Business Plan



Golden Age Technologies Pty Ltd2014Business PlanFor Project FundingDevesh BhatiaContents TOC \o "1-3" \h \z \u 1.General Company Description PAGEREF _Toc403472976 \h 32.Products and Services PAGEREF _Toc403472977 \h 43.Marketing PAGEREF _Toc403472978 \h 53.1Marketing Activity Cost and Expected Sales PAGEREF _Toc403472979 \h 53.2Marketing Activity Monthly Cost PAGEREF _Toc403472980 \h 53.3Marketing Activity and Yearly Sales(3 years) PAGEREF _Toc403472981 \h 63.4List of Competitors PAGEREF _Toc403472982 \h 64.Operations PAGEREF _Toc403472983 \h 65.Management Team and Organization PAGEREF _Toc403472984 \h 75.1Advisors and Mentors PAGEREF _Toc403472985 \h 75.2Skill Matrix PAGEREF _Toc403472986 \h 76.Financials PAGEREF _Toc403472987 \h 96.1Income Statement For the year ending June 2014 PAGEREF _Toc403472988 \h 96.2Income Statement for June 2014 PAGEREF _Toc403472989 \h 96.3Income Statement For the Current Year Ending PAGEREF _Toc403472990 \h 106.4Cash Flow Statement For The Year End PAGEREF _Toc403472991 \h 106.5Consolidated Balance Sheet PAGEREF _Toc403472992 \h 116.6Start Up Expenditures PAGEREF _Toc403472993 \h 126.7Net Margin Percentage For Selected Companies PAGEREF _Toc403472994 \h 12General Company DescriptionGolden Age Technologies Pty Ltd is an Australian Company headquartered in Sydney established in 2014.It is a sole proprietorship organization whose main principle is to innovate and research. It is specialised in online ledger technology. The mission of Golden Age Technologies is to achieve supremacy in online ledger technology, centralization of ledger and produce transaction wise balance sheet for every vertical. Its chief goal is to develop 10000 patents around the online ledger technology in every industry. It is mainly an IT company.Sr NoAttributesDescription1.No of Share HoldersNo More than 152.Owners NationalityAustralian3.Types of OwnersIndividuals4.Issuing Stock For Additional FundingYes5.Transferability of ownershipEach owner can freely sell their interest(stock) in the company6.Tax Pass Through Election-Profits and Losses Tax on Owners Members Personal ReturnYes7.Formula for Distribution of Profits and LossesStrictly in proportion to ownership interest.8,Governance Formality Requirements for a board of directors, bylaws, board and board committee minutes,etc.9.Self-Employment TaxesDistributions only subject to these taxes upto the amount of reasonable income.10.Annual Tax Information Return to the tax officeYesProducts and ServicesSo far Golden Age Technologies has two copyrighted products viz Municipal Bonds and Real Estate Lending. Its services are IT Consulting, Product Development, Migration, Investment Banking, Lending and Infrastructure Management. It holds a patent Six Eyed Concept(pericles.ipaustraliov.au/ols/auspat/applicationDetails.do?applicationNo=2014100067)ProductsUnique FeaturesCustomer Satisfied?Municipal Bonds?Real Estate Lending?Automatic Accounting? Fast Processing? Centralized Main Transaction Ledger? Transaction wise balance sheet? Transaction wise double book keeping fundamentals achieved? Ability to produce business positions at real time, end of day ,end of month and end of the year? Rules based engine? Generic workflow for every type of system? Process based balance sheet generation? Efficient management of accounts? Generation of Business positions at organizational , national and international level? Reduced labor? Reduced cost? Generation of a sophisticated ledger? Use case specific models? Uses Artificial Intelligence and Expert System for its rules based engine? Balance Sheet tallying on settlement only? Efffective Monitorization of financial data before tallying balance sheet5YesMarketingMarketing Activity Cost and Expected SalesMarketing ActivityAction ItemsCostExpected SalesEmail Marketing?Municipal Bonds?Real Estate Lending?Six Eyed ConceptAUD 10000AUD 300000Affiliates, Distributors and Referring Partners?Municipal Bonds?Real Estate Lending?Six Eyed ConceptAUD 120000AUD 300000Press and Media?Municipal Bonds?Real Estate Lending?Six Eyed ConceptAUD 100000AUD 300000Direct Mail?Municipal Bonds?Real Estate Lending?Six Eyed ConceptAUD 10000AUD 300000Blogs?Municipal Bonds?Real Estate Lending?Six Eyed ConceptAUD 5000AUD 300000Social Media?Municipal Bonds?Real Estate Lending?Six Eyed ConceptAUD 20000AUD 500000Internet