Government Services Business Plan

ASTI - Advanced Science and Technology Institute

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Organization Summary

ASTI is a focused program that offers a powerful resource to researchers who are seeking corporate support for research and corporations seeking new technologies.  The program also seeks linkages between the four campus researchers in developing new partnerships that will generate additional corporate interest. 

State University, University of AnyState, AnyState Health Sciences University, and AnyCity State University are all share holders in ASTI.

2.2 Start-up Summary

Start-up costs and initial financing are shown on the following table.  Each institution will contribute $40,000 to ASTI's operating budget.

Start-up Funding
Start-up Expenses to Fund $5,800
Start-up Assets to Fund $154,200
Total Funding Required $160,000
Assets
Non-cash Assets from Start-up $0
Cash Requirements from Start-up $154,200
Additional Cash Raised $0
Cash Balance on Starting Date $154,200
Total Assets $154,200
Liabilities and Capital
Liabilities
Current Borrowing $0
Long-term Liabilities $0
Accounts Payable (Outstanding Bills) $0
Other Current Liabilities (interest-free) $0
Total Liabilities $0
Capital
Planned Investment
State University $40,000
University of State $40,000
AnyCity State University $40,000
AnyState Health Sciences University $40,000
Additional Investment Requirement $0
Total Planned Investment $160,000
Loss at Start-up (Start-up Expenses) ($5,800)
Total Capital $154,200
Total Capital and Liabilities $154,200
Total Funding $160,000
Start-up
Requirements
Start-up Expenses
Legal $500
Stationery etc. $300
Brochures $4,000
Consultants $0
Insurance $0
Rent $1,000
Research and Development $0
Expensed Equipment $0
Other $0
Total Start-up Expenses $5,800
Start-up Assets
Cash Required $154,200
Other Current Assets $0
Long-term Assets $0
Total Assets $154,200
Total Requirements $160,000

2.3 Program Location

ASTI will be located in AnyCity, AnyState.  This is a good central location for a state-wide program. AnyCity State University is located in AnyCity.  AnyState Health Sciences University and State University are located in NewTown 60 miles to the north. The University of State is located in OldTown which is 40 miles south of AnyCity.

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Start-up Funding
Start-up Expenses to Fund $5,800
Start-up Assets to Fund $154,200
Total Funding Required $160,000
Assets
Non-cash Assets from Start-up $0
Cash Requirements from Start-up $154,200
Additional Cash Raised $0
Cash Balance on Starting Date $154,200
Total Assets $154,200
Liabilities and Capital
Liabilities
Current Borrowing $0
Long-term Liabilities $0
Accounts Payable (Outstanding Bills) $0
Other Current Liabilities (interest-free) $0
Total Liabilities $0
Capital
Planned Investment
State University $40,000
University of State $40,000
AnyCity State University $40,000
AnyState Health Sciences University $40,000
Additional Investment Requirement $0
Total Planned Investment $160,000
Loss at Start-up (Start-up Expenses) ($5,800)
Total Capital $154,200
Total Capital and Liabilities $154,200
Total Funding $160,000
Start-up
Requirements
Start-up Expenses
Legal $500
Stationery etc. $300
Brochures $4,000
Consultants $0
Insurance $0
Rent $1,000
Research and Development $0
Expensed Equipment $0
Other $0
Total Start-up Expenses $5,800
Start-up Assets
Cash Required $154,200
Other Current Assets $0
Long-term Assets $0
Total Assets $154,200
Total Requirements $160,000