Cnrg&Ts Bp#1

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Cnrg&Ts Bp#1

  1. 1. Business Plan for C N R G & TS Clean Natural Reactive Generators & Transportation Systems.
  2. 2. CNRG&TS Clean Natural Clean Natural Reactive Generators & Transportation Systems. “ Environmentally Friendly” Wind Farms & Transportation Systems
  3. 3. Introduction <ul><li>CNRG & TS Clean Natural Reactive Generators & Transportation Systems. </li></ul><ul><li>We offer some unique recipe of technology-design-functionality with our Vertical Axis Wind-power Turbine (VAWT) and our transportation products. </li></ul><ul><li>We need to raise 100 million in equity to complete initial R&D and launch our ELUXUR Transportation System Transportation products All powered by our Electric Diesel Motor Transportation Systems (EDMTS) such as our ELUXUR hybrid Trucks, ELUXUR hybrid Buses, ELUXUR hybrid Cars, ELUXUR hybrid Yachts and even our hybrid Planes. Based on the competition and the markets at this time. The need for $100 million dollars is clearly the way make a billion dollar company a Dynasty. </li></ul>
  4. 4. Contact Details for C N R G & TS <ul><li>Thurston El Roy Sawyer II </li></ul><ul><li>Position: Chairman & CEO Business:CNRG Clean Natural Reactive </li></ul><ul><li>Website http://yep.it/shop </li></ul><ul><li>Email [email_address] </li></ul><ul><li>Phone:562-608-7336 </li></ul>
  5. 5. Strategic Plan part 1 <ul><li>C N R G & TS's main strategies and plans are as follows: </li></ul><ul><li>CNRG & TS plans to establish a platform to commercialize the wind farm turbine technology for the global market by seeking strategic alliances and will be leading the manufacturer of compact electronic equipment for the wind power industry. </li></ul><ul><li>Our Electric Diesel Motor Transportation Systems (EDMTS). Funds are to be used for the manufacturing materials, parts, generator, land acquisitions; Manufacturing Plant, Marketing and Shipping all done from the same location with same environmentally friendly goal. </li></ul>
  6. 6. Strategic Plan part 2 <ul><li>Venture capital needed is 100 million dollars. making the company 10 times the capital holdings. The net value 1 billion dollars. </li></ul><ul><li>Our product range will be extended through licensing/R&D to include many patents. </li></ul><ul><li>We will establish a group dealer for the Transportation Systems. </li></ul><ul><li>A network of world distributors will be established. </li></ul>
  7. 7. Background & Status <ul><li>The following is a brief review of C N R G & TS's development and current status: </li></ul><ul><li>Chairman of the Board, CEO and Chief Designer Thurston El Roy Sawyer in1990- thru 1991 Thurston E Sawyer II worked with the companies responsible for extinguishing the fires in Kuwait. Red Adair, Boots and Coots. and since then he has designed many products that are in stores and companies world wide. </li></ul><ul><li>For past 5 years CNRG & TS's main emphasis has been on R&D and finding the capital needed to get a big up on the competition. </li></ul><ul><li>Sales in year to end 2008 were under $100,000 and profits/losses were under $100,000. Net cash balance is currently under $100,000. But our stock value remaining $3.00 per share. </li></ul><ul><li>Seed capital of $1,000,000 secured in 2000 </li></ul><ul><li>Beta site testing for TESCO UNLIMITED ENTERPRISE INC. the parent company of CNRG - TS Clean Natural Reactive Generators & Transportation Systems since 2000. </li></ul><ul><li>Market research and business plan completed the year 2006 </li></ul><ul><li>Richard V. Valdes former President of Columbia and Mediterranean Yachts will be a key name on our board of director. </li></ul>
  8. 8. Offerings <ul><li>A single unit for home and company energy bill reduction. Or Commercial wind farm power plants and a large companies energy usage. </li></ul><ul><li>CNRG &TS Power Station Stack Requirements less space Producing more power </li></ul><ul><li>Our transportation products and aerospace systems all will use the same Electric Diesel Motor Transportation Systems (EDMTS). The same precision engineering is to be used in the manufacturing of our Vertical Axis Wind-power Turbine (VAWT). </li></ul><ul><li>We can fill the need and demand set by the government of 5% percent green Transportation System by the year 2012 and 25% by the year 2020. </li></ul><ul><li>The Commercial wind farm station 5 unit stack has a baseline dollar profit of at a minimum 10Kwh baseline $5,000 per 30 days </li></ul><ul><li>Home Power System Typical selling price to distributors will be $6,000 with 25% markup to end users. </li></ul><ul><li>Competing offerings include (Mag-Wind™ System Inc.USA),( Greenpower Utility System),( Wind Harvest International) and distributed backed by Edison Inc. in USA. </li></ul><ul><li>Our main alternatives are also to having Edison be our grid master distributor. For our fully owned wind farms (VAWT) power plants. </li></ul>
