Eco Shoper .Com - Executive Summary

  Eco Shoper is services for online shopping about eco sensitive shopper.  Products which not only are ecologique, but also eco-friendly, mean the products are choose the best quality-value, and long term life time. Eco Shoper will comparing many products and reviewing for the best in each category.  We will also offer the purchase of the best products directly from our warehouse.

  Eco Shoper is seeking private investor to build our inventory of products for resell.  We need $100,000.

We believe that purchase recycling product is eco-friendly, but most products in the first place are not purchase as the best eco senstive evaluation, and are for most part not use so much and finish on the shelve or in garbage.  If we can better choose our consuming, we can reduce most of recycling as well.
Eco shoper offer the product that are organic, sensitive to ecologic manufacturing, also enable a possible recycling possibility, but also many products that not ecologic (like phone) which should be choose more properly in order to give the maximum usability and longer life span of usage.  The best a products suite your life, the more value for yourself and the enviroment it will fulfil.


EcoShoper.com - Business Project

1. Name: Eco Shoper

2. Domain: ecoshoper.com

3. Idea: Eco Shoper offer online shopping, with an eco-friendly approach. First and distinctive to our web service is that all products are compare and reviewed to same product kind.  Our expert test and evaluate each products for the best value price.  The reviewed also consider the ecologic of manufacturing, and the level of usabiltity and serviability (which reduce the need to change the device in short time because of its complete feature), also the recycling matters.

4. Competitor: There is no actual competitors in America. The competition take place most of the online shopping in United-Kingdom.  And few website (based in Australia) for reviewing products, but refering to other sites saling only specific items.  Here is a list of site that approach the idea of eco-friendly shopping;
  • ecoshopper.net (Review products - Refer products purchase to Website not eco-friendly)
  • ethicalsuperstore.com (Eco-friendly products - shopping base UK)
  • pristineplanet.com (Review eco-friendly products - Refer to small eco-friendly supplier)
5. Competitor services: Some of the services that the competitors of Its-Post-Time.com provides include:
  • Reviews subscription
  • Advertisement
  • Refer link to small compagnies
  • Refer link to large compagnies not eco-friendly
  • Sales eco-friendly products
6. Competitor service fee: To acquire our competitors services, you must pay the following:
  • .)
  • Membership $30 /year
7. EcoShoper.com income:
  • Sales products and ship products from warehouse
  • Refer to small producer with commission
8. Customer Pool: (Eco-friendly product is a new and growing market, not statistic avalable)
  Canada United State
     
     
     
Handicapper    

9. Marketing: Its-Post-Time.com recognizes that world of horse racing is small when concerning news and how quickly it spreads among horsemen. Thus, our company will utilize an efficient word-of-mouth campaign that can be used to reach many prospective clients. We will also print over 10,000 brochures which will be provided to reputed handicappers in the world of horse racing. After accomplishing this, we believe that it is only a matter of weeks until we are able to contact the majority of horsemen in the industry.

10. Stages of Development:
  • Module 1 – Design the website interface with menus and images. (Done)
  • Module 2 – Design flash banners for advertisement. (Done)
  • Module 3 – Script menus and links to pages. (Done)
  • Module 4 – Programs for recording horse racing to database. (Done)
  • Module 5 – Layout presentation pages for customer viewing. (in progress)
  • Module 6 - Build CMS for client request to view. (in progress)
11. Project Team: Here are the capable professionals who are on our team:
  • Alain Lamontagne - Entrepreneur
  • Vitali Makhov - Lamp Programmer
  • Mykola Kardash - CMS Programmer
  • Dave Araya - Designer
  • Guinn Terry Davis - Content Editor
12. Investment:
  • Investment #1 - $25,000 (Alain Lamontagne)
    Provided by Alain Lamontagne, this investment is allocated for the website's design, webpage presentations, statistic programming, menu scripts, and ad banners.
  • Investment #2 - $25,000
    This funding, which we are currently seeking, will be used to for necessary components of the website's CMS, database buildup, marketing, and service agent for 6 months of operation.
13. Income Projection: Our company is expected to reach a 30% share of the market within 2 year. (The following income is on per month basis.)
  • Running Ads: $1,000 (first 12 months) - $4,000 (potential)
  • Basic Membership: $1,200 (first 12 month) - $90,000 (potential at 30% of the market)
  • Full Membership : $10,000 (first 12 month) - $1,200,000 (potential at 30% of the market)
  • Live Membership : $2,800 (first 12 month) - $240,000 (potential at 30% of the market)
14. Expense Projection:
  • Initial Costs – Service Agent will be paid $500/month. (This includes an average of one hour per day for data entry.)
  • Future Costs – Service Agent will be paid $2000 per month. (This includes the new live service.)
15. Royalty: The royalty payments of Its-Post-Time.com shall be bestowed upon Alain Lamontagne, and will comprise of 2% of the company's sales.

