Integrated Communications Business Plan

Aero Technologies

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Company Summary

Aero Technologies, Ltd. was founded in November 1999 as a Private Limited Company through the foresight and vision of the three directors. It was formed as a division of TTT with the directors having identified a large potential market for their products and services. For most of its initial existence, the company intends to utilize the large database and experience of its directors in obtaining orders, with the intention of establishing close relationships with its clients.

2.1 Company Ownership

Aero Technologies is a company incorporated at the Registrar of Companies by XXX, YYY, and ZZZ. Though relatively new, the directors realize their company's vast potential market and opportunity for growth given implementation of the appropriate strategies, aided by the necessary finances. Aero Technologies was established with 3,000 shares equally distributed amongst the directors.

2.2 Start-up Summary

Total start-up expenses covered (including legal costs, logo design, stationery and related expenses) came to approximately P1,192,000. Start-up assets required and utilized included personal computers, vehicles, office furniture, and other office equipment.

NOTE: All currency values in this plan are expressed in Botswanan Pula [P].

Start-up
Requirements
Start-up Expenses
Legal $2,000
Stationery etc. $2,000
Brochures $5,000
Consultants $5,000
Supplier Contracts $3,000
Rent $4,000
Staff Training $8,000
Expensed Equipment $1,135,000
Other $28,000
Total Start-up Expenses $1,192,000
Start-up Assets
Cash Required $350,000
Start-up Inventory $0
Other Current Assets $0
Long-term Assets $1,012,400
Total Assets $1,362,400
Total Requirements $2,554,400
Start-up Funding
Start-up Expenses to Fund $1,192,000
Start-up Assets to Fund $1,362,400
Total Funding Required $2,554,400
Assets
Non-cash Assets from Start-up $1,012,400
Cash Requirements from Start-up $350,000
Additional Cash Raised $0
Cash Balance on Starting Date $350,000
Total Assets $1,362,400
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
Investor 1 $1,000,000
Investor 2 $1,000,000
Investor 3 $554,400
Additional Investment Requirement $0
Total Planned Investment $2,554,400
Loss at Start-up (Start-up Expenses) ($1,192,000)
Total Capital $1,362,400
Total Capital and Liabilities $1,362,400
Total Funding $2,554,400
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Start-up
Requirements
Start-up Expenses
Legal $2,000
Stationery etc. $2,000
Brochures $5,000
Consultants $5,000
Supplier Contracts $3,000
Rent $4,000
Staff Training $8,000
Expensed Equipment $1,135,000
Other $28,000
Total Start-up Expenses $1,192,000
Start-up Assets
Cash Required $350,000
Start-up Inventory $0
Other Current Assets $0
Long-term Assets $1,012,400
Total Assets $1,362,400
Total Requirements $2,554,400
Start-up Funding
Start-up Expenses to Fund $1,192,000
Start-up Assets to Fund $1,362,400
Total Funding Required $2,554,400
Assets
Non-cash Assets from Start-up $1,012,400
Cash Requirements from Start-up $350,000
Additional Cash Raised $0
Cash Balance on Starting Date $350,000
Total Assets $1,362,400
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
Investor 1 $1,000,000
Investor 2 $1,000,000
Investor 3 $554,400
Additional Investment Requirement $0
Total Planned Investment $2,554,400
Loss at Start-up (Start-up Expenses) ($1,192,000)
Total Capital $1,362,400
Total Capital and Liabilities $1,362,400
Total Funding $2,554,400