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The Problem
The Resume has not changed in 600 Years

Cannot Portray
the Entire
Individual

Valuable Time and
Money Wasted on
Worthless Interviews
In 2010 Employers Worldwide

  Spent             $27.3 Billion
  to Hire Employees

  PerfecFit will lower Costs for
  Employers through the
  PerfecFit Package Resume
International Planning & Research
The PerfecFit Package Resume

                                            Central
Video                                       Location
Introduction                                for All
                                            Personal
                                            and
                                            Profession
                                            al Outlets

                                             Integrated
                                             Calendar
                                             System

Filebox: Resume, Previous Work, Articles,
Publications, Awards
Additional Features
 Schedule and Conduct Video
 Interview
How would you Represent
 Resume Yourself?
               PerfecFit’s Packaged Resume




         VS.
The Platform
PerfecFit has partnered with Crest Media to
Create www.perfecfit.com
   User      PerfecFit              User Creates Account
            Homepage

                                 User receives unique web
                                         address


                                    Design Unique Web
                                         Address


                   User sends their unique web address as Package Resume
The Market
  48,233,000 Hires in 2011
  3,700,000 Position Openings in March 2012
                                   Government Construction   Manufacturing
                                       6%                        6%
                       Leisure &                  8%
                       Hospitality
                          16%
                                                                    Trade, Transportatio
                                                                         n, Utilities
 Education &                                                                19%
Health Services
     11%
                               Professional &
                              Business Services
                                    20%

                                                                   Retail Trade
                                                                      13%

 Bureau of Labor Statistics
The Market
3,406,000 Graduates in 2011-2012
           Professional                                     Doctor's Degrees
             Degrees                                            74,700
             102,300
                                                        Associate Degrees
                   Master's Degrees
                                                            833,000
                      696,000



                                           Bachelor's
                                            Degrees
                                           1,700,000




National Center for Education Statistics
The Competition




About       Flavor     Greenjobinter     Taketheinterv
 .me         s.me        view.com          iew.com
                           1,447             3,197
 278,737    52,419
                          Monthly           Monthly
 Monthly    Monthly
                       Unique Visitors      Unique
 Unique     Unique
                                            Visitors
 Visitors   Visitors
Competitive Advantage
PerfecFit Management
    Kevin Donovan
    Founder & CEO
    Mr. Donovan is graduating from Pepperdine University with
    a Bachelor of Science in Management in December 2012.
    As the Chief of Operations for Studentdirect Corporation
    Kevin was responsible for daily operations while ensuring
    that company deadlines were met. While working at
    Bellrock Media Kevin mastered operations, including
    performing property management duties in respect to the
    office and surrounding facilities. There Kevin also assisted
    in    day    to   day     operations      including   talent
    management, licensing, presentations, distribution and
    organizing the company’s daily schedule. It was at Bellrock
    Media where Kevin was able to get his first taste of video
    production both behind the scenes and in front of the
    camera.
Key Financial Assumptions


• Launch                            Year 2            • 85,301 Unique Visitors
• 1,964 Unique Visitors                                 Month 1
  Month 1                  • 47,498 Unique Visitors   • 25% Create an Account
                             Month 1
• 20% of Visitors Create                              • 5% of Members
  an Account               • 23% of Visitors Create     Subscribe to Pay Service
                             an Account


         Year 1                                                Year 3
Capital Requirement
                                  Laptops Computers Printers    Servers
   Furniture                       $3,300 $1,600     $2,100     $4,000            Equipment
    $10,000                                                                         $3,575
                                                                              Miscellaneous
                                                                               Equipment
                                                                                 $15,000




                                                               Cash Reserve
               12 Month Working                                  $250,000
                    Capital
                   $353,310




$642,
Member & Traffic Growth

1,200,000
                                                1,127,
                                                992
1,000,000


