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TAFFYSoftware
TOTAL ACCURATE FINANCIAL FORECASTING for YOU
The TAFFY Software Corporation | Executive Summary Web Interact...
TAFFYSoftware
TOTAL ACCURATE FINANCIAL FORECASTING for YOU
The TAFFY Software Corporation | Executive Summary Web Interact...
TAFFYSoftware
TOTAL ACCURATE FINANCIAL FORECASTING for YOU
The TAFFY Software Corporation | Executive Summary Web Interact...
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TAFFY Software 08-2016 Executive Summary

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TAFFY Software 08-2016 Executive Summary

  1. 1. TAFFYSoftware TOTAL ACCURATE FINANCIAL FORECASTING for YOU The TAFFY Software Corporation | Executive Summary Web Interactive Page 1 THE CONCEPT | Any entrepreneur, startup, or any size business ranging from Fortune $5.00 to Fortune 500 can utilize TAFFY solutions. In addition to the SMB/SME market, Global Corporate Finance divisions, Accounting firms, Software, Web App and Handheld Device providers, Wealth Management Services, and Banks are also within the TAFFY market scope. All of these types of organizations are aggressively looking to increase and diversify their web and application based revenue streams. Our clientele relationships are not based on delivering as a “Software Vendor” but rather as a “Revenue Partner” serving our clientele and their subsequent eCommerce end user customers. THE SWEETER SOLUTIONS MEETING THE MARKET MAKING THE SELECTION | Simply select the TAFFY Cloud/SAAS-Engine of your choice, e.g., ►MyVenture Online for Business Financial Planning or ►MyFuture Online for Personal Financial Planning. We will then brand that TAFFY product version with your logo and color scheme FREE of charge. Finally, we will deploy your custom branded TAFFY solution online, with your clients access only made available through your official consumer website. Your organization will only pay licensing fees to TAFFY on a monthly basis at a low fixed flat rate per user, and only on those users who have engaged to license your custom branded TAFFY solution through your organization. THE MARKET & BEING AWARE | In today’s economy, the marketing landscape for businesses has changed dramatically. Organizations are always striving to incorporate software’s that streamline their business process by quickly analyzing, optimizing, and managing the business requirements. Cloud applications are of significant importance as these services offer crucial benefits to enterprises such as standardized business process and optimized capital expenditures. Basic Market Trends for Global Cloud Solution Growth | The tremendous growth of digital services and their applications along with the growing requirements of business organizations for greater flexibility and scalability have increased the adoption rate of Hybrid Cloud Solutions and services, (HCS) thereby providing immense opportunities to the vendors. Software Vendors and Joint Venture Revenue Partners such as the TAFFY Software cloud solution products ►MyVenture and ►MyFuture applications, are providing advanced and scalable hybrid cloud solutions and services to various organizations across the globe to leverage the benefits of cloud-based solutions. The HCS Market is estimated to reach USD $91.74 Billion by 2021, at a Compound Annual Growth Rate (CAGR) of 22.5% from 2016 to 2021. The global Business Process Management (BPM) market stands at USD $6.96 Billion in 2016, and is expected to grow at a CAGR of 14.2% during 2016-2021 to reach USD $13.52 Billion by 2021. The Internet of Things (IoT) market size is estimated to grow from USD $157.05 Billion in 2016 to USD $661.74 Billion by 2021, at a CAGR of 33.3% from 2016 to 2021. ►MyVenture Empowering the Entrepreneur, Startup and SMB|SME Markets with a Fully Integrated Financial Planning Solution SIMPLE eCONOMICS | To increase your organization/s revenue stream set your own profitable MSRP. Your Customer MSRP $69.99 Monthly. Your Monthly Cost per User $35.00, Your MyVenture Online Profit is $34.99 Per User Monthly MyFuture◄ Empowering the Daily "Household CFO" or the Financial Advisor a Simple Financial Planning Solution SIMPLE eCONOMICS | To increase your organization's revenue stream set your own profitable MSRP. Your Customer MSRP $19.99 Monthly. Your Cost per User $10.00, Your MyFuture Online Profit is $9.99 Per User Monthly. ! % MARKET RANGE BANKS CREDIT UNIONS FINANCIAL SERVICES ACCOUNTING FIRMS WEALTH MANAGEMENT LENDERS HANDHELD DEVICES SOFTWARE COMPANIES Any Business… USER CAPACITY CHIEF FINANCIAL OFFICERS COMPTROLLERS GENERAL ACCOUNTANTS FINANCIAL ANALYST BUSINESS OWNERS ENTREPRENUERS COLLEGE STUDENTS HIGH SCHOOL STUDENTS THE HOUSEHOLD CFO
