Sublime Presentation

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ABOUT THE STUDIO

THE SQUAD

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ABOUT THE STUDIO

WHO WE ARE

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We are fresh. We are innovative. We are zesty. We are up for the challenge. We deliver mind-blowing concepts and design for print and web each time, every time. We are the brains of branding paving the ways for companies in need of a new personality, touch up or a new look all together. We aim for the top, and create in a friendly, inventive environment, and when we do it. We do it Sublime.


ABOUT THE STUDIO

LOCATION

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ABOUT THE STUDIO

STUDIO

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ABOUT THE STUDIO

URL

sublime.design

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ABOUT THE STUDIO

SERVICES

Whatever the inquiry we have the squad to smash the order. Branding Web Design and Development App Design Hosting Illustration Editorial Environmental

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ABOUT THE STUDIO

AUDIENCE

We’re ready to provide our services to a range of businesses. Local Businesses Travel and Tourism Food Technology Media Health and Fitness Property

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ABOUT THE STUDIO

PRINTERS

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ABOUT THE STUDIO

HOSTING

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We provide an all in one service with web design, development and hosting.


HOW WE WILL WORK

DEALING WITH CLIENTS

We will go out of our way to maintain client relationships. Maintain regular communication, and keep up to date with their ideas Treat no two clients the same Set up quartely events We will exceed their expectations.

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HOW WE WILL WORK

WORKING AS A TEAM

We want to build the perfect team to keep our business thriving. Only employ people who are better than us Employee benefits Clear policies set in place

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HOW WE WILL WORK

WINNING WORK

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The key is to spot design opportunities and communicate our vision clearly. We will arrange regular studio promotions We will share responsibility of finding new work and clients


HOW WE WILL WORK

EFFICIENT MANAGEMENT

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Time is money, so we will work out how to manage before tackling projects. Project management system Avoid clashing deadlines Create gantt charts


HOW WE WILL WORK

TERMS AND CONDITIONS

Set terms and conditions to give to the client before any project starts. 3 Changes Included in Fee Additional Work Can be Done for Extra Cost Additional Cost for Ownership

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HOW WE WILL WORK

EMPLOYEE BENEFITS

We will foster a team spirit by doing regular employee activities Charity Races Krispy Kreme Doughnuts on Monday Morning Briefings Duvet Day on Your Birthday Zorbing Outings Secret Santa Office Yoga Ping Pong / Air Hockey Table Friday Afternoons Dedicated to Personal Projects Monthly Bowling Tournament Smoothie Maker

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MONEY MONEY MONEY

LLC

We are a limited liability company. Financial Security for Shareholders Company Has a Separate Entity to Owners Directors are the Main Shareholders of the Company Successful Business Management Platform

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MONEY MONEY MONEY

SETTING UP

Important things to remember when launching up Register the Studio Obtain necessary liceness Protect ourselves with binding articles of association Alert the local and national tax offices Get the right insurance Check tenants obligations of office space

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MONEY MONEY MONEY

BANKING

Setting up a business bank account and loan with Natwest. 2 Years Free Banking No Annual Fee on Business Credit Cards for First 12 Months 15% off Business Insurance for First Year No Loan Arrangement Fees ÂŁ25,000 Loan A Fixed Rate Over 4 Years and 7.5% Interest

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SHOPPING LIST

MONEY MONEY MONEY

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We made a shopping list of everything we will need in the studio. Stationary

Equipment

Extras

Furniture

Pens Pencils Rubbers Markers Files Paper Post-It Notes Paper Trimmer Staples/Stapler Diaries Notebooks Blue Tac Craft Mount Highlighters Ink

External Hard Drive Binding Machine Calculator Voice Recorder Projector Printer Fax Machine Scanner Binding Comb Machine Projector Screen Whiteboard Whiteboard Eraser Noteboard

Coffee And Tea Clock Wastebaskets Cleaning Products Fridge Kettle Microwave First Aid Fire Protection Health And Safety Law Poster Ping Pong Table Air Hockey Table Smoothie Maker

Chairs Waiting Area Computer Chairs Computer Desk Bins Desk Organisation Filing Cabinets Clock Storage Boxes

TOTAL

ÂŁ7319.55


SET UP COSTS

MONEY MONEY MONEY

We then calculated for further set up costs. £ Shopping List

7319.55

Business Insurance

423.16

Music License

126.56

iMac

1600.00

Server

1000.00

TOTAL

£10,469.27

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MONTHLY COSTS

MONEY MONEY MONEY

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Our monthly costs will include the following... £ Rent

550.00

Gas and Electric Fixed Rate

80.00

Internet and Phone Line

45.00

Krispy Kreme (Weekly)

80.00

Yoga Instructor (Fortnightly)

50.00

Refreshments

20.00

Accountant

200.00

Loan Repayment

601.00

TOTAL

£1426

First Year Costs

TOTAL

£17,112


SALARY

MONEY MONEY MONEY

Aside from the monthly costs, we have our salary to go out. £ Staff Salary

Before Tax

TOTAL

22,500 x5

£112,500

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PROFIT BREAKDOWN

MONEY MONEY MONEY

From the costs, we worked out our rates and profit for the first year. £ Rates

110rph x 48wks, 5 days, 6hr days Inc. Vat

158,400 Hosting

2000 2000 NET PROFIT

£160,400 -

112,500 17,112

GROSS PROFIT

£30,800

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TIMELINE

1, 3, 5 YEARS TIME

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JANUARY

5 Employees Open Studio in Tower Works, Leeds Launch Website

YEAR 1 FEBRUARY

Start Bowling Tournament

MARCH

Moved to New Office At Victoria Wharf, 4 The Embankment, Sovereign Street Update Music License

YEAR 3 APRIL

Up To 30 Employees SEPTEMBER

Upgrade to Cloud Hosting MAY

YEAR 5 JUNE

Open New Office in New York Update Business Insurance to Cover Overseas

15 More Employees in Leeds Office JULY

10 Employees in New York Office


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