978-547-LAWN

NOON TURF CARE SOUTH

EXPANSION 2012-2013

978-547-LAWN

Index

• TOWN ROSTER

• MAP (35-45 minute drive time)

• FIRST YEAR PROJECTIONS

• COMPETITORS

• START-UP COSTS

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1st YEAR PROJECTIONS

• $850,000 revenue(1,500 clients)

• START SELLING IN AUGUST-MARCH

• 235 clients can be served currently from Bridgewater.

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GROWTH PATTERN

850K

1.150M

1.450M

$-

$200,000.00

$400,000.00

$600,000.00

$800,000.00

$1,000,000.00

$1,200,000.00

$1,400,000.00

$1,600,000.00

2013 2014 2015

SOUTH SHORE

REVENUE

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START UP COSTS

• LEASE $9,600

• LABOR $80,000 (2 sales people, office person, 2 techs)

• 1st year marketing $100,000 (direct marketing, Internet,

telesales)

• Equipment $80,000 (2 trucks, 2 sprayers, 2 aerators)

• Technology $30,000

• Data $20,000

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NOON CENTRAL LOCATION

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CENTRAL LOCATION

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SOUTH SHORE

978-547-LAWN

SOUTH SHORE LOCATION