 800,000                               779,743
                                                         Total Subscribing Members
 600,000
                              489,457                    Total Members
                                                         Unique Visitors per Month
 400,000

                     226,459
 200,000
            77,644
       0
            Year 1   Year 2   Year 3   Year 4   Year 5
Key Costs Year 1
          Web Development             Other Operating   Data Storage & Transfer
              Expense                    Expense                 Cost
               $1,395                     $14,400               $3,035
 Rent                                                                              General &
$18,000                                                                       Administrative Expense
                                                                                      $2,400
                                                                Marketing
                                                                $108,000




                     Salary Expense
                        $207,006
Summary Financial Projections


                                     Y1         Y2            Y3           Y4            Y5

Revenue
Advertising/Resume Sent Revenues     $19,932      $90,592      $170,377      $255,459      $330,467
Member Subscriptions Revenue               $0          $0    $5,283,585   $10,247,325   $16,075,241
Total Revenue                        $19,932      $90,592    $5,453,962   $10,502,784   $16,405,709
Total Direct Cost                      $4,430     $23,504      $587,883    $1,139,116    $1,779,854
Gross profit                         $15,503      $67,088    $4,866,079    $9,363,668   $14,625,854
Gross Profit Margin (%)                   78%         74%           89%           89%           89%
Total Other Expenses                $349,800     $358,224    $1,043,022    $1,280,109    $1,484,940
EBITDA                             ($334,297)   ($291,136)   $3,823,057    $8,083,559   $13,140,914
Interest                                   $0          $0            $0            $0            $0
Depreciation                           $7,916      $7,916        $7,916        $7,916        $7,911
Net Income                         ($342,213)   ($299,052)   $2,704,285    $5,249,168    $8,536,452
Net profit (%)                        -1717%        -330%          50%           50%           52%
Cash Flow

                                    2012         2013         2014          2015          2016


 CASH FLOW FROM OPERATIONS
   Net Income (Loss)                ($342,213)   ($299,052)   $2,704,285    $5,249,168     $8,536,452
   Change in Working Capital          $25,142      ($2,322)    ($341,408)    ($355,042)     ($421,446)
   Plus Depreciation                   $7,916       $7,916        $7,916        $7,916         $7,911
   Net Cash Flow from Operations    ($309,155)   ($293,458)   $2,370,793    $4,902,042     $8,122,917

 CASH FLOW FROM INVESTMENTS
    Fixed Assets                     ($39,575)          $0            $0            $0             $0
   Net Cash Flow from Investments    ($39,575)          $0            $0            $0             $0

 CASH FLOW FROM FINANCING
   Cash from Equity                 $642,885            $0            $0            $0             $0
   Loan                                   $0            $0            $0            $0             $0
   Net Cash Flow from Financing     $642,885            $0            $0            $0             $0

   Net Cash Flow                    $294,155     ($293,458)   $2,370,793    $4,902,042     $8,122,917
   Cash at Beginning of Period            $0      $294,155          $696    $2,371,489     $7,273,531
   Cash at End of Period            $294,155          $696    $2,371,489    $7,273,531    $15,396,448
Balance Sheet
                              2012        2013         2014         2015         2016


ASSETS
    Cash                     $294,155         $696     $2,371,489   $7,273,531   $15,396,448
    Other Current Assets       $5,162       $9,734       $454,497     $875,232    $1,367,142
    Total Current Assets     $299,317      $10,430     $2,825,986   $8,148,763   $16,763,590

     Fixed Assets             $39,575      $39,575       $39,575      $39,575       $39,575
     Accum Depreciation        $7,916      $15,832       $23,748      $31,664       $39,575
     Net fixed assets         $31,659      $23,743       $15,827       $7,911            $0

TOTAL ASSETS                 $330,976      $34,173     $2,841,813   $8,156,674   $16,763,590

LIABILITIES & EQUITY
     Current Liabilities      $30,304      $32,554      $135,909     $201,602      $272,066
     Loan                          $0           $0            $0           $0            $0
     Total Liabilities        $30,304      $32,554      $135,909     $201,602      $272,066

