Campus Gurus




 by Nathan Sukonik, Dan
   Pickering, Christian
Podedworny & Saiful Mollah
                             Nate 1
The Business Idea
What is Campus Gurus?
Our company will take advantage of the growing mix of Internet, apps and
computer/ smart-phone market and provide a one stop repair solution for all the
major computer users needs. We will target major universities first for four
reasons:
  1. The large amount of regular consumers and clients
  2. Our familiarity with this market
  3. Our connections
  4. They are a market highly influenced by modern technology




                                                               Nate 2
The Business Idea




In recent times there has been   Furthermore, you cannot find a college The market is emerging        Internet market revolves
an increase in the number of     student or professor that does not use quickly on the computer       around security,
households that maintain 2-3     multiple computers and/or cellphones line, but even faster over      websites, social media,
computers all of which need                                             the Internet                  real-time and cloud
maintenance, repair and                                                                               applications
occasional software tuning



People today need Computer       But also offers resources that will help   Social networking,
Repair that is convenient        them in modern ways                        webdesign and round the
                                                                            clock consistency in
                                                                            computer repair


                                                                                                      Nate 2
Our Team

Nathan - 3 years of web-design/graphic-
design experience and 1 year of IT Management in Green
Market Industry and Tech Talk Columnist for Hofstra
Chronicle (IT manager)
Dan - Economics Major with excellent understanding of
financing & realistic business vision (financial manager)
Chris - Numerous years in the Baked Goods Industry and
Notoriously Good Work Ethic (sales & supply manager)
Saiful - Engineering Major with years of IT experience, timely
and valuable organizational skills (human resources manger)



                                                            All 3
Our Service
The objective of Campus Gurus is to provide the highest quality service in
repairing computers, developing websites, and installing virus protection
software

The services which our company will provide include: computer repair,
hardware repair, and software repair for Windows and Macintosh
computers

What makes us different? Our convenient social network, available to all
customers, providing 24 hour customer service




                                                                      Chris 4
Our Service




              Nate
Our Service




              Nate
Our Service




              Nate
Our Service




          Nate
Micro-Blog & Social Media
Social Media & Networking
What We are Not!



              We are not like
             these companies
            for many reasons,
           primarily we are not
            a computer selling
           corporation: nor are
            we owned by one




                                  Nate 5
The Industry & Market
We are part of 2 industries according to NAICS The North American Industry
Classification System (NAICS):

811212 Computer and Office Machine Repair and Maintenance:
This U.S. industry comprises establishments primarily engaged in repairing and
maintaining computers and office machines without retailing new computers and
office machines, such as photocopying machines; computer terminals, storage
devices, and printers; and CD-ROM drives.

541512 Computer Systems Design Services:
This U.S. industry comprises establishments primarily engaged in planning and
designing computer systems that integrate computer hardware, software, and
communication technologies. The hardware and software components of the
system may be provided by this establishment or company as part of integrated
services or may be provided by third parties or vendors. These establishments
often install the system and train and support users of the system.




                                                                                 Nate 6
The Industry & Market
● We offer new methods of               Figure 1
  support in the computer
  repair industry, which is in
  dire need of change: such
  as on call repairmen for
  computer malfunctions
● according to NAICS
  employment fell 14% in
  computer reapair as
  opposed to webdesign
  which rose 24%
● We also offer web support
  because we know this is
  key to new business
  growth.
● Sub-contractors provide
  other services.



                                               Nate 6
Competitive Analysis
               Tables 1 & 2
Competitive Table 1:
Campus Gurus Competitive Analysis
of Computer Repair Companies in
Hempstead-NYC
Competitive Table 2:
Expenses & Services with Apple
Geniuses and Best Buy Geek Squad




                                    Nate 7-8
Nate 7-8
Nate 7-8
Income Statement




                   Nate,Chris,Dan,Sailful
Income Statement




                   Dan,Sailful
Income Statement




                   Nate
Income Statement




                   Nate
Current Pricing: Financial
      Projections




                        Chris: Price
                        Subsection
Prices Chart & Future*




                         Chris/ Nate: Price
                         Subsection
Start Up
 1. Given the high costs of property on Long Island, NY we looking to
    spend $900/month on rent, which comes out to $10,800/year.
 2. utilities: will be open from 9-5 Monday-Friday and we look to spend
    $1,000/month or $12,000/year.
 3. Campus Gurus will spend $7,000 on all equipment costs
 4. Our staff and market is largely going to consist of college students.
    Which cuts out travel costs slightly
 5. Our on-campus employees will be part-time and on call, and we will
    pay them $15/hour.
 6. 3,000 per year ad fee for newspapers & magazines ie PCWORLD,
    TECHCRUNCH, GIZIMODO, WSJ & INC.