  9. 9. Target Markets <ul><li>Target market for CNRG&TS (VAWT);companies getting into the power providing industry. Target market for the single home unit; private home owners for energy bill savings. </li></ul><ul><li>Target market for any of our Transportation Systems; A Typical customers will be someone needing to get from point a to b seeking high-quality and long range environmentally friendly. </li></ul><ul><li>World wide need for power will expand 10 times over the next five years. </li></ul><ul><li>The need for Environmentally friendly Transportation Systems will increase 90% over next five years. </li></ul><ul><li>For the yachting, cars, trucks and airplane that being made our way using Electric Diesel Motor we have NO! Main competitors ... </li></ul><ul><li>Budget for two years 50 million per year totaling 100 million dollars. </li></ul><ul><li>With this Ramp out products all environmentally friendly. Marketing is 25% of the total capital needed. Some 25 million dollars will be used on marketing. </li></ul>
  10. 10. Marketing & Sales Plans <ul><li>C N R G & TS's proposed marketing strategies and sales plans are as follows: </li></ul><ul><li>Initial focus will be the wind farm industries in USA with gradual expansion into Europe and than into Asia. </li></ul><ul><li>Opening sales offices in the Mid East within 2 years. </li></ul><ul><li>Secure reference sites in additional key industries and countries. </li></ul><ul><li>Recruit 3 sales agents within 2 years and support with extensive web- and print-based promotion. </li></ul><ul><li>Subcontract delivery to either GE Inc. or Edison Inc. </li></ul><ul><li>Spending 25 million over 2 years on promotion of all our products. </li></ul><ul><li>Overall sale by 5 is projected to be 6,014,400,000 billion dollars. </li></ul>
  11. 11. Technology & R&D Plans <ul><li>The efficiency of electric energy production is 18% higher than the horizontal wind mill type of generator that are being used mostly at present times. </li></ul><ul><li>5 years of R&D to date. No further R&D is need on the drawing board planning is over. For the next three years we need to put our R&D into action Ramping out these environmentally friendly products. </li></ul><ul><li>Very little R&D is need we need to develop our first Beta testing and setup dealerships and distributors. </li></ul><ul><li>Launch initial products 1 to 2 years after capitalization. </li></ul><ul><li>R&D designs put into our prototypes </li></ul><ul><li>Develop all prototype Phase 1 </li></ul><ul><li>Aggregate cost per unit of finished products into sale budget. </li></ul>
  12. 12. Management & Operations <ul><li>Chairman of the Board, CEO and Chief Designer Thurston El Roy Sawyer II </li></ul><ul><li>Vice President of Media and Marketing Sherri Williams </li></ul><ul><li>CFO Al Brownrstien & William J. Sovza CPA. Vice President of Media and Editor Marcia Lee </li></ul><ul><li>Vice President of Research and International Information Officer Bill Neil Vice President of Radio and TV Media Bill Night Vice President of Affiliated Interest Bob Mack </li></ul><ul><li>CNRG&TS will be located in a 5,000 sq ft of office and 150,00 sq ft of manufacturing plant and yard space. </li></ul><ul><li>We will subcontract very little production and distribution but undertake support in-house. It will source capacity to produce 95% per unit cost P&A. </li></ul><ul><li>Summarize total staffing projections over 10 years. Merger or IPO </li></ul>
