year 3 Income
November
September
July
May
March
Income
January
$15,000.00
$13,000.00
$11,000.00
$9,000.00
$7,000.00
$5,000.00
$3,000.00
$1,000.00
($1,000.00)
($3,000.00)
Exit Strategy

Five Years
 Buy
Out Investors
 Repay
 Debt
Loan
Free Company
 Pursue
Long Term Goal
Ferrari of Sacramento