Car Net Business Plan

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Car Net Business Plan

  1. 1. BUSINESS PLAN COMPETITION 2012 A DIGITAL SAFARI GREENBIZZ COMPANY MT. DIABLO HIGH SCHOOL CONCORD, CALIFORNIA 94520 CarNetAnna MoscosoWinnie WambuiLucia Cruz
  2. 2. Year 1 Year 2 Year 3 Year 4 Year 5 Friends & Fam- $250,000Sales Product/Rev- ily enue Source Series A Round $3,000,000 CarNet Series B Round $1,,000,000 Projected Units 0 500,000 750,000 1,285,000 2,000,000 Net Income $9,000,000 $76,000,000 $112,500,000 192,750,000 300,000,000 Sold Expenses $- Sales Growth 50% 71% 56% Product Devel- $6,400,000 Wholesale Price opmentIncome Marketing $500,000 $10,000,000 $30,000,000 $40,000,000 $50,000,000Gross Revenue Comapany For- $250,000 CarNet $- $150,000,000 $225,000,000 $385,500,000 $600,000,000 mation Total Gross $- $150,000,000 $225,000,000 $385,000,000 $600,000,000 Operations $1,000,000 $67,520,000 $68,850,000 $117,027,008 $182,340,540 Revenue Total Expenses $8,150,000 $77,520,000 $98,850,400 $157,027,008 $232,340,540Cost of Goods Profit Net Profit $(8,150,000) $(2,500,000) $13,649,600 $35,722,992 $67,659,460 CarNet $- $75,000,000 $112,500,000 $192,750,000 $300,000,000 (EBITDA) Total Cost of $- $75,000,000 Net operating -1.7% 6.1% 9.3% 11.3% Goods Margin Gross Profit $- $75,000,000 $112,500,000 $192,750,000 $300,000,000 Cash Flow Gross Margin 0% 50% 50% 50% 50% Beginning Bal- 0 $1,850,000 $670,000 $12,979,600 $48,702,592Financing ance Founders $750,000 Ending Balance $850,000 $670,000 $12,979,600 $48,702,592 $116,362,052
  3. 3. Shares to Seed Investors Shares to Founders 10.00% 15.00%Shares to Series B Investors30.00% Shares to Series A Inves 45.00%
  4. 4. $300,000,000 $80,000,000$280,000,000 $70,000,000$260,000,000$240,000,000 $60,000,000$220,000,000$200,000,000 $50,000,000$180,000,000 $40,000,000$160,000,000$140,000,000 $30,000,000$120,000,000 $20,000,000$100,000,000 $80,000,000 $10,000,000 $60,000,000 $40,000,000 $0 Year 1 Year 2 Year 3 Year 4 Year 5 $20,000,000 -$10,000,000 $- Year 1 Year 2 Year 3 Year 4 Year 5 -$20,000,000

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