  13. 13. Funding & Implementation <ul><li>Seeking $100,000,000. for equity stake in CNRG&TS Clean Natural Reactive Generators and Transportation Systems </li></ul><ul><li>All loans of $100,000,000 conditional on equity. 25% ROI </li></ul><ul><li>Return $125,000,000. over 5 years </li></ul><ul><li>Most likely exit route is a Buy out or IPO. </li></ul><ul><li>Implementation </li></ul><ul><ul><li>At the time of capitalization 5 key milestones. </li></ul></ul><ul><ul><li>That year open main manufacturing plant. </li></ul></ul><ul><ul><li>That year finish all prototypes. </li></ul></ul><ul><ul><li>That year open world wide dealerships. </li></ul></ul><ul><ul><li>That year break ground on our first fully owned (VAWT) Power Plant. </li></ul></ul><ul><ul><li>That year market all products to come. </li></ul></ul>
  14. 14. Wind & Power Industry <ul><li>CNRG-TS plans and establishes a platform to commercialize the wind farm turbine technology for the global market by seeking strategic alliances. Will be leading the manufacturer of compact electronic equipment for the wind power industry. </li></ul><ul><li>Our Vertical Axis Wind-power Turbine (VAWT) is the best in the world. Our design is the safest, most space efficient, most powerful and most cost effective. We are making our own trend toward miniaturization, combined with more powerful Vertical Axis Wind-power Turbine (VAWT). </li></ul>
  15. 15. Financial Needs <ul><li>The company needs funds for manufacturing space; Building lease or acquisition, Manufacturing materials, parts and generator acquisitions; Marketing and Shipping. </li></ul><ul><li>We plan to make our own Vertical Axis Wind-power Turbine (VAWT) farms that will have outstanding profits for our company, some funds are to be used for the acquisition of land and the wind farms set up construction. </li></ul>
  16. 16. Designs <ul><li>We have designs for many transportation products such as our ELUXUR trucks, ELUXUR buses, ELUXUR cars and ELUXUR yachts. Our Electric Diesel Motor Transportation Systems (EDMTS). </li></ul><ul><li>Funds are to be used for the manufacturing materials, parts and generator acquisitions. Manufacturing, marketing and Shipping all done from the same location with same environmentally friendly goal. </li></ul><ul><li>Power turbines. CNRG & TS will use the newest </li></ul>
  17. 17. Vertical Axis <ul><li>(VAWT) Vertical Axis Wind Power Technology. </li></ul><ul><li>The CNRG & TS wind rotors are neither proper, but a hybrid design. </li></ul><ul><li>Horizontal axis wind turbines are typically not as efficient converting wind energy into electricity as vertical axis wind turbines. The reason they have become dominant in the commercial wind power industry is that the construct design is as old the wind mills of Holland. </li></ul><ul><li>Small vertical axis wind turbines are more suited to urban areas as they are silent and because of the reduced risk associated with their slower rates of rotation. </li></ul>
  18. 18. Comparisons VS
  19. 19. Benefits <ul><li>Key benefit of putting wind turbines into urban areas is that they can produce power close to where the power is being consumed. This is referred to as distributed generation cost. </li></ul><ul><li>Distributed generation can be an efficient form of power generation because it can reduce the electrical losses associated with transmitting power over long distances using large towers and power lines. </li></ul><ul><li>Lets review some images and analysis of vertical axis vs. horizontal wind turbines. The pictures show the varying scales and the diversity of wind power technology. </li></ul>
  20. 20. Horizontal / Vertical <ul><li>ax=0 ****** ay=-g ***** acceleration vx=v0x ***** vy=v0y-gt ***** velocity-time x=x0+v0xt ***** y=y0+v0yt-½gt2 ***** displacement-time vy2=v0y2-2g(y-y0) *****velocity-displacement </li></ul>
  21. 21. Efficiency of Electric Energy <ul><li>The horizontal distance traveled by a projectile is called its range. A projectile launched on level ground with an initial speed v0 at an angle è above the horizontal … </li></ul><ul><li>will have the same range as a projectile launched with an initial speed v0 at 90° - è. (Identical projectiles launched at complementary angles have the same range.) </li></ul><ul><li>will have a maximum range when è = 45°. Velocity has 18% more displacement due to centrifugal force The efficiency of electric energy production is 18% higher than the horizontal wind mill type of generator that are being used mostly at present times. As a fact CNRG & TS (VAWT) Vertical Axis Wind Turbines require less parts, Less man hours to manufacture, less field maintenance. All this with using less land while providing more electricity for more profit </li></ul>