     Equity                   $642,885     $642,885      $642,885     $642,885      $642,885
     Retained earnings       ($342,213)   ($641,266)   $2,063,019   $7,312,187   $15,848,639
     Total Equity             $300,672       $1,619    $2,705,904   $7,955,072   $16,491,524

TOTAL LIABILITIES & EQUITY   $330,976      $34,173     $2,841,813   $8,156,674   $16,763,590

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Perfecfit investor presentation 6.13.12

  • 1.
  • 2. The Problem The Resume has not changed in 600 Years Cannot Portray the Entire Individual Valuable Time and Money Wasted on Worthless Interviews
  • 3. In 2010 Employers Worldwide Spent $27.3 Billion to Hire Employees PerfecFit will lower Costs for Employers through the PerfecFit Package Resume International Planning & Research
  • 4. The PerfecFit Package Resume Central Video Location Introduction for All Personal and Profession al Outlets Integrated Calendar System Filebox: Resume, Previous Work, Articles, Publications, Awards
  • 5. Additional Features Schedule and Conduct Video Interview
  • 6. How would you Represent Resume Yourself? PerfecFit’s Packaged Resume VS.
  • 7. The Platform PerfecFit has partnered with Crest Media to Create www.perfecfit.com User PerfecFit User Creates Account Homepage User receives unique web address Design Unique Web Address User sends their unique web address as Package Resume
  • 8. The Market 48,233,000 Hires in 2011 3,700,000 Position Openings in March 2012 Government Construction Manufacturing 6% 6% Leisure & 8% Hospitality 16% Trade, Transportatio n, Utilities Education & 19% Health Services 11% Professional & Business Services 20% Retail Trade 13% Bureau of Labor Statistics
  • 9. The Market 3,406,000 Graduates in 2011-2012 Professional Doctor's Degrees Degrees 74,700 102,300 Associate Degrees Master's Degrees 833,000 696,000 Bachelor's Degrees 1,700,000 National Center for Education Statistics
  • 10. The Competition About Flavor Greenjobinter Taketheinterv .me s.me view.com iew.com 1,447 3,197 278,737 52,419 Monthly Monthly Monthly Monthly Unique Visitors Unique Unique Unique Visitors Visitors Visitors
  • 12. PerfecFit Management Kevin Donovan Founder & CEO Mr. Donovan is graduating from Pepperdine University with a Bachelor of Science in Management in December 2012. As the Chief of Operations for Studentdirect Corporation Kevin was responsible for daily operations while ensuring that company deadlines were met. While working at Bellrock Media Kevin mastered operations, including performing property management duties in respect to the office and surrounding facilities. There Kevin also assisted in day to day operations including talent management, licensing, presentations, distribution and organizing the company’s daily schedule. It was at Bellrock Media where Kevin was able to get his first taste of video production both behind the scenes and in front of the camera.
  • 13. Key Financial Assumptions • Launch Year 2 • 85,301 Unique Visitors • 1,964 Unique Visitors Month 1 Month 1 • 47,498 Unique Visitors • 25% Create an Account Month 1 • 20% of Visitors Create • 5% of Members an Account • 23% of Visitors Create Subscribe to Pay Service an Account Year 1 Year 3
