Territory Profile HARTBEEPS TERRITORY
!
POSTCODE
TW11 Teddington TW12 Hampton TW13 Feltham TW14 Feltham TW16 Sunbury-­‐on-­‐Thames !
TOTAL POPULATION 130,000 TOTAL POPULATION
POPULATION UNDER 4 YEARS
TW11
23,410
1,755
TW12
23,010
1,710
TW13
36,258
3,344
TW14
28,023
2,253
TW16
20,143
1,393
Purchase Price -­‐ £ 2,400 (Payment opKons available)
TOTAL POPULATION PER POSTCODE
38,000
36,258
POPULATION UNDER 4 YEARS PER POSTCODE
28,500
19,000
3,400
28,023
23,410
23,010
20,143
2,550
1,700
9,500
0
850
0
TW11
TW12
TW13
TW14
TW16
TW11
TW12
TW13
TW14
TW16
Total Sales Anticipated
We would anKcipate a two year old Hartbeeps business to be working with a customer base of around 160 to 200 children aQending weekly classes. YEAR
WEEKLY ATTENDEES
AVERAGE PRICE
PER HEAD
42 WEEKS PER
YEAR
TOTAL SALES
1
80
£5.00
42
£16,800
2
160
£5.00
42
£33,600
3
260
£5.00
42
£54,600
4
360
£5.00
42
£75,600
Addi%onal income from: Nurseries and Schools ParKes Merchandise Sales
1
£5.00
YEAR 1
42
2
YEAR 2
£5.00
YEAR 3
3
£5.00
YEAR 4
4
£5.00
£1.00
YEAR
Weekly Attendees
Average Price Per Head
42 Weeks Per Year
Total Sales
80
£16,800
160
42
£33,600
260
42
£54,600
360
42
£10.00
£75,600
£100.00
£1,000.00
TOTAL SALES
£10,000.00
£100,000.00