Break Even: $550,720.00




                                                                    Dan 10
Future Action Plan
● Our current plan is to offer 24 hour
  computer repair services for all Universities
  within a 10 mile radius.
● In one year we expect to build a good base
  of customers in the local universities and
  small businesses.
● Once we gain control of local universities
  we plan to expand to all other major
  universities in the United States.
● Within 5 year we expect to control the
  computer services for college students
  from San Diego to New York City, we
  will then become a national brand
  moving our headquarters to the Silicon
  Valley.




                                                  Dan 10
Future Action Plan
● Within 8 years we expect to become a part
  chain and franchise company that will be
  recognized as a powerful leader in the
  technologies services market.
● Our ten year plan is to have active
  technicians at all major universities around
  the globe while also expanding to major
  Technology locations.




                                                 Dan 10
Financials Summary
1. The first year in business Campus Gurus will make a minimum of
   600 sales which will pay the price of the base plan.
2. In the last quarter of the first year campus gurus will make
   $360,000 from basic computer services and will attain $264,000 for
   website development.
3. The total gross profits for the first year will equate to $624,000.
4. After the first year our company will expand on a larger scale
   where we will higher subcontractors to carry out services across
   a larger area.
5. The second year we will profit $1.6 million
6. and as our company expands we will surpass $2.7 million in the
   third year.
7. By attaining sub contracted computer repair stores we will be able
   to profit without having to invest in training new campus gurus or
   increasing our operating costs.

                                                                         Chris/
                                                                         Nate:
                                                                         Revenue/
                                                                         cost/profit
                                                                         /probability
Financials Summary
● The gross profits will be distributed amongst areas including : overhead
  costs, variable costs, employees payroll and net profit amongst campus
  gurus
● The net profits will be evenly distributed between four campus gurus and
  each person will receive 15%.
● Our business will allow us to retain high profits and low overheads
  because computer services are sought after in society. The greater
  majority of people use computers for business or pleasure.
● This will also help to quickly pass our break-even within the first year of
  operations.




                                                           Chris/Nate:
                                                           Revenue/cost/profi
                                                           t/probability
Expansion




We would like to expand to Asia and Europe within the first 5
years!
We are looking for a potential investment of
 $500,000

In return we are prepared to offer...
  ● 35% of the company
  ● licenses to 50% of the software projects developed within the
    company by interns or employees




  the investment will help pay for
  operating costs, The Campus
  Gurus expect to invest about
  60,000 dollars into the company
  of their own money

                                                              Nate 12
Questions???

What would you like to see in the Computer
Repair Business of the Campus Gurus?
(class survey: show of hands)
1. Social Network
2. Better Pricing
3. Better Service
4. Wider array of services for multiple computer
   devices



