WORK ON WRITTEN BUSINESS PLAN
Reallocate human resources
Chairman of the Board
Paul Filipinas
Chief Executive Officer - 4th & 10th
Vice President of Video Creation Services - 10th
Alejandra Garcia
Vice President of Website Development - 10th
AGENDA
Reallocate human resources
Chairman of the Board
Paul Filipinas
- Final Reviewer
Chief Executive Officer - 4th & 10th
Richard T Perez
- Written Business Plan: Executive Summary
- Sony Vegas Elevator Pitch Video - Richard's Video
Chief Financial Officer - 4th & 10th
Chris Katehis
- Sony Vegas Elevator Pitch Video - Chris' Video
Chief Operations Officer - 4th & 10th
Joshua Ortega
- Written Business Plan: Company Description, Mission Statement
Vice President of Sales - 4th
Angel Baquedano
- Sony Vegas Elevator Pitch Video - Angel's Video
- Phone Calls to all 45 NYC Firms
- Create HTML Emails
Vice President of HTML Emails - 4th
Nile Lynch
- Create HTML Emails
Vice President of Video Creation Services - 10th
Alejandra Garcia
- Sony Vegas Elevator Pitch Video - removing audio static, Omar's video
- Written Business Plan: Cover Page, Table of Contents
- Peer Reviewer
Vice President of Website Development - 10th
Hamidou Diallo
Vice President of Legal Affairs / Editorial - 10th
Helen Avila
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Written Business Plan Components
Introductory Components - 10%
- CDIM Website
- Peer Reviewer
Vice President of Legal Affairs / Editorial - 10th
Helen Avila
- Peer Reviewer
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Written Business Plan Components
Introductory Components - 10%
- Cover Page - Alejandra
- Table of Contents - Alejandra & Richard
- Executive Summary - Richard (Due Tues 12/3 - Final Review Mr. F)
- Company Description - Richard (Alejandra Peer Review Tues 11/26)
- Mission Statement - Richard (Alejandra Peer Review Tues 11/26)
- Planning - Alejandra (Business Goals & Strategy to Achieve)
- Website - Full time person on that
- App - Partnership with VE & NuApps
- Sell to every single VE company (domestic & international) - GOBO
- Credible HTML Email client - VREAL
- Overcome lack of employees - Outsource indian workers & NuApps
- Achieve Profitability - Grow firm outside NYC, reach domestic & International VE firms
- Organizing - Alejandra (Organizing Chart & a write up a short description of why each person is qualified for their positions)
- Directing - Alejandra
- Controlling - Alejandra
Assessment of the Environment - 15%
- Current Economic Conditions - Chris
- Industry Analysis
- Real Industry Analysis - Richard (Porter's Five Forces)
- Virtual Industry Analysis - Chris (Porter's Five Forces)
- Target Market & Market Segmentation
- Target Market - Richard
- Market Segmentation - Richard
- Competitive Analysis - Chris
The Marketing Mix - 10%
- Product - Joshua
- Price - Joshua
- Placement - Joshua
- Promotion - Joshua
- Positioning - Joshua
Break Even Analysis - 5%
- Break even amounts in total dollars - Joshua
- Break even amounts in number of sales - Joshua
- What assumptions did we use? Profit Margin Percentage?
Financial Data - 25%
- Income Statement -
- Projected
- Actual
- Balance Sheet
- Projected
- Actual
- Cash Budget (or Statement of Cash Flows)
- Projected
- Actual
- Financial Write - Up
- written summary / explanation / interpretation of the financial data
- Financial Statement reporting form with actual numbers*
- Income Statement & Cash Budget through 10/31/13, Balance Sheet 10/31/13