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SIC 7371 Business Services - Custom computer programming services
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We intend to become the leader and most creative provider of Web-based business management applications on the market. We aim to create a user-friendly application that will be an integral component in any personal or business environment. We will do this by developing an innovative and progressive development and management team. We will also accomplish our goal by using customer input to further develop our products and services.
We will leverage this new product in the computer software industry to dominate the growing Web-based applications market, especially the small businesses. We have a premium, value-added product with three different packages from which the user can choose the one that best suits their needs. These strategic product lines will enable domination of the target market. The products all share the core applications but differ in range of services.
As a company, we feel that there are a number of opportunities we can capitalize on and they include:
Small Businesses
Corporate
Individuals
We will outsource all sales operations to a company to be named.
We are confident that our Online Office Manager will be eagerly embraced by mobile computer using businesses and e-commerce businesses. We are forecasting a 10-fold revenue increase over the years covered in this plan, as shown in the table and charts below.
| Sales Forecast | |||
| Year 1 | Year 2 | Year 3 | |
| Sales | |||
| Online Office Manager | $200,000 | $1,500,000 | $2,200,000 |
| Other | $0 | $0 | $0 |
| Total Sales | $200,000 | $1,500,000 | $2,200,000 |
| Direct Cost of Sales | Year 1 | Year 2 | Year 3 |
| Online Office Manager | $100,000 | $300,000 | $400,000 |
| Other | $0 | $0 | $0 |
| Subtotal Direct Cost of Sales | $100,000 | $300,000 | $400,000 |
We will outsource all marketing operations to Dynamic Communication Solutions because we feel that they have stability and marketing channels that will be effective for our product.
The message associated with our product is value-added applications. Dynamic Communication Solutions has identified a brief promotional plan that is diverse and will include a range of marketing communications including the few listed below.
| Circulation | Target Audience | Space | Cost | Est. Sales | |
| Creative Loafing | 750,000 | Individuals | .5 page | $5,000 | $200,000 |
| Belleview Business Chronicle | 1 million | Businesses | .5 page | $10,000 | $250,000 |
| Buckhead Local Paper | 750,000 | Businesses | .5 page | $10,000 | $250,000 |
We plan to set our pricing based on competitors' pricing. Prices will also be based on market prices for similar off-the-shelf products. The automatic upgrade and product enhancement features do not affect the price of any of the services. The figure below shows our tentative pricing schedule, these are monthly rates. We will work in conjunction with Dynamic Communication Solutions to come up with a working pricing schedule. Users will have three payment options:
| Gold | Silver | Bronze |
| $29.95 | $25.95 | $12.95 |
Web Applications offers the following value propositions for customers.
The company plans to form strategic alliances with Dynamic Communication Solutions, For Sale By Internet, and a sales company to be announced. The company may develop research alliances to further refine the product and adapt it to new markets in different industries. Below is an explanation of key relationships:
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| Sales Forecast | |||
| Year 1 | Year 2 | Year 3 | |
| Sales | |||
| Online Office Manager | $200,000 | $1,500,000 | $2,200,000 |
| Other | $0 | $0 | $0 |
| Total Sales | $200,000 | $1,500,000 | $2,200,000 |
| Direct Cost of Sales | Year 1 | Year 2 | Year 3 |
| Online Office Manager | $100,000 | $300,000 | $400,000 |
| Other | $0 | $0 | $0 |
| Subtotal Direct Cost of Sales | $100,000 | $300,000 | $400,000 |

