04 Mar Furniture Manufacturer Business Plan
Trestle Creek Cabinets is a cabinet company that specializes in custom cabinets for high-end residential and resort markets. The founders have extensive cabinet and construction industry experience. Trestle Creek Cabinets, Inc. will manage Trestle Creek Cabinets. This construction company shares staff, office space, administration costs, and other costs. Trestle Creek Cabinets will still be considered a separate company for business planning purposes.
Over some years of being involved with the construction of luxury homes, the company owners have seen a need for a cabinet line with a broad selection of design choices, high-end finishes, along with top of the line organization, customer service, and quality. Trestle creek Cabinets will fulfill these customers' requirements. Building a strong market position in the high-end residential, resort, and commercial development segments, the company projects revenues to grow substantially between FY1 and FY3. The company expects to make handsome net profits in FY3, with an average gross margin of 25%.
The capital required to start the business was contributed by the company owners. To cover operating expenses, the company is currently seeking a 3-year commercial loan.
1.1 Objectives
The objectives of the company are:
- To be a top cabinet supplier to luxury homes in the regional market.
- Revenues exceed Year1 levels by year end
- To achieve 70% of residential high-end customer sales
- 20% of sales for the residential mid-range segment.
- 10% of sales go to the commercial development sector.
- A showroom in 3 months within a prominent retail space.
1.2 Mission
We aim to deliver high-quality products on time, within budget, and provide a fast, error-free ordering process.
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