W05 Business Plan 1-3 Final Revision

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Brigham Young University, Idaho *

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Industrial Engineering

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Dec 6, 2023

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Company Name: Elite Finish Car Wash Gage Jones, Tanner Oberhansley, Brigham Montez, and Jared Hale IV. Section 1: Industry A. Industry Definition - The car wash and auto detailing industry has the duty of cleaning, Waxing, and washing vehicles (trucks, cars, trailers, vans). This industry relies on Discretionary spending and can depend on the income of households. 1. Size According to jbs industries, the Car Wash and Auto Detailing industry is valued at $34.19 billion in 2019. According to ibis world, the average number of employees a car wash employs is about 4 people. According to carwash.org, in the United States, there are about 29,000 in-bay (automatic) car washes, over 17,000 conveyor washes, over 16,000 self-service washes for a total of almost 63,000 car washes in each segment across the United States. 2. Growth The pandemic had a large impact on all businesses and the car wash industry was one of them. According to Grand View Research, Womlpy performed a test showing that the average weekly revenue of washes had dropped 48%. These drops in revenue have recovered since the restrictions and scares of the pandemic have gone away for many states. According to jbs industries, the global car wash industry is predicted to have an annual growth rate of 3.2% from now until 2025 reaching about $41 billion by 2025. This 3.2% growth rate is just above the annual growth rate of the economy in the United States which is at 3.13%. This steady growth shows this industry is established and can stand the ups and downs the market faces. The car wash industry is also growing at a larger rate than the economy which is promising. The International Car Wash Association (ICA) has shown that the number of consumers that are washing their cars at home has shrunk to 24.8% and the number of customers who prefer to go to a car wash grew to 71.6%. People are moving from washing their cars at home to washing their car at a facility more and more every day. Elite Finish Car Wash is looking to set up in the Boise, Idaho area.
3. Major Players The top 5 major players in the car wash industry include Driven Brands valued at $4.73 billion with an annual revenue at $1.88 billion for this last year. Tommy’s Express Car Wash does $11.9 million in annual revenue and has franchise deals for people to invest capital into opening new locations around the country. Splash Car Wash does around $5 million in annual revenue per year. Splash car wash does around $4.8 million in annual revenue. Quick Quack Car Wash does about $170 million in annual revenue. The top 3 major conveyor belt car washes in our industry by number of locations is Mister Car Wash with 430 locations doing $0.85 billion in annual revenue. Driven Brands Car Wash with 387 locations and an annual revenue of $1.88 billion. Zips Car Wash with 279 locations and $4.8 million in annual revenue. According to IBIS World, in 2021 the top four companies in the industry produced less than 10% of the industries revenue. This means much of the market share in this industry is open. There are no major players who own much of the market share in this space which is a good sign. Much of the revenue in this industry is from small-scale operators. These larger franchises listed above are growing quickly, they will begin to control more of the market in the next 10-20 years. Starting in this industry now, when there are no major players controlling the market share is the time to start. 4. Trends The major trends in the car wash industry are automation and new technology creating more efficient and thorough washes are prominent in the industry. Technology making the experience quicker and more thorough saves the customer time and provides them with a better wash. Many car washes have adopted membership programs that keeps customers coming to the same car wash and has them pay a monthly premium keeping them as a guaranteed customer. According to jbs industries, sonar technology is emerging in the car wash industry where technology senses the car and adjusts the equipment to wash that car on the conveyor belt based on size and shape of the vehicle. These are the different keys to success in the car wash industry according to jbs industries. According to IBIS World, the number of cars on the road will increase by 1.6% over the next five years which will increase the number of customers needing a wash. Grand View Research has researched that 70% of car owners have switched to automated facilities over the last ten years. JBS Industries claims this is due to lack of time, water waste, or not having the tools. With better technology, our equipment will do more with less. This will allow us to use less water, and less product on the vehicles while still producing a pristine wash for the customer. B. Segments (Automated Conveyor Belt Segment) Elite Finish Car Wash will be operating in the automated conveyor belt segment of the car wash industry. This car wash will be in the Boise/Meridian area of Idaho.
Size - The size of the car washing market in Boise Idaho is bigger than normal because of the lack of public transportation. According to John Stevens, a broker at TOK Commercial Real Estate (local business). “We’re a car-heavy economy here,” Stevens said. “We don’t have public transportation options that have any sort of volume, and there’s a lot of cars per capita here, and we’re in our cars quite a bit.” Another factor contributing to the size of the market is the weather in the Treasure Valley area. Since it is in a valley of mountains, they get a ton of snow and mud that causes dirtier road conditions. And according to multiple sources the most active time for the car wash industry is the wintertime. According to the DMV of Idaho, there are just over 10,000 registered vehicles in Boise Idaho. Given that 77% of people have moved to automated car washes over the years, this leaves almost 8,000 potential customers that will need