  22. 22. Home Power System <ul><li>CNRG & TS Natural Reactive Generators & Transportation Systems </li></ul>
  23. 23. Home Power System Facts <ul><li>With power outputs ranging from 100 to 200 kilowatt per hour (based on a steady 15 mile per hour wind). Average charge back and /or profit is between $30.00 - $500 per day. </li></ul><ul><li>The Commercial wind farm station 5 unit stack has a baseline dollar profit of at a minimum10Kwh baseline $5,000 per 30 days There are two systems to choose from, the first is strictly grid tied and with the proper watt turbine will reduce or eliminate your power bill, all depending on power produced verses power consumption ratio! </li></ul><ul><li>The second does the above, however, it also supplies power in case of a black out, or for those who wish to live off the grid completely, It simply cuts out of the grid system and charges your on site power storage. </li></ul><ul><li>For a cost of $10,000 per unit we can supply you with a system that can full power supply. A single unit for home and company energy bill reduction or commercial wind farm and a large companies energy usage. </li></ul>
  24. 24. CNRG &TS power Station Stack Requires less space Producing more power
  25. 25. Power Plant Projections <ul><li>CNRG &TS power Station Stack Clean Natural Reactive Generators & Transportation Systems Average Baseline $5,000 per month CNRG & TS Power Station Stack (CNRG&TS PSS) 10 tower units = $50,000 per month </li></ul><ul><li>(CNRG&TS PSS) 20 tower units = $100,000 per month (CNRG&TS PSS) 30 tower units = $150,000 per month (CNRG&TS PSS) 40 tower units = $200,000 per month (CNRG&TS PSS) 50 tower units = $250,000 per month (CNRG&TS PSS) 100 tower units = $500,000 per month (CNRG&TS PSS) 1000 tower units = $5,000,000 per month </li></ul>
  26. 26. Environmental Impact Report part 1 <ul><li>Horizontal Axis Wind Turbine (HAWT) [A] vs Vertical Axis Wind Turbine (VAWT) [B]   All of the information in this report has been gathered by world wide opinion.   [A] The most common wind farm uses the (HAWT) utilizing a large multiple blade propeller in which have a big effect on wild life and many Endangered species. The large spinning blades strike and kill many flying creatures such as, bats, birds, bees, beetles, moths as well any flying insect may be in harmed. The flying wild life is very important in our fragile environment. This design of large spinning blades poses a danger to the human environment as well. A wind farm with hundred of (HAWT)'s operating is a very dangerous area for all flying vehicle such as helicopters, planes, ultralights, gliders, parachutist etc. Many studies on the environmental impact on the human condition dealing with the visual appearance of a large wind farm operating hundred of (HAWT)'s have all concluded the same diagnosis that most people find the site of hundreds of turbine blades spinning at different speeds visually unattractive. Where ever a wind farm with (HAWT)'s is located, be it one in the desert, mountaintop, offshore in the ocean or lake; most people feel the visual natural landscape is spoiled and unattractive.   </li></ul>
  27. 27. Environmental Impact Report part 2 <ul><li>[B] (VAWT) Our designs are unique. We have developed an environmentally friendly wind turbine capable of addressing the problems stated with the standard (HAWT) design. Our turbine have a grill over the internal spinning blades, alleviating all danger to wildlife. Our (VAWT) design can be stacked one atop another, totaling five on a single tower structure. Alleviating any visual aesthetics that would pose as a moving unattractive structure.   The visual human impact on the landscape can be drastically minimize with our designs. All of the towers will have a red light atop for navigational safety for all aircraft. The visual sight of hundreds of single (VAWT) towers, in which one can detect no movement; has much more visual appeal to the landscape.   </li></ul>
  28. 28. ELUXUR A part of Clean Natural Reactive Generators & Transportation Systems. We are on the cutting edge of Transportation Systems known as (HDEMTS) Hybrid Diesel Electric Motor Transportation Systems.