                                                   Nate 13
Thank You




            Nate 14

Campus Gurus

  • 1.
    Campus Gurus byNathan Sukonik, Dan Pickering, Christian Podedworny & Saiful Mollah Nate 1
  • 2.
    The Business Idea Whatis Campus Gurus? Our company will take advantage of the growing mix of Internet, apps and computer/ smart-phone market and provide a one stop repair solution for all the major computer users needs. We will target major universities first for four reasons: 1. The large amount of regular consumers and clients 2. Our familiarity with this market 3. Our connections 4. They are a market highly influenced by modern technology Nate 2
  • 3.
    The Business Idea Inrecent times there has been Furthermore, you cannot find a college The market is emerging Internet market revolves an increase in the number of student or professor that does not use quickly on the computer around security, households that maintain 2-3 multiple computers and/or cellphones line, but even faster over websites, social media, computers all of which need the Internet real-time and cloud maintenance, repair and applications occasional software tuning People today need Computer But also offers resources that will help Social networking, Repair that is convenient them in modern ways webdesign and round the clock consistency in computer repair Nate 2
  • 4.
    Our Team Nathan -3 years of web-design/graphic- design experience and 1 year of IT Management in Green Market Industry and Tech Talk Columnist for Hofstra Chronicle (IT manager) Dan - Economics Major with excellent understanding of financing & realistic business vision (financial manager) Chris - Numerous years in the Baked Goods Industry and Notoriously Good Work Ethic (sales & supply manager) Saiful - Engineering Major with years of IT experience, timely and valuable organizational skills (human resources manger) All 3
  • 5.
    Our Service The objectiveof Campus Gurus is to provide the highest quality service in repairing computers, developing websites, and installing virus protection software The services which our company will provide include: computer repair, hardware repair, and software repair for Windows and Macintosh computers What makes us different? Our convenient social network, available to all customers, providing 24 hour customer service Chris 4
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
    Social Media &Networking
  • 12.
    What We areNot! We are not like these companies for many reasons, primarily we are not a computer selling corporation: nor are we owned by one Nate 5
  • 13.
    The Industry &Market We are part of 2 industries according to NAICS The North American Industry Classification System (NAICS): 811212 Computer and Office Machine Repair and Maintenance: This U.S. industry comprises establishments primarily engaged in repairing and maintaining computers and office machines without retailing new computers and office machines, such as photocopying machines; computer terminals, storage devices, and printers; and CD-ROM drives. 541512 Computer Systems Design Services: This U.S. industry comprises establishments primarily engaged in planning and designing computer systems that integrate computer hardware, software, and communication technologies. The hardware and software components of the system may be provided by this establishment or company as part of integrated services or may be provided by third parties or vendors. These establishments often install the system and train and support users of the system. Nate 6
  • 14.
    The Industry &Market ● We offer new methods of Figure 1 support in the computer repair industry, which is in dire need of change: such as on call repairmen for computer malfunctions ● according to NAICS employment fell 14% in computer reapair as opposed to webdesign which rose 24% ● We also offer web support because we know this is key to new business growth. ● Sub-contractors provide other services. Nate 6
  • 15.
    Competitive Analysis Tables 1 & 2 Competitive Table 1: Campus Gurus Competitive Analysis of Computer Repair Companies in Hempstead-NYC Competitive Table 2: Expenses & Services with Apple Geniuses and Best Buy Geek Squad Nate 7-8
  • 16.
  • 17.
  • 18.
    Income Statement Nate,Chris,Dan,Sailful
  • 19.
    Income Statement Dan,Sailful
  • 20.
  • 21.
  • 22.
    Current Pricing: Financial Projections Chris: Price Subsection
  • 23.
    Prices Chart &Future* Chris/ Nate: Price Subsection
  • 24.
    Start Up 1.Given the high costs of property on Long Island, NY we looking to spend $900/month on rent, which comes out to $10,800/year. 2. utilities: will be open from 9-5 Monday-Friday and we look to spend $1,000/month or $12,000/year. 3. Campus Gurus will spend $7,000 on all equipment costs 4. Our staff and market is largely going to consist of college students. Which cuts out travel costs slightly 5. Our on-campus employees will be part-time and on call, and we will pay them $15/hour. 6. 3,000 per year ad fee for newspapers & magazines ie PCWORLD, TECHCRUNCH, GIZIMODO, WSJ & INC. Break Even: $550,720.00 Dan 10
  • 25.
    Future Action Plan ●Our current plan is to offer 24 hour computer repair services for all Universities within a 10 mile radius. ● In one year we expect to build a good base of customers in the local universities and small businesses. ● Once we gain control of local universities we plan to expand to all other major universities in the United States. ● Within 5 year we expect to control the computer services for college students from San Diego to New York City, we will then become a national brand moving our headquarters to the Silicon Valley. Dan 10
  • 26.
    Future Action Plan ●Within 8 years we expect to become a part chain and franchise company that will be recognized as a powerful leader in the technologies services market. ● Our ten year plan is to have active technicians at all major universities around the globe while also expanding to major Technology locations. Dan 10
  • 27.
    Financials Summary 1. Thefirst year in business Campus Gurus will make a minimum of 600 sales which will pay the price of the base plan. 2. In the last quarter of the first year campus gurus will make $360,000 from basic computer services and will attain $264,000 for website development. 3. The total gross profits for the first year will equate to $624,000. 4. After the first year our company will expand on a larger scale where we will higher subcontractors to carry out services across a larger area. 5. The second year we will profit $1.6 million 6. and as our company expands we will surpass $2.7 million in the third year. 7. By attaining sub contracted computer repair stores we will be able to profit without having to invest in training new campus gurus or increasing our operating costs. Chris/ Nate: Revenue/ cost/profit /probability
  • 28.
    Financials Summary ● Thegross profits will be distributed amongst areas including : overhead costs, variable costs, employees payroll and net profit amongst campus gurus ● The net profits will be evenly distributed between four campus gurus and each person will receive 15%. ● Our business will allow us to retain high profits and low overheads because computer services are sought after in society. The greater majority of people use computers for business or pleasure. ● This will also help to quickly pass our break-even within the first year of operations. Chris/Nate: Revenue/cost/profi t/probability
  • 29.
    Expansion We would liketo expand to Asia and Europe within the first 5 years!
  • 30.
    We are lookingfor a potential investment of $500,000 In return we are prepared to offer... ● 35% of the company ● licenses to 50% of the software projects developed within the company by interns or employees the investment will help pay for operating costs, The Campus Gurus expect to invest about 60,000 dollars into the company of their own money Nate 12
  • 31.
    Questions??? What would youlike to see in the Computer Repair Business of the Campus Gurus? (class survey: show of hands) 1. Social Network 2. Better Pricing 3. Better Service 4. Wider array of services for multiple computer devices Nate 13
  • 32.
    Thank You Nate 14