their car washed. Major Players - One major player in Boise Idaho is BlueBird Express. BlueBird does nearly $5 million in annual revenue. Between Boise and Meridian, BlueBird car wash has 4 locations. The other major player in Boise is Mister Car Wash. Mister Car Wash has about 400 locations nationwide with only 3 of them being in Boise Idaho. With these two being the only “Major Players” in the area, there is opportunity in this segment in Boise Idaho. Trends - According to Boise Dev, Boise is a heavy car economy. The people are in their cars often due to no public forms of transportation. In the winter, drivers are dealing with snow and mud. In the summer, drivers are dealing with dust and bugs. This leaves customers needing washes throughout the whole year. This is where car wash memberships become promising. Customers can wash their cars anytime with the membership. Memberships provide guaranteed revenue every month. Growth- According to IBIS World, the car wash industry in the state of Idaho is growing by over 2.5% with revenue growth at 11.3%. BlueBird has announced three more locations that will be built in the future in and around Boise. BlueBird sees an opportunity in the automated car wash segment in this area. According to Boise Dev, the car wash industry is growing rapidly in Treasure Valley. This boom of car washes in the area is due to the weather being snowy/muddy in the winter and dusty in the summers. Creates steady revenue streams from customers when there is a need for a regular car wash. Combine this with the concentration of cars in an area makes for promising opportunities for growth. V. Section 2: Opportunity
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A. Opportunity - see Business Plans That Work pg. 70 1. Customers Our customers are anyone owning a motor vehicle, this makes our customer base almost never ending! A hurdle we face with our consumers is the vast number of options they have available to them. Here we have put together plans to drive in traffic and give them the customer service experience that makes them stay. There are new housing developments being built off Ten Mile Rd. This adds more Consumer traffic to our business in addition to the Walmart and Costco on that road. According to Research shows 55% of Americans prefer in-bay automatic car washes. Also, we know 2/3s of Americans wash their cars 13 times a year. With this in mind we find it a good practice to offer a subscription program that will make it set amount a month for unlimited washes. We know consumers prefer convenience which is why we think the location in Meridian is ideal. 2. Competitors With the benefit of our consumer base being practically never ending, so is the competition in the market. It’s like every other street corner you see a carwash. Therefore, we found it extremely important to pick our location precisely to be a high traffic easily accessible location. Another competitor to our business is simply the people who don’t wash their cars or have supplies to wash it themselves at home. We decided to locate our car wash in Meridian, Idaho. There is a location on the street 10-mile road in which there is a Walmart and Costco with a car wash nearby. The only competitors are a block away in a different shopping center that over the last couple of years looks to be phasing out with the new Costco opening further down the road. VI. Section 3: Company & Product Description A. Company & Product Description - see Business Plans That Work pg. 80 1. Company description At Elite Finish Car Wash, in the Meridian, Idaho location, you will have the opportunity to pay for different car wash services that will make your car look the way you want it to. You will get
an automated service that will take care of your car and give you the service that you paid for. This will work by having employees give your car a quick clean and rinse before you go through the automated section of the wash. After getting out of the car wash you will have the opportunity to vacuum out your car and pump up your tires. 2. Product Description We will have state of the art equipment and technology to make the experience of getting a car wash fun and worthwhile. You will have the opportunity to pay for your car wash with auto-pay machines before entering the car wash. Whilst in the car wash, you will have the newest and best equipment to make sure your car gets the cleaning that it deserves. You will pull your car on a belt that will move you through the car wash experience. It is going to be enclosed to make sure that you can have a car wash year-round. Once finishing your car wash you get a chance to use heavy duty vacuums that will clean the inside of your car. After all that, there is an air pump that you can take care of your tires before exiting the car wash. 3. Competitive Advantage Our competitive advantage in this industry is that we will be a new car wash with the newest equipment and technology to make our car wash more functional. Also being new to the industry we will offer special deals to try our hardest to attract more customers. Our prices will be around the industry average so we make sure that we are making enough money to breakeven but aren’t overpricing those who use our car wash. We will also make our brand something that will stick out compared to all the other car washes that are in the area. 4. Entry Strategy Our entry strategy is going to be offering special deals to attract more customers right off the batso that we make sure we are staying afloat at first. We will also be putting more money into marketing at first to get our business recognized around the community. Realizing that we are in a competitive industry we know we are going to have to do a lot to make sure we stand out quickly from the start. 5. Growth Strategy After having our first car wash in operation and seeing the success we want, there will be opportunities for growth. Firstly, we would look at regions that are large enough to make revenue and have a need for a car wash. We will also find areas, mainly in the Meridian/Boise area, that don’t have as much competition in the area so our car wash is the one that is being used.
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