16. Director Commission: The commission for the director of the project shall be 10% of the gross profit.

17. Investor Share: The investor shares will be split up in this fashion:
  • Alain Lamontagne – 28.57% (After $15,000 non-recurring investment return)
  • Second investor – 71.48%
18. Value Proposition: The estimated value of the company, $100,000 has been evaluated by the following:
Research $ 10,000
Marketing $ 1,000
Cash Flow $ 6,500
Establishment $ 5,000
Developing $ 30,000
Market Valu $ 47,500
Total = $100,000
19. Our Advantage: Listed below are some of the many advantages our synergetic platform offers: (the “Synergetic platform” of our corporation is considered a proprietary technology.)
  • Provides our customers with advanced and diversified presentations.
  • Sends information to any computer, including phone and PDA's
  • Offers the most up-to-date features and services found on the Internet.
20. Future Expansion: Some of the plans will look forward to working on include:
  • Offering instant racing results to Desktop & Smartphones.
  • Live racing events online.
  • Sending notices to horsemen via SMS phone service.
  • Expansion of the management system to thoroughbred horses and covering both.
  • domestic and international races.

Its Post Time - Financial Plan
Oct09 Nov09 Dec09 Jan10 Fev10 Mar10 Apr10 May10 Jun10 Jul10 Aug10 Sep10 2010 2011
Basic Membership 100 200 300 400 500 600 700 800 900 1000 1100 1200 20000 90000
Full Membership 100 200 400 600 1000 1500 2000 3000 5000 7500 10000 200000 1200000
Live Membership 400 800 1600 2000 2400 2800 50000 240000
Advertisement 100 200 300 400 500 600 700 800 900 1000 1000 2000 4000
Sales 100 400 700 1100 1500 2100 3200 4300 6300 8900 12000 15000 272000 1534000
Communication -50 -50 -50 -50 -50 -50 -50 -50 -50 -50 -50 -50 -600 -600
Direct Labor Wages -500 -500 -500 -500 -500 -500 -2000 -2000 -2000 -2000 -2000 -2000 -24000 -24000
Credit-card Merchant (2%) -2 -2 -4 -8 -12 -20 -30 -40 -60 -100 -150 -200 -2400 -2400
Royalty (2%) 0 -2 -4 -8 -12 -20 -30 -40 -60 -100 -150 -200 -2400 -2400
Other -100 -100 -100 -100 -100 -100 -100 -100 -100 -100 -100 -100 -1200 -1200
Cost of Sales -652 -654 -658 -666 -674 -690 -2210 -2230 -2270 -2350 -2450 -2550 -30600 -30600
Gross Profit -552 -254 42 434 826 1410 990 2070 4030 6550 9550 12450 241400 1503400
Investor 1 Profit (15%) -62 -118 -201 -141 -296 -576 -936 -1365 -1779 -34496 -214836
Investor 2 Profit (35%) -155 -295 -504 -354 -739 -1439 -2339 -3410 -4446 -86204 -536864
Director Commission (10%) -43 -83 -141 -99 -207 -403 -655 -955 -1245 -24140 -150340
Research (Non-Recuring)
Entrepreneur (Non-Recuring) -43 -83 -141 -99 -207 -403 -655 -524
Developer
Campaign
Venture Net Profit -552 -254 42 130 248 423 297 621 1209 1965 3296 4980 96560 601360
                             
Cash Flow balance 5800 5346 5188 5118 4966 4889 4586 4207 4216 4181 4477 4457 2560 2500
 
Corporation Gross Profit 200 200 200 200 400 500 600 1000 1200 2000 3000 5000 94000 600000
Accounting & Statement -50 -50 -50 -50 -250 -50 -50 -50 -50 -50 -50 -50 -600 -600
Network Service Platform -100 -100 -100 -100 -100 -100 -100 -100 -100 -100 -100 -100 -1200 -1200
Legal & Professional fee 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Premises rental 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PR, News & Update 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Office Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Communication 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bank Charges -15 -15 -15 -15 -15 -15 -15 -15 -15 -15 -15 -15 -180 -180
Government Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Credit-card Merchant -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10
Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Survey & Statistic 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Analysis & Research 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Design & Content 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Printing 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Distribution 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Management Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Technical Agent Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Corporation Expense -175 -175 -175 -175 -375 -175 -175 -175 -175 -175 -175 -175 -1990 -1990
                             
Corporation Net Profit 25 25 25 25 25 325 425 825 1025 1825 2825 4825 92010 598010
Investor 1 Dividend 7 7 7 7 7 93 121 236 293 521 807 1379 26287 170851
Investor 2 Dividend 18 18 18 18 18 232 304 589 732 1304 2018 3446 65723 427159