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C a m e l o t     E n t e r p r i z e s  

B u s i n e s s   P l a n
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MISSION STATEMENT
Camelot Enterprizes mission is to provide quality low income housing for seniors, minorities, disabled men, woman and children that require some assistance with activities of daily living but wish to live as independently as possible and do not require skilled medical care, facilities designed to provide a special combination of personalized care, supportive services, and health-related services.

SERVICES

Camelot Enterprizes assisted living development team is comprised of experienced real estate developers, contractors, real estate agents, marketing experts and assisted living consultants with a strong background in the senior living facilities acquisition. 


BUSINESS PARTNERS INCLUDE
Financial Marketing Network Inc.
Internet Business Consultant Network
The completed facilities would be managed by Tristar Management

MARKET ANALYSIS

The need for our services is strong as U.S. Census Bureau data indicates.  In 1990, 31 million Americans were over the age of 65. Bureau analysts predict that number to surpass 78 million by the year 2030. Estimates suggest that by 2050, over one-fifth of our nation’s population will be age 65 or older. Even more dramatic than growth of the over-65 population, is that of those

85-and-over, "the fastest-growing segment of the U.S. populace." More than 700 Americans turn 85 each day, translating into an astonishing 275,000 a year. The segment is expected to increase 39.3% by the end of 2000, and again by 33.2% from 2000 through 2010. 


While capitalization rates for prime apartments and offices are dipping to 6%, and in some cases even lower, independent-living facilities are boasting rates of 9.1%, according to the National Investment Center for the Seniors Housing and Care Industries (NIC), a Washington, D.C.-based nonprofit organization.

Along with tempting yields, many top properties boast solid track records for maintaining occupancy and delivering returns. Institutional investors report that assisted-living facilities rank as one of the top-performing real estate categories of recent years.

CURRENT TRENDS IN THE MARKETPLACE

Current trends in the marketplace is advances in nutrition and medical science resulting in an increased life expectancy, and consequently growing numbers of elderly people.

Many seniors are living longer, more active lives. as an increasing number of women enter the workforce, their ability to serve as the primary caregiver to aging parents has been greatly reduced, thus changing the role of the family in providing elderly care.

A greater number of elderly are now living in isolation in many countries. In the United States, for example, the average family moves once every five years. Many families are widely scattered, leaving elderly parents alone.

COMPETITOR COMPARISON

Price:  comparable to the median rate offered in the market for mid- to lower income bracket.

Quality: More personable services with emphasis on comfort, independence and greater mobility for as long as possible.  

Service:  Provide quality low income housing for seniors minorities, disabled woman and children.

Convenience:   Cable television in every room. Wheel chair accessibility, lifts and stair lift where needed.

Special Features:  Open kitchen with island 

Our businesses competitive edge will be personable services offering suitable alternatives to assisted living facilities such as a stronger family atmosphere promoted by facility design, management, more personal attention from professional staff, counselors, life trainers.

PRODUCT/SERVICE ANALYSIS 

Product/services unique selling point is low maintenance facilities and energy efficient housing. Energy efficient, environmentally responsible buildings utilizing energy efficient products and services.

MARKETING STRATEGY

Building will outsourcing  management services through registering with the departments of aging and social services

FINANCIAL ANALYSIS  

How much startup capital will it take?  $300,000 
How will I fund my start up costs? Business Grants
Projected profit this first year
(Estimated Income - Estimated Expenses)  N/A
Annual income required is $100,000
  


"Get Behind The Shield"

Camalot Enterprizes, LLC
5427 Lynview Ave  Baltimore, MD 21215
Phone 410 262-6048