  2. 2. TAFFYSoftware TOTAL ACCURATE FINANCIAL FORECASTING for YOU The TAFFY Software Corporation | Executive Summary Web Interactive Page 2 OUR SALES FORECAST YEARS 1 - 3 THE COMPARISONS | To understand our competition and comparison analyses, you must first understand the market clientele dynamics. Utilizing today’s market terminology for “Business Planning and Forecasting,” it is currently broken down into five general clientele categories: 1) Supply Chain ERP Systems, 2) Financial Analytic Reporting, 3) Rudimentary Departmentalized Budgeting and Forecasting, 4) Human Resource Capital Planning, and 5) Personal Financial Planning. Though we fully respect our competition’s achievements within the aforementioned clientele markets, one important piece is consistently overlooked. FEATURES TO FOCUS ON The overlooked and/or avoided client requirement is bridging the systemic gap between the client’s “Principle Accounting Practices and System” and their “Budgeting and Planning Process” both of which are typically two separate departments and operational functions. In today’s business environment and economy “Cash is King” and so is the growing demand for “Seamless Integration”. Our focus is to integrate our client’s Accounting Treatment Practices directly into their business and personal planning practices. CAPITALIZATION | TAFFY Software is seeking to raise an initial funding round totaling $3.5 Million in exchange for 3.5 million Shares of Preferred stock representing a 35% equity position. Note: The Current Price Per Share is valued at $1.00 USD Stock Blocks are available for purchase in 5,000, 10,000, 25,000, and 100,000 Units, all valued at $1.00 per share. These funds will be utilized to complete our entire product line within 180 days, in addition to supporting full product deployment and support programs. General administration and initial product marketing costs will also be supported by these initial funds. A detailed monthly use of funds statement and comprehensive financial projections spanning 36 months are immediately available upon request. STOCK CLASSIFICATIONS | There are 40 Million Authorized Shares, of which 10 Million Shares are Issued. 6.5 Million of the Issued Shares are Common, with the remaining 3.5 Million Shares classified as Preferred. POTENTIAL EXIT STRATEGIES > ►MyVenture ALM smartCell PLANNING REPORTING MyFuture◄ MyForecast MyRealty MyReports Recurring & Cumulative SAAS Licenses Year End TAFFY MyFuture Cloud App Licensing | $10 Per User TAFFY MyVenture Cloud App Licensing | $35 Per User TAFFY MyMAP Cloud App Licensing | $50 Per User Total Sales Year 1 99,000 Units $610,000 $1,330,000 - $1,940,000 Year 2 822,200 Units $5,410,000 $9,842,000 - $15,252,000 Year 3 2,093,980 Units $13,844,000 $23,697,800 $1,625,000 $39,166,800 $ $75.6 Mil ROI 21.63 EST UP FROM $3.5 Mil $21.63 per Share $216.3 Mil Total CAP UP FROM $10 Mil ► YEAR 3 REVENUE BASED ACQUISITION ROI | Investor(s) obtaining a 35% ownership position can anticipate a 21.63 Return On Investment valued at $75.7 Million. This ROI is based on a principal $3.5 Million capital investment. The Acquisition sale price will be based on $39.2 Million in Projected Revenue illustrated in Year 3 Month 12, times 5 totaling $216.3 Million. $117.2 Mil ROI 33.48 EST UP FROM $3.5 Mil $33.48 per Share $334.8 Mil Total CAP UP FROM $10 Mil ► YEAR 3 EBIDA BASED ACQUISITION ROI | Investor(s) obtaining a 35% ownership position can anticipate a 33.48 Return On Investment valued at $117.2 Million. This ROI is based on a principal $3.5 Million capital investment. The Acquisition sale price will be based on EBIDA illustrated in Year 3 Month 12, times 11 totaling $334.8 Million.