  • 14. Capital Requirement Laptops Computers Printers Servers Furniture $3,300 $1,600 $2,100 $4,000 Equipment $10,000 $3,575 Miscellaneous Equipment $15,000 Cash Reserve 12 Month Working $250,000 Capital $353,310 $642,
  • 15. Member & Traffic Growth 1,200,000 1,127, 992 1,000,000 800,000 779,743 Total Subscribing Members 600,000 489,457 Total Members Unique Visitors per Month 400,000 226,459 200,000 77,644 0 Year 1 Year 2 Year 3 Year 4 Year 5
  • 16. Key Costs Year 1 Web Development Other Operating Data Storage & Transfer Expense Expense Cost $1,395 $14,400 $3,035 Rent General & $18,000 Administrative Expense $2,400 Marketing $108,000 Salary Expense $207,006
  • 17. Summary Financial Projections Y1 Y2 Y3 Y4 Y5 Revenue Advertising/Resume Sent Revenues $19,932 $90,592 $170,377 $255,459 $330,467 Member Subscriptions Revenue $0 $0 $5,283,585 $10,247,325 $16,075,241 Total Revenue $19,932 $90,592 $5,453,962 $10,502,784 $16,405,709 Total Direct Cost $4,430 $23,504 $587,883 $1,139,116 $1,779,854 Gross profit $15,503 $67,088 $4,866,079 $9,363,668 $14,625,854 Gross Profit Margin (%) 78% 74% 89% 89% 89% Total Other Expenses $349,800 $358,224 $1,043,022 $1,280,109 $1,484,940 EBITDA ($334,297) ($291,136) $3,823,057 $8,083,559 $13,140,914 Interest $0 $0 $0 $0 $0 Depreciation $7,916 $7,916 $7,916 $7,916 $7,911 Net Income ($342,213) ($299,052) $2,704,285 $5,249,168 $8,536,452 Net profit (%) -1717% -330% 50% 50% 52%
  • 18. Cash Flow 2012 2013 2014 2015 2016 CASH FLOW FROM OPERATIONS Net Income (Loss) ($342,213) ($299,052) $2,704,285 $5,249,168 $8,536,452 Change in Working Capital $25,142 ($2,322) ($341,408) ($355,042) ($421,446) Plus Depreciation $7,916 $7,916 $7,916 $7,916 $7,911 Net Cash Flow from Operations ($309,155) ($293,458) $2,370,793 $4,902,042 $8,122,917 CASH FLOW FROM INVESTMENTS Fixed Assets ($39,575) $0 $0 $0 $0 Net Cash Flow from Investments ($39,575) $0 $0 $0 $0 CASH FLOW FROM FINANCING Cash from Equity $642,885 $0 $0 $0 $0 Loan $0 $0 $0 $0 $0 Net Cash Flow from Financing $642,885 $0 $0 $0 $0 Net Cash Flow $294,155 ($293,458) $2,370,793 $4,902,042 $8,122,917 Cash at Beginning of Period $0 $294,155 $696 $2,371,489 $7,273,531 Cash at End of Period $294,155 $696 $2,371,489 $7,273,531 $15,396,448
  • 19. Balance Sheet 2012 2013 2014 2015 2016 ASSETS Cash $294,155 $696 $2,371,489 $7,273,531 $15,396,448 Other Current Assets $5,162 $9,734 $454,497 $875,232 $1,367,142 Total Current Assets $299,317 $10,430 $2,825,986 $8,148,763 $16,763,590 Fixed Assets $39,575 $39,575 $39,575 $39,575 $39,575 Accum Depreciation $7,916 $15,832 $23,748 $31,664 $39,575 Net fixed assets $31,659 $23,743 $15,827 $7,911 $0 TOTAL ASSETS $330,976 $34,173 $2,841,813 $8,156,674 $16,763,590 LIABILITIES & EQUITY Current Liabilities $30,304 $32,554 $135,909 $201,602 $272,066 Loan $0 $0 $0 $0 $0 Total Liabilities $30,304 $32,554 $135,909 $201,602 $272,066 Equity $642,885 $642,885 $642,885 $642,885 $642,885 Retained earnings ($342,213) ($641,266) $2,063,019 $7,312,187 $15,848,639 Total Equity $300,672 $1,619 $2,705,904 $7,955,072 $16,491,524 TOTAL LIABILITIES & EQUITY $330,976 $34,173 $2,841,813 $8,156,674 $16,763,590