Web Design Business Plan

Ibrio Incorporated

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Company Summary

Ibrio Incorporated is a start-up company that will provide high-end, affordable Internet related services to small businesses that are looking to expand their existing marketing efforts to reach the Web. We have a system established that will allow us to offer website development, hosting, marketing, and maintenance of the same caliber that large companies take advantage of, at a very affordable rate.

2.1 Company Ownership

Ibrio has been incorporated as a Pennsylvania S corporation based in Lebanon county as of August 28, 2000. The corporation is privately owned by David W. Hickethier, chief operations officer and  Richard B. Andrews, chief technology officer.

2.2 Start-up Summary

Our start-up plan is a well thought out base to propel us forward with the proper equipment, marketing tools, and personnel to start our venture. An initial cash investment by the owners in the amount of $7,300 to purchase office furniture, computer equipment, and software has been made. Both owners have also invested a combined time of approximately 3,500 working hours toward the start-up of Ibrio Inc.

The cash requirement of $17,000 are funds that we need to provide the capital to run our business for the first few months.  This capital will fund two employees payroll and equipment/supplies to get them started.  It will cover business expenses for a few months until our cash flow takes over.

The four-year $20,000 loan has been secured from the XYZ bank to supply the needed capital explained above.

Start-up
Requirements
Start-up Expenses
Business Cards $60
Phone Line Install (Two Lines) $150
Computer Monitor $200
InfoUSA Database $400
Office Equipment $580
Dedicated Server Setup Fee $150
Membership Fees $600
DSL Setup and Install $350
Phones $160
Total Start-up Expenses $2,650
Start-up Assets
Cash Required $17,000
Other Current Assets $7,650
Long-term Assets $0
Total Assets $24,650
Total Requirements $27,300
Start-up Funding
Start-up Expenses to Fund $2,650
Start-up Assets to Fund $24,650
Total Funding Required $27,300
Assets
Non-cash Assets from Start-up $7,650
Cash Requirements from Start-up $17,000
Additional Cash Raised $0
Cash Balance on Starting Date $17,000
Total Assets $24,650
Liabilities and Capital
Liabilities
Current Borrowing $0
Long-term Liabilities $20,000
Accounts Payable (Outstanding Bills) $0
Other Current Liabilities (interest-free) $0
Total Liabilities $20,000
Capital
Planned Investment
David W. Hickethier $3,650
Richard B. Andrews $3,650
Additional Investment Requirement $0
Total Planned Investment $7,300
Loss at Start-up (Start-up Expenses) ($2,650)
Total Capital $4,650
Total Capital and Liabilities $24,650
Total Funding $27,300

2.3 Company Locations and Facilities

We have an established commercial office space in Palmyra, PA under a two year lease that will expire in October of 2001 with an option to renew every 60 days thereafter. There is approximately 1,400 sq. ft. capable of housing workstations for up to 12 workers. Palmyra is in Lebanon county, less than a 60 minute drive to anywhere in our four county target market area.

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Start-up
Requirements
Start-up Expenses
Business Cards $60
Phone Line Install (Two Lines) $150
Computer Monitor $200
InfoUSA Database $400
Office Equipment $580
Dedicated Server Setup Fee $150
Membership Fees $600
DSL Setup and Install $350
Phones $160
Total Start-up Expenses $2,650
Start-up Assets
Cash Required $17,000
Other Current Assets $7,650
Long-term Assets $0
Total Assets $24,650
Total Requirements $27,300
Start-up Funding
Start-up Expenses to Fund $2,650
Start-up Assets to Fund $24,650
Total Funding Required $27,300
Assets
Non-cash Assets from Start-up $7,650
Cash Requirements from Start-up $17,000
Additional Cash Raised $0
Cash Balance on Starting Date $17,000
Total Assets $24,650
Liabilities and Capital
Liabilities
Current Borrowing $0
Long-term Liabilities $20,000
Accounts Payable (Outstanding Bills) $0
Other Current Liabilities (interest-free) $0
Total Liabilities $20,000
Capital
Planned Investment
David W. Hickethier $3,650
Richard B. Andrews $3,650
Additional Investment Requirement $0
Total Planned Investment $7,300
Loss at Start-up (Start-up Expenses) ($2,650)
Total Capital $4,650
Total Capital and Liabilities $24,650
Total Funding $27,300