AeroSpace Industries
Dean Harnes
ASI
Business Plan:
Design and produce aircraft, watercraft, and spacecraft, as well as wind energy and aquatic energy technology.
Hook:
I want to open the market to commercial space travel and be the first to land a civilian on the moon.
Advertising Plan:
Commercials, events, billboards, magazine ads, and web site.
Financial Plan:
Startup Cost:100 Million
Monthly Business Expenses:
|
Cost of Premises: Startup: one time expense
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1,575,000
|
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Utilities:
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Electric ______330000__
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Gas _____50000___
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Water ______80000__
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Phone ____500____
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Internet _____500___
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461,000
|
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Employee Cost:
Number of Employees ____500____ x
Monthly Hours Worked ___480_____ x
Hourly Salary ___20_____ x
Finally, add another 40% for employee expenses
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6,720,000
|
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Marketing Cost:
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11,419
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Equipment and Service Rental
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_________Heavy Machinery _________ __20000_
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_________Transportation______ _____ __80000_
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_________Miscelaneous _______ _100000_
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________________________________ ________
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________________________________ ________
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200,000
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Monthly Expenses:
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1st month:
8,967,419
2nd month on:
7,392,419
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Monthly Sales Grouped by Category
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__________Aircraft ________ Number Sold __50_x Price 7,000,000_
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350,000,000
|
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__________Watercraft _____ Number Sold __500 _x Price 20,000_
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10,000,000
|
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__________Energy Products_ Number Sold _5000_x Price _20,000_
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100,000,000
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_Prospective Space Stuff___ Number Sold _5_x Price 10,000,000,000
*Not initially, 50% of startup cost goes to research and development.*
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50,000,000,000
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Monthly Sales:
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410,000,000
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Monthly Profit or Loss
The items you sell are not free. You must deduct the cost of buying them from the manufacturer. Or if you make the items you are selling you must deduct the cost of the raw materials. If you are reselling items, subtract 60% from your monthly sales to determine your profit. If you make the items you sell, subtract 30% from your monthly sales to find your monthly profit. _123,000,000__ .
Now subtract your Monthly Expenses __ 114,032,518 M1;_115,607,581 M2 and on__. This is your total monthly profit (or loss).
*Half of profit goes to research and development other half we take.*
Your partners share: How much of this are you planning on sharing with your partner? _____50%_______ .
How much will your partner need to invest in startup costs? ____50,000,000___ .
Comments (2)
Anonymous said
at 10:03 am on May 7, 2008
i like this idea
Anonymous said
at 10:53 am on May 7, 2008
creepy!!!!!!
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