Tuesday, March 23, 2010

Hi guys!

Tuesday, March 23, 2010

Tuesday, March 23, 2010
Tuesday, March 23, 2010
Tuesday, March 23, 2010
Tuesday, March 23, 2010
Tuesday, March 23, 2010
 !"

Tuesday, March 23, 2010

Tuesday, March 23, 2010
Tuesday, March 23, 2010
Tuesday, March 23, 2010
 !"#"$
%&'

Initiate Diplomat
Get 1-5 people together Get 5-10 people together
More rewards per mission.

Tuesday, March 23, 2010

Tuesday, March 23, 2010
 Revenue Breakdown

Month  1 2 3 4 5 6 7 8 9 10 11 12 Year 1

Avg. CPM $5 $5 $5 $5 $5 $6 $6 $6 $6 $6 $7 $7  

Impressions/
User 100 100 100 100 100 100 100 100 100 100 100 100  

# of Visitors 1,000 1,520 2,310 3,511 5,337 8,111 12,328 18,738 28,480 43,288 65,793 100,000  

Revenue 500 783 1,227 1,922 2,921 4,575 7,167 11,226 17,585 27,545 43,147 67,585 186,182

Tuesday, March 23, 2010

 Income Statement
  Year 1 Year 2 Year 3 Year 4 Year 5

Revenue $186,182 $2,422,663 $7,964,200 $13,412,924 $17,976,388

COGS
(15,750) (27,750) (55,500) (76,500) (89,250)

SG&A (724,300) (1,360,733) (2,442,468) (3,513,688) (4,347,228)

Depreciation (9,535) (19,070) (33,373) (52,443) (71,513)

EBIT (563,403) 1,015,110 5,432,860 9,770,294 13,468,398

Taxes - 355,289 1,901,501 3,419,603 4,713,939

Net Income $(563,403) $659,822 $3,531,359 $6,350,691 $8,754,459

Tuesday, March 23, 2010

 The Deal
• Pre-Launch Financing
– Amount: $500,000
– Terms: .5M shares ($1/share) – 33% Ownership
– Shares outstanding: 1.5M shares
• Return on Investment
– Dividends starting year 3 at 30% of earnings
– Projected IRR = 45% per year

3
16

Tuesday, March 23, 2010

Tuesday, March 23, 2010