  29. 29. Our Truck and Bus Designs <ul><li>(HDEMTS) </li></ul><ul><li>Hybrid </li></ul><ul><li>Diesel </li></ul><ul><li>Electric </li></ul><ul><li>Motor </li></ul><ul><li>Transportation </li></ul>
  30. 30. Outline Business Plan for C N R G & TS As of 2002 - Thurston E. Sawyer II is the Owner & inventor of the Electric Diesel ELUXUR yachts company. Transportation Systems - Electric Diesel - Motor yachts Division Business plan for the Motor yacht Division
  31. 31. ELUXUR
  32. 32. The Electric Diesel ELUXUR Yachts company 14 footer
  33. 33. ELUXUR 71 footer
  34. 34. “ Go Go Eluxur Electric Diesel Racing” Coming to the Offshore Powerboat Racing Association - 2012 We are taking yacht orders 14'-$40k. 25'-$70k. 37'-$350k. 47'-$800k. 71'-$2mil. 106'-$5mil. 200'-$20mil. 375'-$50mil For a clean team…
  35. 35. Employment Projection part 1 <ul><li>Vertical Axis Wind Turbine (VAWT) Construction and wind farm Number of employees 1yr 2yr 3yr 4yr 5yr (VAWT) Manufacturing 50 100 200 400 800 Wind Farm Construction 40 80 160 320 640 (VAWT) Sales Team 20 40 80 160 320 Wind Farm Maintenance 10 20 40 80 160   Total 120 240 480 960 1920   BIO Diesel Electric Transportation division 1yr 2yr 3yr 4yr 5yr Truck Manufacturing 50 100 200 400 800 Truck Sales Team 30 60 120 240 480 Truck Maintenance 5 10 20 40 80   Bus Manufacturing 50 100 200 400 800 Bus Sales Team 25 50 100 200 400 Bus Maintenance 5 10 20 40 80   </li></ul>
  36. 36. Employment Projection part 2 <ul><li>Car Manufacturing 50 100 200 400 800 Car Sales Team 50 100 200 400 800 Car Maintenance 5 10 20 40 80   Yacht Manufacturing 50 100 200 400 800 Yacht Sales Team 10 20 40 80 160 Yacht Maintenance 5 10 20 40 80   Total employees 455 910 1820 3640 7280   This employment projection is based on the geometrical growth of the company. The employment figures for years one and two, some job duties may overlap. </li></ul>
  37. 37. A Use of Funds Performance part 1 <ul><li>TESCO Unlimited Enterprise Inc. CNRG& TS Budget for two years Product Ramp Out Prototype Development CNRG&TS Clean Natural Reactive Generators   and Transportation systems CNRG&TS (VAWT) Vertical Axis Wind Turbine 1,000,000 CNRG&TS wind farm property & power systems 3,500,000 CNRG&TS wind generation home systems 1,500,000 Total 6,000,000 (BDEMTS) Bio Diesel Electric Motor Transportation Systems Bio Diesel Electric class C Truck 3,500,000 Bio Diesel Electric Bus 3,500,000 Bio Diesel Electric 14’ 25’ 37’ foot Yacht 2,000,000 Bio Diesel Electric Car 1,500,000 Total 10,500,000 Prototype Grand Total  Budget    16,500,000 </li></ul>
  38. 38. A Use of Funds Performance part 2 <ul><li>-------------- Manufacturing RAMP OUT ---------------- Manufacturing Plant 10,000,000 Manufacturing Equipment & Tooling 5,000,000 1st year Manufacturing Supplies for 1000 (VAWT) unit cost 2,500 2,500,000 100 x (BDE) Trucks, unit cost 20,000 2,000,000 100 x (BDE) Buses, unit cost 25,000 2,500,000 25 x 14’ foot (BDE) Yachts, unit cost 8,000 200,000 10 x 25’ foot(BDE) Yachts, unit cost 20,000 200,000 5 x 37’ foot (BDE) Yachts, unit cost 30,000 150,000 50 x (BDE) Cars, unit cost 7,000 350,000 Total Supplies 7,900,000 Two Years Payroll 100 Employees 7,000,000 Power and Utilities for Manufacturing Plant  2,100,000   </li></ul>
