N/A

1. Ekstasis LLC.
Nothing But The Music

2. Mission Statement

3. The Studio
Outside Area

4. The Studio
Common Area

5. The Studio
Kitchenettes

6. The Studio
Control Room

7. The Studio
Live Room

8. The Studio
SSL Duality
$175 Per Hour

9. The Studio
Amek 9098i
$100 Per Hour

10. The Studio
Rehearsal Space
$30 Per Hour $20 Per Hour

11. Additional Services
Mastering @ $100/hour
Expert Engineer @ $50/hour
ExpertProducer @ $75/hour

12. Accommodations
Bedrooms
Rooms factored into projects over $100,000

13. Target Audience
Genre
Jazz & Broadway Musicians
Client Budget/Album
$10,000-50,000
ClientBudget/Single
$1,000-5,000

14. Competition
Jambox
Cutting Room
Skyline Studios
Funkadelic Studios

15. Financial Goals
Build a market demand for Ekstatsis
Break-even by the end of the 5th year of operations
Grow Revenue 10% annually
Re-Invest back into the Company
Invest in a 401k

16. Raising Capital
Terms of Capital
Stocks
$141,000 by Angel Investor for 10% Ownership
Dividends to be paid out after 5 years of operation
Bonds
350,000/owner x 3 Owners = 1,030,000
10 Year bonds with 5% Annual Interest
Cost of Capital is therefore 5% from today

17. Profitability
900000
675000
450000
225000
0
Year 1 Year 2 Year 3 Year 4 Year 5

18. Thank You!