Advertising?Municipal Bonds?Real Estate Lending?Six Eyed ConceptAUD 20000AUD 500000Marketing Activity Monthly Cost Marketing ActivityMonthly CostTotal123456789101112Email Marketing90090090090090090090090090090050050010000Affiliates, Distributors and Referring Partners10000100001000010000`1000010000100001000010000100001000010000120000Press and Media90090090090090090090090090090050050010000Direct Mail90090090090090090090090090090050050010000Blogs4504504504504504504504504504502502505000Social Media18001800180018001800180018001800180018001000100020000Internet Advertising18001800180018001800180018001800180018001000100020000Marketing Activity and Yearly Sales(3 years)Marketing ActivityYear 1 SalesYear 2 SalesYear 3 SalesEmail Marketing100000100000100000Affiliates,Distributors and Referring Partners100000100000100000Press and Media100000100000100000Direct Mail100000100000100000Blogs100000100000100000Social Media150000150000200000Internet Advertising150000150000200000List of CompetitorsOracleSAPXeroPeoplesoftTCSInfosysMyObOperationsProductionFacility LocationsIntellectual PropertyPersonal and Form of EngagementPayrollInventorySuppliersSales TermsManagement Team and OrganizationAdvisors and MentorsAccountantLawyerInsurance AgentBankerMentor1Mentor2Advisory BoardBoard Of DirectorsKey StaffSkill MatrixSKILLSNo. of YearsYear Last UsedRatingSKILLSNo. of YearsYear Last UsedRatingProgramming LanguagesProgramming Languages (Cont’d)Java 63CurrentEFlex6 mths2008AJava 210CurrentEPowerBuilder 112013EJ2EE 1.410CurrentEEAS Server42012EJSP10CurrentEDeveloper 20003 mths1999AStruts42009ESOAP/Axis/Webservices/JAX-WS32010ESpring4CurrentEMySQL4CurrentEHibernate4CurrentESQL Server 32007EJSF12008ESybase22002ASpring MVC2 2011EUnix Shell Programming32008EStripes3 mths2007AApplicationsXML/XSLT22009EKastle (Trading)22002AEJB 2.122006EMS Office 200732006AEJB3.06mths2008AMS Project42007AJunit22011EMercury Test Director12007AWeblogic 11g32011EBugZilla6 mths2008AWebsphere 6.x42010EOperating SystemsOracle 9i Application Server22005EUnixTomcat 5/6/7102010ELinux12008AJboss22010ESolaris11999APL/SQL92009EWindowsXP/20038CurrentAIOS sdk/Android sdk42014EASP3 mths2004AVersion Control C/C++1 2001AHTML/CSS/Javascript/DWR42009ECVS3CurrentELombardi BPM6 mths2009ASubversion22011EWebsphere Portal2 2009EVSS32007ALog4J52009EMaven22011EMule ESB7 mths2010AOOADLiferay 5.x/6.x12010ERational Rose3 2008EDROOLS3 mths2008AJQuery62111ERating: E = ExcellentA= AverageFinancialsIncome Statement For the year ending June 2014 Golden Age Technologies Pty Ltd Income Statement For the Year Ending June 2014Year 1Year 2RevenuesTotal Revenues Cost Of Goods SoldTotal RevenuesGross ProfitExpensesTotal ExpensesOperating Income/LossNet Income/(Loss)Income Statement for June 2014 Golden Age Technologies Pty Ltd Income Statement For the Year For June 2014June 2014June 2014 YTDJune 2013ActualBudgetVarianceActualBudgetVarianceActualRevenueCost of Goods SoldGross ProfitExpensesOperating Income/(Loss)Income Statement For the Current Year Ending Golden Age Technologies Pty Ltd Income Statement For the Year Ending June 2014RevenuesTotal RevenuesExpensesTotal ExpensesProfit Before Interest And Income TaxesCash Flow Statement For The Year End Golden Age Technologies Pty Ltd Cash Flow Statement For the Year Ending June 2014Cash Flow From OperationsRevenuesExpendituresCash Flow From Operations Cash Flow From InvestmentsCash Flow From InvestmentsCash Flow From FinancingCash Flow From FinancingTotal Cash FlowBegining CashEnding CashConsolidated Balance Sheet Golden Age Technologies Pty Ltd Balance Sheet For the Year Ending June 2014Year 1Year 2Current AssetsTotal Current Assets Fixed AssetsNet Fixed AssetsTotal AssetsCurrent LiabilitiesLong Term LiabilitiesTotal LiabilitiesEquityTotal EquityTotal Liabilities and EquityStart Up Expenditures Golden Age Technologies Pty Ltd Start-Up Expenditures Remodeling Rented Store SpaceTotal RefurbishmentEquipment Total EquipmentTotal InventoryMarketingTotal Marketing Professional ServicesTotal Professional ServicesFacilitiesTotal FacilitiesTotal Startup ExpendituresCash On HandTotal FundingNet Margin Percentage For Selected CompaniesRetailPercent(%)Industrial And Government ContractorsPercent(%)Consumer ProductsPercent(%)TechnologyPercent(%)PhamaceuticalsPercent(%) ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download