Business Plan Overview
we are an existing company in the Swimming Pool Industry with Retail location and construction division in residental,commercial Swimming pools , Spas and accessories.
we have a exclusive market area and are looking to expand into 2 other markets in the state which would make us the largest in the state. fully Licensed general engineering contractor.
By expanding we will be generating revenues above 2 million a year We are seeking a investment of 1.5 to 2.0 million for the expansion Funds

breakdown
Building a 5000 sqft warehouse at existing location 54000.00
Building a 5000 sqft retail office warehouse at location 2 65000.00
Building a 12000 sqft self storage facility at location 2 110000.00
Building a 5000 sqft retail office warehouse at location 3 65000.00
Building a 12000 sqft self storage facility at location 3 110000.00
Purchase of 2 to 4 acres land for location 2 & 3 70000.00
Purchase of real equipment including 4 new service trucks, 2 dump trucks , 1 water tender , 1 excavator , 1 backhoe , 2 skidsteer loaders , 1 forkilift and related equipment 500000.00
Purcahse of inventory 700000.00
Broaden E sales via internet 45000.00

Fair Market value of self storage complex 2 90 unit 360000.00
Fair Market value of self storage complex 3 90 unit 360000.00
Income monthly for 180 units based on 80% occupancy 10000.00 month
( Our existing location has 73 units with monthly income of 4300.00)
Fair market value of both 5000 sqft retail office locations 400000.00
Fair market value of inventory purchased 1,600,000.00

Rodney Worrell
Vine St Industrial complex
American pool Supply
American Self Storage
Princeton Wv 24740
304-487-5058