Car Net Business Plan
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Transcript of Car Net Business Plan
CarNet
BUSINESS PLAN COMPETITION 2012
A DIGITAL SAFARI GREENBIZZ COMPANYMT. DIABLO HIGH SCHOOLCONCORD, CALIFORNIA 94520
Anna MoscosoWinnie WambuiLucia Cruz
Year 1 Year 2 Year 3 Year 4 Year 5Sales Product/Rev-
enue SourceCarNetProjected Units Sold
0 500,000 750,000 1,285,000 2,000,000
Sales Growth 50% 71% 56%Wholesale Price
IncomeGross Revenue
CarNet $- $150,000,000 $225,000,000 $385,500,000 $600,000,000Total Gross Revenue
$- $150,000,000 $225,000,000 $385,000,000 $600,000,000
Cost of GoodsCarNet $- $75,000,000 $112,500,000 $192,750,000 $300,000,000Total Cost of Goods
$- $75,000,000
Gross Profit $- $75,000,000 $112,500,000 $192,750,000 $300,000,000Gross Margin 0% 50% 50% 50% 50%
FinancingFounders $750,000
Friends & Fam-ily
$250,000
Series A Round $3,000,000Series B Round $1,,000,000Net Income $9,000,000 $76,000,000 $112,500,000 192,750,000 300,000,000
Expenses $-Product Devel-opment
$6,400,000
Marketing $500,000 $10,000,000 $30,000,000 $40,000,000 $50,000,000Comapany For-mation
$250,000
Operations $1,000,000 $67,520,000 $68,850,000 $117,027,008 $182,340,540Total Expenses $8,150,000 $77,520,000 $98,850,400 $157,027,008 $232,340,540
Profit Net Profit (EBITDA)
$(8,150,000) $(2,500,000) $13,649,600 $35,722,992 $67,659,460
Net operating Margin
-1.7% 6.1% 9.3% 11.3%
Cash Flow
Beginning Bal-ance
0 $1,850,000 $670,000 $12,979,600 $48,702,592
Ending Balance $850,000 $670,000 $12,979,600 $48,702,592 $116,362,052
Shares to Seed Investors
10.00%
Shares to Series A Investors
45.00%
Shares to Series B Investors
30.00%
Shares to Founders
15.00%
Year 1 Year 2 Year 3 Year 4 Year 5
$-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
$180,000,000
$200,000,000
$220,000,000
$240,000,000
$260,000,000
$280,000,000
$300,000,000
Year 1 Year 2 Year 3 Year 4 Year 5
-$20,000,000
-$10,000,000
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000