  39. 39. A Use of Funds Performance part 3 <ul><li>T wo Year Product Ramp Out Proprietary Designs Patents and Liability Insurance & Board Members Salaries   Patents on (BDEMTS) Bio Diesel Electric Motor Transportation Systems CNRG&TS wind generation turbine 100,000 Bio Diesel Electric class C Truck 100,000 Bio Diesel Electric Bus 100,000 Bio Diesel Electric 14’ 25’ 37’ foot Yacht 200,000 Bio Diesel Electric Car 100,000 International Copyrights 50,000 International Trademarks 50,000 International Dealership Legal Licenses 150,000 Total Proprietary Protection 850,000 Marketing World Wide 25,000,000 Director’s and Employee Liability Insurance Full Liability Insurance Policy 5,000,000 </li></ul>
  40. 40. A Use of Funds Performance part 4 <ul><li>Board Members Salaries Chairman and Chief Executive Officer (CEO) 2,200,000 President of Divisions Sales 1,000,000 Chief Financial Officer (CFO) 350,000 Vice President of Manufacturing 250,000 Vice President of Research 250,000 Vice President Marketing 250,000 per year 4,300,000 Total 2 years Board Members Salary 2 x 4,300,000 = 8,600,000 2 Years Outside Contractor Salary 12,050,000 Grand Total capitalization   100,000,000           </li></ul>
  41. 41. Financial Projections # 1 <ul><li>1st Year Profit Projection </li></ul><ul><li>CNRG&TS Clean Natural Reactive Generators </li></ul><ul><li>And Transportation systems </li></ul><ul><li>Wind Farm 200 towers 1,000,000 per month = 12,000,000 </li></ul><ul><li>1000 x (VAWT) unit cost 2,500 = 2,500,000 </li></ul><ul><li>Retail cost per unit 10,000 </li></ul><ul><li>10,000,000 - 2,500,000 = gross profit 7,500,000 </li></ul><ul><li>100 x (BDE) Trucks, unit cost 20,000 = 2,000,000 </li></ul><ul><li>Retail cost per unit 90,000 </li></ul><ul><li>9,000,000 - 2,000,000 = gross profit 7,000,000 </li></ul><ul><li>100 x (BDE) Buses, unit cost 25,000 = 2,500,000 </li></ul><ul><li>Retail cost per unit 110,000 </li></ul><ul><li>11,000,000 - 2,500,000 = gross profit 8,500,000 </li></ul><ul><li>25 x 14’ foot (BDE) Yachts, unit cost 8,000 = 200,000 </li></ul><ul><li>Retail cost per unit 31,000 </li></ul><ul><li>775,000 - 200,000 = gross profit 575,000 </li></ul><ul><li>10 x 25’ foot (BDE) Yachts, unit cost 16,000 = 160,000 </li></ul><ul><li>Retail cost per unit 55,000 </li></ul><ul><li>550,000 - 160,000 = gross profit 390,000 </li></ul><ul><li>5 x 37’ foot (BDE) Yachts, unit cost 25,000 = 125,000 </li></ul><ul><li>Retail cost per unit 140,000 </li></ul><ul><li>700,000 - 125,000 = gross profit 575,000 </li></ul><ul><li>50 x (BDE) Cars, unit cost 7,000 = 350,000 </li></ul><ul><li>Retail cost per unit 28,000 </li></ul><ul><li>1,400,000 - 350,000 = gross profit 1,050,000 </li></ul><ul><li>Grand Net Total per year 37,590,000 </li></ul>