  3. 3. TAFFYSoftware TOTAL ACCURATE FINANCIAL FORECASTING for YOU The TAFFY Software Corporation | Executive Summary Web Interactive Page 3 OUR FINANCIAL FORECAST YEARS 1 – 5 A detailed monthly use of funds statement and comprehensive financial projections spanning 60 months are immediately available upon request. PREPARED | The current productization and organizational effort put forth is to position this product for a merger and/or acquisition. It is our intent to take this product’s differentiating “must have” functionality straight to organizations and industry leaders who have the capacity to integrate TAFFY into their current software deliverables and/or business workflow processes. Our initial product positioning is a prelude to our exit strategy. Banking, Retirement Planning, and the Business Consulting industries all have the captive client base and distribution channels that TAFFY seeks to serve. Considering our very unique software operability, simplicity, and market variety products, TAFFY is an excellent acquisition target. LEARN MORE… | By visiting our official website, you will be able to review deeper Market Analyses, Financial Analyses, and View actual TAFFY Software product feature video demonstrations and Clientele Treatments. For additional information or to discuss an Investment or Joint Venture opportunity, please contact us directly. Tod Lockhart, CEO | Phone: 737-210-9555 or Email: TodLockhart@TAFFYSoftware.com Official Web Venues | Main: www.TAFFYSoftware.com Facebook: www.Facebook.com/TAFFYSoftware TAFFY Software Sales TAFFY Software Cost of Sales Gross Profit Total Operating Expenses Net Income EBIDAsx Net Income-PAT Cash on Hand at the End of each Fiscal Year ASSETS Total Current Assets including AR Total Property and Equipment Total Other Assets Total Assets LIABILITIES Total Current Liabilities Including AP Total Liabilities CAPITAL TAFFY Software Preferred Stock & APIC Net Income Retained Earnings Total Capital Total Liabilities & Capital Year 1 1,940,000 281,450 1,658,550 2,284,258 (625,708) (832,672) 1,150,349 1,840,349 810,429 16,550 2,667,328 - - 3,500,000 (832,672) - 2,667,328 2,667,328 Year 2 15,252,000 2,322,410 12,929,590 3,470,750 9,458,840 6,137,723 6,136,072 7,957,072 969,571 16,550 8,943,193 138,143 138,143 3,500,000 6,137,723 (832,672) 8,805,050 8,943,193 Year 3 39,166,800 5,920,369 33,246,431 4,668,312 28,578,119 18,082,338 20,602,384 25,241,284 1,811,614 16,550 27,069,448 182,060 182,060 3,500,000 18,082,338 5,305,050 26,887,388 27,069,448 Year 4 74,419,050 11,256,596 63,162,454 6,133,383 57,029,071 36,376,745 52,601,296 60,573,196 4,489,620 16,550 65,079,366 1,815,233 1,815,233 3,500,000 36,376,745 23,387,388 63,264,133 65,079,366 Year 5 118,746,833 17,904,890 100,841,942 6,523,877 94,318,065 58,896,282 104,794,077 116,991,912 5,409,789 16,550 122,418,251 257,836 257,836 3,500,000 58,896,282 59,764,133 122,160,415 122,418,251 $1.142 Bil ROI 114.20 EST UP FROM $10 Mil $114.20 per Share $1.142 Bil Total CAP UP FROM $10 Mil ► YEAR 5 EBIDA BASED ACQUISITION ROI | All shareholders whom are a participant within 100% of the Capitalization Table can anticipate an estimated 114.20 ROI. This ROI is based on an initial Year 1 CAP Valuation of $10 Mil, $1.00 per share, 10 Mil shares issued. The Acquisition sale price will be based on EBIDA illustrated in Year 5 Month 12, times 11, totaling $1.142 Million.

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