  42. 42. Financial Projections # 2 <ul><li>2nd Year Profit Projection </li></ul><ul><li>CNRG&TS Clean Natural Reactive Generators </li></ul><ul><li>And Transportation systems </li></ul><ul><li>Wind Farm 400 towers 2,000,000 per month = 24,000,000 </li></ul><ul><li>2000 x (VAWT) unit cost 2,500 = 5,000,000 </li></ul><ul><li>Retail cost per unit 10,000 </li></ul><ul><li>20,000,000 - 5,000,000 = gross profit 15,000,000 </li></ul><ul><li>200 x (BDE) Trucks, unit cost 20,000 = 4,000,000 </li></ul><ul><li>Retail cost per unit 90,000 </li></ul><ul><li>18,000,000 - 4,000,000 = gross profit 14,000,000 </li></ul><ul><li>200 x (BDE) Buses, unit cost 25,000 = 5,000,000 </li></ul><ul><li>Retail cost per unit 110,000 </li></ul><ul><li>22,000,000 - 5,000,000 = gross profit 17,000,000 </li></ul><ul><li>50 x 14’ foot (BDE) Yachts, unit cost 8,000 = 400,000 </li></ul><ul><li>Retail cost per unit 31,000 </li></ul><ul><li>1,550,000 - 400,000 = gross profit 1,150,000 </li></ul><ul><li>20 x 25’ foot (BDE) Yachts, unit cost 16,000 = 320,000 </li></ul><ul><li>Retail cost per unit 55,000 </li></ul><ul><li>1,100,000 - 320,000 = gross profit 780,000 </li></ul><ul><li>10 x 37’ foot (BDE) Yachts, unit cost 25,000 = 250,000 </li></ul><ul><li>Retail cost per unit 140,000 </li></ul><ul><li>1,400,000 - 250,000 = gross profit 1,150,000 </li></ul><ul><li>100 x (BDE) Cars, unit cost 7,000 = 700,000 </li></ul><ul><li>Retail cost per unit 28,000 </li></ul><ul><li>2,800,000 - 700,000 = gross profit 2,100,000 </li></ul><ul><li>Grand Net Total per year 75,180,000,000 </li></ul>
  43. 43. Financial Projections # 3 <ul><li>3rd Year Profit Projection </li></ul><ul><li>CNRG&TS Clean Natural Reactive Generators </li></ul><ul><li>And Transportation systems </li></ul><ul><li>Wind Farm 800 towers 4,000,000 per month = 48,000,000 </li></ul><ul><li>4000 x (VAWT) unit cost 2,500 = 10,000,000 </li></ul><ul><li>Retail cost per unit 10,000 </li></ul><ul><li>40,000,000 - 10,000,000 = gross profit 30,000,000 </li></ul><ul><li>400 x (BDE) Trucks, unit cost 20,000 = 8,000,000 </li></ul><ul><li>Retail cost per unit 90,000 </li></ul><ul><li>36,000,000 - 8,000,000 = gross profit 28,000,000 </li></ul><ul><li>400 x (BDE) Buses, unit cost 25,000 = 10,000,000 </li></ul><ul><li>Retail cost per unit 110,000 </li></ul><ul><li>44,000,000 - 10,000,000 = gross profit 34,000,000 </li></ul><ul><li>100 x 14’ foot (BDE) Yachts, unit cost 8,000 = 800,000 </li></ul><ul><li>Retail cost per unit 31,000 </li></ul><ul><li>3,100,000 - 800,000 = gross profit 2,300,000 </li></ul><ul><li>40 x 25’ foot (BDE) Yachts, unit cost 16,000 = 640,000 </li></ul><ul><li>Retail cost per unit 55,000 </li></ul><ul><li>2,200,000 - 640,000 = gross profit 1,560,000 </li></ul><ul><li>20 x 37’ foot (BDE) Yachts, unit cost 25,000 = 500,000 </li></ul><ul><li>Retail cost per unit 140,000 </li></ul><ul><li>2,800,000 - 500,000 = gross profit 2,300,000 </li></ul><ul><li>200 x (BDE) Cars, unit cost 7,000 = 1,400,000 </li></ul><ul><li>Retail cost per unit 28,000 </li></ul><ul><li>5,600,000 - 1,400,000 = gross profit 4,200,000 </li></ul><ul><li>Grand Net Total per year 1,503,600,000 </li></ul>
  44. 44. Financial Projections # 4 <ul><li>4th Year Profit Projection </li></ul><ul><li>CNRG&TS Clean Natural Reactive Generators </li></ul><ul><li>And Transportation systems </li></ul><ul><li>Wind Farm 1600 towers 8,000,000 per month = 96,000,000 </li></ul><ul><li>8000 x (VAWT) unit cost 2,500 = 20,000,000 </li></ul><ul><li>Retail cost per unit 10,000 </li></ul><ul><li>80,000,000 - 20,000,000 = gross profit 60,000,000 </li></ul><ul><li>800 x (BDE) Trucks, unit cost 20,000 = 16,000,000 </li></ul><ul><li>Retail cost per unit 90,000 </li></ul><ul><li>72,000,000 - 16,000,000 = gross profit 56,000,000 </li></ul><ul><li>800 x (BDE) Buses, unit cost 25,000 = 20,000,000 </li></ul><ul><li>Retail cost per unit 110,000 </li></ul><ul><li>88,000,000 - 20,000,000 = gross profit 68,000,000 </li></ul><ul><li>200 x 14’ foot (BDE) Yachts, unit cost 8,000 = 1,600,000 </li></ul><ul><li>Retail cost per unit 31,000 </li></ul><ul><li>6,200,000 - 1,600,000 = gross profit 4,600,000 </li></ul><ul><li>80 x 25’ foot (BDE) Yachts, unit cost 16,000 = 1,280,000 </li></ul><ul><li>Retail cost per unit 55,000 </li></ul><ul><li>4,400,000 - 1,280,000 = gross profit 3,120,000 </li></ul><ul><li>40 x 37’ foot (BDE) Yachts, unit cost 25,000 = 1,000,000 </li></ul><ul><li>Retail cost per unit 140,000 </li></ul><ul><li>5,600,000 - 1,000,000 = gross profit 4,600,000 </li></ul><ul><li>400 x (BDE) Cars, unit cost 7,000 = 2,800,000 </li></ul><ul><li>Retail cost per unit 28,000 </li></ul><ul><li>11,200,000 - 2,800,000 = gross profit 8,400,000 </li></ul><ul><li>Grand Net Total per year 3,007,200,000 </li></ul>
  45. 45. Financial Projections # 5 <ul><li>5th Year Profit Projection </li></ul><ul><li>CNRG&TS Clean Natural Reactive Generators </li></ul><ul><li>And Transportation systems </li></ul><ul><li>Wind Farm 3200 towers 16,000,000 per month = 192,000,000 </li></ul><ul><li>16,000 x (VAWT) unit cost 2,500 = 40,000,000 </li></ul><ul><li>Retail cost per unit 10,000 </li></ul><ul><li>160,000,000 - 40,000,000 = gross profit 120,000,000 </li></ul><ul><li>1,600 x (BDE) Trucks, unit cost 20,000 = 32,000,000 </li></ul><ul><li>Retail cost per unit 90,000 </li></ul><ul><li>144,000,000 - 32,000,000 = gross profit 112,000,000 </li></ul><ul><li>1,600 x (BDE) Buses, unit cost 25,000 = 40,000,000 </li></ul><ul><li>Retail cost per unit 110,000 </li></ul><ul><li>176,000,000 - 40,000,000 = gross profit 136,000,000 </li></ul><ul><li>400 x 14’ foot (BDE) Yachts, unit cost 8,000 = 3,200,000 </li></ul><ul><li>Retail cost per unit 31,000 </li></ul><ul><li>12,400,000 - 3,200,000 = gross profit 9,200,000 </li></ul><ul><li>160 x 25’ foot (BDE) Yachts, unit cost 16,000 = 2,560,000 </li></ul><ul><li>Retail cost per unit 55,000 </li></ul><ul><li>8,800,000 - 2,560,000 = gross profit 6,240,000 </li></ul><ul><li>80 x 37’ foot (BDE) Yachts, unit cost 25,000 = 2,000,000 </li></ul><ul><li>Retail cost per unit 140,000 </li></ul><ul><li>11,200,000 - 2,000,000 = gross profit 9,200,000 </li></ul><ul><li>800 x (BDE) Cars, unit cost 7,000 = 5,600,000 </li></ul><ul><li>Retail cost per unit 28,000 </li></ul><ul><li>22,400,000 - 5,600,000 = gross profit 16,800,000 </li></ul><ul><li>Grand Net Total per year 6,014,400,000 </li></ul>
  46. 46. Conclusion <ul><ul><li>Innovative products with significant environmental help for the future. </li></ul></ul><ul><ul><li>Experienced promoters and marketing with a strong dealership team. </li></ul></ul><ul><ul><li>Growing, attractive market and encouraging feedback secured. </li></ul></ul><ul><ul><li>Significant progress achieved on all fronts of our environmentally friendly goals. </li></ul></ul><ul><ul><li>An investment opportunity with follow-on accounting reports 4 times a year. </li></ul></ul>

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